(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 | -6.75%21.39億 | 8.17%88.26億 | 10.87%67.51億 | 18.61%45.94億 | 34.67%22.93億 | 23.58%81.59億 | 32.94%60.9億 | 32.04%38.73億 | 43.27%17.03億 | 57.47%66.02億 |
營業收入 | -6.75%21.39億 | 8.17%88.26億 | 10.87%67.51億 | 18.61%45.94億 | 34.67%22.93億 | 23.58%81.59億 | 32.94%60.9億 | 32.04%38.73億 | 43.27%17.03億 | 57.47%66.02億 |
其他業務收入 | ---- | -44.64%103.05萬 | ---- | -8.54%29.2萬 | ---- | -5.91%186.16萬 | ---- | -77.44%31.93萬 | ---- | -40.41%197.85萬 |
營業總成本 | -6.07%19.72億 | 8.82%81.67億 | 10.93%61.79億 | 18.02%41.87億 | 32.67%20.99億 | 23.44%75.05億 | 31.84%55.7億 | 31.09%35.47億 | 42.77%15.82億 | 55.14%60.8億 |
營業成本 | -5.22%17.74億 | 9.74%72.44億 | 11.70%54.91億 | 19.70%37.38億 | 36.50%18.71億 | 25.30%66.01億 | 32.40%49.16億 | 31.28%31.23億 | 41.36%13.71億 | 51.63%52.68億 |
營業稅金及附加 | 45.95%476.86萬 | 42.91%1,875.37萬 | 33.86%1,171.89萬 | 46.07%805.54萬 | 15.87%326.72萬 | -40.52%1,312.26萬 | -15.71%875.48萬 | 0.82%551.47萬 | -17.21%281.98萬 | 83.75%2,206.26萬 |
銷售費用 | -25.93%6,135.65萬 | -2.54%2.74億 | 1.08%2.21億 | 1.03%1.5億 | 1.92%8,283.78萬 | 7.53%2.81億 | 49.52%2.19億 | 56.05%1.48億 | 95.20%8,127.65萬 | 69.15%2.62億 |
管理費用 | 3.40%6,314.2萬 | -4.88%2.6億 | 5.35%1.91億 | 5.06%1.24億 | 2.74%6,106.52萬 | 16.79%2.74億 | 14.49%1.81億 | 21.09%1.18億 | 72.77%5,943.73萬 | 57.62%2.34億 |
財務費用 | -116.41%-188.83萬 | -30.44%3,660.78萬 | -41.95%1,804.79萬 | 1.73%1,723.79萬 | 49.54%1,150.84萬 | 204.96%5,263.13萬 | 1,281.80%3,108.99萬 | 499.34%1,694.46萬 | 985.57%769.57萬 | 147.40%1,725.83萬 |
-利息費用 | -47.94%1,657.09萬 | -12.17%1.05億 | -12.86%7,690.5萬 | 4.70%5,870.99萬 | 26.23%3,182.95萬 | 54.58%1.19億 | 104.78%8,825.72萬 | 98.52%5,607.36萬 | 66.97%2,521.57萬 | 1,292.14%7,717.77萬 |
-利息收入 | -7.34%-2,382.67萬 | 0.84%-8,178.77萬 | -4.30%-6,247.4萬 | -0.03%-4,288.79萬 | -12.60%-2,219.73萬 | -24.68%-8,248.21萬 | -23.62%-5,989.68萬 | -35.18%-4,287.71萬 | -29.24%-1,971.31萬 | -47.34%-6,615.54萬 |
研發費用 | 2.34%7,100.79萬 | 17.68%3.33億 | 14.89%2.46億 | 10.07%1.5億 | 15.21%6,938.11萬 | 2.45%2.83億 | 10.03%2.14億 | 7.25%1.36億 | 3.18%6,022.06萬 | 66.87%2.76億 |
信用減值損失 | 30.77%-1,668.57萬 | -16.87%-1.59億 | -51.26%-1.1億 | -197.01%-7,279.82萬 | -417.31%-2,410.06萬 | -0.91%-1.36億 | -101.33%-7,288.08萬 | -154.71%-2,451.03萬 | -2,271.41%-465.89萬 | -350.90%-1.35億 |
