(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 | 41.73%5.05億 | 29.05%26.41億 | 22.62%19.12億 | 17.57%10.82億 | 3.18%3.56億 | 1.67%20.46億 | 3.00%15.59億 | -0.87%9.21億 | -5.30%3.45億 | -11.13%20.13億 |
營業收入 | 41.73%5.05億 | 29.05%26.41億 | 22.62%19.12億 | 17.57%10.82億 | 3.18%3.56億 | 1.67%20.46億 | 3.00%15.59億 | -0.87%9.21億 | -5.30%3.45億 | -11.13%20.13億 |
其他業務收入 | ---- | -31.07%1,296.32萬 | ---- | -9.66%404.37萬 | ---- | -12.32%1,880.76萬 | ---- | 38.60%447.64萬 | ---- | 93.18%2,144.99萬 |
營業總成本 | 10.61%4.6億 | 13.80%20.41億 | 8.06%13.37億 | 6.84%8.59億 | 7.35%4.15億 | 1.61%17.93億 | 1.80%12.37億 | 0.74%8.04億 | 0.23%3.87億 | 0.12%17.65億 |
營業成本 | 15.44%3.6億 | 20.34%15.85億 | 14.31%10.1億 | 14.03%6.44億 | 14.02%3.12億 | 2.50%13.17億 | 3.01%8.84億 | 2.14%5.64億 | 2.89%2.73億 | 4.79%12.85億 |
營業稅金及附加 | 60.71%449.65萬 | 33.21%4,409.41萬 | 21.25%2,543.2萬 | 13.97%1,752.81萬 | -5.35%279.8萬 | 15.49%3,310.22萬 | 10.02%2,097.5萬 | 9.58%1,537.89萬 | -1.16%295.62萬 | -11.79%2,866.24萬 |
管理費用 | 26.67%1,010.26萬 | 16.87%4,095.44萬 | 11.26%2,501.6萬 | 10.11%1,662.91萬 | 6.61%797.58萬 | 20.43%3,504.27萬 | 20.53%2,248.44萬 | 19.68%1,510.25萬 | 16.05%748.15萬 | -0.92%2,909.71萬 |
財務費用 | -8.42%8,529.43萬 | -9.15%3.7億 | -10.89%2.76億 | -13.33%1.81億 | -9.88%9,313.33萬 | -3.10%4.08億 | -3.03%3.1億 | -4.44%2.09億 | -7.02%1.03億 | -11.30%4.21億 |
-利息費用 | -8.28%8,758.18萬 | -6.52%3.87億 | -7.85%2.9億 | -10.05%1.91億 | -9.66%9,549.26萬 | -3.17%4.14億 | -1.49%3.14億 | -3.03%2.12億 | -4.66%1.06億 | -10.34%4.28億 |
-利息收入 | 3.15%-228.76萬 | -159.32%-1,672.87萬 | -183.14%-1,395.05萬 | -198.86%-976.67萬 | 0.27%-236.2萬 | 7.53%-645.1萬 | 10.02%-492.71萬 | 19.68%-326.8萬 | -6.00%-236.85萬 | -51.01%-697.66萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --101.94萬 |
信用減值損失 | -7,224.19%-282.53萬 | -55,787.39%-6,178.68萬 | 669.93%74.21萬 | 290.42%43.46萬 | -21.91%3.97萬 | -459.11%-11.06萬 | -45.14%9.64萬 | 49.12%11.13萬 | -19.78%5.08萬 | -89.32%3.08萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---36.27萬 |
非經營性淨收益 | 51.03%2,841.65萬 | -41.08%8,522.94萬 | -9.34%1.2億 | -15.85%6,613.65萬 | -27.80%1,881.49萬 | 13.99%1.45億 | 18.87%1.32億 | 11.40%7,859.63萬 | 46.57%2,606.09萬 | 27.49%1.27億 |
投資淨收益 | 27.79%2,272.43萬 | -10.06%1.21億 | -13.24%1.08億 | -16.31%6,295.6萬 | -30.58%1,778.21萬 | 12.20%1.34億 | 18.33%1.25億 | 12.17%7,522.36萬 | 52.03%2,561.4萬 | 34.75%1.2億 |
-其中:對聯營合營企業的投資收益 | 27.02%2,272.43萬 | -11.17%1.21億 | -14.55%1.08億 | -18.16%6,306.41萬 | -31.27%1,789.02萬 | 6.86%1.36億 | 20.26%1.27億 | 14.91%7,705.69萬 | 54.49%2,602.96萬 | 43.30%1.27億 |
資產處置收益 | 214.05%100.08萬 | -39.90%33.99萬 | --33.41萬 | --31.32萬 | --31.87萬 | --56.54萬 | ---- | ---- | ---- | ---- |
其他收益 | 1,014.47%751.68萬 | 161.94%2,586.56萬 | 41.66%1,078.87萬 | -25.41%243.27萬 | 70.28%67.45萬 | 31.53%987.45萬 | 31.10%761.61萬 | -4.02%326.15萬 | -53.52%39.61萬 | -26.03%750.72萬 |
營業利潤 | 280.71%7,343.07萬 | 72.29%6.85億 | 52.88%6.95億 | 48.29%2.9億 | -155.25%-4,063.5萬 | 6.12%3.98億 | 10.86%4.55億 | -2.97%1.95億 | -296.22%-1,592萬 | -37.70%3.75億 |
