(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 | -4.03%15.43億 | -0.50%78.13億 | 0.42%52.56億 | 2.01%34.58億 | 37.16%16.08億 | 27.87%78.52億 | 41.22%52.35億 | 30.91%33.89億 | -3.07%11.72億 | 185.64%61.4億 |
營業收入 | -4.03%15.43億 | -0.50%78.13億 | 0.42%52.56億 | 2.01%34.58億 | 37.16%16.08億 | 27.87%78.52億 | 41.22%52.35億 | 30.91%33.89億 | -3.07%11.72億 | 185.64%61.4億 |
其他業務收入 | ---- | 58.94%1.39億 | ---- | 52.15%8,134.63萬 | ---- | -52.33%8,757.81萬 | ---- | -23.53%5,346.57萬 | ---- | 37.85%1.84億 |
營業總成本 | -18.62%10.71億 | -4.28%67.6億 | -6.00%43.65億 | -9.15%28.39億 | 28.30%13.16億 | 29.21%70.63億 | 47.61%46.44億 | 39.92%31.25億 | -0.54%10.26億 | 229.82%54.66億 |
營業成本 | -24.25%8.15億 | -8.83%56.12億 | -12.31%35.35億 | -14.83%23.27億 | 23.61%10.76億 | 27.46%61.55億 | 47.89%40.31億 | 36.65%27.32億 | -5.93%8.7億 | 261.51%48.29億 |
營業稅金及附加 | -11.00%1,355.15萬 | -3.78%5,325.85萬 | -2.38%4,009.63萬 | -3.73%2,773.26萬 | 33.57%1,522.71萬 | 42.59%5,534.98萬 | 57.57%4,107.23萬 | 72.42%2,880.7萬 | 45.45%1,139.99萬 | -6.49%3,881.77萬 |
銷售費用 | -34.84%24.17萬 | 22.00%311.57萬 | -51.09%128.93萬 | -53.08%73.92萬 | -53.23%37.1萬 | -1.67%255.38萬 | 42.81%263.62萬 | 113.15%157.54萬 | 125.03%79.32萬 | 14.65%259.71萬 |
管理費用 | 1.33%3,814.86萬 | 0.15%2.27億 | 23.92%1.56億 | -1.49%8,254.85萬 | 33.67%3,764.95萬 | 43.55%2.27億 | 49.04%1.26億 | 55.51%8,379.98萬 | 13.32%2,816.69萬 | 29.83%1.58億 |
財務費用 | 8.10%1.83億 | 40.73%7.53億 | 46.82%5.67億 | 51.21%3.66億 | 66.94%1.7億 | 54.61%5.35億 | 48.38%3.86億 | 83.71%2.42億 | 65.40%1.02億 | 283.68%3.46億 |
-利息費用 | 8.04%1.86億 | 37.83%7.69億 | 43.26%5.81億 | 47.93%3.75億 | 62.22%1.72億 | 51.85%5.58億 | 47.17%4.06億 | 77.06%2.54億 | 55.16%1.06億 | 210.01%3.67億 |
-利息收入 | 54.71%-240.15萬 | 10.74%-2,269.17萬 | 12.75%-1,751.75萬 | 4.63%-1,282.18萬 | -19.66%-530.27萬 | -16.83%-2,542.19萬 | -28.64%-2,007.7萬 | -14.30%-1,344.43萬 | 31.29%-443.17萬 | 24.20%-2,175.96萬 |
研發費用 | 18.16%2,102.41萬 | 27.32%1.13億 | 15.86%6,629.8萬 | -4.47%3,620.42萬 | 29.26%1,779.31萬 | -3.87%8,837.91萬 | 19.95%5,722.14萬 | 18.82%3,789.79萬 | 14.29%1,376.59萬 | 39.38%9,194.1萬 |
信用減值損失 | -101.14%-90.72萬 | 142.51%4,143.68萬 | 300.29%9,358.72萬 | 816.44%1.03億 | 2,425.68%7,940.91萬 | -324.35%-9,748.54萬 | -352.37%-4,672.6萬 | -224.70%-1,443.22萬 | -91.29%-341.44萬 | -124.94%-2,297.31萬 |
資產減值損失 | 92.81%-449.61萬 | -698.43%-1.38億 | -684.33%-6,363.97萬 | -871.85%-6,144.36萬 | -1,875.89%-6,254萬 | 60.68%-1,725.92萬 | -161.54%-811.39萬 | -52.29%-632.23萬 | -90.50%-316.52萬 | -169.42%-4,389.97萬 |
非經營性淨收益 | -99.54%15.21萬 | -145.46%-4,421.75萬 | -54.81%6,842.45萬 | -63.19%6,607.14萬 | 131.86%3,314.12萬 | 573.65%9,727.3萬 | 877.69%1.51億 | 2,154.04%1.79億 | 523.99%1,429.39萬 | -115.75%-2,053.69萬 |
投資淨收益 | 1,681.92%50.59萬 | -105.60%-2.81萬 | 105.39%11.61萬 | 109.33%23.41萬 | -18.36%2.84萬 | -70.61%50.14萬 | -96.29%5.65萬 | -90.84%11.18萬 | -96.59%3.48萬 | -67.45%170.62萬 |
-其中:對聯營合營企業的投資收益 | 1,681.92%50.59萬 | -123.41%-11.12萬 | 282.80%11.61萬 | 173.37%23.41萬 | -18.36%2.84萬 | -37.66%47.52萬 | -94.75%3.03萬 | -69.07%8.56萬 | -55.06%3.48萬 | 17.53%76.23萬 |
資產處置收益 | ---- | 91.71%-9,895.98 | 96.65%-4,613.2 | ---- | ---- | -632.27%-11.94萬 | -745.98%-13.79萬 | -197.05%-4.84萬 | ---- | 99.28%-1.63萬 |
