(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 | 6.97%18.58億 | -12.13%75.48億 | -9.45%55.94億 | -9.42%33.45億 | -9.24%17.37億 | 13.30%85.9億 | 15.03%61.78億 | 20.87%36.93億 | 18.66%19.14億 | 18.58%75.81億 |
營業收入 | 6.97%18.58億 | -12.13%75.48億 | -9.45%55.94億 | -9.42%33.45億 | -9.24%17.37億 | 13.30%85.9億 | 15.03%61.78億 | 20.87%36.93億 | 18.66%19.14億 | 18.58%75.81億 |
其他業務收入 | ---- | -37.70%8,198.87萬 | ---- | -13.00%4,355.56萬 | ---- | 2.84%1.32億 | ---- | 5.70%5,006.38萬 | ---- | -11.74%1.28億 |
營業總成本 | 7.32%17.31億 | -10.67%70.58億 | -9.57%50.66億 | -9.52%31.9億 | -9.89%16.13億 | 11.42%79億 | 13.83%56.02億 | 21.06%35.26億 | 20.24%17.9億 | 28.30%70.91億 |
營業成本 | 7.30%14.81億 | -12.42%58.82億 | -10.41%43.32億 | -9.04%27.26億 | -10.93%13.8億 | 9.59%67.16億 | 15.08%48.35億 | 20.68%29.97億 | 22.26%15.5億 | 37.29%61.28億 |
營業稅金及附加 | 49.64%1,462.55萬 | 33.13%5,090.49萬 | 33.02%3,029.74萬 | 45.23%1,900.96萬 | 45.36%977.37萬 | -9.75%3,823.75萬 | -23.91%2,277.66萬 | -35.41%1,308.96萬 | -40.47%672.37萬 | -11.47%4,236.71萬 |
銷售費用 | -15.82%2,222.35萬 | 11.32%6,379.23萬 | 4.66%4,258.78萬 | 0.11%2,694.87萬 | 25.39%2,639.99萬 | -29.83%5,730.38萬 | -21.63%4,069.19萬 | -19.91%2,691.87萬 | -21.97%2,105.44萬 | 25.52%8,166.65萬 |
管理費用 | 41.16%7,411.84萬 | -0.74%3.57億 | 2.83%2.12億 | -7.96%1.2億 | -7.75%5,250.51萬 | 63.65%3.6億 | 20.62%2.07億 | 21.94%1.31億 | 10.49%5,691.5萬 | -35.04%2.2億 |
財務費用 | -219.78%-1,595.85萬 | -38.63%5,438.87萬 | 609.15%2,636.92萬 | -56.26%1,909.05萬 | 373.30%1,332.26萬 | 1,067.24%8,862.63萬 | -40.79%371.84萬 | 1,890.87%4,364.38萬 | -36.99%281.48萬 | -136.38%-916.29萬 |
-利息費用 | 126.54%1,983.34萬 | -40.01%4,271.41萬 | -47.20%2,455.95萬 | -34.20%1,584.66萬 | -15.37%875.5萬 | 75.85%7,119.82萬 | 44.08%4,651.56萬 | 15.72%2,408.24萬 | -0.41%1,034.51萬 | -47.37%4,048.71萬 |
-利息收入 | 40.07%-504.78萬 | -13.88%-3,010.74萬 | -30.95%-2,362.81萬 | -53.63%-1,651.34萬 | -63.68%-842.32萬 | -4.21%-2,643.73萬 | 11.81%-1,804.31萬 | 28.67%-1,074.91萬 | 4.53%-514.61萬 | -30.61%-2,536.98萬 |
研發費用 | 18.54%1.55億 | 1.41%6.49億 | -14.26%4.22億 | -11.39%2.79億 | -14.48%1.31億 | 2.01%6.4億 | 7.10%4.92億 | 16.31%3.14億 | 20.35%1.53億 | 7.11%6.28億 |
