(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 | 25.31%92.95億 | 15.57%362.79億 | 11.51%254.43億 | 6.03%156.93億 | 5.66%74.17億 | 0.10%313.92億 | 1.14%228.17億 | -0.59%148.01億 | -4.75%70.2億 | 14.02%313.59億 |
營業收入 | 25.31%92.95億 | 15.57%362.79億 | 11.51%254.43億 | 6.03%156.93億 | 5.66%74.17億 | 0.10%313.92億 | 1.14%228.17億 | -0.59%148.01億 | -4.75%70.2億 | 14.02%313.59億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 25.42%92.87億 | 14.81%356.33億 | 10.27%251.15億 | 3.72%155.21億 | 2.40%74.05億 | -1.87%310.36億 | -0.59%227.77億 | -1.00%149.64億 | -3.38%72.31億 | 16.30%316.28億 |
營業成本 | 26.99%86.98億 | 17.66%331.72億 | 13.28%232.86億 | 5.34%143.21億 | 5.30%68.49億 | -0.97%281.92億 | 1.42%205.56億 | 1.58%135.95億 | -2.22%65.05億 | 17.18%284.69億 |
營業稅金及附加 | 27.59%1,763.51萬 | -3.83%7,524.57萬 | -16.42%5,211.94萬 | -25.35%3,135.38萬 | -36.83%1,382.13萬 | -24.43%7,824.41萬 | -12.49%6,236.1萬 | -2.17%4,200.25萬 | 29.85%2,187.91萬 | 27.29%1.04億 |
銷售費用 | 12.63%1.09億 | 13.76%4.8億 | 19.85%3.55億 | 21.29%2.28億 | -3.94%9,648.1萬 | -2.50%4.22億 | -18.28%2.96億 | -22.95%1.88億 | -20.12%1億 | -10.43%4.33億 |
管理費用 | 6.57%3.89億 | -19.75%15.6億 | -25.07%11.59億 | -15.88%7.73億 | -25.07%3.65億 | -13.57%19.44億 | -24.29%15.47億 | -31.53%9.19億 | -23.07%4.87億 | 2.87%22.49億 |
財務費用 | -30.66%2,392.44萬 | -39.11%1.18億 | -44.11%8,775.16萬 | -45.45%6,091.37萬 | -47.07%3,450.36萬 | 13.99%1.93億 | 26.63%1.57億 | 29.01%1.12億 | 36.06%6,519.29萬 | 73.50%1.69億 |
-利息費用 | -11.97%2,855.74萬 | -23.42%1.18億 | -28.97%8,824.77萬 | -35.98%6,033.56萬 | -38.83%3,243.91萬 | 20.66%1.54億 | 32.94%1.24億 | 48.43%9,424.33萬 | 47.52%5,303.14萬 | 112.01%1.28億 |
-利息收入 | -71.26%-1,783.42萬 | -189.81%-5,133.06萬 | -210.75%-3,820.31萬 | -153.37%-2,422.65萬 | -124.48%-1,041.38萬 | 19.23%-1,771.21萬 | 24.10%-1,229.4萬 | 19.81%-956.18萬 | 15.02%-463.92萬 | -6.18%-2,192.99萬 |
研發費用 | 8.78%4,911.58萬 | 10.76%2.29億 | 11.22%1.75億 | -1.15%1.07億 | -11.89%4,515.25萬 | 1.29%2.07億 | 270.54%1.58億 | 580.36%1.08億 | 576.38%5,124.74萬 | 298.72%2.04億 |
信用減值損失 | 40.11%-399.21萬 | 13.99%-3,061.49萬 | -275.65%-2,844.81萬 | -337.36%-1,921.95萬 | -1,992.12%-666.55萬 | -67.45%-3,559.49萬 | 4.68%-757.3萬 | -247.00%-439.44萬 | -96.83%35.23萬 | 64.71%-2,125.72萬 |
