(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 | 37.21%6.96億 | 43.50%29.24億 | 44.18%22.67億 | 35.68%14.43億 | -12.55%5.08億 | -4.07%20.38億 | 1.97%15.73億 | 2.71%10.64億 | 2.39%5.8億 | -4.20%21.24億 |
營業收入 | 37.21%6.96億 | 43.50%29.24億 | 44.18%22.67億 | 35.68%14.43億 | -12.55%5.08億 | -4.07%20.38億 | 1.97%15.73億 | 2.71%10.64億 | 2.39%5.8億 | -4.20%21.24億 |
其他業務收入 | ---- | 8.29%1,376.11萬 | ---- | 14.04%712.56萬 | ---- | -0.67%1,270.78萬 | ---- | -3.53%624.81萬 | ---- | -8.25%1,279.36萬 |
營業總成本 | 8.51%4.96億 | 47.37%22.41億 | 56.19%16.87億 | 63.65%11.48億 | 22.46%4.57億 | -7.99%15.21億 | -10.03%10.8億 | -11.77%7.01億 | -7.50%3.73億 | -0.96%16.53億 |
營業成本 | 34.21%9,160.62萬 | -0.41%3.24億 | 8.66%2.37億 | 14.27%1.52億 | 12.18%6,825.64萬 | 1.11%3.25億 | 0.75%2.18億 | -4.56%1.33億 | -16.29%6,084.57萬 | -13.77%3.22億 |
營業稅金及附加 | 54.56%772.98萬 | 40.88%3,287.69萬 | 41.58%2,386.43萬 | 63.47%1,602.34萬 | -8.51%500.13萬 | -10.18%2,333.6萬 | -2.33%1,685.54萬 | -11.81%980.2萬 | -7.96%546.64萬 | -12.89%2,598.17萬 |
銷售費用 | 2.88%2.02億 | 186.45%10.19億 | 216.51%7.86億 | 270.94%5.57億 | 126.82%1.96億 | -11.43%3.56億 | -2.28%2.48億 | -15.20%1.5億 | 7.61%8,657.11萬 | 12.39%4.02億 |
管理費用 | -1.37%4,179萬 | -5.45%1.78億 | -12.04%1.28億 | -8.76%9,245.32萬 | -17.83%4,236.94萬 | -14.77%1.89億 | -23.82%1.45億 | -15.72%1.01億 | -12.90%5,156.5萬 | -2.52%2.21億 |
財務費用 | 23.66%-148.92萬 | 61.78%-580.68萬 | 56.68%-479.93萬 | 57.72%-387.09萬 | 29.37%-195.08萬 | 51.83%-1,519.22萬 | 56.03%-1,107.87萬 | 50.65%-915.48萬 | 74.23%-276.19萬 | 20.63%-3,153.76萬 |
-利息費用 | 30.37%574萬 | 20.85%2,150.82萬 | 19.10%1,564.98萬 | 13.16%974.44萬 | 4.02%440.27萬 | 0.94%1,779.75萬 | -1.10%1,314.02萬 | -2.64%861.13萬 | 18.35%423.25萬 | -27.41%1,763.23萬 |
-利息收入 | -16.85%-735.45萬 | 17.93%-2,775.52萬 | 16.93%-2,102.92萬 | 23.62%-1,404.85萬 | 13.40%-629.41萬 | 30.89%-3,381.95萬 | 33.94%-2,531.44萬 | 32.43%-1,839.35萬 | 49.46%-726.81萬 | 23.09%-4,893.55萬 |
研發費用 | 4.97%1.54億 | 7.69%6.92億 | 11.87%5.17億 | 5.69%3.35億 | -14.32%1.47億 | -9.92%6.43億 | -15.44%4.63億 | -13.52%3.17億 | -12.45%1.71億 | -1.06%7.13億 |
信用減值損失 | 94.16%-5,593.97 | 80.53%-159.3萬 | 101.94%3.11萬 | -51.34%12.55萬 | -159.40%-9.58萬 | 81.81%-818.34萬 | -26.30%-160.23萬 | 164.89%25.8萬 | 171.50%16.14萬 | -441.24%-4,499.16萬 |
資產減值損失 | ---- | ---1,883.35萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -9.16%-3,042.19萬 |
非經營性淨收益 | -8.14%1.8億 | 35.47%4.25億 | 87.74%5.61億 | 156.63%3.81億 | 122.04%1.96億 | -45.67%3.14億 | -51.89%2.99億 | -61.35%1.48億 | -52.66%8,843.07萬 | 4.82%5.78億 |
公允價值變動淨收益 | 55.00%-1,026.77萬 | -24.97%-1.91億 | 33.48%-5,450.44萬 | 42.76%-5,298.23萬 | 85.18%-2,281.72萬 | -73.56%-1.53億 | -146.52%-8,193.08萬 | -228.37%-9,256.73萬 | -602.56%-1.54億 | -770.02%-8,799.6萬 |
投資淨收益 | -25.83%1.4億 | 32.99%4.77億 | 90.03%5.02億 | 135.84%3.58億 | -12.61%1.88億 | -41.96%3.59億 | -26.07%2.64億 | -39.00%1.52億 | 71.12%2.16億 | 34.32%6.18億 |
-其中:對聯營合營企業的投資收益 | -25.83%1.4億 | 13.96%4.7億 | 65.63%5.16億 | -24.14%1.18億 | 21.08%1.88億 | -25.50%4.13億 | -1.35%3.11億 | -29.59%1.56億 | 31.27%1.56億 | 67.83%5.54億 |
資產處置收益 | ---- | -353.27%-58.47萬 | -1,024.86%-59.16萬 | ---78.53萬 | ---- | -82.08%23.09萬 | -94.43%6.4萬 | --0 | ---- | 323.80%128.84萬 |