信用減值損失 | -1,464.01%-313.91萬 | -51.13%-859.22萬 | -65.51%30.36萬 | -76.31%24.21萬 | 54.63%-20.07萬 | -511.43%-568.54萬 | -58.61%88.02萬 | -48.62%102.21萬 | -222.36%-44.24萬 | -118.94%-92.98萬 |
資產減值損失 | ---1.66萬 | 95.94%-709.17萬 | 99.15%-28.76萬 | 91.50%-28.76萬 | ---- | -33.22%-1.75億 | -4,754.20%-3,398.15萬 | -449.36%-338.47萬 | --2.7萬 | -29.05%-1.31億 |
非經營性淨收益 | 12.57%4,001.37萬 | 258.73%9,058.82萬 | -62.08%2,594.5萬 | 124.21%5,598.41萬 | 183.39%3,554.64萬 | 7,597.53%2,525.28萬 | -20.20%6,842.4萬 | -60.13%2,496.9萬 | -30.83%1,254.31萬 | -99.49%32.81萬 |
公允價值變動淨收益 | -133.69%-2,818.93萬 | -35.17%2,016.7萬 | ---3,328.63萬 | ---1,995.89萬 | ---1,206.29萬 | 257.89%3,110.63萬 | ---- | ---- | ---- | -232.88%-1,970.11萬 |
投資淨收益 | -123.44%-253.94萬 | -157.67%-7,054.33萬 | -102.69%-180.73萬 | 689.56%2,786.72萬 | 511.48%1,083.48萬 | 398.55%1.22億 | 1,143.06%6,718.39萬 | -34.36%352.95萬 | 5.10%177.19萬 | 127.00%2,453.42萬 |
-其中:對聯營合營企業的投資收益 | -62.97%-190.23萬 | -293.83%-486.37萬 | -150.30%-197.16萬 | -149.73%-175.54萬 | -165.88%-116.73萬 | -69.71%250.93萬 | -27.47%391.94萬 | -34.35%352.95萬 | 5.10%177.19萬 | -23.02%828.32萬 |
資產處置收益 | -47.51%-42.9萬 | -163.52%-56.16萬 | -136.57%-32.35萬 | -139.03%-32.74萬 | -543.53%-29.08萬 | 268.74%88.4萬 | 132.53%88.45萬 | 1,965.06%83.87萬 | -188.57%-4.52萬 | 112.71%23.97萬 |
其他收益 | 99.45%7,432.71萬 | 205.51%1.57億 | 83.36%6,134.62萬 | 110.98%4,844.88萬 | 231.79%3,726.59萬 | -59.62%5,145.81萬 | -59.19%3,345.68萬 | -61.32%2,296.34萬 | -29.95%1,123.18萬 | -7.64%1.27億 |
營業利潤 | 4.68%1.67億 | -18.79%5.8億 | -14.03%5.54億 | 9.85%2.11億 | 17.00%1.6億 | 45.53%7.15億 | 20.43%6.44億 | -6.52%1.92億 | -4.12%1.36億 | -47.31%4.91億 |
加:營業外收入 | 878.85%160.52萬 | 542.55%433.87萬 | 742.44%315.38萬 | 551.69%139.03萬 | 135.99%16.4萬 | -7.18%67.52萬 | -58.60%37.44萬 | -75.61%21.33萬 | -90.43%6.95萬 | -99.55%72.74萬 |
減:營業外支出 | 3,220.96%410.35萬 | -66.74%1,135.81萬 | -46.32%255.12萬 | -51.63%178.21萬 | -44.29%12.36萬 | 780.32%3,415.27萬 | 23.40%475.24萬 | 11.38%368.47萬 | -90.32%22.18萬 | -36.96%387.96萬 |
利潤總額 | 3.09%1.65億 | -15.83%5.73億 | -13.35%5.55億 | 11.66%2.11億 | 17.16%1.6億 | 39.61%6.81億 | 20.27%6.4億 | -7.11%1.89億 | -3.16%1.36億 | -55.18%4.88億 |
減:所得稅費用 | -4.97%1,621.15萬 | 105.27%4,907.98萬 | 13.53%4,095.14萬 | 357.41%2,036.09萬 | 15.89%1,705.96萬 | 174.61%2,390.94萬 | -23.54%3,607.15萬 | -84.90%445.13萬 | -40.29%1,472.11萬 | -127.87%-3,204.43萬 |
