(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 | -2.08%7.05億 | 9.69%32.26億 | 8.72%23.51億 | 7.20%15.73億 | 48.04%7.2億 | 22.83%29.41億 | 22.86%21.62億 | 26.81%14.67億 | 5.82%4.86億 | 18.00%23.95億 |
營業收入 | -2.08%7.05億 | 9.69%32.26億 | 8.72%23.51億 | 7.20%15.73億 | 48.04%7.2億 | 22.83%29.41億 | 22.86%21.62億 | 26.81%14.67億 | 5.82%4.86億 | 18.00%23.95億 |
其他業務收入 | ---- | -1.46%2.39億 | ---- | -11.89%1.26億 | ---- | 22.93%2.43億 | ---- | 32.06%1.43億 | ---- | -20.35%1.98億 |
營業總成本 | -2.51%6.56億 | 9.89%29.97億 | 8.15%21.42億 | 6.67%14.36億 | 45.21%6.73億 | 21.88%27.27億 | 22.14%19.81億 | 27.17%13.46億 | 10.18%4.63億 | 16.84%22.38億 |
營業成本 | -4.72%5.54億 | 10.05%25.18億 | 6.13%18.19億 | 4.48%12.18億 | 50.29%5.81億 | 24.18%22.88億 | 23.44%17.14億 | 28.03%11.66億 | 7.82%3.87億 | 15.20%18.43億 |
營業稅金及附加 | 87.23%701.55萬 | -5.81%2,438.31萬 | -5.89%1,732.61萬 | -10.39%995.55萬 | -0.79%374.7萬 | 46.07%2,588.84萬 | 36.29%1,841.12萬 | 21.18%1,110.94萬 | 15.01%377.68萬 | 5.90%1,772.35萬 |
銷售費用 | 19.38%855.15萬 | 46.08%4,307.58萬 | 43.30%2,983.39萬 | 19.71%1,710.73萬 | 16.90%716.35萬 | -9.03%2,948.74萬 | 5.76%2,081.86萬 | 13.58%1,429.06萬 | 4.30%612.82萬 | 32.62%3,241.59萬 |
管理費用 | 11.59%4,205萬 | 9.19%1.82億 | 12.36%1.22億 | 20.76%9,016.08萬 | 17.01%3,768.17萬 | 3.88%1.67億 | 19.93%1.09億 | 31.82%7,466.17萬 | 17.94%3,220.52萬 | 25.82%1.61億 |
財務費用 | -25.50%829.11萬 | -6.04%4,362.38萬 | -11.64%3,094.43萬 | -19.39%2,020.34萬 | -21.36%1,112.87萬 | -6.93%4,642.74萬 | -7.51%3,501.99萬 | 4.58%2,506.35萬 | 29.40%1,415.22萬 | -4.61%4,988.68萬 |
-利息費用 | -7.58%1,030.39萬 | -9.70%4,720.74萬 | -16.36%3,409.55萬 | -13.66%2,378.74萬 | -15.64%1,114.85萬 | 3.74%5,227.7萬 | 11.93%4,076.67萬 | 18.09%2,754.97萬 | 23.99%1,321.51萬 | -3.98%5,039.18萬 |
-利息收入 | -130.92%-182.7萬 | -59.68%-510.05萬 | -132.43%-398.77萬 | -28.99%-212.53萬 | 10.90%-79.12萬 | -28.32%-319.42萬 | -14.34%-171.57萬 | -39.34%-164.77萬 | -28.19%-88.8萬 | -25.13%-248.91萬 |
研發費用 | 13.76%3,636.29萬 | 8.93%1.85億 | 46.72%1.23億 | 46.19%7,981.18萬 | 56.76%3,196.6萬 | 26.84%1.7億 | 17.21%8,359.65萬 | 20.83%5,459.56萬 | 40.82%2,039.12萬 | 42.06%1.34億 |
信用減值損失 | -2.98%-583.18萬 | 35.56%-1,170.84萬 | 52.56%-1,066.45萬 | 55.75%-698.24萬 | -4.80%-566.3萬 | -69.14%-1,816.97萬 | -161.13%-2,247.83萬 | -233.22%-1,578.1萬 | -310.58%-540.38萬 | 7.87%-1,074.24萬 |
