(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 | 23.26%28.96億 | -15.75%97.53億 | -16.13%76.27億 | -27.77%45.28億 | -23.21%23.49億 | 33.90%115.76億 | 52.84%90.93億 | 81.08%62.69億 | 111.90%30.6億 | 152.26%86.45億 |
營業收入 | 23.26%28.96億 | -15.75%97.53億 | -16.13%76.27億 | -27.77%45.28億 | -23.21%23.49億 | 33.90%115.76億 | 52.84%90.93億 | 81.08%62.69億 | 111.90%30.6億 | 152.26%86.45億 |
其他業務收入 | ---- | -60.06%1,024.09萬 | ---- | -68.98%572.52萬 | ---- | -10.79%2,563.95萬 | ---- | 47.48%1,845.54萬 | ---- | 294.81%2,874.11萬 |
營業總成本 | 21.12%27.01億 | -15.10%92.07億 | -16.15%71.28億 | -27.86%42.45億 | -23.02%22.3億 | 33.06%108.45億 | 51.55%85.01億 | 80.91%58.83億 | 115.06%28.97億 | 163.09%81.5億 |
營業成本 | 22.72%25.59億 | -16.58%86.05億 | -17.08%67.35億 | -29.36%39.8億 | -24.54%20.85億 | 32.97%103.16億 | 51.78%81.22億 | 82.10%56.34億 | 117.46%27.64億 | 171.80%77.58億 |
營業稅金及附加 | 22.43%782.66萬 | 36.20%2,792.88萬 | 43.16%1,988.13萬 | 42.36%1,276.99萬 | 22.41%639.29萬 | 6.52%2,050.57萬 | 6.21%1,388.8萬 | 6.36%897.03萬 | 35.68%522.26萬 | 86.18%1,924.98萬 |
銷售費用 | 15.14%3,218.35萬 | 0.13%1.24億 | -2.09%9,077萬 | 4.56%5,786.4萬 | 5.68%2,795.13萬 | 32.52%1.24億 | 33.33%9,271.11萬 | 26.79%5,534.1萬 | 33.46%2,644.99萬 | 92.24%9,361.07萬 |
管理費用 | -15.00%5,645.65萬 | -2.47%2.91億 | -14.58%1.91億 | 4.17%1.44億 | -5.00%6,641.95萬 | 50.90%2.98億 | 75.24%2.23億 | 90.14%1.38億 | 102.21%6,991.37萬 | 53.75%1.98億 |
財務費用 | -1.18%3,052.84萬 | 100.26%1.11億 | 211.98%5,958.75萬 | 11.04%3,111萬 | 46.84%3,089.18萬 | 2.91%5,528.29萬 | -35.23%1,910萬 | 29.25%2,801.82萬 | 123.97%2,103.84萬 | 75.84%5,371.78萬 |
-利息費用 | 49.43%3,584.2萬 | 42.61%1.2億 | 36.55%7,853.23萬 | 26.59%4,946.39萬 | 51.29%2,398.58萬 | 93.32%8,441.02萬 | 153.44%5,751.38萬 | 172.88%3,907.26萬 | 156.64%1,585.42萬 | 114.24%4,366.27萬 |
-利息收入 | -26.80%-310.91萬 | -160.96%-1,879.37萬 | -113.70%-1,022.77萬 | -73.59%-494.45萬 | -131.82%-245.2萬 | -107.87%-720.17萬 | -71.45%-478.6萬 | -133.05%-284.83萬 | -90.61%-105.77萬 | -188.33%-346.45萬 |
研發費用 | 13.63%1,461.44萬 | 52.70%4,790.42萬 | 7.95%3,195.61萬 | 0.64%1,908.48萬 | 23.40%1,286.17萬 | 10.81%3,137.15萬 | 61.27%2,960.13萬 | 61.90%1,896.25萬 | 23.85%1,042.31萬 | 10.60%2,831.22萬 |