資產減值損失 | ---86.93萬 | 85.83%-504.48萬 | 93.73%-77.06萬 | 93.73%-77.06萬 | ---- | ---3,559.53萬 | ---1,229.9萬 | ---1,229.9萬 | ---- | --0 |
非經營性淨收益 | 24.71%8,462.46萬 | -34.28%2.79億 | -29.97%2.36億 | -34.78%1.5億 | -36.91%6,785.71萬 | -3.10%4.24億 | -5.50%3.36億 | 4.25%2.3億 | -4.49%1.08億 | -15.43%4.38億 |
公允價值變動淨收益 | -49.48%133.06萬 | -623.04%-9,542.16萬 | 84.38%-508.47萬 | 60.78%-642.61萬 | --263.38萬 | -197.96%-1,319.73萬 | -23,866.13%-3,254.91萬 | -17,389.66%-1,638.53萬 | --0 | -104.31%-442.92萬 |
投資淨收益 | -721.82%-562.58萬 | -79.43%1,861.88萬 | -83.07%1,411.78萬 | -82.28%1,209.74萬 | -78.92%90.47萬 | 169.13%9,050.76萬 | 437.11%8,338.23萬 | 795.20%6,828.17萬 | 59.62%429.27萬 | -43.58%3,362.99萬 |
-其中:對聯營合營企業的投資收益 | -593.51%-229.66萬 | 149.98%836.58萬 | 416.84%504.82萬 | 314.98%393.39萬 | 81.61%-33.12萬 | 0.01%334.66萬 | -64.62%97.67萬 | 3.70%-182.99萬 | -32.10%-180.07萬 | 64.72%334.63萬 |
資產處置收益 | 1,606.23%4,601.16萬 | 7,892.21%2,763.38萬 | 389.15%1,506.65萬 | 180.06%747.21萬 | 296.55%269.67萬 | -98.74%34.58萬 | -111.35%-521.06萬 | -153.93%-933.26萬 | -124.96%-137.2萬 | 75.41%2,740.74萬 |
其他收益 | -30.05%4,776.97萬 | -12.97%3.64億 | -22.52%2.41億 | -23.19%1.57億 | -34.51%6,828.74萬 | 3.80%4.18億 | 2.74%3.11億 | 3.70%2.05億 | 11.77%1.04億 | 0.62%4.03億 |
營業利潤 | 15.34%9,308.96萬 | 18.53%9.25億 | 49.75%5.64億 | 373.46%3.23億 | 178.08%8,070.89萬 | 361.63%7.8億 | 12,941.59%3.77億 | 1,593.39%6,825.37萬 | -10,552.37%-1.03億 | -79.54%1.69億 |
加:營業外收入 | 96.93%1,390.51萬 | -20.46%5,838.92萬 | -15.09%3,844.22萬 | -48.91%1,800.34萬 | -55.10%706.1萬 | 0.71%7,341.02萬 | -17.09%4,527.46萬 | -7.17%3,523.96萬 | -38.37%1,572.54萬 | 22.05%7,289.36萬 |
減:營業外支出 | 11.33%528.53萬 | -12.65%6,024.58萬 | -9.22%4,225.44萬 | 4.47%3,083.34萬 | -62.46%474.75萬 | -8.17%6,897.39萬 | -3.22%4,654.65萬 | -9.43%2,951.41萬 | 27.37%1,264.66萬 | 104.17%7,511.22萬 |
利潤總額 | 22.51%1.02億 | 17.62%9.23億 | 49.24%5.6億 | 319.47%3.1億 | 182.79%8,302.25萬 | 370.43%7.85億 | 3,892.65%3.75億 | 9,092.62%7,397.93萬 | -786.13%-1億 | -80.35%1.67億 |
減:所得稅費用 | -23.95%867.67萬 | 38.25%1.74億 | 85.86%9,018.01萬 | 863.94%6,910.94萬 | 155.28%1,140.9萬 | 545.57%1.26億 | 362.09%4,852.01萬 | 39.90%-904.64萬 | -737.75%-2,063.76萬 | -90.09%1,953.81萬 |
