(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 | 22.59%56.84億 | 17.85%232.36億 | 16.73%164.07億 | 24.58%102.1億 | 10.50%46.37億 | 12.10%197.16億 | 8.98%140.56億 | -3.58%81.96億 | -3.20%41.96億 | 4.12%175.88億 |
營業收入 | 22.59%56.84億 | 17.85%232.36億 | 16.73%164.07億 | 24.58%102.1億 | 10.50%46.37億 | 12.10%197.16億 | 8.98%140.56億 | -3.58%81.96億 | -3.20%41.96億 | 4.12%175.88億 |
其他業務收入 | ---- | -28.51%5.59億 | ---- | -24.04%3.12億 | ---- | 0.51%7.83億 | ---- | -34.41%4.11億 | ---- | -25.40%7.79億 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 24.36%54.19億 | 17.96%215.56億 | 17.87%153.09億 | 22.75%95.54億 | 10.70%43.57億 | 13.50%182.74億 | 9.67%129.88億 | 0.51%77.84億 | -1.45%39.36億 | 3.21%161億 |
營業成本 | 24.40%48.27億 | 17.83%192.83億 | 17.73%136.5億 | 23.88%85.57億 | 10.73%38.8億 | 14.53%163.65億 | 9.59%115.95億 | -0.43%69.07億 | -0.64%35.04億 | 4.55%142.89億 |
營業稅金及附加 | 12.54%3,000.54萬 | 6.81%1.03億 | 23.23%8,052.38萬 | 22.86%4,906.3萬 | 9.53%2,666.16萬 | 20.78%9,673.12萬 | 25.39%6,534.57萬 | 8.04%3,993.45萬 | 14.88%2,434.15萬 | 7.07%8,009.1萬 |
銷售費用 | -8.21%7,087.7萬 | 10.36%3.47億 | 3.61%2.45億 | 9.28%1.45億 | 14.69%7,721.32萬 | 9.23%3.14億 | 28.37%2.36億 | 7.49%1.32億 | -43.69%6,732.1萬 | -6.74%2.88億 |
管理費用 | 31.48%2.71億 | 24.15%10.06億 | 29.15%7.82億 | 18.36%4.56億 | 17.39%2.06億 | 8.37%8.1億 | 11.45%6.05億 | 7.15%3.85億 | -5.71%1.75億 | -24.95%7.48億 |
財務費用 | 803.05%1,943.45萬 | 80.88%-436.4萬 | 36.91%-1,279.27萬 | -658.41%-2,097.04萬 | -119.19%-276.43萬 | -141.41%-2,282.84萬 | -145.93%-2,027.62萬 | -82.26%375.54萬 | -2.26%1,440.21萬 | 121.28%5,512.72萬 |
-利息費用 | 35.70%2,065.29萬 | 73.22%9,055.82萬 | 116.32%6,647.2萬 | 105.37%4,004.4萬 | 11.94%1,522萬 | 8.52%5,227.92萬 | -11.44%3,072.88萬 | -8.58%1,949.83萬 | 27.72%1,359.63萬 | 127.90%4,817.57萬 |
-利息收入 | -1.87%-1,232.84萬 | 27.91%-3,714.32萬 | 39.88%-2,768.19萬 | 37.96%-1,609.84萬 | -0.35%-1,210.18萬 | 14.36%-5,152.17萬 | -39.57%-4,604.55萬 | -15.26%-2,594.85萬 | -9.63%-1,205.99萬 | -113.67%-6,016.18萬 |
研發費用 | 17.90%2億 | 15.60%8.22億 | 11.35%5.64億 | 17.00%3.69億 | 12.99%1.7億 | 10.98%7.11億 | 15.28%5.06億 | 18.38%3.15億 | 19.47%1.5億 | 21.28%6.4億 |
信用減值損失 | 23.76%1,198.27萬 | -16.30%-1.09億 | 53.04%-3,011.98萬 | -46.30%-2,417.03萬 | -19.66%968.22萬 | -10.94%-9,366.78萬 | -52.30%-6,413.69萬 | 44.14%-1,652.13萬 | 209.38%1,205.07萬 | -224.51%-8,443.2萬 |
