(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 | -3.19%20.86億 | -0.33%82.22億 | 4.13%57.93億 | 8.31%40.88億 | 14.03%21.54億 | 19.42%82.49億 | 3.94%55.63億 | 3.69%37.75億 | 3.42%18.89億 | 4.60%69.08億 |
營業收入 | -3.19%20.86億 | -0.33%82.22億 | 4.13%57.93億 | 8.31%40.88億 | 14.03%21.54億 | 19.42%82.49億 | 3.94%55.63億 | 3.69%37.75億 | 3.42%18.89億 | 4.60%69.08億 |
其他業務收入 | ---- | -9.16%1,623.21萬 | ---- | -28.99%633.64萬 | ---- | 16.58%1,786.96萬 | ---- | -0.40%892.32萬 | ---- | 12.34%1,532.8萬 |
營業總成本 | -4.42%17.23億 | -1.77%73.6億 | 2.39%50.26億 | 4.56%34.71億 | 6.61%18.03億 | 19.70%74.93億 | 3.50%49.09億 | 3.17%33.19億 | 3.95%16.91億 | 3.92%62.6億 |
營業成本 | -8.42%10.11億 | -7.09%46.04億 | -2.68%31.94億 | -2.13%21.72億 | -3.61%11.03億 | 19.40%49.56億 | 5.81%32.82億 | 5.71%22.2億 | 8.32%11.45億 | 3.05%41.5億 |
營業稅金及附加 | 7.74%2,261.01萬 | 3.07%7,904.59萬 | 0.33%5,302.21萬 | 4.43%4,030.72萬 | 19.04%2,098.6萬 | 19.60%7,669.04萬 | 9.18%5,284.82萬 | 11.57%3,859.81萬 | 6.86%1,762.96萬 | 10.00%6,412.33萬 |
銷售費用 | -6.27%5.53億 | 7.98%21.26億 | 16.86%14.55億 | 24.52%10.66億 | 38.65%5.9億 | 26.52%19.69億 | 2.93%12.45億 | 2.47%8.56億 | -1.33%4.26億 | 6.76%15.56億 |
管理費用 | 63.26%1.11億 | 0.99%3.82億 | -5.76%2.54億 | -10.78%1.57億 | -28.54%6,828.97萬 | 1.25%3.78億 | -13.70%2.7億 | -12.70%1.76億 | -5.27%9,555.98萬 | 4.47%3.73億 |
財務費用 | 116.36%68.86萬 | 60.72%-1,562.37萬 | 50.84%-1,612.6萬 | 35.45%-1,681.64萬 | 64.38%-420.94萬 | 12.84%-3,977.32萬 | -39.97%-3,279.98萬 | -30.33%-2,605.32萬 | -53.51%-1,181.67萬 | -70.78%-4,563.22萬 |
-利息費用 | -15.17%683.39萬 | 249.15%3,585.28萬 | 626.10%2,782.9萬 | 975.31%1,700.11萬 | --805.64萬 | 249.61%1,026.85萬 | 30.49%383.27萬 | --158.1萬 | ---- | 44,000.67%293.71萬 |
-利息收入 | 44.03%-687.78萬 | 2.64%-5,464.2萬 | -15.17%-4,602.95萬 | -21.10%-3,573.08萬 | 6.05%-1,228.76萬 | -11.18%-5,612.5萬 | -50.42%-3,996.73萬 | -48.75%-2,950.56萬 | -68.13%-1,307.83萬 | -79.83%-5,048.27萬 |
研發費用 | 2.23%2,473.5萬 | 20.56%1.85億 | -6.25%8,649.43萬 | -5.70%5,202.9萬 | 25.15%2,419.54萬 | -4.91%1.53億 | -2.34%9,225.99萬 | -16.66%5,517.19萬 | -33.28%1,933.29萬 | 7.94%1.61億 |
信用減值損失 | 6.15%-592.77萬 | -833.50%-2,329.6萬 | -208.27%-1,665.65萬 | -107.88%-975.6萬 | 37.34%-631.59萬 | 67.15%-249.56萬 | 76.37%-540.32萬 | 37.93%-469.31萬 | -104.33%-1,007.88萬 | 20.40%-759.6萬 |
資產減值損失 | -237.21%-144.64萬 | -28.61%-7,186.19萬 | -19.35%-1,718.29萬 | 33.83%-591.45萬 | 123.72%105.41萬 | -440.31%-5,587.36萬 | -13.76%-1,439.71萬 | -34.86%-893.84萬 | -3.54%-444.42萬 | -351.33%-1,034.1萬 |
非經營性淨收益 | -23.83%7,867.61萬 | 5.03%2.35億 | -0.41%1.95億 | 99.62%1.91億 | 197.55%1.03億 | 2.21%2.24億 | 33.46%1.96億 | -14.55%9,579.61萬 | -26.48%3,471.48萬 | 6.62%2.19億 |
投資淨收益 | -23.11%7,790.35萬 | 12.36%3.08億 | 5.27%2.19億 | 89.04%1.99億 | 109.82%1.01億 | 28.45%2.74億 | 27.46%2.08億 | -6.08%1.05億 | -2.56%4,828.84萬 | 33.09%2.13億 |
-其中:對聯營合營企業的投資收益 | -27.54%7,259.8萬 | 49.83%2.95億 | 60.86%2.11億 | 94.09%1.95億 | 125.57%1億 | 5.94%1.97億 | -11.87%1.31億 | -8.26%1.01億 | -8.36%4,441.87萬 | 23.20%1.86億 |
資產處置收益 | -356.00%-17.14萬 | -86.22%14.93萬 | --14.93萬 | --16.4萬 | --6.69萬 | -91.20%108.33萬 | ---- | ---- | ---- | 63.32%1,231.63萬 |