加:營業外收入 | -55.73%8.66萬 | -60.35%235.43萬 | -89.55%125.1萬 | 3.87%116.43萬 | -65.15%19.56萬 | 42.68%593.82萬 | 1,645.14%1,196.84萬 | 68.80%112.09萬 | --56.13萬 | 4.41%416.19萬 |
減:營業外支出 | ---- | 55.51%810.42萬 | 98.30%233.73萬 | 116.42%208.95萬 | -62.68%1.07萬 | 209.30%521.15萬 | 22.79%117.86萬 | 1.40%96.55萬 | -19.89%2.86萬 | -81.76%168.49萬 |
利潤總額 | 281.75%7,351.73萬 | 70.54%6.8億 | 49.11%6.94億 | 47.70%2.89億 | -162.88%-4,045.01萬 | 5.62%3.99億 | 13.57%4.66億 | -2.75%1.96億 | -279.59%-1,538.72萬 | -36.74%3.77億 |
減:所得稅費用 | 261.54%1,477.72萬 | 81.10%9,301.4萬 | 40.56%7,676.26萬 | 8.57%2,516.94萬 | -44.19%408.73萬 | -13.91%5,136.15萬 | -0.45%5,461.16萬 | -19.24%2,318.27萬 | 11.69%732.36萬 | -24.45%5,965.84萬 |
淨利潤 | FLtoP5,874.01萬 | 68.97%5.87億 | 50.24%6.18億 | 52.96%2.64億 | FPtoL-4,453.74萬 | 9.29%3.47億 | 15.73%4.11億 | -0.00%1.72億 | FPtoL-2,271.08萬 | -38.61%3.18億 |
持續經營淨利潤 | 231.89%5,874.01萬 | 68.76%5.87億 | 50.24%6.18億 | 52.95%2.64億 | -96.18%-4,453.74萬 | 9.51%3.48億 | 15.73%4.11億 | 0.00%1.72億 | -113.96%-2,270.23萬 | -38.61%3.18億 |
終止經營淨利潤 | ---- | 36.56%-44.69萬 | ---- | ---- | ---- | ---70.44萬 | ---8,526 | ---8,526 | ---8,526 | ---- |
減:少數股東損益 | 465.67%723.74萬 | 44.64%6,549.93萬 | 30.42%5,885.06萬 | -20.68%2,081.1萬 | -141.05%-197.92萬 | -20.41%4,528.44萬 | -2.49%4,512.42萬 | 4.03%2,623.64萬 | 11.89%482.11萬 | -24.47%5,689.58萬 |
歸屬于母公司所有者的淨利潤 | 221.02%5,150.27萬 | 72.62%5.21億 | 52.69%5.59億 | 66.18%2.43億 | -54.58%-4,255.82萬 | 15.77%3.02億 | 18.46%3.66億 | -0.70%1.46億 | -84.53%-2,753.19萬 | -41.02%2.61億 |
每股收益 | ||||||||||
基本每股收益 | 221.05%0.0322 | 46.67%0.3256 | 29.68%0.3491 | 41.12%0.1517 | -31.03%-0.0266 | 15.75%0.222 | 18.49%0.2692 | -0.65%0.1075 | -84.55%-0.0203 | -41.02%0.1918 |
稀釋每股收益 | 221.05%0.0322 | 46.67%0.3256 | 29.68%0.3491 | 41.12%0.1517 | -31.03%-0.0266 | 15.75%0.222 | 18.49%0.2692 | -0.65%0.1075 | -84.55%-0.0203 | -41.02%0.1918 |
其他綜合收益 | -299.76%-46.07萬 | -48.91%19.59萬 | -37.10%17.63萬 | 75.66%13.05萬 | -87.86%23.06萬 | 223.88%38.35萬 | 215.76%28.03萬 | 34.43%7.43萬 | 67.35%190.02萬 | |
歸屬于母公司所有者的其他綜合收益總額 | ---- | -299.76%-46.07萬 | -48.91%19.59萬 | -37.10%17.63萬 | 75.66%13.05萬 | -87.86%23.06萬 | 223.88%38.35萬 | 215.76%28.03萬 | 34.43%7.43萬 | 67.35%190.02萬 |
綜合收益總額 | 232.28%5,874.01萬 | 68.73%5.86億 | 50.15%6.18億 | 52.81%2.64億 | -96.17%-4,440.69萬 | 8.71%3.47億 | 15.94%4.11億 | 0.30%1.73億 | -114.45%-2,263.65萬 | -38.38%3.2億 |
歸屬于母公司所有者的綜合收益總額 | 221.39%5,150.27萬 | 72.34%5.21億 | 52.58%5.59億 | 65.98%2.43億 | -54.52%-4,242.77萬 | 15.02%3.02億 | 18.70%3.66億 | -0.34%1.46億 | -84.72%-2,745.76萬 | -40.74%2.63億 |
歸屬於少數股東的綜合收益總額 | 465.67%723.74萬 | 44.64%6,549.93萬 | 30.42%5,885.06萬 | -20.68%2,081.1萬 | -141.05%-197.92萬 | -20.41%4,528.44萬 | -2.49%4,512.42萬 | 4.03%2,623.64萬 | 11.89%482.11萬 | -24.47%5,689.58萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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