(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 | -30.38%8.47億 | 28.82%67.61億 | 14.43%43.52億 | 13.53%27.65億 | 25.53%12.17億 | 39.42%52.48億 | 35.62%38.03億 | 18.57%24.36億 | 4.16%9.69億 | 2.78%37.64億 |
營業收入 | -30.38%8.47億 | 28.82%67.61億 | 14.43%43.52億 | 13.53%27.65億 | 25.53%12.17億 | 39.42%52.48億 | 35.62%38.03億 | 18.57%24.36億 | 4.16%9.69億 | 2.78%37.64億 |
其他業務收入 | ---- | -1.94%4,116.76萬 | ---- | -75.05%2,035.2萬 | ---- | -57.57%4,198.23萬 | ---- | 523.83%8,156萬 | ---- | 129.00%9,893.46萬 |
營業總成本 | -29.29%8.21億 | 30.20%65.68億 | 15.85%42.44億 | 14.30%26.73億 | 24.41%11.62億 | 36.71%50.44億 | 29.34%36.63億 | 12.68%23.39億 | -0.55%9.34億 | 1.18%36.9億 |
營業成本 | -30.43%7.54億 | 32.18%61.9億 | 15.93%40.32億 | 14.37%25.42億 | 23.34%10.84億 | 37.55%46.83億 | 30.30%34.78億 | 12.71%22.23億 | -1.37%8.79億 | 0.15%34.05億 |
營業稅金及附加 | -37.48%199.91萬 | -14.79%1,111萬 | 16.83%834.46萬 | 17.63%513萬 | 42.62%319.75萬 | 71.14%1,303.76萬 | 64.50%714.23萬 | 50.37%436.11萬 | 77.12%224.2萬 | 5.90%761.8萬 |
銷售費用 | 16.69%1,773.41萬 | 28.23%9,199.56萬 | 24.40%5,054.35萬 | 27.62%3,043.71萬 | 22.81%1,519.74萬 | 9.15%7,174.09萬 | 20.51%4,062.99萬 | 9.71%2,384.92萬 | 26.37%1,237.52萬 | 35.39%6,572.78萬 |
管理費用 | -23.06%3,200.21萬 | -11.48%1.7億 | -4.33%9,379.36萬 | -8.51%6,266.15萬 | 31.23%4,159.38萬 | 20.15%1.92億 | 2.75%9,803.39萬 | 16.51%6,849.22萬 | 13.58%3,169.62萬 | 15.80%1.59億 |
財務費用 | 473.02%228.18萬 | -17.20%1,233.48萬 | -14.11%647.63萬 | -30.47%288.95萬 | -129.37%-61.17萬 | -11.25%1,489.62萬 | 32.95%754.02萬 | 11.06%415.61萬 | 228.49%208.26萬 | -13.64%1,678.49萬 |
-利息費用 | 158.07%420萬 | 0.58%1,902.75萬 | 37.89%1,197.43萬 | -76.52%113.52萬 | -9.51%162.75萬 | 0.64%1,891.7萬 | 3.64%868.38萬 | -19.42%483.44萬 | -10.61%179.86萬 | 47.39%1,879.66萬 |
-利息收入 | 26.67%-199.88萬 | -20.46%-842.19萬 | -45.39%-567.57萬 | -66.57%-443.35萬 | -126.07%-272.57萬 | -32.07%-699.17萬 | 29.29%-390.38萬 | 41.50%-266.17萬 | 54.83%-120.57萬 | -124.59%-529.39萬 |
研發費用 | -27.83%1,281.34萬 | 32.14%9,261.97萬 | 66.28%5,227.63萬 | 96.06%2,983.55萬 | 192.50%1,775.35萬 | 96.28%7,009.09萬 | 32.82%3,143.88萬 | -6.42%1,521.78萬 | -22.48%606.95萬 | 3.47%3,570.91萬 |
信用減值損失 | 22,651.40%863.62萬 | -33.40%-1,994.99萬 | 117.10%123.25萬 | 3.55%-243.67萬 | -103.91%-3.83萬 | 11.62%-1,495.46萬 | -582.38%-720.64萬 | -262.19%-252.64萬 | 59.53%98.05萬 | -758.61%-1,692.15萬 |
資產減值損失 | ---- | 39.39%-1,978.74萬 | ---371.33萬 | ---371.33萬 | ---- | -301.89%-3,264.53萬 | ---- | ---- | ---- | -40.49%-812.3萬 |
非經營性淨收益 | 162.34%3,143.34萬 | 22,299.12%3,415.89萬 | 130.61%4,136.64萬 | 68.65%2,018.91萬 | 63.69%1,198.18萬 | -99.22%15.25萬 | 6.31%1,793.8萬 | -12.06%1,197.08萬 | 7.59%731.96萬 | -52.47%1,945.95萬 |
公允價值變動淨收益 | 144.59%205.48萬 | 31.54%225.62萬 | 118.92%219.51萬 | 505.00%219.51萬 | 234.78%84.01萬 | 81.86%171.52萬 | 19.35%100.27萬 | -150.00%-54.2萬 | -165.71%-62.33萬 | 970.06%94.31萬 |
投資淨收益 | 148.37%152.06萬 | 125.27%1,373.96萬 | 147.65%1,039萬 | -29.55%228.79萬 | -63.86%61.22萬 | 93.28%609.92萬 | 91.32%419.54萬 | 83.69%324.74萬 | 233.60%169.39萬 | -73.39%315.56萬 |
-其中:對聯營合營企業的投資收益 | ---- | -4,350.54%-83.26萬 | -54.43%-27.38萬 | -54.43%-27.38萬 | ---- | 89.01%-1.87萬 | 73.52%-17.73萬 | 57.89%-17.73萬 | ---- | -235.09%-17.03萬 |
