(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 | 4.90%63.32億 | 4.24%229.27億 | -11.81%170.17億 | -5.81%119.15億 | -2.25%60.36億 | -6.82%219.96億 | 9.41%192.95億 | 11.36%126.5億 | 16.53%61.75億 | 50.31%236.06億 |
營業收入 | 4.90%63.32億 | 4.24%229.27億 | -11.81%170.17億 | -5.81%119.15億 | -2.25%60.36億 | -6.82%219.96億 | 9.41%192.95億 | 11.36%126.5億 | 16.53%61.75億 | 50.31%236.06億 |
其他業務收入 | ---- | -10.88%6,776.35萬 | ---- | 5.89%3,804.63萬 | ---- | 7.61%7,603.57萬 | ---- | 55.38%3,592.9萬 | ---- | 15.52%7,065.73萬 |
營業總成本 | 5.49%62.92億 | 4.64%227.87億 | -11.70%168.99億 | -5.77%118.04億 | -2.67%59.65億 | -6.83%217.77億 | 9.98%191.37億 | 11.84%125.26億 | 17.12%61.28億 | 50.95%233.75億 |
營業成本 | 5.23%61.71億 | 5.04%222.9億 | -11.78%165.26億 | -5.40%115.91億 | -2.60%58.64億 | -7.41%212.21億 | 9.59%187.33億 | 11.33%122.52億 | 17.13%60.2億 | 52.01%229.21億 |
營業稅金及附加 | 22.24%985.95萬 | 10.67%3,762.13萬 | 22.94%2,637.51萬 | 34.81%1,755.16萬 | 50.62%806.58萬 | -17.88%3,399.35萬 | 3.09%2,145.39萬 | -6.38%1,301.96萬 | 8.93%535.49萬 | 44.97%4,139.24萬 |
銷售費用 | -5.84%710.31萬 | 3.85%3,953.36萬 | 28.05%2,958.32萬 | -21.79%1,066.4萬 | -6.13%754.35萬 | -13.04%3,806.93萬 | -26.69%2,310.27萬 | -24.69%1,363.5萬 | -5.77%803.58萬 | 58.97%4,377.73萬 |
管理費用 | -14.36%6,319.89萬 | 1.29%3.28億 | 7.98%2.41億 | -1.18%1.4億 | 6.08%7,379.58萬 | 19.85%3.24億 | 22.46%2.23億 | 30.22%1.41億 | 29.05%6,956.93萬 | 12.99%2.71億 |
財務費用 | 277.43%3,848.68萬 | -47.08%8,199.03萬 | -48.57%6,856.06萬 | -58.43%4,320.56萬 | -58.14%1,019.7萬 | 70.47%1.55億 | 85.31%1.33億 | 94.44%1.04億 | -3.07%2,436.03萬 | -15.61%9,087.85萬 |
-利息費用 | -2.42%2,116.86萬 | -25.07%8,854.1萬 | -18.06%7,102.09萬 | -21.26%4,623.17萬 | -17.16%2,169.36萬 | -3.60%1.18億 | -2.40%8,667.89萬 | -3.23%5,871.35萬 | -8.23%2,618.71萬 | 20.82%1.23億 |
-利息收入 | -7.79%-373.2萬 | -3.40%-2,361.17萬 | -25.56%-1,663.38萬 | -23.63%-866.74萬 | -29.45%-346.23萬 | -81.24%-2,283.55萬 | -90.51%-1,324.75萬 | -55.22%-701.1萬 | -24.21%-267.47萬 | -72.55%-1,259.97萬 |
研發費用 | 173.65%198.07萬 | 104.57%882.55萬 | 129.57%676.08萬 | -22.06%131.21萬 | 25.04%72.38萬 | -38.35%431.41萬 | 381.71%294.5萬 | 316.04%168.34萬 | 210.50%57.89萬 | 189.10%699.79萬 |
