(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 | 15.87%101.32億 | 21.54%409.24億 | 21.84%293.36億 | 27.58%190.86億 | 22.25%87.44億 | 33.32%336.71億 | 42.38%240.77億 | 35.78%149.6億 | 35.91%71.52億 | 17.10%252.55億 |
營業收入 | 15.87%101.32億 | 21.54%409.24億 | 21.84%293.36億 | 27.58%190.86億 | 22.25%87.44億 | 33.32%336.71億 | 42.38%240.77億 | 35.78%149.6億 | 35.91%71.52億 | 17.10%252.55億 |
其他業務收入 | ---- | 84.72%4.61億 | ---- | 349.04%1.99億 | ---- | 11.24%2.5億 | ---- | -36.84%4,440.78萬 | ---- | 14.08%2.24億 |
營業總成本 | 14.67%99.06億 | 21.46%406.09億 | 21.35%291.72億 | 27.39%188.95億 | 22.01%86.39億 | 30.07%334.34億 | 38.02%240.39億 | 31.55%148.33億 | 32.23%70.8億 | 18.83%257.05億 |
營業成本 | 14.65%95.36億 | 21.80%392.14億 | 21.92%281.54億 | 28.06%182.2億 | 22.70%83.17億 | 30.52%321.96億 | 38.66%230.93億 | 32.04%142.28億 | 32.45%67.79億 | 18.36%246.67億 |
營業稅金及附加 | 2.44%1,911.88萬 | 32.73%7,779.49萬 | 22.88%5,620.25萬 | 20.65%3,695.66萬 | 30.55%1,866.32萬 | 13.71%5,861.24萬 | 24.22%4,573.62萬 | 22.53%3,063.15萬 | 25.70%1,429.64萬 | 53.37%5,154.4萬 |
銷售費用 | -5.83%3,565.21萬 | -5.53%1.68億 | -3.28%1.41億 | 18.13%1.03億 | -9.63%3,785.92萬 | 15.00%1.78億 | 11.36%1.46億 | 0.30%8,751.7萬 | -9.77%4,189.27萬 | 6.87%1.55億 |
管理費用 | 17.01%2.17億 | 16.87%8.01億 | 12.30%5.87億 | 12.39%3.8億 | 11.50%1.85億 | 20.88%6.85億 | 31.82%5.23億 | 29.59%3.38億 | 43.64%1.66億 | 13.75%5.67億 |
財務費用 | 19.17%5,502.85萬 | -5.73%1.81億 | -5.48%1.34億 | -2.89%9,089.31萬 | -13.57%4,617.8萬 | 22.75%1.92億 | 20.99%1.42億 | 24.95%9,359.39萬 | 94.58%5,342.53萬 | 1,059.35%1.56億 |
-利息費用 | 14.90%3,776.92萬 | -30.97%1.26億 | -23.34%9,216.11萬 | -27.84%7,350.15萬 | -34.39%3,287.07萬 | 19.05%1.82億 | 4.10%1.2億 | 33.27%1.02億 | 46.74%5,009.94萬 | 83.93%1.53億 |
-利息收入 | 10.66%-1,722.57萬 | 23.27%-7,063.04萬 | 48.18%-5,161.01萬 | 3.51%-4,634.89萬 | 2.39%-1,928.2萬 | -23.32%-9,205.13萬 | -73.12%-9,958.77萬 | -14.94%-4,803.73萬 | 2.59%-1,975.36萬 | 25.55%-7,464.64萬 |
研發費用 | 30.17%4,363.17萬 | 34.83%1.67億 | 11.00%9,829.06萬 | 16.76%6,492.53萬 | 28.33%3,351.96萬 | 14.39%1.24億 | 10.70%8,855.09萬 | 5.44%5,560.36萬 | -26.61%2,611.95萬 | -17.40%1.08億 |
信用減值損失 | -453.03%-934.06萬 | 76.98%-1,787.35萬 | 54.92%-2,470.74萬 | 85.95%-538.31萬 | 113.73%264.58萬 | -56.58%-7,763.49萬 | -1,087.35%-5,481.2萬 | -632.40%-3,832.64萬 | -106.49%-1,927.43萬 | -94.93%-4,958.05萬 |
