(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 | 0.19%15.59億 | 10.86%74.92億 | 18.38%52.23億 | 12.61%34.71億 | -17.30%15.56億 | 5.11%67.58億 | 6.44%44.12億 | 14.22%30.83億 | 33.17%18.81億 | 26.92%64.3億 |
營業收入 | 0.19%15.59億 | 10.86%74.92億 | 18.38%52.23億 | 12.61%34.71億 | -17.30%15.56億 | 5.11%67.58億 | 6.44%44.12億 | 14.22%30.83億 | 33.17%18.81億 | 26.92%64.3億 |
其他業務收入 | ---- | 24.78%3,743.17萬 | ---- | -2.03%1,552.55萬 | ---- | -20.12%2,999.82萬 | ---- | -19.09%1,584.68萬 | ---- | -16.07%3,755.39萬 |
營業總成本 | -5.23%10.08億 | 8.31%59.83億 | 21.73%38.93億 | 14.44%25.78億 | -20.99%10.64億 | 12.35%55.24億 | 7.52%31.98億 | 19.74%22.53億 | 44.89%13.47億 | 6.96%49.17億 |
營業成本 | -4.04%8.23億 | 10.99%50.97億 | 27.40%32.98億 | 18.74%21.81億 | -24.67%8.57億 | 16.99%45.92億 | 12.64%25.88億 | 27.21%18.36億 | 60.12%11.38億 | 8.33%39.25億 |
營業稅金及附加 | -9.39%794.69萬 | 30.78%4,383.12萬 | 39.68%3,028.9萬 | 1.69%1,485.41萬 | 11.55%877.03萬 | 9.04%3,351.51萬 | -12.16%2,168.4萬 | -3.41%1,460.77萬 | -12.15%786.22萬 | 31.12%3,073.63萬 |
銷售費用 | 22.64%1,739.46萬 | 17.51%8,983.15萬 | 10.95%5,958.84萬 | 7.15%4,046.34萬 | -21.39%1,418.34萬 | -26.20%7,644.75萬 | -9.48%5,370.55萬 | -7.62%3,776.17萬 | -9.99%1,804.26萬 | 21.01%1.04億 |
管理費用 | -6.74%5,996.78萬 | 6.81%2.96億 | 15.33%1.77億 | 12.62%1.2億 | 21.63%6,430.26萬 | 1.57%2.77億 | -8.79%1.54億 | 9.55%1.06億 | 14.87%5,286.61萬 | 14.84%2.73億 |
財務費用 | -15.71%9,427.62萬 | -16.36%3.94億 | -15.57%2.99億 | -13.99%2.06億 | -8.37%1.12億 | -9.99%4.71億 | -11.34%3.54億 | -11.25%2.4億 | -9.50%1.22億 | -6.17%5.23億 |
-利息費用 | -13.19%1.02億 | -18.45%4.11億 | -16.13%3.22億 | -15.31%2.16億 | -8.57%1.18億 | -8.58%5.04億 | -8.70%3.84億 | -8.40%2.56億 | -7.39%1.29億 | -5.90%5.51億 |
-利息收入 | -28.97%-934.92萬 | 35.74%-3,298.87萬 | 39.62%-2,738.05萬 | 39.77%-1,715.66萬 | 33.95%-724.88萬 | -13.42%-5,133.59萬 | -34.53%-4,534.84萬 | -49.84%-2,848.62萬 | -20.92%-1,097.53萬 | -8.57%-4,526.23萬 |
研發費用 | -20.53%586.99萬 | -14.93%6,240.23萬 | 10.68%2,936.36萬 | -9.17%1,645.07萬 | -1.28%738.61萬 | 20.93%7,335.8萬 | 7.94%2,653.01萬 | 22.28%1,811.21萬 | -12.86%748.2萬 | -11.45%6,066.16萬 |
信用減值損失 | 397.22%364.59萬 | 516.01%1,441.4萬 | 119.16%961.27萬 | 106.42%315.96萬 | 66.92%-122.67萬 | -126.27%-346.48萬 | -458.25%-5,016.61萬 | -606.52%-4,920.22萬 | -156.89%-370.85萬 | 133.37%1,319.02萬 |