信用減值損失 | -194.41%-67.47萬 | 128.27%361.45萬 | 200.67%1,468.97萬 | 130.80%470.22萬 | 123.43%71.47萬 | -1,350.41%-1,278.43萬 | -3,761.64%-1,459.23萬 | -3,967.21%-1,526.83萬 | -665.19%-305.04萬 | 88.10%-88.14萬 |
資產減值損失 | ---- | 91.81%-332.9萬 | 13.89%-980.31萬 | 36.22%-543.4萬 | -30.12%-262.73萬 | -217.70%-4,063.12萬 | -20.75%-1,138.45萬 | -85.00%-852.04萬 | -96.72%-201.92萬 | -228.34%-1,278.92萬 |
非經營性淨收益 | 1.47%651.79萬 | 219.22%2,587.17萬 | 738.28%840.79萬 | 274.62%1,459.8萬 | 422.79%642.33萬 | -160.28%-2,170.11萬 | -104.58%-131.73萬 | -255.08%-835.98萬 | 363.05%122.87萬 | 408.39%3,600.17萬 |
公允價值變動淨收益 | 548.75%224.19萬 | 497.43%911.44萬 | -124.39%-27.89萬 | 4,088.29%167.74萬 | 1,935.76%34.56萬 | 446.27%152.56萬 | 1,041.52%114.34萬 | 48.05%-4.21萬 | 39.05%-1.88萬 | 162.95%27.93萬 |
投資淨收益 | 89.33%287.78萬 | -74.80%87.81萬 | -265.56%-846.18萬 | 6.23%420.73萬 | 13.10%152萬 | -71.94%348.48萬 | 31.09%511.1萬 | 816.59%396.05萬 | 14,735.46%134.39萬 | 251.10%1,241.9萬 |
-其中:對聯營合營企業的投資收益 | --199.62萬 | 1,608.07%667.99萬 | --66.55萬 | 42.27%-2.08萬 | ---- | -148.92%-44.29萬 | ---- | ---3.6萬 | ---- | ---17.79萬 |
資產處置收益 | -46.09%71.19萬 | -0.81%227.05萬 | 177.34%154.99萬 | 12,593.97%154.99萬 | 5,485.67%132.07萬 | -84.88%228.9萬 | -96.86%55.88萬 | 86.54%-1.24萬 | -191.71%-2.45萬 | 61,851.78%1,514.33萬 |
其他收益 | -73.57%136.09萬 | -45.43%1,332.32萬 | -39.98%1,071.21萬 | -31.48%789.52萬 | 3.04%514.97萬 | 11.84%2,441.51萬 | 5.05%1,784.63萬 | 23.34%1,152.29萬 | 405.73%499.76萬 | 42.55%2,183.09萬 |
營業利潤 | 60.05%2.02億 | -19.39%5.72億 | -14.22%5.07億 | -21.04%2.98億 | -23.25%1.26億 | 33.72%7.09億 | 60.13%5.91億 | 75.23%3.77億 | 70.16%1.64億 | 57.78%5.3億 |
加:營業外收入 | 60.51%1,709.65萬 | 78.92%5,887.49萬 | 127.31%4,708.38萬 | 174.75%2,678.23萬 | 52.59%1,065.11萬 | 61.36%3,290.55萬 | 36.38%2,071.38萬 | 10.09%974.78萬 | 327.86%698.04萬 | 18.68%2,039.21萬 |
減:營業外支出 | -80.76%48.6萬 | 81.02%2,279.24萬 | 7.78%993.34萬 | -17.36%429.43萬 | 23.96%252.65萬 | -44.69%1,259.13萬 | -56.87%921.6萬 | -66.54%519.64萬 | 249.55%203.81萬 | 498.50%2,276.61萬 |
利潤總額 | 62.74%2.18億 | -16.69%6.08億 | -9.69%5.44億 | -16.09%3.2億 | -20.68%1.34億 | 38.16%7.29億 | 66.03%6.02億 | 83.02%3.82億 | 73.40%1.69億 | 51.06%5.28億 |
減:所得稅費用 | 96.91%4,433.48萬 | 19.34%1.26億 | 1.06%1.11億 | -14.19%6,171.27萬 | -35.92%2,251.49萬 | 15.08%1.06億 | 82.64%1.1億 | 183.28%7,191.99萬 | 74.97%3,513.57萬 | 54.04%9,188.64萬 |