資產減值損失 | -270.60%-801.76萬 | -29.28%-4,062.02萬 | 92.56%-220.9萬 | 91.55%-247.66萬 | -222.60%-216.34萬 | -1,367.76%-3,141.93萬 | -75.92%-2,969.82萬 | -147.66%-2,930.72萬 | --176.46萬 | -2.44%-214.06萬 |
非經營性淨收益 | 8.83%-2,193.76萬 | -22.05%-1.86億 | -4.19%-1.03億 | -38.33%-7,099.5萬 | -442.13%-2,406.35萬 | -40.22%-1.52億 | -145.06%-9,924.07萬 | -202.09%-5,132.13萬 | -222.42%-443.87萬 | -1,390.81%-1.09億 |
公允價值變動淨收益 | ---6.81萬 | 96.16%-2.08萬 | 145.69%95.17萬 | 111.81%24.6萬 | ---- | -118.80%-54.2萬 | -166.31%-208.27萬 | -366.80%-208.27萬 | ---168.68萬 | 341.92%288.33萬 |
投資淨收益 | -52.65%-234.19萬 | -345.87%-1,503.84萬 | -127.30%-507.75萬 | -335.24%-455.65萬 | -61.56%-153.41萬 | 80.01%611.65萬 | 9.99%-223.38萬 | -12.19%-104.69萬 | -2,172.83%-94.96萬 | -47.38%339.8萬 |
-其中:對聯營合營企業的投資收益 | -5.66%-231.99萬 | -1,853.85%-1,034.52萬 | -63.92%-662.44萬 | -110.22%-568.9萬 | -118.91%-219.56萬 | -132.83%-52.95萬 | -36.31%-404.12萬 | -102.33%-270.62萬 | ---100.3萬 | 513.05%161.28萬 |
資產處置收益 | 94.17%-3.16萬 | 140.72%5.84萬 | -456.31%-84.5萬 | 6.94%15.73萬 | -481.00%-54.24萬 | 242.98%2.42萬 | 1.59%23.72萬 | -27.92%14.71萬 | -92.57%14.24萬 | 82.12%-1.7萬 |
其他收益 | 21.75%520.73萬 | 197.42%2,893.15萬 | 88.97%1,401.72萬 | 53.93%843.31萬 | 350.42%427.7萬 | -56.17%972.75萬 | -36.56%741.77萬 | 24.05%547.86萬 | -34.49%94.95萬 | 13.58%2,219.6萬 |
營業利潤 | -14.91%1.45億 | -5.82%4.73億 | 11.61%4.69億 | 22.50%3.36億 | 46.38%1.7億 | 21.27%5.02億 | 33.21%4.2億 | 30.61%2.74億 | 38.37%1.16億 | 55.41%4.14億 |
加:營業外收入 | -94.63%3萬 | -91.14%33.66萬 | -73.71%65.44萬 | -60.85%61.16萬 | -82.76%55.93萬 | -10.60%379.94萬 | 110.23%248.95萬 | 50.30%156.24萬 | 255.88%324.4萬 | 68.39%424.97萬 |
減:營業外支出 | 1,484.37%335.6萬 | 78.79%474.92萬 | 184.67%299.68萬 | 292.34%226.12萬 | -18.01%21.18萬 | -58.90%265.63萬 | -73.66%105.27萬 | -83.88%57.64萬 | -88.16%25.84萬 | -29.08%646.28萬 |
利潤總額 | -17.04%1.41億 | -6.91%4.69億 | 10.68%4.67億 | 21.46%3.34億 | 43.00%1.7億 | 22.20%5.03億 | 34.87%4.22億 | 32.68%2.75億 | 44.11%1.19億 | 58.50%4.12億 |
減:所得稅費用 | -28.28%2,312.93萬 | -30.71%6,888.55萬 | 14.05%8,758.79萬 | 27.23%6,120.86萬 | 54.67%3,224.84萬 | 51.07%9,941.34萬 | 48.71%7,679.55萬 | 39.07%4,810.68萬 | 50.15%2,084.98萬 | 123.14%6,580.54萬 |