資產減值損失 | 114.25%618.06萬 | 29.47%-6,751.26萬 | -130.97%-298.9萬 | -155.39%-420.04萬 | 3,649.42%288.47萬 | -254.42%-9,572.34萬 | 147.37%965.22萬 | 74.98%758.38萬 | -102.48%-8.13萬 | -614.51%-2,700.82萬 |
非經營性淨收益 | -77.88%3,213.27萬 | 320.09%3.05億 | 261.79%2.63億 | 7,566.38%1.9億 | 515.69%1.45億 | 53.31%-1.39億 | 52.76%-1.63億 | 98.44%-254.02萬 | 88.49%-3,493.82萬 | -419.83%-2.97億 |
公允價值變動淨收益 | -100.99%-119.39萬 | 234.50%1.92億 | 197.40%1.68億 | 1,262.80%1.26億 | 413.20%1.21億 | 57.95%-1.42億 | 56.00%-1.72億 | 104.79%921.93萬 | 87.42%-3,854.93萬 | -587.47%-3.39億 |
投資淨收益 | 26.27%1,797.49萬 | 44.32%1.13億 | 75.93%5,682.78萬 | 115.09%3,865.16萬 | 1,116.24%1,423.52萬 | 150.28%7,849.79萬 | 143.38%3,230.15萬 | 309.16%1,796.97萬 | 113.19%117.04萬 | -29.40%3,136.38萬 |
-其中:對聯營合營企業的投資收益 | 426.92%1,551.06萬 | 1,264.21%4,455.62萬 | -66.67%175.3萬 | 116.04%1,219.03萬 | 247.62%294.36萬 | -130.82%-382.72萬 | -29.40%526.02萬 | 77.35%564.25萬 | 78.71%-199.41萬 | 7.58%1,241.72萬 |
資產處置收益 | -79.74%1.09萬 | 3,870.59%2,806.64萬 | 4,102.10%1,273.86萬 | 4,102.10%1,273.86萬 | -83.82%5.39萬 | 148.97%70.69萬 | -3.41%30.31萬 | -3.41%30.31萬 | 111.16%33.31萬 | -86.27%28.39萬 |
其他收益 | -35.51%551.44萬 | 6.00%2,524.07萬 | 5.17%1,877.73萬 | 17.96%1,366.67萬 | 45.00%855.13萬 | -0.93%2,381.2萬 | 8.27%1,785.4萬 | 3.46%1,158.6萬 | 18.19%589.73萬 | 19.31%2,403.66萬 |
營業利潤 | -8.54%5.83億 | 65.56%18.14億 | 51.49%15.93億 | 30.89%10.83億 | 27.48%6.37億 | -9.87%10.96億 | 27.16%10.51億 | 26.28%8.27億 | 177.98%5億 | 116.34%12.16億 |
加:營業外收入 | 19.75%819.45萬 | 71.92%1,661.15萬 | -44.03%755.87萬 | -0.75%721.05萬 | 113.66%684.31萬 | -94.30%966.24萬 | -89.80%1,350.51萬 | -94.17%726.53萬 | -97.39%320.28萬 | -34.20%1.69億 |
減:營業外支出 | 1,086.62%246.44萬 | 591.84%1.49億 | -4.57%142.29萬 | -72.17%39.25萬 | -83.67%20.77萬 | 50.54%2,147.48萬 | -87.20%149.1萬 | 495.26%141.04萬 | 531.30%127.15萬 | 2.30%1,426.56萬 |
利潤總額 | -8.60%5.89億 | 55.19%16.82億 | 50.36%15.99億 | 30.79%10.89億 | 28.31%6.44億 | -20.93%10.84億 | 12.23%10.63億 | 6.88%8.33億 | 65.93%5.02億 | 70.18%13.71億 |
減:所得稅費用 | -15.77%1.6億 | 39.47%4.66億 | 42.98%4.4億 | 32.84%3.07億 | 43.19%1.9億 | -10.88%3.34億 | 15.25%3.08億 | 6.96%2.31億 | 50.61%1.32億 | 43.74%3.75億 |
