(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 | 16.78%12.69億 | -1.01%59.33億 | -6.03%43.24億 | -4.71%24.98億 | -3.10%10.86億 | 24.47%59.94億 | 38.26%46.02億 | 19.89%26.21億 | 1.30%11.21億 | 13.20%48.15億 |
營業收入 | 16.78%12.69億 | -1.01%59.33億 | -6.03%43.24億 | -4.71%24.98億 | -3.10%10.86億 | 24.47%59.94億 | 38.26%46.02億 | 19.89%26.21億 | 1.30%11.21億 | 13.20%48.15億 |
其他業務收入 | ---- | -17.78%6,943.33萬 | ---- | -8.33%3,646.6萬 | ---- | 47.66%8,444.38萬 | ---- | 46.99%3,977.8萬 | ---- | -8.63%5,718.71萬 |
營業總成本 | 15.36%12.66億 | -2.02%56.61億 | -7.89%40.77億 | -6.83%24.02億 | -2.46%10.97億 | 18.32%57.78億 | 35.46%44.26億 | 22.02%25.79億 | 6.17%11.25億 | 18.72%48.83億 |
營業成本 | 17.32%11.25億 | -4.13%50.4億 | -9.37%36.99億 | -6.77%21.81億 | -3.53%9.59億 | 21.32%52.57億 | 40.15%40.82億 | 23.94%23.39億 | 3.96%9.94億 | 20.51%43.33億 |
營業稅金及附加 | -11.67%531.86萬 | -9.47%2,790.77萬 | -0.01%2,000.04萬 | -7.82%1,209.46萬 | -19.86%602.14萬 | 17.20%3,082.6萬 | 3.62%2,000.27萬 | 11.16%1,312.01萬 | 37.28%751.4萬 | 31.47%2,630.24萬 |
銷售費用 | 40.33%1,758.67萬 | 33.39%6,731.58萬 | 20.50%4,368.52萬 | 32.62%2,801.54萬 | 21.44%1,253.24萬 | 9.76%5,046.57萬 | 20.25%3,625.4萬 | 5.41%2,112.45萬 | 4.49%1,031.95萬 | 6.78%4,597.72萬 |
管理費用 | 31.73%5,650.36萬 | 4.42%2.16億 | -4.68%1.38億 | -1.16%8,952.39萬 | 2.19%4,289.26萬 | 9.85%2.07億 | 26.28%1.45億 | 26.49%9,057.69萬 | 16.02%4,197.54萬 | -1.34%1.88億 |
財務費用 | -206.65%-2,192.31萬 | 79.32%-831.67萬 | 59.20%-2,755.32萬 | -144.38%-3,647.71萬 | 104.97%2,055.64萬 | -207.71%-4,020.79萬 | -439.93%-6,753.71萬 | -198.13%-1,492.66萬 | 755.25%1,002.92萬 | -35.90%3,733.02萬 |
-利息費用 | -23.37%835.64萬 | -5.28%3,920.76萬 | 0.87%2,971.03萬 | 8.74%2,068.31萬 | 34.38%1,090.51萬 | 33.18%4,139.39萬 | 35.57%2,945.31萬 | 33.75%1,902.01萬 | 29.83%811.51萬 | -0.56%3,108.07萬 |
-利息收入 | -68.02%-1,279.7萬 | -257.43%-3,711.1萬 | -301.76%-2,579.19萬 | -314.93%-1,743.22萬 | -262.38%-761.62萬 | -24.61%-1,038.27萬 | 3.75%-641.97萬 | 9.91%-420.12萬 | 14.06%-210.17萬 | -1.40%-833.2萬 |
研發費用 | 48.07%8,297.19萬 | 16.62%3.19億 | -3.42%2.03億 | -0.77%1.29億 | -7.79%5,603.58萬 | 8.38%2.74億 | 23.26%2.11億 | 20.79%1.3億 | 20.61%6,077.02萬 | 22.66%2.52億 |
信用減值損失 | -95.50%57.36萬 | 154.25%763.31萬 | 2,556.80%1,384.27萬 | 2,495.53%1,357.56萬 | 926.02%1,275.31萬 | -717.09%-1,407.14萬 | -122.89%-56.34萬 | -123.67%-56.67萬 | 39.63%124.3萬 | 66.67%-172.21萬 |