資產減值損失 | --0 | 29.83%-5,150.12萬 | 89.55%-166.38萬 | 89.55%-166.38萬 | ---166.38萬 | 89.93%-7,339.38萬 | ---1,592.08萬 | ---1,592.08萬 | ---- | -80,981.62%-7.29億 |
非經營性淨收益 | -77.88%1,500.69萬 | -41.77%1.46億 | -48.21%1.33億 | -17.78%9,544.36萬 | -7.72%6,785.79萬 | 152.50%2.5億 | 7.85%2.57億 | -6.19%1.16億 | 281.44%7,353.69萬 | -363.96%-4.77億 |
公允價值變動淨收益 | 501.63%199.46萬 | 117.91%211.09萬 | 115.28%55.5萬 | 104.96%22.53萬 | 103.22%33.15萬 | -199.98%-1,178.34萬 | -148.38%-363.33萬 | -151.63%-454.52萬 | -315.74%-1,029.63萬 | 1,208.26%1,178.56萬 |
投資淨收益 | -50.92%332.64萬 | -86.41%1,411.47萬 | -87.52%1,172.39萬 | -69.21%1,077.39萬 | -75.85%677.71萬 | 1.23%1.04億 | 3.10%9,397.83萬 | -14.09%3,499.69萬 | 56.89%2,806.52萬 | 56.52%1.03億 |
-其中:對聯營合營企業的投資收益 | 35.77%-40.92萬 | 28.90%-155.6萬 | 25.41%-136.77萬 | 37.73%-70.5萬 | -4.05%-63.71萬 | 69.00%-218.83萬 | 52.61%-183.36萬 | 78.40%-113.22萬 | 46.21%-61.23萬 | -86.46%-705.96萬 |
資產處置收益 | -524.03%-1,302.28萬 | 31.93%-1,609.15萬 | -172.74%-290.23萬 | -887.53%-1,196.87萬 | -31.25%307.12萬 | 6.40%-2,363.81萬 | -58.97%399.01萬 | -78.37%151.98萬 | 216.44%446.74萬 | 5.00%-2,525.49萬 |
其他收益 | -43.47%3,204.94萬 | -35.42%2.15億 | -35.72%1.5億 | -25.23%1.03億 | -19.67%5,669.6萬 | 56.30%3.33億 | 87.46%2.34億 | 91.06%1.38億 | 620.94%7,057.49萬 | 27.48%2.13億 |
營業利潤 | 39.12%2.41億 | -5.47%4.6億 | 0.58%2.97億 | 17.68%2.86億 | 18.93%1.73億 | 152.52%4.87億 | 210.07%2.95億 | 280.95%2.43億 | 300.12%1.46億 | -907.02%-9.27億 |
加:營業外收入 | -40.64%367.17萬 | -29.28%2,287.75萬 | -23.75%1,326.32萬 | -26.72%908.67萬 | 328.18%618.59萬 | 55.40%3,234.76萬 | 68.07%1,739.5萬 | 751.54%1,239.92萬 | 13.23%144.47萬 | -10.19%2,081.61萬 |
減:營業外支出 | -75.00%404.79萬 | -58.34%6,497.52萬 | -26.24%3,867.7萬 | 15.84%2,523.79萬 | 63.57%1,618.99萬 | 65.75%1.56億 | 5.34%5,243.69萬 | -46.81%2,178.74萬 | -9.43%989.81萬 | 181.36%9,410.35萬 |
利潤總額 | 47.43%2.4億 | 15.11%4.18億 | 4.36%2.72億 | 15.50%2.7億 | 18.97%1.63億 | 136.31%3.63億 | 184.59%2.6億 | 234.46%2.34億 | 266.41%1.37億 | -1,056.30%-10億 |
減:所得稅費用 | 63.10%5,336.92萬 | -5.43%8,474.84萬 | -9.76%5,580.59萬 | 4.37%5,554.46萬 | -5.50%3,272.09萬 | 200.82%8,961.73萬 | 187.24%6,184.21萬 | 278.89%5,321.94萬 | 261.06%3,462.65萬 | -259.90%-8,888.92萬 |
淨利潤 | 43.49%1.87億 | 21.84%3.33億 | 8.75%2.16億 | 18.78%2.15億 | 27.24%1.3億 | FLtoP2.74億 | FLtoP1.99億 | FLtoP1.81億 | FLtoP1.02億 | SL-9.11億 |