資產處置收益 | ---- | -73.60%127.74萬 | 105.13%2.92萬 | 377.18%2.92萬 | --2.45萬 | 5,482.96%483.95萬 | -29,338.16%-56.78萬 | ---1.05萬 | ---- | 162.44%8.67萬 |
其他收益 | 82.31%1,922.18萬 | 61.33%5,662.31萬 | 52.25%3,123.29萬 | 84.94%2,182.7萬 | 100.12%1,054.33萬 | -12.95%3,509.85萬 | 66.19%2,051.41萬 | 28.24%1,180.23萬 | 11.33%526.85萬 | 23.87%4,031.85萬 |
營業利潤 | -14.84%5,730.25萬 | 11.37%2.27億 | -5.23%1.5億 | 3.00%1.12億 | 56.39%6,728.42萬 | 117.07%2.04億 | 1,501.75%1.58億 | 1,489.74%1.09億 | 3,173.83%4,302.31萬 | 65.50%9,396.09萬 |
加:營業外收入 | 2,383.96%1,878.98萬 | -97.38%492.42萬 | 473.84%998.08萬 | 451.71%817.22萬 | 50.40%75.64萬 | 6,163.27%1.88億 | 43.94%173.93萬 | 28.05%148.12萬 | 1,146.72%50.3萬 | 22.61%299.72萬 |
減:營業外支出 | -40.08%11.26萬 | -37.12%695.71萬 | -54.84%209.48萬 | -66.96%147.94萬 | -92.12%18.8萬 | 248.40%1,106.48萬 | 808.88%463.83萬 | 5,900.70%447.8萬 | 8,530.31%238.66萬 | 172.93%317.59萬 |
利潤總額 | 11.98%7,597.97萬 | -40.86%2.25億 | 1.63%1.57億 | 12.25%1.19億 | 64.93%6,785.27萬 | 305.85%3.81億 | 1,566.97%1.55億 | 1,668.42%1.06億 | 3,066.15%4,113.95萬 | 61.54%9,378.22萬 |
減:所得稅費用 | -6.29%900.95萬 | -88.51%846.69萬 | -83.12%610.54萬 | -56.78%1,311.35萬 | -22.65%961.43萬 | 294.24%7,370.78萬 | 1,326.98%3,615.97萬 | 449.38%3,033.85萬 | 476.58%1,242.99萬 | 171.73%1,869.61萬 |
淨利潤 | 14.99%6,697.02萬 | -29.41%2.17億 | 27.44%1.51億 | 40.04%1.06億 | 102.85%5,823.84萬 | 308.74%3.07億 | FLtoP1.19億 | FLtoP7,536.02萬 | FLtoP2,870.96萬 | 46.72%7,508.61萬 |
持續經營淨利潤 | 14.99%6,697.02萬 | -29.41%2.17億 | 27.44%1.51億 | 40.04%1.06億 | 102.85%5,823.84萬 | 308.74%3.07億 | 1,006.89%1.19億 | 714.61%7,536.02萬 | 910.37%2,870.96萬 | 46.72%7,508.61萬 |
減:少數股東損益 | 12.44%2,151.12萬 | 16.65%8,963.39萬 | 8.91%5,098.17萬 | 14.89%3,276.71萬 | 96.89%1,913.19萬 | 98.16%7,683.69萬 | 663.37%4,681.22萬 | 425.96%2,851.96萬 | 345.74%971.68萬 | 61.02%3,877.51萬 |
歸屬于母公司所有者的淨利潤 | 16.24%4,545.9萬 | -44.79%1.27億 | 39.50%1億 | 55.36%7,276.98萬 | 105.90%3,910.65萬 | 533.61%2.3億 | 1,603.54%7,192.88萬 | 1,433.66%4,684.07萬 | 4,517.60%1,899.28萬 | 34.02%3,631.1萬 |
每股收益 | ||||||||||
基本每股收益 | 16.34%0.042 | -44.78%0.1174 | 39.40%0.0927 | 55.20%0.0672 | 105.11%0.0361 | 532.74%0.2126 | 1,611.36%0.0665 | 1,453.13%0.0433 | 4,300.00%0.0176 | 34.40%0.0336 |
稀釋每股收益 | 16.34%0.042 | -44.78%0.1174 | 39.40%0.0927 | 55.20%0.0672 | 105.11%0.0361 | 532.74%0.2126 | 1,611.36%0.0665 | 1,453.13%0.0433 | 4,300.00%0.0176 | 34.40%0.0336 |
其他綜合收益 | ||||||||||
綜合收益總額 | 14.99%6,697.02萬 | -29.41%2.17億 | 27.44%1.51億 | 40.04%1.06億 | 102.85%5,823.84萬 | 308.74%3.07億 | 1,037.32%1.19億 | 736.68%7,536.02萬 | 910.37%2,870.96萬 | 46.72%7,508.61萬 |
歸屬于母公司所有者的綜合收益總額 | 16.24%4,545.9萬 | -44.79%1.27億 | 39.50%1億 | 55.36%7,276.98萬 | 105.90%3,910.65萬 | 533.61%2.3億 | 1,676.44%7,192.88萬 | 1,523.32%4,684.07萬 | 4,517.60%1,899.28萬 | 34.02%3,631.1萬 |
歸屬於少數股東的綜合收益總額 | 12.44%2,151.12萬 | 16.65%8,963.39萬 | 8.91%5,098.17萬 | 14.89%3,276.71萬 | 96.89%1,913.19萬 | 98.16%7,683.69萬 | 677.54%4,681.22萬 | 433.74%2,851.96萬 | 345.74%971.68萬 | 61.02%3,877.51萬 |
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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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