(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 | 6.26%91.14億 | 7.85%328.78億 | 7.06%236.49億 | 6.65%150.07億 | 9.49%85.77億 | 37.07%304.85億 | 44.45%220.88億 | 40.26%140.71億 | 39.79%78.34億 | 10.66%222.4億 |
營業收入 | 6.26%91.14億 | 7.85%328.78億 | 7.06%236.49億 | 6.65%150.07億 | 9.49%85.77億 | 37.07%304.85億 | 44.45%220.88億 | 40.26%140.71億 | 39.79%78.34億 | 10.66%222.4億 |
其他業務收入 | ---- | -2.97%2.56億 | ---- | 7.41%1.18億 | ---- | -11.49%2.64億 | ---- | -56.12%1.1億 | ---- | 25.49%2.98億 |
營業總成本 | 5.06%87.95億 | 6.62%323.9億 | 7.68%236.3億 | 7.07%151.14億 | 6.28%83.71億 | 13.53%303.8億 | 23.58%219.44億 | 30.13%141.16億 | 35.38%78.76億 | 39.09%267.58億 |
營業成本 | 5.03%81.62億 | 7.51%296.6億 | 9.20%217.58億 | 9.00%139.15億 | 7.95%77.72億 | 14.87%275.89億 | 26.23%199.25億 | 33.82%127.67億 | 39.46%71.99億 | 45.03%240.18億 |
營業稅金及附加 | 38.90%8,445.91萬 | 9.12%2.69億 | 5.69%1.93億 | 1.42%1.23億 | 3.71%6,080.4萬 | 3.52%2.46億 | 3.50%1.83億 | -0.90%1.21億 | -13.82%5,862.93萬 | -1.06%2.38億 |
銷售費用 | 43.26%319.02萬 | -14.96%994.71萬 | -14.23%563.46萬 | -16.47%375.18萬 | 26.47%222.68萬 | 54.61%1,169.7萬 | 44.37%656.91萬 | 65.40%449.18萬 | 66.89%176.08萬 | 21.52%756.53萬 |
管理費用 | 6.98%2.16億 | 10.14%10.27億 | 11.53%6.59億 | 4.30%3.98億 | 5.13%2.02億 | 11.66%9.32億 | 7.19%5.9億 | 0.08%3.82億 | 3.41%1.92億 | 14.01%8.35億 |
財務費用 | -5.35%3.13億 | -15.01%13.29億 | -17.59%9.97億 | -19.59%6.63億 | -20.68%3.31億 | -2.55%15.63億 | 1.16%12.1億 | 4.08%8.25億 | 4.44%4.17億 | -2.23%16.04億 |
-利息費用 | -4.98%3.18億 | -15.04%13.5億 | -12.03%9.97億 | -19.71%6.76億 | -13.46%3.35億 | -1.68%15.9億 | 3.74%11.33億 | 16.41%8.42億 | 6.31%3.87億 | 8.23%16.17億 |
-利息收入 | 14.51%-967.61萬 | 18.68%-3,362.73萬 | 27.77%-2,387.65萬 | 18.11%-1,884.31萬 | -14.51%-1,131.83萬 | -18.09%-4,135.25萬 | -25.57%-3,305.66萬 | -38.90%-2,301.11萬 | -28.89%-988.39萬 | 2.86%-3,501.66萬 |
研發費用 | 341.11%1,521.25萬 | 157.39%9,597.33萬 | -39.88%1,746.43萬 | -35.25%1,093.72萬 | -52.46%344.87萬 | -32.86%3,728.78萬 | -32.90%2,904.85萬 | 111.67%1,689.19萬 | 569.86%725.39萬 | -2.36%5,553.76萬 |
信用減值損失 | 244.92%3,621.33萬 | 94.56%-606.27萬 | -28,945.73%-505.63萬 | ---2,269.06萬 | ---2,498.77萬 | -4,074.39%-1.11億 | 104.61%1.75萬 | ---- | ---- | -38.94%-266.8萬 |
資產減值損失 | ---- | -683.28%-5.18億 | ---- | ---- | ---- | -442.88%-6,618.21萬 | 116.84%74.12萬 | 96.92%-13.42萬 | 98.75%-5.45萬 | 95.21%-1,219.1萬 |
非經營性淨收益 | -7.32%2.8億 | -35.73%6.89億 | 9.68%10.14億 | -26.25%5.48億 | -22.83%3.02億 | 383.43%10.72億 | 105.35%9.25億 | 60.14%7.42億 | 25.06%3.91億 | -78.12%2.22億 |
投資淨收益 | -23.24%2.35億 | -3.87%11.16億 | 10.38%9.46億 | -25.84%5.26億 | -18.76%3.07億 | 2,277.41%11.61億 | 114.31%8.57億 | 62.92%7.09億 | 26.62%3.78億 | -95.93%4,882.63萬 |
-其中:對聯營合營企業的投資收益 | -20.24%2.45億 | -4.74%11.06億 | 10.38%9.46億 | -25.84%5.26億 | -18.76%3.07億 | 3,036.84%11.61億 | 114.73%8.57億 | 63.21%7.09億 | 26.94%3.78億 | -96.88%3,700.54萬 |
資產處置收益 | 396.80%74.13萬 | 108.77%37.3萬 | --27.1萬 | --14.92萬 | --14.92萬 | -103.73%-425.29萬 | ---- | ---- | ---- | 101,102.07%1.14億 |
