(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 | 18.44%19.82億 | 13.75%88.95億 | 5.92%64.74億 | 9.01%44.35億 | 13.98%16.73億 | 20.65%78.19億 | 28.65%61.12億 | 31.86%40.69億 | 10.24%14.68億 | 65.39%64.81億 |
營業收入 | 18.44%19.82億 | 13.75%88.95億 | 5.92%64.74億 | 9.01%44.35億 | 13.98%16.73億 | 20.65%78.19億 | 28.65%61.12億 | 31.86%40.69億 | 10.24%14.68億 | 65.39%64.81億 |
其他業務收入 | ---- | -17.03%8,623.62萬 | ---- | -4.04%3,637.99萬 | ---- | 24.91%1.04億 | ---- | -22.75%3,791.2萬 | ---- | 49.59%8,320.66萬 |
營業總成本 | 15.10%17.56億 | 11.54%76.26億 | 10.10%54.77億 | 12.00%37.14億 | 24.75%15.26億 | 26.73%68.37億 | 28.64%49.75億 | 33.46%33.17億 | 11.07%12.23億 | 65.59%53.95億 |
營業成本 | 15.15%14.6億 | 11.59%62.73億 | 11.42%45.32億 | 14.12%31.33億 | 30.20%12.68億 | 33.00%56.21億 | 33.65%40.68億 | 39.88%27.45億 | 14.00%9.74億 | 74.46%42.27億 |
營業稅金及附加 | 16.39%1,489.89萬 | 8.00%7,134.67萬 | 3.92%5,083.27萬 | -2.75%3,206.98萬 | 2.39%1,280.13萬 | 20.29%6,606.05萬 | 33.35%4,891.33萬 | 39.76%3,297.53萬 | 16.22%1,250.21萬 | 64.29%5,491.6萬 |
銷售費用 | 10.69%3,086.15萬 | 15.15%1.34億 | 8.13%1.03億 | 7.08%5,863.86萬 | 20.30%2,788.12萬 | 13.05%1.17億 | 9.51%9,514.36萬 | 17.58%5,476.17萬 | -0.01%2,317.7萬 | 42.80%1.03億 |
管理費用 | 16.90%1.78億 | 14.31%7.75億 | 3.69%5.14億 | 1.61%3.22億 | 7.19%1.52億 | 2.74%6.78億 | 7.87%4.95億 | 3.93%3.17億 | -3.34%1.42億 | 45.57%6.6億 |
財務費用 | -3.52%3,290.8萬 | -2.98%1.44億 | 2.02%1.1億 | -0.11%6,896.71萬 | -13.48%3,410.74萬 | -24.60%1.48億 | -27.37%1.08億 | -30.52%6,904.18萬 | -22.26%3,942.37萬 | -7.77%1.97億 |
-利息費用 | -4.10%3,493.39萬 | -6.87%1.56億 | -1.43%1.19億 | -0.93%7,887.56萬 | -15.10%3,642.76萬 | -21.21%1.67億 | -20.97%1.21億 | -22.23%7,961.55萬 | -15.60%4,290.51萬 | -3.12%2.12億 |
-利息收入 | 24.25%-287.78萬 | -5.57%-1,736.13萬 | 1.04%-1,097.45萬 | -32.15%-1,173.67萬 | -2.43%-379.89萬 | 4.96%-1,644.49萬 | -15.48%-1,109.02萬 | -58.61%-888.1萬 | -284.71%-370.89萬 | -81.62%-1,730.27萬 |
研發費用 | 27.72%4,006.92萬 | 10.47%2.28億 | 4.92%1.68億 | 2.32%1億 | -3.62%3,137.23萬 | 34.50%2.07億 | 72.41%1.6億 | 102.51%9,814.64萬 | 106.41%3,255.03萬 | 143.33%1.54億 |
信用減值損失 | -1,173.42%-1,588.89萬 | 25.01%-3,724.42萬 | 9.63%-2,756.62萬 | 29.99%-2,475.58萬 | 22.85%148.02萬 | -73.40%-4,966.8萬 | -94.01%-3,050.53萬 | -131.35%-3,535.97萬 | 123.84%120.49萬 | -257.53%-2,864.43萬 |
