(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 | 21.58%46.92億 | 15.63%172.44億 | 24.52%127.74億 | 24.57%81.89億 | 14.91%38.59億 | 16.50%149.13億 | 9.84%102.59億 | 2.98%65.73億 | 5.10%33.59億 | 10.85%128.01億 |
營業收入 | 21.58%46.92億 | 15.63%172.44億 | 24.52%127.74億 | 24.57%81.89億 | 14.91%38.59億 | 16.50%149.13億 | 9.84%102.59億 | 2.98%65.73億 | 5.10%33.59億 | 10.85%128.01億 |
其他業務收入 | ---- | 18.40%4.11億 | ---- | -7.63%1.4億 | ---- | 4.46%3.47億 | ---- | 1.06%1.52億 | ---- | 35.18%3.32億 |
營業總成本 | 19.91%43.18億 | 14.70%159.94億 | 24.96%118.68億 | 24.77%76.06億 | 16.58%36.01億 | 16.31%139.44億 | 10.88%94.97億 | 4.59%60.96億 | 5.76%30.89億 | 8.36%119.89億 |
營業成本 | 19.10%36.4億 | 14.05%134.59億 | 25.04%100.3億 | 24.92%64.55億 | 16.82%30.56億 | 18.35%118.01億 | 13.56%80.22億 | 7.41%51.67億 | 9.33%26.16億 | 11.63%99.71億 |
營業稅金及附加 | 30.41%3,188.71萬 | 12.13%1.03億 | 21.74%7,989.7萬 | 42.31%5,652.42萬 | 22.54%2,445.22萬 | -3.62%9,205.46萬 | -1.47%6,562.7萬 | -27.07%3,971.96萬 | -21.50%1,995.41萬 | -0.82%9,551.26萬 |
銷售費用 | 21.64%1.17億 | 22.03%4.89億 | 25.06%3.44億 | 21.63%1.97億 | 8.44%9,625.52萬 | 3.16%4億 | -0.55%2.75億 | -9.18%1.62億 | -16.35%8,876.6萬 | -5.73%3.88億 |
管理費用 | 21.49%2.44億 | 11.95%9.92億 | 16.95%7.19億 | 24.02%4.74億 | 7.10%2.01億 | 6.61%8.87億 | -0.48%6.15億 | -8.88%3.82億 | 5.25%1.88億 | -5.49%8.32億 |
財務費用 | 55.99%6,936.35萬 | 63.37%1.69億 | 177.62%9,402.94萬 | 35.06%4,227.27萬 | 93.19%4,446.79萬 | -20.27%1.03億 | -71.85%3,387.02萬 | -61.84%3,129.91萬 | -52.74%2,301.73萬 | -45.58%1.29億 |
-利息費用 | 33.56%5,763.97萬 | 85.80%2.34億 | 44.73%1.25億 | 86.49%1.05億 | 35.76%4,315.73萬 | -28.65%1.26億 | -30.56%8,655.8萬 | -32.24%5,651.81萬 | -25.20%3,178.97萬 | -1.19%1.77億 |
-利息收入 | 59.17%-366.6萬 | -96.08%-3,711.53萬 | -24.01%-1,720.08萬 | -81.00%-965.77萬 | -93.98%-897.81萬 | 9.36%-1,892.89萬 | 27.87%-1,387.03萬 | 62.40%-533.59萬 | 13.78%-462.85萬 | -16.50%-2,088.37萬 |
研發費用 | 20.58%2.15億 | 18.42%7.83億 | 23.57%6.02億 | 21.66%3.81億 | 16.42%1.78億 | 15.44%6.61億 | 15.84%4.87億 | 10.62%3.13億 | -9.39%1.53億 | 13.25%5.73億 |
信用減值損失 | -8.91%595.91萬 | 30.69%-4,080.62萬 | 14.17%-2,394.46萬 | 0.17%-1,378.42萬 | 190.95%654.24萬 | -156.98%-5,887.15萬 | -2,725.46%-2,789.84萬 | -586.78%-1,380.73萬 | -525.28%-719.37萬 | 48.45%-2,290.88萬 |
