(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 | 16.22%29.69億 | 29.93%110.18億 | 33.19%79.92億 | 36.09%52.62億 | 24.35%25.55億 | 8.48%84.8億 | 2.89%60.01億 | -4.63%38.67億 | 2.77%20.55億 | 23.60%78.16億 |
營業收入 | 16.22%29.69億 | 29.93%110.18億 | 33.19%79.92億 | 36.09%52.62億 | 24.35%25.55億 | 8.48%84.8億 | 2.89%60.01億 | -4.63%38.67億 | 2.77%20.55億 | 23.60%78.16億 |
其他業務收入 | ---- | 8.82%3.42億 | ---- | 64.66%1.86億 | ---- | 29.03%3.15億 | ---- | 30.18%1.13億 | ---- | 62.69%2.44億 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 14.11%27.38億 | 27.09%101.75億 | 30.08%74.07億 | 32.21%48.9億 | 21.59%24億 | 7.25%80.06億 | 2.56%56.94億 | -2.96%36.98億 | 5.95%19.74億 | 26.16%74.65億 |
營業成本 | 14.20%23.29億 | 27.13%86.42億 | 31.52%63.1億 | 34.35%41.81億 | 22.91%20.4億 | 9.22%67.98億 | 3.60%47.98億 | -2.72%31.12億 | 5.58%16.59億 | 29.35%62.24億 |
營業稅金及附加 | 7.99%1,740.58萬 | 52.36%6,328.13萬 | 53.59%4,538.54萬 | 53.86%3,127.65萬 | 81.24%1,611.73萬 | 13.95%4,153.46萬 | -2.13%2,954.99萬 | -5.36%2,032.79萬 | -20.13%889.26萬 | -0.65%3,644.94萬 |
銷售費用 | 26.69%7,090.84萬 | 4.25%2.91億 | -13.62%1.76億 | -18.28%1.1億 | -24.24%5,596.8萬 | -18.32%2.79億 | -4.99%2.03億 | 0.28%1.34億 | 14.60%7,387.64萬 | 12.07%3.41億 |
管理費用 | 17.68%1.57億 | 28.50%6.06億 | 25.20%4.35億 | 26.57%2.84億 | 14.72%1.34億 | 4.16%4.72億 | -6.98%3.48億 | -11.37%2.24億 | 2.34%1.17億 | 10.33%4.53億 |
財務費用 | -31.04%2,647.57萬 | 176.73%8,230.42萬 | 118.65%6,599.84萬 | 48.21%4,410.47萬 | 28.64%3,839.48萬 | -64.32%2,974.2萬 | -53.51%3,018.39萬 | -26.31%2,975.77萬 | 42.27%2,984.68萬 | -0.81%8,335.83萬 |
-利息費用 | 0.02%2,971.05萬 | 13.14%1.23億 | 6.72%8,574.71萬 | 18.57%6,007.79萬 | 19.25%2,970.59萬 | 52.42%1.09億 | 29.14%8,034.47萬 | 33.92%5,067.01萬 | 36.17%2,490.99萬 | -5.49%7,151.4萬 |
-利息收入 | -63.49%-885.89萬 | -14.62%-3,363.6萬 | 15.96%-1,532.58萬 | 6.34%-906.56萬 | -217.54%-541.85萬 | -331.42%-2,934.55萬 | -186.22%-1,823.65萬 | -156.10%-967.9萬 | 13.24%-170.64萬 | -18.62%-680.21萬 |
研發費用 | 18.14%1.37億 | 26.98%4.9億 | 31.01%3.74億 | 34.91%2.4億 | 36.24%1.16億 | 18.32%3.86億 | 19.85%2.86億 | 8.78%1.78億 | 5.41%8,501.94萬 | 21.19%3.26億 |
信用減值損失 | -33.58%-1,851.48萬 | -0.16%-5,641.78萬 | -14.59%-3,365.19萬 | -109.37%-3,116.01萬 | 46.89%-1,386.05萬 | -156.74%-5,632.63萬 | -53.57%-2,936.84萬 | 49.83%-1,488.25萬 | -13.29%-2,609.8萬 | 13.29%-2,193.92萬 |