信用減值損失 | 1,056.20%2,025.9萬 | 257.11%2,965.17萬 | 540.08%3,192.17萬 | 676.50%2,730.13萬 | 188.83%175.22萬 | 135.85%830.33萬 | 141.22%498.71萬 | 170.07%351.59萬 | 253.58%60.67萬 | 10.96%-2,316.18萬 |
資產減值損失 | -335.30%-1,981.19萬 | -17.61%-3,320.42萬 | -179.47%-1,962.7萬 | -216.27%-3,462.32萬 | -135.74%-455.13萬 | 29.82%-2,823.19萬 | 157.49%2,469.83萬 | 183.56%2,977.77萬 | 177.06%1,273.49萬 | -95.36%-4,023.01萬 |
非經營性淨收益 | 66.30%8,172.72萬 | 48.46%2.39億 | 25.05%2.17億 | -15.11%1.13億 | -29.90%4,914.44萬 | 34.42%1.61億 | 162.77%1.73億 | 263.55%1.34億 | 1,032.60%7,011.02萬 | 15.18%1.2億 |
公允價值變動淨收益 | 267.61%1,081.68萬 | -412.13%-960.64萬 | -111.50%-63.9萬 | -48.38%216.42萬 | -245.37%-645.33萬 | 1,232.08%307.77萬 | 402.60%555.51萬 | 427.08%419.22萬 | -19,538.24%-186.86萬 | 82.20%-27.19萬 |
投資淨收益 | 269.82%2,950.9萬 | 211.15%6,520.69萬 | 164.71%5,058.71萬 | 138.89%2,933.52萬 | 83.07%797.93萬 | -42.28%2,095.67萬 | -31.59%1,911.04萬 | -11.82%1,227.96萬 | 232.97%435.87萬 | 5,083.29%3,630.47萬 |
-其中:對聯營合營企業的投資收益 | 62.18%586.18萬 | 27.87%2,746.42萬 | 19.26%2,210.7萬 | -17.20%1,172.44萬 | -52.46%361.44萬 | -41.34%2,147.81萬 | -40.79%1,853.64萬 | -37.92%1,416.01萬 | -12.35%760.32萬 | 137.62%3,661.33萬 |
資產處置收益 | -98.09%21.73萬 | 883.49%2,001.15萬 | 5,850.41%1,913.73萬 | 3,695.75%1,142.46萬 | 18,887.86%1,140.41萬 | 22.95%203.47萬 | -56.43%32.16萬 | 577.49%30.1萬 | 202.76%6.01萬 | -50.67%165.49萬 |
其他收益 | 4.42%4,073.69萬 | 7.77%1.67億 | 14.06%1.35億 | -6.85%7,786.02萬 | -28.04%3,901.35萬 | 6.42%1.55億 | 29.97%1.19億 | 33.19%8,358.91萬 | 105.08%5,421.85萬 | -1.76%1.45億 |
營業利潤 | 1.09%1.22億 | -0.06%3.79億 | 1.22%3.35億 | -12.70%2.25億 | 3.27%1.21億 | 8.07%3.8億 | 10.04%3.31億 | 31.10%2.58億 | 61.04%1.17億 | 8.14%3.51億 |
加:營業外收入 | -80.07%38.16萬 | 17.39%2,908.95萬 | 78.72%2,131.07萬 | 162.00%1,697.25萬 | 330.40%191.48萬 | -25.31%2,477.97萬 | -34.70%1,192.41萬 | -52.58%647.82萬 | -88.78%44.49萬 | 239.37%3,317.83萬 |
減:營業外支出 | -86.63%26.32萬 | -15.49%688.9萬 | -52.66%264.58萬 | -54.68%226.2萬 | -38.25%196.93萬 | 80.88%815.17萬 | 554.54%558.89萬 | 1,179.09%499.1萬 | 1,489.27%318.9萬 | -18.56%450.66萬 |
利潤總額 | 1.24%1.22億 | 1.35%4.02億 | 4.86%3.53億 | -7.53%2.4億 | 5.71%1.21億 | 4.29%3.96億 | 6.01%3.37億 | 23.54%2.6億 | 49.50%1.14億 | 15.46%3.8億 |