資產減值損失 | -0.51%-302.15萬 | -19.19%-2,365.86萬 | -38.07%-1,464.99萬 | -34.47%-1,090.27萬 | 42.81%-300.64萬 | 27.38%-1,984.88萬 | 36.62%-1,061.02萬 | 15.21%-810.77萬 | -10.27%-525.67萬 | -25.13%-2,733.4萬 |
非經營性淨收益 | 92.49%562.87萬 | 36.31%7,567.13萬 | 31.89%3,801.9萬 | -3.63%2,292.13萬 | -44.38%292.41萬 | 143.12%5,551.5萬 | 233.52%2,882.55萬 | 380.14%2,378.57萬 | 29.38%525.76萬 | -38.05%2,283.42萬 |
公允價值變動淨收益 | ---- | --69.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 19.03%448.73萬 | -23.17%2,990.19萬 | -16.59%2,525.19萬 | -15.96%2,174.46萬 | 208.60%377萬 | 185.10%3,892.19萬 | 162.19%3,027.45萬 | 262.59%2,587.3萬 | -66.66%122.17萬 | 13.84%1,365.19萬 |
-其中:對聯營合營企業的投資收益 | 19.03%448.73萬 | 15.21%1,822.99萬 | 346.18%2,536.71萬 | 676.21%2,147.49萬 | 208.60%377萬 | 27.80%1,582.29萬 | -50.76%568.53萬 | -61.28%276.66萬 | -66.66%122.17萬 | 27.19%1,238.13萬 |
資產處置收益 | -47.38%1萬 | 413.13%35.55萬 | 910.08%35.74萬 | 831.97%32.98萬 | -46.20%1.9萬 | 44.47%6.93萬 | -11.41%3.54萬 | --3.54萬 | --3.54萬 | 217.66%4.8萬 |
其他收益 | 27.94%998.47萬 | 46.84%8,009萬 | 19.36%3,772.42萬 | -13.94%1,873.2萬 | -46.77%780.44萬 | 15.53%5,454.22萬 | 41.06%3,160.41萬 | 79.64%2,176.6萬 | 126.15%1,466.1萬 | -17.93%4,721.08萬 |
營業利潤 | 9.22%5,459.99萬 | 13.12%3.05億 | 17.33%2.47億 | 10.34%1.6億 | 77.22%4,998.95萬 | 49.94%2.7億 | 43.17%2.1億 | 40.07%1.45億 | -34.56%2,820.75萬 | 19.05%1.8億 |
加:營業外收入 | -68.66%6.91萬 | 1,127.78%298.86萬 | -37.35%13.42萬 | 35.86%12.77萬 | 557.22%22.04萬 | -90.83%24.34萬 | 42.28%21.42萬 | 19.15%9.4萬 | 2.56%3.35萬 | 15.91%265.32萬 |
減:營業外支出 | -79.55%3.22萬 | -12.68%203.27萬 | -88.88%24.81萬 | -40.79%15.73萬 | -26.05%15.73萬 | 219.75%232.78萬 | 152.62%223.03萬 | -54.64%26.57萬 | --21.27萬 | -47.42%72.8萬 |
利潤總額 | 9.16%5,463.68萬 | 14.36%3.06億 | 18.41%2.47億 | 10.45%1.6億 | 78.58%5,005.26萬 | 47.21%2.68億 | 42.51%2.08億 | 40.59%1.45億 | -35.03%2,802.83萬 | 19.61%1.82億 |
減:所得稅費用 | 35.99%509.14萬 | 166.25%2,602.88萬 | 37.90%2,847.26萬 | 9.71%1,781.16萬 | 101.72%374.4萬 | 57.74%977.62萬 | 12.83%2,064.66萬 | 17.72%1,623.48萬 | -73.10%185.6萬 | -77.87%619.77萬 |
淨利潤 | 6.99%4,954.54萬 | 8.60%2.8億 | 16.27%2.18億 | 10.55%1.42億 | 76.94%4,630.86萬 | 46.84%2.58億 | 46.75%1.88億 | 44.12%1.29億 | -27.78%2,617.23萬 | 41.63%1.76億 |
