(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.70%9.4億 | 16.60%30.55億 | 9.57%21.38億 | 8.85%14.01億 | 0.84%7.72億 | -14.11%26.2億 | -10.17%19.51億 | -7.84%12.87億 | -5.62%7.66億 | 14.15%30.5億 |
營業收入 | 21.70%9.4億 | 16.60%30.55億 | 9.57%21.38億 | 8.85%14.01億 | 0.84%7.72億 | -14.11%26.2億 | -10.17%19.51億 | -7.84%12.87億 | -5.62%7.66億 | 14.15%30.5億 |
其他業務收入 | ---- | -20.79%2,730.84萬 | ---- | -10.60%1,502.01萬 | ---- | -47.36%3,447.67萬 | ---- | 7.85%1,680.08萬 | ---- | 81.76%6,549.14萬 |
營業總成本 | 2.68%6.69億 | 7.92%25.29億 | 0.53%17.51億 | -2.04%11.6億 | 0.14%6.51億 | -13.36%23.44億 | -10.43%17.42億 | -5.92%11.84億 | -3.73%6.5億 | 15.13%27.05億 |
營業成本 | 8.00%3.29億 | 4.80%11.13億 | 1.20%7.82億 | 0.57%5.09億 | 4.46%3.05億 | -12.83%10.62億 | -10.37%7.73億 | -6.21%5.06億 | -9.24%2.92億 | 12.24%12.18億 |
營業稅金及附加 | 24.59%1,199.38萬 | 22.07%3,290.11萬 | 28.00%2,276.22萬 | 30.17%1,624.92萬 | 26.10%962.63萬 | -8.07%2,695.28萬 | -5.20%1,778.28萬 | -2.75%1,248.34萬 | 9.43%763.41萬 | 1.33%2,932.02萬 |
銷售費用 | 8.22%2.7億 | 14.75%11.18億 | 1.92%7.45億 | -8.02%4.81億 | -11.58%2.5億 | -14.56%9.74億 | -11.15%7.31億 | -4.28%5.23億 | 3.61%2.82億 | 17.54%11.4億 |
管理費用 | -40.22%4,520.67萬 | 4.95%2.24億 | 3.80%1.69億 | 21.24%1.28億 | 45.25%7,561.77萬 | -13.42%2.13億 | -12.32%1.63億 | -13.83%1.05億 | -11.15%5,206.07萬 | 16.04%2.46億 |
財務費用 | -65.54%17.45萬 | -126.39%-565.11萬 | -111.60%-253.26萬 | -74.95%370.06萬 | -92.02%50.65萬 | -4.76%2,141.5萬 | 14.95%2,183.14萬 | 7.28%1,477.11萬 | 0.77%634.76萬 | 104.40%2,248.62萬 |
-利息費用 | 17.36%476.93萬 | -33.62%1,556.45萬 | -14.06%1,304.74萬 | -15.14%883.9萬 | -26.84%406.37萬 | 0.34%2,344.87萬 | -11.51%1,518.19萬 | 6.61%1,041.61萬 | 44.70%555.47萬 | 3,148.95%2,336.92萬 |
-利息收入 | -130.82%-821.77萬 | -147.64%-2,941.53萬 | -213.51%-2,176.81萬 | -179.52%-1,301.38萬 | -39.24%-356.02萬 | -55.19%-1,187.8萬 | -5.90%-694.33萬 | -34.41%-465.58萬 | -48.14%-255.68萬 | -8.09%-765.38萬 |
研發費用 | 8.25%1,211.86萬 | 3.40%4,742.58萬 | -2.38%3,423.26萬 | -0.71%2,282.45萬 | 8.67%1,119.46萬 | -5.02%4,586.59萬 | -2.07%3,506.71萬 | -5.75%2,298.86萬 | 4.69%1,030.16萬 | 15.58%4,828.78萬 |
信用減值損失 | -100.25%-2.53萬 | 384.03%1,481.64萬 | 645.13%1,775.19萬 | -20.46%706.17萬 | -24.22%1,018.52萬 | 65.14%-521.66萬 | 248.82%238.24萬 | 43.39%887.78萬 | 903.55%1,344.07萬 | -717.62%-1,496.31萬 |