淨利潤 | -14.41%1.18億 | -1.06%4億 | 9.92%3.79億 | 20.24%2.73億 | 40.53%1.38億 | 16.71%4.04億 | 32.13%3.45億 | 31.40%2.27億 | 42.89%9,833.39萬 | 50.23%3.46億 |
持續經營淨利潤 | -14.41%1.18億 | -1.06%4億 | 9.92%3.79億 | 20.24%2.73億 | 40.53%1.38億 | 16.71%4.04億 | 32.13%3.45億 | 31.40%2.27億 | 42.89%9,833.39萬 | 50.23%3.46億 |
減:少數股東損益 | -534.28%-920.81萬 | -92.40%-3,874.93萬 | -13.38%-2,106.89萬 | -18.25%-1,187.27萬 | 65.74%-145.17萬 | -196.70%-2,014.02萬 | -487.61%-1,858.31萬 | -235.64%-1,004.07萬 | -1,267.39%-423.73萬 | 17.74%-678.81萬 |
歸屬于母公司所有者的淨利潤 | -8.71%1.27億 | 3.38%4.39億 | 10.10%4億 | 20.16%2.85億 | 36.14%1.4億 | 20.17%4.24億 | 41.85%3.64億 | 43.35%2.37億 | 48.38%1.03億 | 47.88%3.53億 |
每股收益 | ||||||||||
基本每股收益 | -23.33%0.46 | -2.19%1.79 | 24.14%1.9727 | 22.12%1.27 | 33.33%0.6 | 18.83%1.83 | 36.87%1.5891 | 38.85%1.04 | 45.16%0.45 | 42.59%1.54 |
稀釋每股收益 | -23.33%0.46 | 0.58%1.72 | 29.28%1.9642 | 20.19%1.25 | 33.33%0.6 | 17.93%1.71 | 37.16%1.5193 | 38.85%1.04 | 45.16%0.45 | 35.51%1.45 |
其他綜合收益 | 216.29%6.79萬 | -361.84%-5.5萬 | -96.59%-11.47萬 | -2,828.90%-22.72萬 | -1,598.51%-5.84萬 | 121.06%2.1萬 | -38.49%-5.83萬 | 89.03%-7,755.76 | 109.02%3,897.22 | -1,669.07%-9.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 219.31%3.04萬 | -333.16%-2.29萬 | -106.93%-4.96萬 | -3,355.17%-10.14萬 | -2,534.18%-2.55萬 | 112.67%9,837.59 | 0.78%-2.4萬 | 92.89%-2,934.99 | 102.42%1,047.31 | -3,755.94%-7.77萬 |
歸屬於少數股東的其他綜合收益總額 | 213.94%3.75萬 | -387.13%-3.2萬 | -89.37%-6.51萬 | -2,508.50%-12.57萬 | -1,254.66%-3.29萬 | 150.68%1.11萬 | -91.31%-3.44萬 | 83.60%-4,820.77 | --2,849.91 | -507.71%-2.2萬 |
綜合收益總額 | -14.33%1.18億 | -1.07%4億 | 9.91%3.79億 | 20.15%2.73億 | 40.46%1.38億 | 16.75%4.04億 | 32.13%3.45億 | 31.45%2.27億 | 42.98%9,833.78萬 | 50.19%3.46億 |
歸屬于母公司所有者的綜合收益總額 | -8.67%1.28億 | 3.37%4.39億 | 10.10%4億 | 20.12%2.85億 | 36.11%1.4億 | 20.20%4.24億 | 41.86%3.64億 | 43.39%2.37億 | 48.47%1.03億 | 47.84%3.53億 |
歸屬於少數股東的綜合收益總額 | -517.70%-917.06萬 | -92.66%-3,878.13萬 | -13.52%-2,113.4萬 | -19.44%-1,199.85萬 | 64.94%-148.46萬 | -195.58%-2,012.91萬 | -489.78%-1,861.75萬 | -236.25%-1,004.56萬 | -1,266.47%-423.45萬 | 17.51%-681.01萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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