資產減值損失 | -244.89%-964.96萬 | 20.60%-3,165.15萬 | 8.22%-2,024.01萬 | 45.70%-956.26萬 | 76.89%-279.79萬 | -152.39%-3,986.23萬 | -236.81%-2,205.24萬 | -455.06%-1,761.05萬 | -615.55%-1,210.57萬 | 20.74%-1,579.4萬 |
非經營性淨收益 | 133.87%1,753.6萬 | 226.05%7,388.93萬 | 694.23%6,320.82萬 | -502.73%-4,073.58萬 | 446.07%749.8萬 | -171.07%-5,861.72萬 | -119.10%-1,063.71萬 | -72.05%1,011.5萬 | -88.23%137.31萬 | 72.71%8,247.55萬 |
公允價值變動淨收益 | -100.06%-1,827.86 | 193.02%895.1萬 | 79.79%-382.92萬 | -10,211.19%-1,365.41萬 | 2,356.78%298.84萬 | -2,997.59%-962.3萬 | -3,757.87%-1,894.47萬 | 74.98%-13.24萬 | 71.44%-13.24萬 | 45.51%-31.07萬 |
投資淨收益 | 146.91%191.3萬 | 666.75%1.14億 | 1,025.94%9,451.7萬 | -447.61%-2,024.13萬 | -250.56%-407.79萬 | 131.10%1,481.88萬 | 222.40%839.45萬 | 851.44%582.3萬 | 261.70%270.84萬 | 4.98%641.22萬 |
淨敞口套期收益 | ---- | -50.41%-4,878.32萬 | -942.08%-3,526.59萬 | -332.49%-1,970.17萬 | -209.23%-672.15萬 | -148.10%-3,243.31萬 | -90.65%418.8萬 | -69.68%847.43萬 | -44.90%615.34萬 | 167.45%6,742.69萬 |
-其中:對聯營合營企業的投資收益 | 16.06%-132.34萬 | 1,020.74%1.32億 | 1,791.30%1.09億 | -477.81%-1,569.84萬 | -185.12%-157.67萬 | 854.65%1,180.96萬 | 264.32%574.05萬 | 241.55%415.51萬 | 145.45%185.23萬 | 50.16%-156.49萬 |
資產處置收益 | -99.11%4,140.14 | 167.61%489.98萬 | 4.05%157.62萬 | -43.31%84.86萬 | -51.46%46.51萬 | -77.06%183.1萬 | 180.95%151.48萬 | 381.26%149.7萬 | --95.82萬 | 71.65%798.05萬 |
其他收益 | 405.19%2,469.67萬 | -7.27%1,921.69萬 | -25.07%1,260.76萬 | -36.66%799.96萬 | 91.85%488.86萬 | 12.12%2,072.29萬 | 36.67%1,682.61萬 | 46.46%1,263.04萬 | -25.93%254.81萬 | -50.65%1,848.27萬 |
營業利潤 | 722.53%2,051.31萬 | 119.95%3.46億 | 88.06%3.11億 | 3.63%5,436.46萬 | -41.25%-329.51萬 | 965.75%1.57億 | 41.54%1.65億 | -51.94%5,246.12萬 | -103.96%-233.27萬 | -92.18%1,474.75萬 |
加:營業外收入 | 490.33%174.2萬 | 75.14%775.1萬 | 43.46%444.14萬 | -19.84%115.15萬 | 439.16%29.51萬 | -9.76%442.57萬 | -13.84%309.59萬 | -54.36%143.65萬 | -91.29%5.47萬 | -71.46%490.45萬 |
減:營業外支出 | -50.53%22.42萬 | 413.11%329.38萬 | 88.29%175.68萬 | 21.81%69.16萬 | 263.99%45.32萬 | -131.14%-105.2萬 | -44.02%93.3萬 | -16.39%56.78萬 | -9.21%12.45萬 | -46.99%337.83萬 |
利潤總額 | 737.98%2,203.08萬 | 115.29%3.5億 | 87.24%3.14億 | 2.80%5,482.45萬 | -43.73%-345.32萬 | 899.46%1.63億 | 41.06%1.67億 | -52.22%5,332.99萬 | -104.04%-240.25萬 | -91.84%1,627.37萬 |
