(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 | 1.72%35.87億 | 7.66%142.13億 | 9.66%124.16億 | 10.38%76.25億 | 13.74%35.26億 | 10.38%132.02億 | 9.01%113.22億 | 9.35%69.08億 | 11.66%31億 | 9.45%119.61億 |
營業收入 | 1.72%35.87億 | 7.66%142.13億 | 9.66%124.16億 | 10.38%76.25億 | 13.74%35.26億 | 10.38%132.02億 | 9.01%113.22億 | 9.35%69.08億 | 11.66%31億 | 9.45%119.61億 |
其他業務收入 | ---- | -1.80%7.98億 | ---- | -22.69%2.87億 | ---- | 49.89%8.12億 | ---- | 94.33%3.71億 | ---- | 2.14%5.42億 |
營業總成本 | 0.89%34.4億 | 6.51%133.59億 | 7.05%111.52億 | 7.92%69.82億 | 10.11%34.1億 | 8.62%125.42億 | 8.79%104.17億 | 9.95%64.7億 | 7.21%30.97億 | 10.25%115.46億 |
營業成本 | 1.07%22.53億 | 7.33%88.65億 | 7.60%69.5億 | 7.34%44.56億 | 9.85%22.29億 | 12.18%82.59億 | 7.81%64.59億 | 10.14%41.52億 | 10.96%20.29億 | 10.79%73.63億 |
營業稅金及附加 | 4.39%3.03億 | 5.91%12.21億 | 6.22%10.5億 | 9.50%6.55億 | 13.52%2.9億 | 5.14%11.53億 | 6.97%9.89億 | 4.68%5.99億 | 5.31%2.56億 | 5.77%10.96億 |
銷售費用 | -2.88%4.28億 | -3.58%15.75億 | 5.93%15.86億 | 4.11%8.24億 | 19.25%4.4億 | 4.79%16.34億 | 18.22%14.97億 | 14.26%7.92億 | -3.28%3.69億 | 12.74%15.59億 |
管理費用 | -0.09%4.22億 | 14.66%16.2億 | 6.04%13.79億 | 14.02%9.43億 | 2.38%4.22億 | -1.75%14.13億 | 7.77%13.01億 | 11.52%8.27億 | 3.14%4.12億 | 12.75%14.38億 |
財務費用 | 18.41%-3,397.85萬 | -9.82%-1.68億 | -13.89%-1.4億 | -20.58%-8,558.43萬 | -25.68%-4,164.76萬 | -28.90%-1.53億 | -39.88%-1.23億 | -32.26%-7,097.86萬 | -29.95%-3,313.67萬 | -46.62%-1.19億 |
-利息費用 | 76.69%1,436.62萬 | 99.62%4,462.29萬 | 157.56%3,506.46萬 | 137.63%2,314.6萬 | 188.64%813.08萬 | 868.03%2,235.37萬 | 528.51%1,361.4萬 | 1,018.92%974.03萬 | --281.7萬 | 3,166.76%230.92萬 |
-利息收入 | 4.52%-4,806.24萬 | -21.11%-2.15億 | -26.50%-1.78億 | -34.82%-1.1億 | -37.68%-5,033.62萬 | -43.38%-1.78億 | -52.63%-1.4億 | -45.23%-8,173.83萬 | -40.58%-3,655.97萬 | -49.86%-1.24億 |
研發費用 | -1.57%6,825.65萬 | 4.13%2.46億 | 10.81%3.27億 | 9.89%1.89億 | 9.65%6,934.72萬 | 13.18%2.36億 | 7.38%2.95億 | 5.67%1.72億 | 4.41%6,324.15萬 | -2.19%2.09億 |
信用減值損失 | ---- | 116.07%202.3萬 | ---- | ---- | ---- | -258.32%-1,258.98萬 | ---- | ---- | ---- | -56.31%-351.35萬 |
資產減值損失 | ---- | 35.99%-5,766.59萬 | ---- | ---- | ---- | -40.96%-9,008.43萬 | ---- | ---- | ---- | 13.66%-6,390.93萬 |
非經營性淨收益 | 134.25%2,209.17萬 | 445.90%1.71億 | 52.17%1.1億 | 54.43%9,944.39萬 | -82.52%943.07萬 | 56.63%3,127.55萬 | 142.07%7,218.41萬 | 135.59%6,439.22萬 | 255.89%5,396.49萬 | -8.02%1,996.84萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.15萬 |
投資淨收益 | ---- | 2.16%4,258.44萬 | -71.63%38.27萬 | -58.21%38.27萬 | --38.27萬 | 14.68%4,168.23萬 | 18.19%134.89萬 | 87.76%91.58萬 | ---- | -6.84%3,634.52萬 |
-其中:對聯營合營企業的投資收益 | ---- | -15.38%1,974.55萬 | ---- | ---- | ---- | 3.73%2,333.34萬 | ---- | ---- | ---- | 33.11%2,249.52萬 |