持續經營淨利潤 | 43.49%1.87億 | 21.72%3.33億 | 8.75%2.16億 | 18.78%2.15億 | 27.24%1.3億 | 130.05%2.74億 | 183.79%1.99億 | 225.29%1.81億 | 211.41%1.02億 | -1,959.54%-9.11億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---27.47萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -27.98%-322.56萬 | 47.98%-734.4萬 | 59.14%-505.85萬 | 53.65%-367.93萬 | 35.86%-252.04萬 | -568.05%-1,411.68萬 | -1,484.32%-1,237.91萬 | -481.18%-793.77萬 | -60.71%-392.93萬 | -116.66%-211.31萬 |
歸屬于母公司所有者的淨利潤 | 43.20%1.9億 | 18.41%3.41億 | 4.77%2.21億 | 15.73%2.18億 | 24.91%1.33億 | 131.64%2.88億 | 188.68%2.11億 | 228.94%1.89億 | 218.84%1.06億 | -2,603.16%-9.09億 |
每股收益 | ||||||||||
基本每股收益 | 44.44%0.13 | 21.05%0.23 | 5.01%0.1466 | 16.67%0.14 | 28.57%0.09 | 131.67%0.19 | 189.20%0.1396 | 220.00%0.12 | 216.67%0.07 | -3,100.00%-0.6 |
稀釋每股收益 | 33.33%0.12 | 15.79%0.22 | 3.80%0.1449 | 16.67%0.14 | 28.57%0.09 | 131.67%0.19 | 189.20%0.1396 | 220.00%0.12 | 216.67%0.07 | -3,100.00%-0.6 |
其他綜合收益 | 121.45%100.83萬 | 1,064.64%2.89億 | -79.28%491.22萬 | -45.24%634.41萬 | -443.61%-470.13萬 | 650.19%2,483萬 | 1,158.94%2,371.06萬 | 4.89%1,158.44萬 | -4,495.33%-86.48萬 | 68.78%-451.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | 119.56%92.33萬 | 1,231.00%2.89億 | -79.36%489.22萬 | -45.34%632.54萬 | -447.81%-471.99萬 | 579.30%2,172.68萬 | 1,158.27%2,369.79萬 | 4.78%1,157.18萬 | -4,478.87%-86.16萬 | 68.65%-453.31萬 |
歸屬於少數股東的其他綜合收益總額 | 358.01%8.51萬 | -100.07%-2,321.43 | 57.96%2萬 | 47.54%1.87萬 | 673.53%1.86萬 | 15,375.07%310.32萬 | --1.27萬 | --1.27萬 | ---3,238.23 | 199.11%2.01萬 |
綜合收益總額 | 49.66%1.88億 | 108.60%6.23億 | -0.63%2.21億 | 14.92%2.21億 | 23.69%1.26億 | 132.58%2.98億 | 194.55%2.22億 | 244.38%1.92億 | 210.49%1.02億 | -2,750.24%-9.16億 |
歸屬于母公司所有者的綜合收益總額 | 49.19%1.91億 | 103.55%6.3億 | -3.72%2.26億 | 12.20%2.25億 | 21.45%1.28億 | 133.86%3.09億 | 199.43%2.35億 | 248.02%2億 | 217.90%1.06億 | -4,279.14%-9.14億 |
歸屬於少數股東的綜合收益總額 | -25.53%-314.05萬 | 33.30%-734.63萬 | 59.26%-503.85萬 | 53.81%-366.06萬 | 36.38%-250.18萬 | -426.19%-1,101.36萬 | -1,482.91%-1,236.65萬 | -480.57%-792.51萬 | -60.84%-393.26萬 | -116.49%-209.31萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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