資產減值損失 | -976.44%-1,633.26萬 | -5.97%-2.44億 | -25.72%-2.21億 | -20.53%-6,546.47萬 | 83.47%-151.73萬 | -43.43%-2.31億 | -31.12%-1.76億 | -7.65%-5,431.54萬 | -73.94%-917.72萬 | 19.82%-1.61億 |
非經營性淨收益 | -13,379.28%-1.14億 | 26.35%-2.88億 | 23.93%-2.58億 | 25.48%-1.09億 | 99.45%-84.24萬 | -210.74%-3.9億 | -108.78%-3.39億 | -1,596.84%-1.47億 | -1,444.91%-1.53億 | -212.39%-1.26億 |
公允價值變動淨收益 | -232.63%-1.05億 | 31.44%-1.16億 | 51.08%-1.03億 | 21.33%-8,344.62萬 | 80.91%-3,156.56萬 | -138.66%-1.69億 | -187.62%-2.11億 | -430.15%-1.06億 | -1,082.77%-1.65億 | -120.14%-7,079.03萬 |
投資淨收益 | -94.35%30.21萬 | 17,054.51%2,220.09萬 | -41.24%2,018.76萬 | 304.61%845.53萬 | 626.54%534.25萬 | -100.16%-13.09萬 | -19.50%3,435.4萬 | -122.47%-413.25萬 | -114.11%-101.46萬 | 239.75%8,190.07萬 |
-其中:對聯營合營企業的投資收益 | ---- | 95.08%-262.15萬 | -100.67%-4.37萬 | 89.62%-4.37萬 | ---- | -3,867.93%-5,329.58萬 | 273.83%647.52萬 | 88.71%-42.07萬 | ---- | 97.81%-134.32萬 |
資產處置收益 | -99.75%2.49萬 | 2,257.72%1,315.35萬 | 1,404.54%1,320.12萬 | 2,396.28%1,304.52萬 | 76,687.46%1,013.87萬 | -77.72%55.79萬 | 628.94%87.74萬 | 918.71%52.26萬 | 251.45%1.32萬 | 56,073.95%250.36萬 |
其他收益 | 13.81%748.21萬 | 61.42%2,249.78萬 | 47.34%1,532.08萬 | 30.00%1,115.24萬 | -26.48%657.42萬 | -61.82%1,393.72萬 | 163.73%1,039.84萬 | 138.03%857.9萬 | 986.61%894.2萬 | 71.59%3,650.78萬 |
營業利潤 | 31.18%1.58億 | 308.92%2.38億 | 200.02%1.29億 | 396.17%1.31億 | 417.94%1.2億 | -151.84%-1.14億 | -297.67%-1.29億 | -130.13%-4,427.03萬 | -130.02%-3,777.62萬 | -49.40%2.2億 |
加:營業外收入 | 119.65%120.66萬 | 151.73%2,575.46萬 | -62.20%361.24萬 | 11.83%99.5萬 | 28.86%54.93萬 | 184.41%1,023.12萬 | 86.29%955.69萬 | -52.63%88.97萬 | 7.50%42.63萬 | -20.16%359.73萬 |
減:營業外支出 | 7.23%33.95萬 | 15.69%990.69萬 | 10.33%697.39萬 | -90.62%55.13萬 | -84.68%31.66萬 | -62.37%856.36萬 | -43.83%632.11萬 | 461.42%587.79萬 | 273.36%206.64萬 | 158.94%2,275.46萬 |
利潤總額 | 31.65%1.58億 | 326.13%2.54億 | 199.92%1.26億 | 367.08%1.32億 | 405.30%1.2億 | -155.96%-1.12億 | -312.63%-1.26億 | -133.33%-4,925.84萬 | -131.37%-3,941.63萬 | -53.35%2.01億 |
減:所得稅費用 | 128.18%4,810.34萬 | 1,014.31%6,580.7萬 | 1,441.67%3,696.13萬 | 246.46%3,960.75萬 | 23.33%2,108.12萬 | -140.20%-719.74萬 | -83.76%239.75萬 | -59.06%1,143.21萬 | -30.98%1,709.39萬 | -76.19%1,790.44萬 |