淨利潤 | 29.91%9,303.27萬 | 13.67%7.49億 | 43.80%4.7億 | 190.53%2.41億 | FLtoP7,161.34萬 | 347.19%6.59億 | 1,070.54%3.27億 | 423.61%8,302.57萬 | SL-7,964.71萬 | -77.41%1.47億 |
持續經營淨利潤 | 29.91%9,303.27萬 | 13.67%7.49億 | 43.80%4.7億 | 190.53%2.41億 | 189.91%7,161.34萬 | 347.19%6.59億 | 1,070.54%3.27億 | 423.61%8,302.57萬 | -799.88%-7,964.71萬 | -77.41%1.47億 |
減:少數股東損益 | 123.47%24.07萬 | 505.06%280.99萬 | -425.27%-151.71萬 | -246.01%-164.08萬 | -2,073.44%-102.59萬 | 193.07%46.44萬 | 1,629.71%46.64萬 | 467.98%112.38萬 | -107.80%-4.72萬 | -165.82%-49.9萬 |
歸屬于母公司所有者的淨利潤 | 27.74%9,279.19萬 | 13.32%7.46億 | 44.47%4.71億 | 196.52%2.43億 | 191.26%7,263.93萬 | 345.37%6.58億 | 1,070.00%3.26億 | 423.05%8,190.18萬 | -838.73%-7,959.99萬 | -77.30%1.48億 |
每股收益 | ||||||||||
基本每股收益 | 28.57%0.09 | 13.85%0.74 | 43.75%0.46 | 200.00%0.24 | 187.50%0.07 | 333.33%0.65 | 966.67%0.32 | 300.00%0.08 | -900.00%-0.08 | -74.58%0.15 |
稀釋每股收益 | 28.57%0.09 | 12.31%0.73 | 43.75%0.46 | 200.00%0.24 | 187.50%0.07 | 333.33%0.65 | 966.67%0.32 | --0.08 | -900.00%-0.08 | --0.15 |
其他綜合收益 | -108.99%-46.7萬 | 92.76%-1,660.92萬 | 84.09%-3,453.67萬 | -86.94%-2,614.41萬 | 103.52%519.62萬 | -159.59%-2.29億 | -207.44%-2.17億 | -101.26%-1,398.52萬 | -3,198.90%-1.48億 | -31.33%3.85億 |
歸屬于母公司所有者的其他綜合收益總額 | -108.99%-46.7萬 | 92.76%-1,660.92萬 | 84.09%-3,453.67萬 | -86.94%-2,614.41萬 | 103.52%519.62萬 | -159.59%-2.29億 | -207.44%-2.17億 | -101.26%-1,398.52萬 | -3,198.90%-1.48億 | 3,075.55%3.85億 |
綜合收益總額 | 20.51%9,256.56萬 | 70.60%7.32億 | 297.01%4.35億 | 211.51%2.15億 | 133.77%7,680.96萬 | -19.41%4.29億 | -52.32%1.1億 | -93.88%6,904.05萬 | -1,508.44%-2.27億 | -56.10%5.32億 |
歸屬于母公司所有者的綜合收益總額 | 18.62%9,232.49萬 | 70.13%7.29億 | 300.10%4.37億 | 219.08%2.17億 | 134.23%7,783.55萬 | -19.58%4.29億 | -52.52%1.09億 | -93.98%6,791.67萬 | -1,562.95%-2.27億 | -19.65%5.33億 |
歸屬於少數股東的綜合收益總額 | 123.47%24.07萬 | 505.06%280.99萬 | -425.27%-151.71萬 | -246.01%-164.08萬 | -2,073.44%-102.59萬 | 193.07%46.44萬 | 1,629.71%46.64萬 | 467.98%112.38萬 | -107.80%-4.72萬 | -165.82%-49.9萬 |
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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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