(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 | 11.68%23.13億 | -11.52%87.92億 | -14.12%57.86億 | -19.07%36.5億 | -11.91%20.71億 | 25.06%99.37億 | 17.36%67.38億 | 10.81%45.1億 | 16.79%23.51億 | 26.51%79.46億 |
營業收入 | 11.68%23.13億 | -11.52%87.92億 | -14.12%57.86億 | -19.07%36.5億 | -11.91%20.71億 | 25.06%99.37億 | 17.36%67.38億 | 10.81%45.1億 | 16.79%23.51億 | 26.51%79.46億 |
其他業務收入 | ---- | -17.53%1.87億 | ---- | -13.56%6,497.44萬 | ---- | 134.52%2.27億 | ---- | 36.07%7,517.04萬 | ---- | 33.56%9,680.94萬 |
營業總成本 | 7.79%19.66億 | -13.32%75.77億 | -15.72%48.79億 | -23.41%30.01億 | -11.85%18.24億 | 17.99%87.42億 | 10.38%57.89億 | 6.10%39.18億 | 16.44%20.7億 | 30.22%74.09億 |
營業成本 | 14.00%17.13億 | -15.40%65.41億 | -20.32%42.2億 | -25.74%26.07億 | -17.10%15.03億 | 24.42%77.32億 | 18.85%52.97億 | 10.32%35.1億 | 14.78%18.13億 | 33.11%62.14億 |
營業稅金及附加 | -6.03%1,426.84萬 | -8.68%6,138.32萬 | -19.18%4,157.53萬 | -18.37%3,071.23萬 | 59.67%1,518.43萬 | 87.82%6,721.67萬 | 96.54%5,144.26萬 | 135.43%3,762.4萬 | 34.81%950.98萬 | 14.76%3,578.83萬 |
銷售費用 | -4.36%1.15億 | 14.07%5.17億 | 33.56%3.77億 | 44.61%2.61億 | 51.63%1.21億 | 1.56%4.53億 | 8.51%2.82億 | 29.57%1.8億 | 12.60%7,957.26萬 | 34.39%4.46億 |
管理費用 | 34.93%7,707.04萬 | -13.48%2.54億 | -13.44%1.66億 | -11.61%1.05億 | -7.67%5,711.68萬 | 47.24%2.94億 | -2.28%1.92億 | -8.44%1.19億 | 12.71%6,185.91萬 | -2.76%1.99億 |
財務費用 | -534.57%-5,413.63萬 | 19.23%-2.64億 | 21.93%-2.95億 | -61.49%-2.47億 | -21.30%1,245.74萬 | -520.45%-3.27億 | -2,183.77%-3.78億 | -523.91%-1.53億 | 161.78%1,582.91萬 | -45.50%7,776.28萬 |
-利息費用 | 65.01%3,495.36萬 | 34.85%1.13億 | 83.77%7,277.76萬 | 80.14%4,409.91萬 | 84.00%2,118.27萬 | 154.69%8,386.75萬 | 52.38%3,960.16萬 | 21.53%2,448.09萬 | 256.61%1,151.21萬 | 37.00%3,292.92萬 |
-利息收入 | -8.61%-6,278.45萬 | -169.66%-2.91億 | -397.85%-2.11億 | -476.29%-1.04億 | -784.26%-5,780.92萬 | -251.88%-1.08億 | -76.19%-4,232.32萬 | -17.54%-1,809.2萬 | 23.57%-653.75萬 | 21.29%-3,063.36萬 |
研發費用 | -13.31%1.01億 | -10.53%4.68億 | 7.24%3.69億 | 9.25%2.44億 | 28.83%1.16億 | 20.01%5.23億 | 19.85%3.44億 | 17.98%2.24億 | -0.98%9,025.41萬 | 40.44%4.36億 |
信用減值損失 | -382.24%-146.11萬 | 83.03%-417.01萬 | 101.26%19.5萬 | 97.93%-11.16萬 | 124.50%51.77萬 | -1,199.68%-2,457.57萬 | -9,545.99%-1,550.13萬 | -815.27%-538.09萬 | -1,115.54%-211.29萬 | -218.59%-189.09萬 |
資產減值損失 | 8.15%-3,049.18萬 | 10.24%-7,997.38萬 | -9.21%-5,111.2萬 | -6.40%-4,534.77萬 | -17.30%-3,319.85萬 | -8.49%-8,909.4萬 | -1.02%-4,680.07萬 | -12.00%-4,262.12萬 | -23.39%-2,830.2萬 | -31.86%-8,212.33萬 |
非經營性淨收益 | -66.73%-2,509.55萬 | 35.50%-4,910萬 | 55.56%-2,449.6萬 | 46.87%-2,280.81萬 | 47.96%-1,505.12萬 | -105.30%-7,612.04萬 | -102.81%-5,512.67萬 | -99.74%-4,293.24萬 | -123.92%-2,892.03萬 | -4,245.10%-3,707.74萬 |
公允價值變動淨收益 | ---- | 445.12%405.81萬 | --400.66萬 | --400.66萬 | --400.66萬 | -91.57%74.44萬 | ---- | ---- | ---- | -81.56%883.18萬 |
資產處置收益 | 63.81%36.68萬 | 10.74%-72.24萬 | 45.75%-40.86萬 | 5.57%-19.62萬 | 207.69%22.39萬 | -63.09%-80.93萬 | 2.44%-75.31萬 | 69.68%-20.78萬 | 6.29%-20.8萬 | 73.33%-49.62萬 |