資產減值損失 | ---- | 67.66%-4,438.59萬 | -3,330.69%-129.04萬 | 84.34%-51.09萬 | -149.93%-78.68萬 | -27.33%-1.37億 | -50.06%3.99萬 | ---326.31萬 | --157.57萬 | -99.98%-1.08億 |
非經營性淨收益 | -26.09%1,850.9萬 | 26.91%-5,747.85萬 | -73.65%3,252.21萬 | -86.85%1,075.68萬 | 1,589.54%2,504.39萬 | -122.09%-7,863.88萬 | -69.63%1.23億 | -76.96%8,178.84萬 | -89.71%148.23萬 | 7,626.45%3.56億 |
公允價值變動淨收益 | 7.14%1,242.6萬 | -210.32%-5,757.38萬 | -103.97%-414.2萬 | -100.50%-41.42萬 | 184.85%1,159.76萬 | -45.22%5,218.92萬 | 100.00%1.04億 | 445.95%8,366.84萬 | -306.25%-1,366.86萬 | 7,640.71%9,526.6萬 |
投資淨收益 | 480.59%597.02萬 | -47.14%1,100.29萬 | 30.97%2,374.29萬 | 21.21%1,294萬 | 150.86%102.83萬 | 7.62%2,081.35萬 | 8.85%1,812.82萬 | 5.34%1,067.56萬 | -89.52%40.99萬 | 5.13%1,934萬 |
-其中:對聯營合營企業的投資收益 | -365.78%-271.29萬 | -2.06%959.54萬 | 32.53%1,091.74萬 | 207.84%637.24萬 | 165.24%102.07萬 | -29.88%979.72萬 | -22.72%823.8萬 | -47.23%207萬 | -72.53%38.48萬 | 73.07%1,397.16萬 |
資產處置收益 | 245.95%20.29萬 | 790.00%1,499.64萬 | 158.97%82.89萬 | -112.01%-28.69萬 | -114.88%-13.9萬 | -100.64%-217.34萬 | -100.43%-140.55萬 | -99.28%238.89萬 | 1,653.01%93.43萬 | 2,737.71%3.41億 |
其他收益 | 33.17%1,579.88萬 | 48.87%5,572.61萬 | 24.87%4,094.9萬 | 0.45%2,378.46萬 | 7.60%1,186.36萬 | 0.74%3,743.29萬 | 43.65%3,279.31萬 | 54.33%2,367.83萬 | 22.87%1,102.61萬 | 38.85%3,715.87萬 |
營業利潤 | 41.58%2.44億 | 34.06%12.11億 | -18.38%10.29億 | -12.27%7.32億 | -30.00%1.72億 | -37.34%9.04億 | -2.29%12.61億 | -12.73%8.34億 | 0.61%2.46億 | 119.84%14.42億 |
加:營業外收入 | -69.41%59.56萬 | 103.10%4,375.65萬 | 165.52%865.68萬 | -67.03%367.34萬 | 257.41%194.69萬 | 182.70%2,154.46萬 | -55.64%326.03萬 | 277.67%1,114.32萬 | -55.91%54.47萬 | -72.29%762.1萬 |
減:營業外支出 | -60.01%131.96萬 | 19.29%2,420.95萬 | 13.35%954.35萬 | -24.51%490.85萬 | 90.27%329.95萬 | 12.64%2,029.54萬 | -1.55%841.96萬 | -4.65%650.24萬 | -34.96%173.41萬 | 76.50%1,801.8萬 |
利潤總額 | 42.27%2.43億 | 36.04%12.31億 | -18.12%10.28億 | -12.90%7.3億 | -30.21%1.71億 | -36.80%9.05億 | -2.60%12.56億 | -11.89%8.38億 | 0.72%2.45億 | 112.65%14.32億 |
減:所得稅費用 | 47.67%5,071.24萬 | -7.48%2.31億 | -21.25%1.73億 | -10.03%1.28億 | -21.14%3,434.17萬 | 8.45%2.5億 | 34.14%2.2億 | 37.59%1.42億 | 6.92%4,354.61萬 | 76.78%2.31億 |