資產減值損失 | -30.40%-1,184.04萬 | -37.28%-3.09億 | -70.89%-7,667.73萬 | -180.44%-6,259.26萬 | -73.77%-908.02萬 | -138.07%-2.25億 | -337.90%-4,486.84萬 | 9.71%-2,231.91萬 | 53.26%-522.53萬 | 68.25%-9,442.46萬 |
非經營性淨收益 | 69.27%1.06億 | -31.91%2,788.35萬 | 22.26%1.66億 | -20.65%1.18億 | 37.42%6,283.09萬 | -79.15%4,095萬 | -43.49%1.36億 | -1.13%1.49億 | 66.74%4,572.32萬 | 4,417.26%1.96億 |
公允價值變動淨收益 | 248.62%217.79萬 | 158.08%288.15萬 | ---- | ---- | 528.24%62.47萬 | -4,889.20%-496.12萬 | ---- | --0 | 249.74%9.94萬 | 77.54%-9.94萬 |
投資淨收益 | 41.96%4,783.8萬 | -2.66%2.55億 | 17.71%2.12億 | 12.88%1.58億 | 78.89%3,369.75萬 | 2.88%2.62億 | -11.62%1.8億 | -20.16%1.4億 | -54.04%1,883.74萬 | 7.22%2.54億 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 43.74%4,241.75萬 | 7.78%1.65億 | 24.64%1.3億 | 29.11%8,185.19萬 | 54.69%2,951.01萬 | -16.35%1.53億 | -19.45%1.04億 | -37.01%6,339.61萬 | -54.36%1,907.65萬 | -6.18%1.83億 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 528.57%88.44萬 | -96.74%68.91萬 | -64.12%175.23萬 | -281.62%-16.19萬 | 305.87%14.07萬 | 900.47%2,113.55萬 | 1,013.83%488.34萬 | 137.18%8.91萬 | -305.91%-6.83萬 | -86.82%211.26萬 |
其他收益 | 99.21%5,531.19萬 | 129.44%1.87億 | -1.26%5,901.86萬 | -1.18%4,707.35萬 | 38.63%2,776.6萬 | -31.43%8,155.28萬 | -32.43%5,977.29萬 | 59.82%4,763.71萬 | 131.17%2,002.94萬 | 58.69%1.19億 |
營業利潤 | 8.71%3.72億 | 15.14%17.08億 | 5.05%12.65億 | 38.00%7.74億 | 12.00%3.42億 | -11.93%14.84億 | -7.07%12.04億 | -38.13%5.61億 | -16.98%3.06億 | 29.83%16.85億 |
加:營業外收入 | -8.79%214.35萬 | -27.76%952.2萬 | 830.66%6,995.97萬 | 882.29%6,576.18萬 | -60.27%235.01萬 | -30.12%1,318.14萬 | 44.09%751.72萬 | 152.50%669.47萬 | 79.47%591.5萬 | -64.19%1,886.2萬 |
減:營業外支出 | 171.70%340.54萬 | 19.28%2,235.93萬 | 33.60%1,211.8萬 | 47.15%494.71萬 | 343.46%125.34萬 | 88.37%1,874.48萬 | 47.58%907.03萬 | -27.41%336.19萬 | -86.40%28.26萬 | -42.03%995.12萬 |
利潤總額 | 7.99%3.71億 | 14.71%16.95億 | 9.99%13.22億 | 47.96%8.34億 | 10.33%3.43億 | -12.72%14.78億 | -7.12%12.02億 | -37.63%5.64億 | -15.73%3.11億 | 27.04%16.94億 |
減:所得稅費用 | -1.80%6,577.18萬 | 57.35%2.54億 | -1.46%1.82億 | 38.07%1.26億 | 27.74%6,697.43萬 | -5.61%1.62億 | 15.14%1.85億 | -26.46%9,091.23萬 | -17.75%5,243.03萬 | -16.37%1.71億 |