資產處置收益 | 133.21%9.31萬 | -45.52%2,393.34萬 | -100.95%-35.09萬 | -102.90%-108.42萬 | -100.62%-28.02萬 | 1,325.31%4,393.19萬 | 1,739.19%3,686.75萬 | 7,396.63%3,735.46萬 | 15,037.01%4,485.05萬 | -472.04%-358.54萬 |
其他收益 | 135.83%2,199.86萬 | 230.73%1.6億 | 223.29%1.1億 | 283.38%1億 | 2.35%932.82萬 | -11.23%4,833.53萬 | 10.10%3,396.76萬 | -0.54%2,612.18萬 | -41.11%911.44萬 | -6.13%5,444.97萬 |
營業利潤 | 34.44%1.69億 | 48.21%10.25億 | 40.61%13.74億 | 47.80%7.42億 | 119.40%1.26億 | 59.11%6.92億 | 16.23%9.77億 | 9.19%5.02億 | 159.01%5,723.05萬 | -8.90%4.35億 |
加:營業外收入 | 47.59%155.28萬 | 256.53%1,949.62萬 | 359.37%1,494.81萬 | -4.97%247.43萬 | 134.37%105.21萬 | -72.71%546.83萬 | -21.41%325.41萬 | -28.68%260.38萬 | -20.48%44.89萬 | 502.81%2,004.04萬 |
減:營業外支出 | 1,087.00%565.74萬 | 124.09%530.63萬 | -18.50%140.63萬 | -46.56%54.84萬 | -20.07%47.66萬 | -76.54%236.79萬 | -60.06%172.55萬 | -39.57%102.61萬 | -55.38%59.63萬 | -49.71%1,009.37萬 |
利潤總額 | 30.57%1.65億 | 49.59%10.39億 | 41.77%13.87億 | 47.72%7.44億 | 120.97%1.26億 | 56.25%6.95億 | 16.44%9.79億 | 9.07%5.03億 | 158.40%5,708.31萬 | -3.42%4.45億 |
減:所得稅費用 | -2.63%3,525.53萬 | 26.57%1.84億 | 42.41%2.32億 | 48.93%1.35億 | 41.50%3,620.66萬 | -4.08%1.46億 | -0.50%1.63億 | -10.76%9,062.08萬 | 86.23%2,558.84萬 | -13.53%1.52億 |
淨利潤 | 43.94%1.29億 | 55.69%8.55億 | 41.65%11.56億 | 47.46%6.09億 | 185.54%8,993.03萬 | 87.51%5.49億 | 20.52%8.16億 | 14.66%4.13億 | FLtoP3,149.47萬 | 2.80%2.93億 |
持續經營淨利潤 | 43.94%1.29億 | 55.69%8.55億 | 41.65%11.56億 | 47.46%6.09億 | 185.54%8,993.03萬 | 87.51%5.49億 | 20.52%8.16億 | 14.66%4.13億 | 128.25%3,149.47萬 | 2.80%2.93億 |
減:少數股東損益 | 5.85%2,685.14萬 | 6.77%2.1億 | 39.22%2億 | 52.47%9,481.12萬 | -17.19%2,536.65萬 | 203.61%1.97億 | 26.22%1.44億 | -13.20%6,218.15萬 | 1,163.78%3,063.08萬 | -26.32%6,483.51萬 |
歸屬于母公司所有者的淨利潤 | 58.90%1.03億 | 83.02%6.45億 | 42.16%9.56億 | 46.57%5.14億 | 7,373.28%6,456.38萬 | 54.49%3.52億 | 19.37%6.73億 | 21.58%3.51億 | 100.80%86.39萬 | 15.82%2.28億 |
每股收益 | ||||||||||
基本每股收益 | 58.95%0.0364 | 83.20%0.229 | 42.16%0.3392 | 46.54%0.1823 | 7,533.33%0.0229 | 54.32%0.125 | 19.30%0.2386 | 21.60%0.1244 | 100.77%0.0003 | 15.71%0.081 |
稀釋每股收益 | 58.95%0.0364 | 83.20%0.229 | 42.16%0.3392 | 46.54%0.1823 | 7,533.33%0.0229 | 54.32%0.125 | 19.30%0.2386 | 21.60%0.1244 | 100.77%0.0003 | 15.71%0.081 |
其他綜合收益 | ||||||||||
綜合收益總額 | 43.94%1.29億 | 55.69%8.55億 | 41.65%11.56億 | 47.46%6.09億 | 185.54%8,993.03萬 | 87.51%5.49億 | 20.52%8.16億 | 14.66%4.13億 | 128.25%3,149.47萬 | 9.64%2.93億 |
歸屬于母公司所有者的綜合收益總額 | 58.90%1.03億 | 83.02%6.45億 | 42.16%9.56億 | 46.57%5.14億 | 7,373.28%6,456.38萬 | 54.49%3.52億 | 19.37%6.73億 | 21.58%3.51億 | 100.80%86.39萬 | 27.32%2.28億 |
歸屬於少數股東的綜合收益總額 | 5.85%2,685.14萬 | 6.77%2.1億 | 39.22%2億 | 52.47%9,481.12萬 | -17.19%2,536.65萬 | 203.61%1.97億 | 26.22%1.44億 | -13.20%6,218.15萬 | 1,163.78%3,063.08萬 | -26.32%6,483.51萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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