淨利潤 | 40.92%1.93億 | 52.65%10億 | -17.45%8.55億 | -13.49%6.03億 | -32.17%1.37億 | -45.48%6.55億 | -7.95%10.36億 | -17.91%6.96億 | -0.53%2.02億 | 121.27%12.01億 |
持續經營淨利潤 | 40.92%1.93億 | 52.65%10億 | -17.45%8.55億 | -13.49%6.03億 | -32.17%1.37億 | -45.48%6.55億 | -7.95%10.36億 | -17.91%6.96億 | -0.53%2.02億 | 121.27%12.01億 |
減:少數股東損益 | 90.71%4,821.14萬 | 28.65%2.26億 | -10.83%1.55億 | -19.05%9,344.96萬 | -43.02%2,527.96萬 | 18.65%1.76億 | 38.07%1.74億 | 49.27%1.15億 | 40.26%4,436.36萬 | 54.62%1.48億 |
歸屬于母公司所有者的淨利潤 | 29.63%1.45億 | 61.48%7.73億 | -18.79%7億 | -12.38%5.09億 | -29.11%1.11億 | -54.52%4.79億 | -13.74%8.62億 | -24.65%5.81億 | -8.07%1.57億 | 135.58%10.53億 |
每股收益 | ||||||||||
基本每股收益 | 29.69%0.0546 | 61.48%0.2918 | -18.78%0.2643 | -12.36%0.1922 | -29.12%0.0421 | -54.53%0.1807 | -13.73%0.3254 | -24.67%0.2193 | -8.05%0.0594 | 135.57%0.3974 |
稀釋每股收益 | 29.69%0.0546 | 61.48%0.2918 | -18.78%0.2643 | -12.36%0.1922 | -29.12%0.0421 | -54.53%0.1807 | -13.73%0.3254 | -24.67%0.2193 | -8.05%0.0594 | 135.57%0.3974 |
其他綜合收益 | 111.36%126.96萬 | 229.58%2,136.24萬 | -45.01%2,956.07萬 | -53.29%1,460.05萬 | -5,106.16%-1,117.25萬 | 736.27%648.17萬 | 4,436.84%5,375.8萬 | 1,238.66%3,125.51萬 | 144.72%22.32萬 | 20.10%-101.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.17%147.12萬 | 223.20%2,065.88萬 | -44.75%2,970.36萬 | -53.01%1,468.65萬 | -5,106.56%-1,117.33萬 | 727.47%639.2萬 | 4,436.84%5,375.8萬 | 1,238.66%3,125.51萬 | 139.84%22.32萬 | 20.10%-101.87萬 |
歸屬於少數股東的其他綜合收益總額 | -22,939.36%-20.16萬 | 684.91%70.36萬 | ---14.29萬 | ---8.61萬 | --882.69 | --8.96萬 | ---- | ---- | --0 | ---- |
綜合收益總額 | 54.46%1.94億 | 54.39%10.21億 | -18.81%8.84億 | -15.20%6.17億 | -37.78%1.26億 | -44.89%6.61億 | -3.28%10.89億 | -14.46%7.28億 | -0.17%2.02億 | 121.60%12億 |
歸屬于母公司所有者的綜合收益總額 | 45.53%1.46億 | 63.61%7.94億 | -20.31%7.3億 | -14.45%5.24億 | -36.31%1億 | -53.87%4.85億 | -8.47%9.16億 | -20.95%6.12億 | -7.64%1.57億 | 136.02%10.52億 |
歸屬於少數股東的綜合收益總額 | 89.91%4,800.98萬 | 28.98%2.27億 | -10.91%1.55億 | -19.12%9,336.35萬 | -43.02%2,528.05萬 | 18.71%1.76億 | 38.07%1.74億 | 51.62%1.15億 | 39.99%4,436.36萬 | 54.62%1.48億 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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