淨利潤 | 10.37%3.05億 | 9.47%14.41億 | 12.08%11.4億 | 49.87%7.09億 | 6.80%2.76億 | -13.52%13.16億 | -10.28%10.17億 | -39.40%4.73億 | -15.31%2.59億 | 34.92%15.22億 |
持續經營淨利潤 | 10.37%3.05億 | 10.52%14.41億 | 12.08%11.4億 | 49.87%7.09億 | 6.80%2.76億 | -14.34%13.04億 | -10.28%10.17億 | -39.40%4.73億 | -15.31%2.59億 | 34.95%15.22億 |
終止經營淨利潤 | ---- | -101.32%-16.33萬 | ---- | --0 | ---- | --1,237.38萬 | ---- | --0 | ---- | ---- |
減:少數股東損益 | 6.38%8,157.56萬 | 24.64%4.13億 | 33.61%3.01億 | 62.48%1.97億 | 23.24%7,667.97萬 | 29.11%3.31億 | 17.82%2.25億 | -8.98%1.21億 | -7.16%6,222萬 | -7.99%2.57億 |
歸屬于母公司所有者的淨利潤 | 11.90%2.23億 | 4.37%10.28億 | 5.96%8.39億 | 45.53%5.12億 | 1.59%2億 | -22.17%9.85億 | -15.97%7.92億 | -45.64%3.52億 | -17.60%1.97億 | 49.00%12.66億 |
每股收益 | ||||||||||
基本每股收益 | 11.86%0.2744 | 4.13%1.26 | -16.26%1.03 | 18.87%0.63 | -7.75%0.2453 | -40.10%1.21 | -18.54%1.23 | -48.54%0.53 | -30.03%0.2659 | 48.53%2.02 |
稀釋每股收益 | 11.86%0.2744 | 4.13%1.26 | -16.26%1.03 | 18.87%0.63 | -7.75%0.2453 | -40.10%1.21 | -18.54%1.23 | -48.54%0.53 | -30.03%0.2659 | 48.53%2.02 |
其他綜合收益 | 295.66%1,733.26萬 | 162.57%3.27億 | 134.24%1.94億 | 133.28%1.21億 | 97.68%-885.85萬 | -1,511.34%-5.22億 | -98.70%-5.68億 | -82.24%-3.64億 | -2,543.76%-3.83億 | -91.44%3,698.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | 295.66%1,733.26萬 | 162.47%3.29億 | 134.24%1.94億 | 133.28%1.21億 | 97.68%-885.85萬 | -1,490.29%-5.27億 | -98.70%-5.68億 | -82.24%-3.64億 | -2,543.76%-3.83億 | -91.26%3,787.36萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -150.96%-235.66萬 | ---- | --0 | ---- | 618.21%462.44萬 | ---- | --0 | ---- | 29.42%-89.24萬 |
綜合收益總額 | 20.50%3.22億 | 122.50%17.68億 | 196.87%13.34億 | 659.76%8.3億 | 315.96%2.67億 | -49.05%7.94億 | -47.00%4.49億 | -81.20%1.09億 | -138.56%-1.24億 | -0.07%15.59億 |
歸屬于母公司所有者的綜合收益總額 | 26.18%2.41億 | 195.96%13.57億 | 360.42%10.34億 | 5,514.08%6.33億 | 202.54%1.91億 | -64.82%4.59億 | -65.83%2.25億 | -102.61%-1,170.01萬 | -173.21%-1.86億 | 1.63%13.04億 |
歸屬於少數股東的綜合收益總額 | 6.38%8,157.56萬 | 22.22%4.1億 | 33.61%3.01億 | 62.48%1.97億 | 23.24%7,667.97萬 | 31.37%3.36億 | 17.82%2.25億 | -8.98%1.21億 | -7.16%6,222萬 | -7.89%2.56億 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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