其他收益 | 15.98%831.81萬 | 226.09%2,176.49萬 | 28.08%957.53萬 | 86.06%812.79萬 | 655.41%717.21萬 | -38.79%667.45萬 | -1.49%747.61萬 | -12.64%436.84萬 | -19.87%94.94萬 | -74.44%1,090.35萬 |
營業利潤 | -3.04%4.41億 | 11.93%10.97億 | 13.14%9.62億 | 46.73%8.09億 | 95.40%4.55億 | 13.08%9.8億 | 12.45%8.5億 | 3.02%5.51億 | -5.78%2.33億 | 10.38%8.67億 |
加:營業外收入 | 53.64%77.34萬 | 5.84%308.44萬 | 302.78%177.47萬 | 131.34%76.87萬 | 96.10%50.34萬 | -68.78%291.43萬 | -95.55%44.06萬 | -92.92%33.23萬 | -83.82%25.67萬 | 161.94%933.53萬 |
減:營業外支出 | 226.50%101.23萬 | 69.20%469.61萬 | -11.02%244.06萬 | -48.14%92.55萬 | 210.40%31萬 | -13.43%277.55萬 | 33.07%274.28萬 | 637.68%178.47萬 | 130.14%9.99萬 | -84.50%320.61萬 |
利潤總額 | -3.13%4.41億 | 11.75%10.95億 | 13.37%9.61億 | 47.09%8.09億 | 95.36%4.55億 | 12.30%9.8億 | 11.00%8.48億 | 1.90%5.5億 | -6.30%2.33億 | 13.64%8.73億 |
減:所得稅費用 | 0.26%5,715.49萬 | 18.45%1.27億 | 17.26%1.19億 | 31.19%9,426.85萬 | 86.57%5,700.58萬 | 24.44%1.07億 | 17.02%1.02億 | 7.31%7,185.7萬 | -3.46%3,055.39萬 | -2.79%8,592.89萬 |
淨利潤 | -3.62%3.83億 | 10.93%9.69億 | 12.84%8.42億 | 49.48%7.14億 | 96.68%3.98億 | 10.98%8.73億 | 10.22%7.46億 | 1.14%4.78億 | -6.72%2.02億 | 15.77%7.87億 |
持續經營淨利潤 | -3.62%3.83億 | 10.93%9.69億 | 12.84%8.42億 | 49.48%7.14億 | 96.68%3.98億 | 10.98%8.73億 | 10.22%7.46億 | 1.14%4.78億 | -6.72%2.02億 | 15.77%7.87億 |
減:少數股東損益 | -31.23%-394.44萬 | -257.03%-1,800.18萬 | -193.72%-1,616.77萬 | -187.41%-802.4萬 | -213.75%-300.57萬 | -35.35%1,146.38萬 | 11.35%1,725.18萬 | -8.68%918萬 | -31.70%264.23萬 | -1.25%1,773.24萬 |
歸屬于母公司所有者的淨利潤 | -3.36%3.87億 | 14.49%9.87億 | 17.73%8.58億 | 54.12%7.22億 | 100.79%4.01億 | 12.05%8.62億 | 10.20%7.29億 | 1.35%4.69億 | -6.27%2億 | 16.24%7.69億 |
每股收益 | ||||||||||
基本每股收益 | -3.85%0.5 | 14.29%1.28 | 16.84%1.11 | 54.10%0.94 | 100.00%0.52 | 12.00%1.12 | 10.47%0.95 | 1.67%0.61 | -7.14%0.26 | 16.28%1 |
稀釋每股收益 | -3.85%0.5 | 15.32%1.28 | 18.09%1.11 | 54.10%0.94 | 100.00%0.52 | 11.00%1.11 | 9.30%0.94 | 1.67%0.61 | -7.14%0.26 | 16.28%1 |
其他綜合收益 | -1,143.82%-106.56萬 | 541.60%480.61萬 | -51.27%83.78萬 | 231.83%137.09萬 | 130.01%10.21萬 | -114.64%-108.83萬 | 117.88%171.95萬 | 15.17%-103.99萬 | -333.30%-34.01萬 | 136.16%743.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,143.82%-106.56萬 | 541.60%480.61萬 | -51.27%83.78萬 | 231.83%137.09萬 | 130.01%10.21萬 | -114.64%-108.83萬 | 117.88%171.95萬 | 15.17%-103.99萬 | -333.30%-34.01萬 | 136.16%743.43萬 |
綜合收益總額 | -3.91%3.82億 | 11.62%9.74億 | 12.69%8.43億 | 50.09%7.16億 | 97.06%3.98億 | 9.80%8.72億 | 12.07%7.48億 | 1.18%4.77億 | -6.84%2.02億 | 20.51%7.94億 |
歸屬于母公司所有者的綜合收益總額 | -3.65%3.86億 | 15.20%9.92億 | 17.57%8.59億 | 54.76%7.24億 | 101.19%4.01億 | 10.83%8.61億 | 12.09%7.31億 | 1.39%4.68億 | -6.39%1.99億 | 21.12%7.77億 |
歸屬於少數股東的綜合收益總額 | -31.23%-394.44萬 | -257.03%-1,800.18萬 | -193.72%-1,616.77萬 | -187.41%-802.4萬 | -213.75%-300.57萬 | -35.35%1,146.38萬 | 11.35%1,725.18萬 | -8.68%918萬 | -31.70%264.23萬 | -1.25%1,773.24萬 |
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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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