資產減值損失 | ---2,213.81萬 | -94.61%-7,023.91萬 | 46.88%-1,419.66萬 | 42.03%-1,419.66萬 | ---- | 51.98%-3,609.16萬 | -7.30%-2,672.59萬 | -19.22%-2,449.15萬 | -159.35%-413.53萬 | -8.57%-7,515.46萬 |
非經營性淨收益 | -25.54%727.29萬 | -315.35%-2,726.11萬 | -65.42%287.19萬 | -124.59%-421.58萬 | -29.61%976.76萬 | 120.84%1,265.87萬 | 4.59%830.39萬 | 208.42%1,714.47萬 | 622.81%1,387.66萬 | -371.03%-6,073.5萬 |
公允價值變動淨收益 | 24.51%936.84萬 | -143.93%-138.06萬 | 113.97%426.19萬 | 139.39%822.61萬 | 281.75%752.42萬 | 108.26%314.28萬 | -894.98%-3,050.28萬 | -314.89%-2,088.47萬 | -1,027.49%-413.99萬 | -18.09%-3,806.19萬 |
投資淨收益 | -50.32%247.57萬 | -6.27%2,044.18萬 | -42.24%1,239.26萬 | -35.60%1,156.56萬 | -47.86%498.36萬 | -8.78%2,181.02萬 | 16.71%2,145.56萬 | 4.67%1,795.92萬 | -8.55%955.72萬 | -74.09%2,390.97萬 |
-其中:對聯營合營企業的投資收益 | -55.03%230.83萬 | 180.40%1,065.7萬 | 312.74%1,413.75萬 | 160.64%1,075.05萬 | 4,668.92%513.32萬 | -45.15%380.07萬 | -54.78%342.53萬 | -43.57%412.47萬 | -102.32%-11.24萬 | -62.41%692.92萬 |
資產處置收益 | -78.47%6.43萬 | -86.01%314.89萬 | -95.46%107.19萬 | -95.67%100.74萬 | -98.65%29.86萬 | 655.16%2,250.34萬 | 2,160.55%2,362.73萬 | 2,352.14%2,324.31萬 | 1,944.15%2,213.57萬 | -15.67%297.99萬 |
其他收益 | 232.83%3,601.74萬 | 33.96%7,718.58萬 | -33.77%3,299.4萬 | -43.81%2,034.17萬 | -34.64%1,082.17萬 | 21.23%5,762.02萬 | 39.91%4,981.81萬 | 69.80%3,620.12萬 | 13.63%1,655.7萬 | -10.90%4,753.1萬 |
營業利潤 | 44.33%2.38億 | 67.69%8.16億 | 86.97%5.88億 | 98.56%3.68億 | 73.82%1.65億 | 67.13%4.86億 | 9.39%3.15億 | -18.52%1.85億 | -31.38%9,503.75萬 | -32.26%2.91億 |
加:營業外收入 | 34.20%25.52萬 | -80.77%133.84萬 | -53.67%93.15萬 | -19.61%81.86萬 | -52.85%19.02萬 | 122.07%695.83萬 | 43.72%201.07萬 | -12.35%101.83萬 | -13.60%40.33萬 | 54.85%313.34萬 |
減:營業外支出 | 9.97%272.62萬 | 185.41%2,862.48萬 | 121.15%1,110.78萬 | 23.39%520.29萬 | -3.98%247.9萬 | 1.60%1,002.94萬 | 47.46%502.27萬 | 143.01%421.65萬 | 364.90%258.18萬 | -23.16%987.16萬 |
利潤總額 | 44.84%2.36億 | 63.11%7.88億 | 85.52%5.78億 | 99.64%3.64億 | 75.44%1.63億 | 70.01%4.83億 | 9.11%3.12億 | -19.72%1.82億 | -32.91%9,285.91萬 | -32.11%2.84億 |
減:所得稅費用 | 9.71%2,500.14萬 | 154.96%8,789.36萬 | 96.21%6,871.78萬 | 122.25%4,029萬 | 283.98%2,278.95萬 | 73.64%3,447.28萬 | 0.87%3,502.24萬 | -26.40%1,812.82萬 | -68.18%593.51萬 | -62.52%1,985.27萬 |