資產減值損失 | -150.46%-2,097.4萬 | 38.09%-5,993.12萬 | 62.98%-2,321.11萬 | -5.34%-2,029.52萬 | 6.68%-837.41萬 | -121.66%-9,680.14萬 | -282.28%-6,270.34萬 | -18.53%-1,926.56萬 | -35.62%-897.33萬 | 49.33%-4,367.06萬 |
非經營性淨收益 | -6.88%4,894.02萬 | -17.56%1.27億 | 44.80%1.32億 | -28.37%5,331.84萬 | 47.52%5,255.6萬 | -53.65%1.54億 | -55.12%9,141.51萬 | -52.90%7,443.33萬 | 22.08%3,562.56萬 | 158.15%3.33億 |
公允價值變動淨收益 | -166.83%-196.35萬 | -531.47%-4,426.86萬 | -62.55%781.82萬 | 44.69%609.1萬 | 13.75%293.81萬 | -80.89%1,025.99萬 | 868.62%2,087.58萬 | 158.38%420.97萬 | 2,490.84%258.3萬 | 25.95%5,369.08萬 |
投資淨收益 | -38.74%2,252.31萬 | 15.10%1.63億 | 9.30%1.18億 | -20.12%5,715.16萬 | 58.23%3,676.55萬 | -47.69%1.42億 | -38.61%1.08億 | -52.18%7,154.75萬 | -2.24%2,323.55萬 | 134.89%2.71億 |
-其中:對聯營合營企業的投資收益 | -381.26%-459.89萬 | -105.54%-90.36萬 | 168.94%281.38萬 | 91.47%-31.17萬 | 1,193.12%163.51萬 | 297.05%1,631.72萬 | -104.37%-408.16萬 | -103.80%-365.35萬 | 91.07%-14.96萬 | 19.62%-828.09萬 |
資產處置收益 | -147.01%-18.64萬 | -97.70%204.47萬 | -149.79%-197.53萬 | -73.38%76.93萬 | -75.57%39.64萬 | 463.47%8,903.73萬 | 430.98%396.7萬 | 323.52%288.95萬 | 1,587.18%162.27萬 | 308.36%1,580.16萬 |
其他收益 | 205.03%4,358.17萬 | 55.19%1.07億 | 13.16%5,543.24萬 | -18.97%2,338.59萬 | -41.33%1,428.77萬 | 16.76%6,896.1萬 | 17.03%4,898.74萬 | 34.11%2,885.95萬 | 135.33%2,435.14萬 | -45.91%5,906.46萬 |
營業利潤 | 36.12%4.24億 | 22.60%13.77億 | 21.76%10.39億 | 15.18%6.36億 | 1.86%3.11億 | -1.96%11.23億 | -12.83%8.53億 | -22.56%5.52億 | 0.35%3.05億 | 86.75%11.46億 |
加:營業外收入 | 116.44%739.86萬 | -82.40%1,571.5萬 | -80.79%1,010.96萬 | -73.84%560.23萬 | -25.19%341.84萬 | 232.08%8,930.73萬 | 296.66%5,261.41萬 | 270.52%2,141.62萬 | -41.14%456.94萬 | -37.21%2,689.35萬 |
減:營業外支出 | -13.90%82.41萬 | -75.78%2,421.44萬 | -90.15%438.36萬 | -92.31%129.54萬 | -90.62%95.72萬 | 356.71%9,996.95萬 | 612.28%4,452.59萬 | 241.99%1,684.91萬 | 270.02%1,020.75萬 | -17.32%2,188.88萬 |
利潤總額 | 37.15%4.3億 | 23.02%13.69億 | 21.28%10.44億 | 15.01%6.4億 | 4.59%3.14億 | -3.31%11.13億 | -12.63%8.61億 | -22.01%5.56億 | -3.09%3億 | 82.70%11.51億 |