其他收益 | 64.75%5,094.98萬 | 38.14%1.6億 | -3.53%1.14億 | -14.07%7,633.65萬 | 15.75%3,092.47萬 | -5.01%1.16億 | 34.71%1.18億 | 41.45%8,883.65萬 | -10.70%2,671.68萬 | 5.44%1.22億 |
營業利潤 | 54.25%3.81億 | 33.40%11.09億 | 44.23%11.41億 | 32.43%6.77億 | -16.48%2.47億 | -20.81%8.31億 | -17.82%7.91億 | -18.25%5.11億 | -15.58%2.96億 | -4.58%10.5億 |
加:營業外收入 | -96.21%14.72 | 151.63%44.33萬 | 5,785.14%750.49萬 | -99.21%405.07 | 72.04%388.43 | 40.43%17.62萬 | 23.83%12.75萬 | -10.75%5.1萬 | -69.64%225.78 | -98.91%12.54萬 |
減:營業外支出 | -98.57%1,297.01 | 355.41%791.03萬 | -74.74%30.1萬 | -19.99%20.08萬 | 6,652.74%9.09萬 | -91.53%173.7萬 | -71.19%119.16萬 | -93.06%25.09萬 | -99.75%1,345.57 | -11.27%2,051.29萬 |
利潤總額 | 54.31%3.81億 | 32.75%11.01億 | 45.34%11.48億 | 32.44%6.76億 | -16.52%2.47億 | -19.39%8.3億 | -17.59%7.9億 | -17.82%5.11億 | -15.46%2.96億 | -5.44%10.29億 |
減:所得稅費用 | 3,591.00%2,665.21萬 | 330.83%960.39萬 | 133.55%5,885.68萬 | -48.18%1,045.14萬 | -97.57%72.21萬 | -110.46%-416.06萬 | -71.67%2,520.04萬 | -60.17%2,016.95萬 | -1.43%2,977.57萬 | -16.70%3,976.3萬 |
淨利潤 | 43.93%3.54億 | 30.94%10.92億 | 42.43%10.89億 | 35.76%6.66億 | -7.44%2.46億 | -15.73%8.34億 | -12.05%7.65億 | -14.06%4.91億 | -16.78%2.66億 | -4.92%9.9億 |
持續經營淨利潤 | 43.93%3.54億 | 30.94%10.92億 | 42.43%10.89億 | 35.76%6.66億 | -7.44%2.46億 | -15.73%8.34億 | -12.05%7.65億 | -14.06%4.91億 | -16.78%2.66億 | -1.11%9.9億 |
減:少數股東損益 | 36.23%184.05萬 | 131.43%537.48萬 | 138.73%424.99萬 | 127.21%234.2萬 | 126.56%135.1萬 | -244.05%-1,710.14萬 | -127.77%-1,097.41萬 | -177.69%-860.86萬 | -494.37%-508.57萬 | -142.30%-497.06萬 |
歸屬于母公司所有者的淨利潤 | 43.97%3.52億 | 27.67%10.86億 | 39.87%10.85億 | 32.95%6.64億 | -9.67%2.45億 | -14.43%8.51億 | -11.28%7.76億 | -13.02%4.99億 | -15.42%2.71億 | -3.35%9.95億 |
每股收益 | ||||||||||
基本每股收益 | 46.15%0.19 | 28.26%0.59 | 40.48%0.59 | 33.33%0.36 | -7.14%0.13 | -13.21%0.46 | -8.70%0.42 | -10.00%0.27 | -12.50%0.14 | -1.85%0.53 |
稀釋每股收益 | 46.15%0.19 | 28.26%0.59 | 40.48%0.59 | 33.33%0.36 | -7.14%0.13 | -13.21%0.46 | -8.70%0.42 | -10.00%0.27 | -12.50%0.14 | -1.85%0.53 |
其他綜合收益 | -97.96%1,729.15萬 | -89.06%9,269.89萬 | -69.05%3.38億 | -10.38%4.66億 | 2,221.12%8.48億 | 1,139.92%8.48億 | 376.42%10.9億 | 130.00%5.19億 | -6,221.71%-3,996.52萬 | 87.60%-8,151.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | -97.96%1,729.15萬 | -89.06%9,269.89萬 | -69.05%3.38億 | -10.38%4.66億 | 2,221.12%8.48億 | 1,138.84%8.48億 | 376.43%10.9億 | 129.99%5.19億 | -6,131.52%-3,996.52萬 | 87.59%-8,160.17萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 195.23%8.48萬 |
綜合收益總額 | -66.03%3.72億 | -29.56%11.85億 | -23.10%14.27億 | 12.03%11.31億 | 384.13%10.94億 | 85.19%16.82億 | 68.90%18.55億 | 26.78%10.1億 | -29.15%2.26億 | 136.90%9.08億 |
歸屬于母公司所有者的綜合收益總額 | -66.16%3.7億 | -30.58%11.79億 | -23.78%14.22億 | 10.85%11.29億 | 372.89%10.92億 | 86.07%16.99億 | 69.16%18.66億 | 27.37%10.19億 | -27.75%2.31億 | 145.65%9.13億 |
歸屬於少數股東的綜合收益總額 | 36.23%184.05萬 | 131.43%537.48萬 | 138.73%424.99萬 | 127.21%234.2萬 | 126.56%135.1萬 | -250.02%-1,710.14萬 | -128.11%-1,097.41萬 | -176.55%-860.86萬 | -500.80%-508.57萬 | -141.90%-488.58萬 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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