淨利潤 | 50.55%2.11億 | 56.06%7.01億 | 84.16%5.1億 | 97.14%3.24億 | 61.20%1.4億 | 69.74%4.49億 | 10.25%2.77億 | -18.91%1.64億 | -27.41%8,692.4萬 | -27.71%2.64億 |
持續經營淨利潤 | 50.55%2.11億 | 56.06%7.01億 | 84.16%5.1億 | 97.14%3.24億 | 61.20%1.4億 | 69.74%4.49億 | 10.25%2.77億 | -18.91%1.64億 | -27.41%8,692.4萬 | -27.71%2.64億 |
減:少數股東損益 | 47.68%1,944.87萬 | 34.74%8,844.22萬 | 46.00%6,595.48萬 | 16.68%3,806.07萬 | -21.04%1,316.99萬 | 48.85%6,563.77萬 | 28.17%4,517.57萬 | 20.74%3,261.95萬 | 14.61%1,667.96萬 | -0.42%4,409.72萬 |
歸屬于母公司所有者的淨利潤 | 50.85%1.92億 | 59.71%6.12億 | 91.61%4.44億 | 117.10%2.85億 | 80.73%1.27億 | 73.92%3.83億 | 7.32%2.32億 | -25.02%1.31億 | -33.22%7,024.44萬 | -31.47%2.2億 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.24 | 60.42%0.77 | 93.10%0.56 | 111.76%0.36 | 77.78%0.16 | 71.43%0.48 | 7.41%0.29 | -22.73%0.17 | -30.77%0.09 | -31.71%0.28 |
稀釋每股收益 | 53.33%0.23 | 55.32%0.73 | 76.67%0.53 | 100.00%0.34 | 66.67%0.15 | 67.86%0.47 | 11.11%0.3 | -22.73%0.17 | -30.77%0.09 | -31.71%0.28 |
其他綜合收益 | -382.66%-1,423.19萬 | 202.96%8,469.27萬 | 151.96%1,864.72萬 | 254.64%5,038.61萬 | 111.03%503.5萬 | -174.93%-8,225.83萬 | -157.33%-3,588.43萬 | -150.95%-3,258.35萬 | -21,347.67%-4,565.85萬 | 328.41%1.1億 |
歸屬于母公司所有者的其他綜合收益總額 | -377.20%-1,419.21萬 | 203.14%8,493.2萬 | 150.84%1,837.35萬 | 252.82%4,992.58萬 | 111.24%511.98萬 | -174.78%-8,234.39萬 | -157.62%-3,613.67萬 | -150.98%-3,267.06萬 | -25,700.64%-4,554.5萬 | 332.05%1.1億 |
歸屬於少數股東的其他綜合收益總額 | 53.09%-3.98萬 | -379.55%-23.94萬 | 8.47%27.37萬 | 428.19%46.03萬 | 25.28%-8.48萬 | 125.65%8.56萬 | 306.99%25.24萬 | 166.36%8.72萬 | -406.92%-11.35萬 | 45.38%-33.39萬 |
綜合收益總額 | 35.52%1.97億 | 114.17%7.85億 | 119.35%5.28億 | 184.28%3.74億 | 251.76%1.45億 | -2.03%3.67億 | -23.20%2.41億 | -50.61%1.32億 | -65.60%4,126.55萬 | 17.76%3.74億 |
歸屬于母公司所有者的綜合收益總額 | 34.26%1.77億 | 131.63%6.97億 | 136.46%4.62億 | 239.38%3.35億 | 434.71%1.32億 | -8.94%3.01億 | -29.83%1.95億 | -58.73%9,882.65萬 | -76.56%2,469.94萬 | 20.56%3.3億 |
歸屬於少數股東的綜合收益總額 | 48.33%1,940.9萬 | 34.20%8,820.28萬 | 45.79%6,622.85萬 | 17.78%3,852.1萬 | -21.01%1,308.51萬 | 50.18%6,572.33萬 | 29.34%4,542.81萬 | 21.66%3,270.66萬 | 13.54%1,656.61萬 | 0.21%4,376.34萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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