淨利潤 | 55.85%1.74億 | -22.80%4.81億 | -12.08%4.33億 | -16.54%2.59億 | -16.69%1.12億 | 43.03%6.24億 | 62.73%4.93億 | 69.13%3.1億 | 72.99%1.34億 | 50.44%4.36億 |
持續經營淨利潤 | 55.85%1.74億 | -22.79%4.81億 | -12.08%4.33億 | -16.54%2.59億 | -16.69%1.12億 | 43.04%6.24億 | 62.73%4.93億 | 69.13%3.1億 | 72.99%1.34億 | 50.44%4.36億 |
終止經營淨利潤 | ---- | -124.50%-5.37萬 | ---- | ---- | ---- | ---2.39萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 451.35%2,280.59萬 | 170.89%5,009.13萬 | 87.15%3,022.8萬 | -9.31%527.04萬 | 1,396.77%413.64萬 | 343.17%1,849.16萬 | 1,153.96%1,615.17萬 | 1,568.46%581.17萬 | 214.23%27.64萬 | 223.53%417.26萬 |
歸屬于母公司所有者的淨利潤 | 40.62%1.51億 | -28.72%4.31億 | -15.45%4.03億 | -16.67%2.53億 | -19.61%1.07億 | 40.13%6.05億 | 58.06%4.76億 | 65.60%3.04億 | 72.10%1.34億 | 49.67%4.32億 |
每股收益 | ||||||||||
基本每股收益 | 40.70%0.9195 | -28.71%2.6241 | -15.52%2.45 | -16.76%1.54 | -24.11%0.6535 | 38.14%3.681 | 55.08%2.9 | 60.87%1.85 | 71.60%0.8611 | 42.92%2.6646 |
稀釋每股收益 | 41.39%0.8646 | -28.69%2.5376 | -21.03%2.29 | -22.16%1.44 | -28.99%0.6115 | 33.55%3.5587 | 55.08%2.9 | 60.87%1.85 | 71.60%0.8611 | 42.92%2.6646 |
其他綜合收益 | 31.95%-69.07萬 | -203.67%-258.77萬 | -145.41%-238萬 | -16.37%116.21萬 | -24,725.76%-101.5萬 | 31,608.30%249.6萬 | 524.13萬 | 138.96萬 | -4,088.45 | 99.51%-7,921.86 |
歸屬于母公司所有者的其他綜合收益總額 | 31.95%-69.07萬 | -203.67%-258.77萬 | -145.41%-238萬 | -16.37%116.21萬 | -24,725.76%-101.5萬 | 31,608.30%249.6萬 | --524.13萬 | --138.96萬 | ---4,088.45 | 99.51%-7,921.86 |
綜合收益總額 | 56.65%1.73億 | -23.52%4.79億 | -13.48%4.31億 | -16.53%2.6億 | -17.44%1.11億 | 43.61%6.26億 | 64.46%4.98億 | 69.88%3.11億 | 72.99%1.34億 | 51.28%4.36億 |
歸屬于母公司所有者的綜合收益總額 | 41.31%1.5億 | -29.44%4.29億 | -16.86%4.01億 | -16.67%2.55億 | -20.37%1.06億 | 40.71%6.08億 | 59.80%4.82億 | 66.35%3.05億 | 72.09%1.34億 | 50.50%4.32億 |
歸屬於少數股東的綜合收益總額 | 451.35%2,280.59萬 | 170.89%5,009.13萬 | 87.15%3,022.8萬 | -9.31%527.04萬 | 1,396.77%413.64萬 | 343.17%1,849.16萬 | 1,153.96%1,615.17萬 | 1,568.46%581.17萬 | 214.23%27.64萬 | 223.53%417.26萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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