減:所得稅費用 | 32.86%7,133.62萬 | 57.93%2.56億 | 57.27%1.81億 | 32.05%1.17億 | 6.96%5,369.09萬 | -20.19%1.62億 | -30.60%1.15億 | -30.45%8,878.47萬 | -28.80%5,019.93萬 | 52.21%2.03億 |
淨利潤 | 38.03%3.59億 | 17.07%11.13億 | 15.71%8.63億 | 11.78%5.23億 | 4.12%2.6億 | 0.30%9.51億 | -8.99%7.46億 | -20.17%4.68億 | 4.49%2.5億 | 90.88%9.48億 |
持續經營淨利潤 | 38.03%3.59億 | 17.07%11.13億 | ---- | 11.78%5.23億 | 4.12%2.6億 | 0.30%9.51億 | ---- | -20.17%4.68億 | 4.49%2.5億 | 90.88%9.48億 |
減:少數股東損益 | 12.43%-215.19萬 | -1.64%-1,850.75萬 | -176.76%-1,279.73萬 | -196.14%-846.59萬 | -116.76%-245.74萬 | -963.44%-1,820.96萬 | -483.81%-462.41萬 | 46.16%-285.88萬 | -184.68%-113.37萬 | -142.94%-171.23萬 |
歸屬于母公司所有者的淨利潤 | 37.56%3.61億 | 16.78%11.31億 | 16.70%8.76億 | 12.90%5.31億 | 4.63%2.62億 | 2.04%9.69億 | -8.29%7.5億 | -20.41%4.71億 | 5.56%2.51億 | 92.78%9.5億 |
每股收益 | ||||||||||
基本每股收益 | 35.00%0.27 | 16.22%0.86 | 15.52%0.67 | 8.11%0.4 | 0.00%0.2 | -5.13%0.74 | -13.43%0.58 | -22.92%0.37 | 5.26%0.2 | 95.00%0.78 |
稀釋每股收益 | 35.00%0.27 | 16.22%0.86 | 15.52%0.67 | 8.11%0.4 | 0.00%0.2 | -1.33%0.74 | -9.38%0.58 | -19.57%0.37 | 5.26%0.2 | 82.93%0.75 |
其他綜合收益 | -2,422.69%-6,722.71萬 | -83.99%3,138.66萬 | 123.70%763.12萬 | 469.33%9,148.67萬 | 105.30%289.44萬 | 148.28%1.96億 | 77.44%-3,219.46萬 | 77.50%-2,477.12萬 | 48.12%-5,463.01萬 | -244.14%-4.06億 |
歸屬于母公司所有者的其他綜合收益總額 | -2,422.69%-6,722.71萬 | -83.99%3,138.66萬 | 123.70%763.12萬 | 469.33%9,148.67萬 | 105.30%289.44萬 | 148.28%1.96億 | 77.44%-3,219.46萬 | 77.50%-2,477.12萬 | 48.12%-5,463.01萬 | -244.14%-4.06億 |
綜合收益總額 | 10.93%2.92億 | -0.21%11.44億 | 22.00%8.71億 | 38.68%6.14億 | 34.77%2.63億 | 111.64%11.47億 | 5.44%7.14億 | -6.91%4.43億 | 45.97%1.95億 | 43.12%5.42億 |
歸屬于母公司所有者的綜合收益總額 | 10.72%2.94億 | -0.18%11.63億 | 23.00%8.83億 | 39.69%6.23億 | 35.24%2.65億 | 114.33%11.65億 | 6.32%7.18億 | -7.34%4.46億 | 48.30%1.96億 | 45.10%5.44億 |
歸屬於少數股東的綜合收益總額 | 12.43%-215.19萬 | -1.64%-1,850.75萬 | -176.76%-1,279.73萬 | -196.14%-846.59萬 | -116.76%-245.74萬 | -963.44%-1,820.96萬 | -483.81%-462.41萬 | 46.16%-285.88萬 | -184.68%-113.37萬 | -142.94%-171.23萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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