減:所得稅費用 | 31.76%-723.64萬 | 33.89%-1,079.86萬 | 143.40%116.04萬 | -3.85%-963.84萬 | -22.63%-1,060.49萬 | 31.74%-1,633.51萬 | -267.86%-267.38萬 | -298.80%-928.13萬 | -273.06%-864.76萬 | -295.96%-2,392.91萬 |
淨利潤 | 309.24%2,926.73萬 | 101.67%3.61億 | 83.61%3.12億 | 2.96%6,446.29萬 | 14.52%715.17萬 | 345.20%1.79億 | 42.44%1.7億 | -41.46%6,261.12萬 | -88.52%624.5萬 | -78.52%4,020.29萬 |
持續經營淨利潤 | 309.24%2,926.73萬 | 101.67%3.61億 | 83.61%3.12億 | 2.96%6,446.29萬 | 14.52%715.17萬 | 345.20%1.79億 | 42.44%1.7億 | -41.46%6,261.12萬 | -88.52%624.5萬 | -78.52%4,020.29萬 |
減:少數股東損益 | 10,954.58%9.73萬 | -61.61%25.39萬 | -43.70%22.06萬 | -86.04%6.21萬 | -99.63%880.12 | 901.76%66.14萬 | 722.95%39.19萬 | 262.09%44.51萬 | 146.74%24.04萬 | -87.43%6.6萬 |
歸屬于母公司所有者的淨利潤 | 307.93%2,917萬 | 102.28%3.61億 | 83.91%3.12億 | 3.59%6,440.07萬 | 19.09%715.08萬 | 344.29%1.78億 | 42.17%1.7億 | -42.02%6,216.62萬 | -89.07%600.46萬 | -78.50%4,013.68萬 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.05 | 95.00%0.78 | 81.58%0.69 | 0.00%0.14 | 100.00%0.02 | 344.44%0.4 | 46.15%0.38 | -41.67%0.14 | -91.67%0.01 | -77.50%0.09 |
稀釋每股收益 | 150.00%0.05 | 95.00%0.78 | 81.58%0.69 | 0.00%0.14 | 100.00%0.02 | 344.44%0.4 | 46.15%0.38 | -41.67%0.14 | -91.67%0.01 | -77.50%0.09 |
其他綜合收益 | -146.89%-401.36萬 | 277.34%1,803.4萬 | 110.70%532.41萬 | -70.24%222.68萬 | 367.62%855.98萬 | 47.50%-1,016.92萬 | -620.35%-4,975.01萬 | 1,138.85%748.24萬 | 57.14%-319.85萬 | -257.69%-1,936.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -146.89%-401.36萬 | 277.34%1,803.4萬 | 110.70%532.41萬 | -70.24%222.68萬 | 367.62%855.98萬 | 47.50%-1,016.92萬 | -620.35%-4,975.01萬 | 1,138.85%748.24萬 | 57.14%-319.85萬 | -257.69%-1,936.99萬 |
綜合收益總額 | 60.73%2,525.37萬 | 124.50%3.79億 | 163.92%3.18億 | -4.86%6,668.97萬 | 415.71%1,571.15萬 | 710.33%1.69億 | 6.97%1.2億 | -34.83%7,009.36萬 | -93.51%304.66萬 | -89.56%2,083.3萬 |
歸屬于母公司所有者的綜合收益總額 | 60.12%2,515.64萬 | 125.23%3.79億 | 164.60%3.17億 | -4.34%6,662.76萬 | 459.86%1,571.06萬 | 709.72%1.68億 | 6.67%1.2億 | -35.41%6,964.85萬 | -94.09%280.62萬 | -89.56%2,076.7萬 |
歸屬於少數股東的綜合收益總額 | 10,954.58%9.73萬 | -61.61%25.39萬 | -43.70%22.06萬 | -86.04%6.21萬 | -99.63%880.12 | 901.76%66.14萬 | 722.95%39.19萬 | 262.09%44.51萬 | 146.74%24.04萬 | -87.43%6.6萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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