其他收益 | -68.91%504.95萬 | -75.34%5,218.65萬 | -81.41%3,836.56萬 | -88.07%2,388.27萬 | -22.05%1,624.37萬 | 374.03%2.12億 | 652.69%2.06億 | 1,203.68%2億 | 341.88%2,083.87萬 | -13.50%4,464.61萬 |
營業利潤 | 45.45%4.72億 | 13.75%10.09億 | 29.32%9.6億 | 54.31%6.84億 | 102.25%3.24億 | 35.62%8.87億 | 28.83%7.42億 | 22.09%4.44億 | -10.82%1.6億 | 4.96%6.54億 |
加:營業外收入 | -86.49%9.55萬 | -37.60%254.75萬 | 77.87%229.3萬 | 27.48%160.74萬 | 9.51%70.69萬 | 400.18%408.27萬 | 83.37%128.92萬 | 93.27%126.09萬 | 24.01%64.55萬 | -37.29%81.62萬 |
減:營業外支出 | 8,369,260.38%4.44萬 | -62.33%133.15萬 | -90.60%31.73萬 | -100.00%1.39 | -99.99%0.53 | 235.88%353.48萬 | 572.40%337.46萬 | 4,842.51%194.09萬 | -76.64%6,177.6 | -60.58%105.24萬 |
利潤總額 | 45.15%4.72億 | 13.82%10.1億 | 29.95%9.62億 | 54.91%6.86億 | 101.88%3.25億 | 35.76%8.87億 | 28.42%7.4億 | 21.70%4.43億 | -10.71%1.61億 | 5.16%6.54億 |
減:所得稅費用 | -14.18%3,281.78萬 | -13.45%1.05億 | 28.17%8,936.64萬 | 23.00%6,553.99萬 | 63.20%3,824.24萬 | 7.32%1.21億 | -23.19%6,972.38萬 | 12.73%5,328.45萬 | -18.19%2,343.22萬 | 8.82%1.13億 |
淨利潤 | 53.06%4.39億 | 18.14%9.05億 | 30.14%8.72億 | 59.28%6.21億 | 108.47%2.87億 | 41.71%7.66億 | 38.07%6.7億 | 23.03%3.9億 | -9.30%1.38億 | 4.42%5.4億 |
持續經營淨利潤 | 53.06%4.39億 | 18.14%9.05億 | 30.14%8.72億 | 59.28%6.21億 | 108.47%2.87億 | 41.71%7.66億 | 38.07%6.7億 | 23.03%3.9億 | -9.30%1.38億 | 4.42%5.4億 |
減:少數股東損益 | 139.03%2,101.75萬 | -13.98%4,454.14萬 | -9.13%3,571.47萬 | -3.57%2,285.25萬 | 0.11%879.29萬 | 63.41%5,178.22萬 | 102.82%3,930.21萬 | 227.60%2,369.95萬 | 342.47%878.31萬 | 48.14%3,168.87萬 |
歸屬于母公司所有者的淨利潤 | 50.34%4.18億 | 20.47%8.6億 | 32.58%8.36億 | 63.35%5.98億 | 115.87%2.78億 | 40.36%7.14億 | 35.38%6.31億 | 18.25%3.66億 | -13.96%1.29億 | 2.54%5.09億 |
每股收益 | ||||||||||
基本每股收益 | 50.37%0.4287 | 20.48%0.8825 | 32.58%0.8582 | 63.35%0.6132 | 119.31%0.2851 | 40.87%0.7325 | 34.85%0.6473 | 17.31%0.3754 | -13.33%0.13 | 1.96%0.52 |
稀釋每股收益 | 50.37%0.4287 | 20.48%0.8825 | 32.58%0.8582 | 63.35%0.6132 | 119.31%0.2851 | 40.87%0.7325 | 34.85%0.6473 | 17.31%0.3754 | -13.33%0.13 | 1.96%0.52 |
其他綜合收益 | 17.50%-311.77萬 | 75.65%-656.6萬 | 98.60%-33.07萬 | 77.91%-240.91萬 | 63.64%-377.9萬 | 27.68%-2,696.6萬 | 38.78%-2,365.94萬 | 63.57%-1,090.54萬 | 60.25%-1,039.22萬 | -522.81%-3,728.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | 17.50%-311.77萬 | 75.65%-656.6萬 | 98.60%-33.07萬 | 77.91%-240.91萬 | 63.64%-377.9萬 | 27.68%-2,696.6萬 | 38.78%-2,365.94萬 | 63.57%-1,090.54萬 | 60.25%-1,039.22萬 | -522.81%-3,728.45萬 |
綜合收益總額 | 54.00%4.36億 | 21.56%8.98億 | 34.85%8.72億 | 63.23%6.18億 | 122.54%2.83億 | 46.85%7.39億 | 44.72%6.47億 | 32.07%3.79億 | 1.32%1.27億 | -4.41%5.03億 |
歸屬于母公司所有者的綜合收益總額 | 51.28%4.15億 | 24.24%8.54億 | 37.69%8.36億 | 67.69%5.95億 | 131.63%2.74億 | 45.74%6.87億 | 42.09%6.07億 | 27.01%3.55億 | -4.16%1.18億 | -6.64%4.71億 |
歸屬於少數股東的綜合收益總額 | 139.03%2,101.75萬 | -13.98%4,454.14萬 | -9.13%3,571.47萬 | -3.57%2,285.25萬 | 0.11%879.29萬 | 63.41%5,178.22萬 | 102.82%3,930.21萬 | 227.60%2,369.95萬 | 342.47%878.31萬 | 48.14%3,168.87萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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