持續經營淨利潤 | 6.99%4,954.54萬 | 8.60%2.8億 | 16.27%2.18億 | 10.55%1.42億 | 76.94%4,630.86萬 | 46.84%2.58億 | 46.75%1.88億 | 44.12%1.29億 | -27.78%2,617.23萬 | 41.63%1.76億 |
減:少數股東損益 | 15.04%1,283.93萬 | 15.34%8,379.13萬 | 29.01%6,748.05萬 | 10.07%3,898.78萬 | 118.92%1,116.09萬 | 70.82%7,264.46萬 | 113.20%5,230.53萬 | 102.73%3,542.19萬 | -7.34%509.82萬 | -4.56%4,252.76萬 |
歸屬于母公司所有者的淨利潤 | 4.43%3,670.61萬 | 5.96%1.96億 | 11.35%1.51億 | 10.73%1.03億 | 66.78%3,514.77萬 | 39.17%1.85億 | 30.98%1.35億 | 29.88%9,341.18萬 | -31.44%2,107.41萬 | 67.55%1.33億 |
每股收益 | ||||||||||
基本每股收益 | 4.44%0.0752 | 5.96%0.4019 | 11.36%0.3087 | 10.77%0.2119 | 66.67%0.072 | 39.19%0.3793 | 31.00%0.2772 | 29.87%0.1913 | -31.43%0.0432 | 45.96%0.2725 |
稀釋每股收益 | 4.44%0.0752 | 5.96%0.4019 | 11.36%0.3087 | 10.77%0.2119 | 66.67%0.072 | 39.19%0.3793 | 31.00%0.2772 | 29.87%0.1913 | -31.43%0.0432 | 45.96%0.2725 |
其他綜合收益 | -64.68%263.58萬 | -117.81%-412.21萬 | -39.70%1,502.15萬 | -61.15%629.2萬 | 983.24%746.16萬 | 418.28%2,314.1萬 | 919.96%2,491.32萬 | 838.88%1,619.52萬 | 48.28%-84.48萬 | 277.94%446.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | -64.68%263.55萬 | -117.83%-412.95萬 | -39.77%1,501.91萬 | -61.13%628.96萬 | 983.24%746.16萬 | 436.86%2,315.62萬 | 861.67%2,493.56萬 | 770.30%1,618.28萬 | 52.27%-84.48萬 | 262.52%431.33萬 |
歸屬於少數股東的其他綜合收益總額 | --283.55 | 148.49%7,364.51 | 110.83%2,420.52 | -80.39%2,420.52 | ---- | -110.01%-1.52萬 | -109.49%-2.23萬 | -94.45%1.23萬 | ---- | 4.80%15.17萬 |
綜合收益總額 | -2.96%5,218.12萬 | -1.81%2.76億 | 9.71%2.33億 | 2.54%1.49億 | 112.30%5,377.02萬 | 56.05%2.81億 | 70.29%2.13億 | 66.31%1.45億 | -26.81%2,532.75萬 | 48.24%1.8億 |
歸屬于母公司所有者的綜合收益總額 | -7.67%3,934.16萬 | -7.80%1.92億 | 3.42%1.66億 | 0.12%1.1億 | 110.63%4,260.93萬 | 51.66%2.08億 | 60.15%1.6億 | 57.67%1.1億 | -30.17%2,022.93萬 | 78.97%1.37億 |
歸屬於少數股東的綜合收益總額 | 15.04%1,283.95萬 | 15.38%8,379.86萬 | 28.99%6,748.29萬 | 10.04%3,899.03萬 | 118.92%1,116.09萬 | 70.17%7,262.95萬 | 111.22%5,231.77萬 | 100.25%3,543.42萬 | -9.58%509.82萬 | -4.53%4,267.93萬 |
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 | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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