淨利潤 | 11.15%1.1億 | FLtoP1.88億 | FLtoP8,895.01萬 | FLtoP9,195萬 | FLtoP9,925.67萬 | SL-1.05億 | SL-1.28億 | SL-6,069.05萬 | SL-5,651.02萬 | -48.51%1.83億 |
持續經營淨利潤 | 11.15%1.1億 | 279.02%1.88億 | 169.27%8,895.01萬 | 251.51%9,195萬 | 275.64%9,925.67萬 | -157.50%-1.05億 | -388.52%-1.28億 | -150.64%-6,069.05萬 | -156.01%-5,651.02萬 | -48.51%1.83億 |
減:少數股東損益 | 4.99%214.09萬 | 74.25%-305.53萬 | 43.60%-732.82萬 | 32.64%-46.94萬 | 114.87%203.92萬 | -0.73%-1,186.43萬 | -62.95%-1,299.22萬 | 73.04%-69.69萬 | -50.72%94.9萬 | 14.91%-1,177.77萬 |
歸屬于母公司所有者的淨利潤 | 11.28%1.08億 | 305.07%1.91億 | 183.42%9,627.83萬 | 254.05%9,241.94萬 | 269.19%9,721.75萬 | -147.93%-9,325.7萬 | -319.93%-1.15億 | -149.00%-5,999.36萬 | -158.06%-5,745.92萬 | -47.25%1.95億 |
每股收益 | ||||||||||
基本每股收益 | 11.76%0.19 | 306.25%0.33 | 185.00%0.17 | 260.00%0.16 | 270.00%0.17 | -147.06%-0.16 | -322.22%-0.2 | -147.62%-0.1 | -158.82%-0.1 | -46.88%0.34 |
稀釋每股收益 | 11.76%0.19 | 306.25%0.33 | 185.00%0.17 | 260.00%0.16 | 270.00%0.17 | -147.06%-0.16 | -322.22%-0.2 | -147.62%-0.1 | -158.82%-0.1 | -46.88%0.34 |
其他綜合收益 | 108.42%101.93萬 | -64.15%2,440.31萬 | -56.17%3,085.51萬 | 26.18%3,480.05萬 | 15.99%-1,210.11萬 | 284.30%6,806.2萬 | 713.90%7,039.22萬 | 244.66%2,757.91萬 | -1,373.41%-1,440.38萬 | 40.60%-3,692.96萬 |
歸屬于母公司所有者的其他綜合收益總額 | 108.42%101.93萬 | -64.15%2,440.31萬 | -56.17%3,085.51萬 | 26.18%3,480.05萬 | 15.99%-1,210.11萬 | 284.30%6,806.2萬 | 713.90%7,039.22萬 | 244.66%2,757.91萬 | -1,373.41%-1,440.38萬 | 40.60%-3,692.96萬 |
綜合收益總額 | 27.75%1.11億 | 673.64%2.13億 | 306.50%1.2億 | 482.80%1.27億 | 222.90%8,715.56萬 | -125.40%-3,705.92萬 | -275.60%-5,801.74萬 | -132.85%-3,311.13萬 | -169.51%-7,091.4萬 | -50.19%1.46億 |
歸屬于母公司所有者的綜合收益總額 | 28.30%1.09億 | 955.89%2.16億 | 382.36%1.27億 | 492.48%1.27億 | 218.44%8,511.64萬 | -115.98%-2,519.5萬 | -209.78%-4,502.52萬 | -131.36%-3,241.44萬 | -171.79%-7,186.3萬 | -48.60%1.58億 |
歸屬於少數股東的綜合收益總額 | 4.99%214.09萬 | 74.25%-305.53萬 | 43.60%-732.82萬 | 32.64%-46.94萬 | 114.87%203.92萬 | -0.73%-1,186.43萬 | -62.95%-1,299.22萬 | 73.04%-69.69萬 | -50.72%94.9萬 | 14.91%-1,177.77萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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