淨利潤 | -5.60%4.29億 | 62.20%12.16億 | 53.36%11.59億 | 30.01%7.82億 | 22.97%4.54億 | -24.71%7.5億 | 11.04%7.56億 | 6.85%6.02億 | 72.21%3.69億 | 82.85%9.96億 |
持續經營淨利潤 | -5.60%4.29億 | 62.20%12.16億 | 53.36%11.59億 | 30.01%7.82億 | 22.97%4.54億 | -24.71%7.5億 | 11.04%7.56億 | 6.85%6.02億 | 72.21%3.69億 | 82.85%9.96億 |
減:少數股東損益 | 22.31%3,803.28萬 | -27.65%3,901.61萬 | 13.60%7,439.79萬 | -2.72%5,041.67萬 | -16.51%3,109.55萬 | -48.12%5,392.5萬 | -15.36%6,549.24萬 | -6.16%5,182.48萬 | -5.66%3,724.53萬 | 476.73%1.04億 |
歸屬于母公司所有者的淨利潤 | -7.65%3.91億 | 69.16%11.77億 | 57.14%10.84億 | 33.09%7.32億 | 27.40%4.23億 | -21.99%6.96億 | 14.43%6.9億 | 8.26%5.5億 | 89.78%3.32億 | 69.37%8.92億 |
每股收益 | ||||||||||
基本每股收益 | -5.56%0.17 | 66.67%0.5 | 53.33%0.46 | 29.17%0.31 | 28.57%0.18 | -21.05%0.3 | 15.38%0.3 | 9.09%0.24 | 100.00%0.14 | 65.22%0.38 |
稀釋每股收益 | -5.56%0.17 | 66.67%0.5 | 53.33%0.46 | 29.17%0.31 | 28.57%0.18 | -21.05%0.3 | 15.38%0.3 | 9.09%0.24 | 100.00%0.14 | 65.22%0.38 |
其他綜合收益 | 94.63%-227.05萬 | -227.50%-1.19億 | -215.26%-8,121.26萬 | -130.53%-6,956.87萬 | -114.56%-4,229.08萬 | 386.67%9,299.89萬 | 238.59%7,046.31萬 | 539.45%2.28億 | 1,341.60%2.9億 | -1,170.48%-3,244.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | 94.63%-227.05萬 | -227.50%-1.19億 | -215.26%-8,121.26萬 | -130.53%-6,956.87萬 | -114.56%-4,229.08萬 | 386.67%9,299.89萬 | 238.59%7,046.31萬 | 539.45%2.28億 | 1,341.60%2.9億 | -1,170.48%-3,244.09萬 |
綜合收益總額 | 3.54%4.27億 | 30.23%10.98億 | 30.45%10.77億 | -14.08%7.13億 | -37.57%4.12億 | -12.53%8.43億 | 31.20%8.26億 | 62.24%8.3億 | 245.31%6.6億 | 77.73%9.64億 |
歸屬于母公司所有者的綜合收益總額 | 2.00%3.88億 | 34.19%10.59億 | 31.90%10.03億 | -14.84%6.62億 | -38.83%3.81億 | -8.22%7.89億 | 37.73%7.61億 | 70.52%7.78億 | 310.66%6.23億 | 64.01%8.6億 |
歸屬於少數股東的綜合收益總額 | 22.31%3,803.28萬 | -27.65%3,901.61萬 | 13.60%7,439.79萬 | -2.72%5,041.67萬 | -16.51%3,109.55萬 | -48.12%5,392.5萬 | -15.36%6,549.24萬 | -6.16%5,182.48萬 | -5.66%3,724.53萬 | 476.73%1.04億 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 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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