淨利潤 | 4.05%1.48億 | -20.23%5.24億 | -14.95%5.14億 | 3.32%1.91億 | 17.31%1.43億 | 26.41%6.57億 | 24.54%6.04億 | 6.07%1.85億 | 4.73%1.22億 | -46.60%5.2億 |
持續經營淨利潤 | 4.05%1.48億 | -20.23%5.24億 | -14.95%5.14億 | 3.32%1.91億 | 17.31%1.43億 | 26.41%6.57億 | 24.54%6.04億 | 6.07%1.85億 | 4.73%1.22億 | -46.60%5.2億 |
減:少數股東損益 | -29.77%-320.42萬 | -64.93%298.57萬 | -248.55%-375.03萬 | -589.15%-285.53萬 | -522.98%-246.9萬 | -43.12%851.27萬 | -63.80%252.46萬 | -61.72%58.37萬 | -35.20%58.37萬 | 905.65%1,496.64萬 |
歸屬于母公司所有者的淨利潤 | 4.49%1.52億 | -19.65%5.21億 | -13.97%5.17億 | 5.20%1.94億 | 19.92%1.45億 | 28.47%6.49億 | 25.82%6.01億 | 6.67%1.84億 | 5.04%1.21億 | -48.06%5.05億 |
每股收益 | ||||||||||
基本每股收益 | 4.47%0.1567 | -19.64%0.5389 | -13.97%0.5347 | 5.21%0.2 | 19.90%0.15 | 28.25%0.6706 | 25.56%0.6215 | 6.32%0.1901 | 4.51%0.1251 | -48.09%0.5229 |
稀釋每股收益 | 4.47%0.1567 | -19.64%0.5389 | -13.97%0.5347 | 5.21%0.2 | 19.90%0.15 | 28.25%0.6706 | 25.71%0.6215 | 6.50%0.1901 | 5.13%0.1251 | -47.85%0.5229 |
其他綜合收益 | -0.96%-442.82萬 | -125.14%-179.43萬 | -84.50%197.12萬 | 599.89%1,080.71萬 | -135.97%-438.59萬 | 156.15%713.74萬 | 648.96%1,271.66萬 | 33.86%-216.19萬 | -3.19%-185.87萬 | -39.33%-1,271.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -0.96%-442.82萬 | -125.14%-179.43萬 | -84.50%197.12萬 | 599.89%1,080.71萬 | -135.97%-438.59萬 | 156.15%713.74萬 | 648.96%1,271.66萬 | 33.86%-216.19萬 | -3.19%-185.87萬 | -39.33%-1,271.04萬 |
綜合收益總額 | 4.15%1.44億 | -21.36%5.23億 | -16.39%5.16億 | 10.47%2.01億 | 15.47%1.38億 | 30.98%6.65億 | 27.77%6.17億 | 6.84%1.82億 | 4.75%1.2億 | -47.41%5.07億 |
歸屬于母公司所有者的綜合收益總額 | 4.60%1.47億 | -20.79%5.2億 | -15.43%5.19億 | 12.39%2.04億 | 18.11%1.41億 | 33.23%6.56億 | 29.11%6.14億 | 7.46%1.82億 | 5.07%1.19億 | -48.88%4.92億 |
歸屬於少數股東的綜合收益總額 | -29.77%-320.42萬 | -64.93%298.57萬 | -248.55%-375.03萬 | -589.15%-285.53萬 | -522.98%-246.9萬 | -43.12%851.27萬 | -63.80%252.46萬 | -61.72%58.37萬 | -35.20%58.37萬 | 905.65%1,496.64萬 |
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 | -- | 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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