其他收益 | -63.77%714.87萬 | 4.36%9,733.48萬 | 9.11%7,285.55萬 | 31.97%4,430.49萬 | 47.79%1,973.19萬 | 26.13%9,327.22萬 | 21.68%6,677.54萬 | 3.33%3,357.1萬 | -27.84%1,335.13萬 | 6.24%7,394.71萬 |
營業利潤 | 18.01%5.99億 | -0.06%11.77億 | -3.38%10.33億 | -36.91%4.4億 | 45.84%5.08億 | 127.42%11.78億 | 153.10%10.69億 | 298.25%6.98億 | 253.98%3.48億 | -329.30%-42.96億 |
加:營業外收入 | -7.51%116.94萬 | 2,090.70%1.97億 | 47.96%999.58萬 | -20.01%485.42萬 | -69.69%126.43萬 | -98.00%897.17萬 | -42.01%675.59萬 | -20.90%606.83萬 | 9.29%417.15萬 | 5,101.49%4.48億 |
減:營業外支出 | -31.20%61.96萬 | -16.09%1.12億 | 113.46%4,154.84萬 | 44.30%2,175.18萬 | -79.17%90.05萬 | 940.48%1.34億 | 202.31%1,946.46萬 | 147.60%1,507.41萬 | 550.43%432.26萬 | -13.46%1,287.83萬 |
利潤總額 | 18.03%6億 | 19.79%12.61億 | -5.20%10.02億 | -38.54%4.23億 | 46.01%5.08億 | 127.27%10.53億 | 152.61%10.57億 | 296.57%6.89億 | 242.84%3.48億 | -306.76%-38.61億 |
減:所得稅費用 | 75.29%3,472.02萬 | 41.12%1.76億 | -12.37%7,966.97萬 | -5.73%5,471.14萬 | -9.28%1,980.77萬 | 652.76%1.25億 | 473.17%9,091.2萬 | 78.60%5,803.66萬 | -18.93%2,183.48萬 | -84.47%1,656.25萬 |
淨利潤 | 15.71%5.65億 | 16.93%10.85億 | -4.52%9.22億 | -41.56%3.69億 | 49.71%4.88億 | FLtoP9.28億 | FLtoP9.66億 | FLtoP6.31億 | 337.37%3.26億 | SL-38.78億 |
持續經營淨利潤 | 15.71%5.65億 | 16.93%10.85億 | -4.52%9.22億 | -41.56%3.69億 | 49.71%4.88億 | 123.94%9.28億 | 147.71%9.66億 | 264.73%6.31億 | 337.37%3.26億 | -320.22%-38.78億 |
減:少數股東損益 | 19.23%9,629.28萬 | 66.02%2.07億 | -50.49%9,341.52萬 | -99.83%19.52萬 | 144.66%8,076.12萬 | 116.39%1.25億 | 145.27%1.89億 | 239.68%1.16億 | 311.28%3,301.02萬 | -308.80%-7.61億 |
歸屬于母公司所有者的淨利潤 | 15.01%4.69億 | 9.31%8.78億 | 6.63%8.29億 | -28.49%3.68億 | 39.02%4.08億 | 125.78%8.03億 | 148.34%7.77億 | 271.63%5.15億 | 340.52%2.93億 | -323.20%-31.16億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.06 | -8.33%0.11 | -9.09%0.1 | -42.86%0.04 | 50.00%0.06 | 125.53%0.12 | 144.00%0.11 | 240.00%0.07 | 300.00%0.04 | -335.00%-0.47 |
稀釋每股收益 | 0.00%0.06 | -8.33%0.11 | -9.09%0.1 | -42.86%0.04 | 50.00%0.06 | 125.53%0.12 | 144.00%0.11 | 240.00%0.07 | 300.00%0.04 | -335.00%-0.47 |
其他綜合收益 | -174.52%-1,319.63萬 | -61.10%1,770.94萬 | 1,799.60%4,552.07萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -174.52%-1,319.63萬 | ---- | ---- | ---- | -61.10%1,770.94萬 | ---- | ---- | ---- | 1,799.60%4,552.07萬 |
綜合收益總額 | 15.71%5.65億 | 13.34%10.72億 | -4.52%9.22億 | -41.56%3.69億 | 49.71%4.88億 | 124.68%9.46億 | 147.71%9.66億 | 264.73%6.31億 | 337.37%3.26億 | -317.97%-38.32億 |
歸屬于母公司所有者的綜合收益總額 | 15.01%4.69億 | 5.34%8.65億 | 6.63%8.29億 | -28.49%3.68億 | 39.02%4.08億 | 126.74%8.21億 | 148.34%7.77億 | 271.63%5.15億 | 340.52%2.93億 | -320.36%-30.71億 |
歸屬於少數股東的綜合收益總額 | 19.23%9,629.28萬 | 66.02%2.07億 | -50.49%9,341.52萬 | -99.83%19.52萬 | 144.66%8,076.12萬 | 116.39%1.25億 | 145.27%1.89億 | 239.68%1.16億 | 311.28%3,301.02萬 | -308.80%-7.61億 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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