其他收益 | -51.56%649.05萬 | -15.70%3,170.82萬 | 187.86%2,282.3萬 | 257.01%1,884.09萬 | 687.02%1,339.9萬 | -2.56%3,761.42萬 | -29.50%792.84萬 | -41.38%527.75萬 | -60.39%170.25萬 | 116.73%3,860.12萬 |
營業利潤 | 38.83%3.21億 | 4.20%11.66億 | -1.23%8.83億 | 14.03%6.27億 | -8.30%2.31億 | 124.03%11.19億 | 90.39%8.94億 | 54.27%5.5億 | 13.35%2.52億 | -15.64%4.99億 |
加:營業外收入 | -14.70%80.2萬 | 420.03%1.1億 | -89.73%233.77萬 | 21.61%177.24萬 | 15.27%94.02萬 | -26.25%2,116.45萬 | -17.78%2,275.72萬 | -75.26%145.74萬 | 14.48%81.56萬 | 16.40%2,869.72萬 |
減:營業外支出 | 98.31%41.54萬 | 77.16%1,953.28萬 | 9.78%958.27萬 | 216.47%80.73萬 | -9.67%20.95萬 | 1,248.60%1,102.57萬 | 1,441.09%872.94萬 | -52.30%25.51萬 | 207.16%23.19萬 | -99.69%81.76萬 |
利潤總額 | 38.56%3.21億 | 11.28%12.56億 | -3.56%8.76億 | 13.95%6.28億 | -8.22%2.32億 | 114.11%11.29億 | 82.82%9.08億 | 52.32%5.51億 | 13.29%2.53億 | 50.52%5.27億 |
減:所得稅費用 | 58.08%4,917.66萬 | 42.86%1.38億 | -7.89%8,028.43萬 | -22.04%5,355.03萬 | -25.12%3,110.86萬 | 293.74%9,627.13萬 | 368.40%8,716.56萬 | 132.15%6,868.66萬 | 29.93%4,154.62萬 | 0.98%2,445.06萬 |
淨利潤 | 35.54%2.72億 | 8.33%11.19億 | -3.10%7.95億 | 19.08%5.74億 | -4.90%2.01億 | 105.38%10.33億 | 71.70%8.21億 | 45.20%4.82億 | 10.51%2.11億 | 54.20%5.03億 |
持續經營淨利潤 | 35.54%2.72億 | 8.33%11.19億 | -3.10%7.95億 | 19.08%5.74億 | -4.90%2.01億 | 105.38%10.33億 | 71.70%8.21億 | 45.20%4.82億 | 10.51%2.11億 | 54.20%5.03億 |
減:少數股東損益 | -66.31%30.32萬 | -23.24%207.44萬 | 7.08%21.46萬 | 43.42%7.12萬 | 5,548.55%89.99萬 | 726.21%270.25萬 | -4.72%20.04萬 | -86.96%4.96萬 | -107.72%-1.65萬 | 117.85%32.71萬 |
歸屬于母公司所有者的淨利潤 | 36.00%2.72億 | 8.42%11.17億 | -3.10%7.95億 | 19.08%5.74億 | -5.33%2億 | 104.98%10.3億 | 71.73%8.2億 | 45.35%4.82億 | 10.64%2.11億 | 53.24%5.03億 |
每股收益 | ||||||||||
基本每股收益 | 34.29%0.47 | 8.94%1.95 | -2.80%1.39 | 19.05%1 | -5.41%0.35 | 105.75%1.79 | 72.29%1.43 | 3.70%0.84 | -19.57%0.37 | 7.41%0.87 |
稀釋每股收益 | 34.29%0.47 | 8.94%1.95 | -2.80%1.39 | 19.05%1 | -5.41%0.35 | 105.75%1.79 | 72.29%1.43 | 3.70%0.84 | -19.57%0.37 | 7.41%0.87 |
其他綜合收益 | -372.94%-1,583.27萬 | 122.38%320.19萬 | 66.04%-503.82萬 | 48.85%-578.22萬 | 61.77%-334.77萬 | -217.89%-1,430.63萬 | -918.59%-1,483.55萬 | -885.49%-1,130.51萬 | -794.90%-875.75萬 | 199.22%1,213.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -372.94%-1,583.27萬 | 122.38%320.19萬 | 66.04%-503.82萬 | 48.85%-578.22萬 | 61.77%-334.77萬 | -217.89%-1,430.63萬 | -918.59%-1,483.55萬 | -885.49%-1,130.51萬 | -794.90%-875.75萬 | 199.22%1,213.55萬 |
綜合收益總額 | 29.82%2.56億 | 10.17%11.22億 | -1.94%7.9億 | 20.71%5.68億 | -2.44%1.98億 | 97.76%10.19億 | 67.96%8.06億 | 42.29%4.71億 | 6.47%2.02億 | 55.98%5.15億 |
歸屬于母公司所有者的綜合收益總額 | 30.26%2.56億 | 10.26%11.2億 | -1.94%7.9億 | 20.71%5.68億 | -2.89%1.97億 | 97.36%10.16億 | 67.99%8.06億 | 42.44%4.71億 | 6.60%2.02億 | 55.02%5.15億 |
歸屬於少數股東的綜合收益總額 | -66.31%30.32萬 | -23.24%207.44萬 | 7.08%21.46萬 | 43.42%7.12萬 | 5,548.55%89.99萬 | 726.21%270.25萬 | -4.72%20.04萬 | -86.96%4.96萬 | -107.72%-1.65萬 | 117.85%32.71萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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