減:所得稅費用 | 23.07%3,007.13萬 | 32.29%1.07億 | -21.67%7,286.79萬 | -29.88%4,990.6萬 | -22.66%2,443.44萬 | -18.94%8,056.72萬 | 2.30%9,302.71萬 | 26.61%7,117.37萬 | 25.52%3,159.16萬 | -10.54%9,938.69萬 |
淨利潤 | -4.31%9,194.46萬 | -6.55%2.95億 | 14.98%2.8億 | 0.90%1.9億 | 16.57%9,609.09萬 | 12.52%3.16億 | 7.50%2.44億 | 22.41%1.88億 | 61.30%8,242.85萬 | 28.71%2.81億 |
持續經營淨利潤 | -4.31%9,194.46萬 | -6.55%2.95億 | 14.98%2.8億 | 0.90%1.9億 | 16.57%9,609.09萬 | 12.52%3.16億 | 7.50%2.44億 | 22.41%1.88億 | 61.30%8,242.85萬 | 28.71%2.81億 |
減:少數股東損益 | -24.36%1,457.02萬 | -8.99%6,325.98萬 | 19.87%5,988.52萬 | 19.21%4,559.16萬 | 16.45%1,926.36萬 | 69.06%6,950.73萬 | 34.88%4,995.85萬 | 54.84%3,824.35萬 | 91.49%1,654.3萬 | -51.01%4,111.48萬 |
歸屬于母公司所有者的淨利潤 | 0.71%7,737.44萬 | -5.86%2.32億 | 13.72%2.2億 | -3.76%1.45億 | 16.61%7,682.73萬 | 2.81%2.46億 | 2.15%1.94億 | 16.22%1.5億 | 55.16%6,588.55萬 | 78.62%2.39億 |
每股收益 | ||||||||||
基本每股收益 | 0.68%0.1043 | -15.75%0.3124 | -2.17%0.2972 | -18.89%0.1949 | -1.71%0.1036 | -3.21%0.3708 | 0.07%0.3038 | 16.20%0.2403 | 55.23%0.1054 | 76.38%0.3831 |
稀釋每股收益 | 0.68%0.1043 | -15.75%0.3124 | -2.17%0.2972 | -18.89%0.1949 | -1.71%0.1036 | -3.21%0.3708 | 0.07%0.3038 | 16.20%0.2403 | 55.23%0.1054 | 76.38%0.3831 |
其他綜合收益 | 72.41%-12.74萬 | 46.09萬 | 124.33萬 | 148.74萬 | -46.17萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | 72.41%-12.74萬 | --46.09萬 | --124.33萬 | --148.74萬 | ---46.17萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -3.99%9,181.72萬 | -6.40%2.95億 | 15.49%2.82億 | 1.69%1.92億 | 16.01%9,562.92萬 | 12.52%3.16億 | 7.50%2.44億 | 22.41%1.88億 | 61.30%8,242.85萬 | 28.71%2.81億 |
歸屬于母公司所有者的綜合收益總額 | 1.15%7,724.71萬 | -5.67%2.32億 | 14.37%2.22億 | -2.77%1.46億 | 15.91%7,636.56萬 | 2.81%2.46億 | 2.15%1.94億 | 16.22%1.5億 | 55.16%6,588.55萬 | 78.62%2.39億 |
歸屬於少數股東的綜合收益總額 | -24.36%1,457.02萬 | -8.99%6,325.98萬 | 19.87%5,988.52萬 | 19.21%4,559.16萬 | 16.45%1,926.36萬 | 69.06%6,950.73萬 | 34.88%4,995.85萬 | 54.84%3,824.35萬 | 91.49%1,654.3萬 | -51.01%4,111.48萬 |
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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