(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 | 3.68%25.29億 | 7.87%100.12億 | 10.02%73.17億 | 14.38%50.73億 | 15.42%24.39億 | -2.11%92.82億 | -9.58%66.5億 | -18.77%44.35億 | -16.05%21.13億 | 3.62%94.82億 |
營業收入 | 3.68%25.29億 | 7.87%100.12億 | 10.02%73.17億 | 14.38%50.73億 | 15.42%24.39億 | -2.11%92.82億 | -9.58%66.5億 | -18.77%44.35億 | -16.05%21.13億 | 3.62%94.82億 |
其他業務收入 | ---- | -48.61%1.08億 | ---- | 8.70%1.23億 | ---- | 50.87%2.1億 | ---- | 13.70%1.13億 | ---- | -11.24%1.39億 |
營業總成本 | 3.74%22.99億 | 6.41%92.39億 | 8.04%66.79億 | 13.69%45.82億 | 14.91%22.16億 | -2.83%86.82億 | -10.72%61.82億 | -21.37%40.3億 | -17.62%19.29億 | 2.63%89.35億 |
營業成本 | 5.83%19.04億 | 6.50%72.71億 | 7.42%52.91億 | 12.48%36.83億 | 14.58%18億 | -4.94%68.28億 | -12.37%49.26億 | -22.98%32.74億 | -17.09%15.7億 | 2.30%71.83億 |
營業稅金及附加 | -2.34%1,431.9萬 | 13.85%7,698.87萬 | 11.32%5,155.14萬 | 12.72%3,335.4萬 | -4.44%1,466.18萬 | -1.74%6,762.35萬 | -15.28%4,630.93萬 | -25.36%2,959.11萬 | -6.30%1,534.26萬 | 4.20%6,882.23萬 |
銷售費用 | -1.02%2.04億 | 2.84%9.13億 | 14.58%6.76億 | 15.46%4.39億 | 12.67%2.06億 | -1.60%8.87億 | -17.91%5.9億 | -24.90%3.81億 | -29.93%1.83億 | -0.48%9.02億 |
管理費用 | -22.32%8,819.09萬 | 12.77%5.2億 | 3.47%3.51億 | 19.73%2.39億 | 19.74%1.14億 | 9.37%4.61億 | 11.38%3.39億 | 3.68%2億 | -3.19%9,480.99萬 | 7.17%4.22億 |
財務費用 | -47.32%440.54萬 | -60.68%1,440.34萬 | -53.96%1,727.53萬 | -59.58%869.42萬 | -20.16%836.3萬 | -42.45%3,662.91萬 | -16.25%3,751.99萬 | -36.93%2,150.83萬 | -55.09%1,047.43萬 | -47.72%6,365.17萬 |
-利息費用 | -3.57%1,362.34萬 | -17.32%4,707.18萬 | -6.84%3,985.06萬 | -14.16%2,525.91萬 | -10.07%1,412.72萬 | -25.35%5,693.07萬 | -15.12%4,277.76萬 | -21.07%2,942.63萬 | -37.28%1,570.85萬 | -37.20%7,626.3萬 |
-利息收入 | -80.34%-796.97萬 | -148.13%-2,984.62萬 | -145.21%-2,128.71萬 | -90.04%-1,193.97萬 | -15.18%-441.93萬 | 18.25%-1,202.84萬 | -10.03%-868.13萬 | -72.20%-628.29萬 | -53.29%-383.7萬 | -91.33%-1,471.41萬 |
研發費用 | 13.25%8,330.51萬 | 10.49%4.43億 | 20.11%2.91億 | 43.49%1.79億 | 35.57%7,355.77萬 | 35.58%4.01億 | 34.98%2.43億 | 23.57%1.24億 | 13.64%5,426萬 | 49.84%2.96億 |
信用減值損失 | -235.44%-1,772.87萬 | -207.00%-8,644.25萬 | -672.12%-1,183.32萬 | -638.91%-1,208.69萬 | -269.82%-528.52萬 | 35.25%-2,815.69萬 | 96.87%-153.25萬 | 137.09%224.28萬 | 177.84%311.22萬 | 54.29%-4,348.52萬 |
資產減值損失 | 139.24%148.86萬 | 8.43%-4,747.76萬 | 29.23%-1,493.89萬 | -18.73%-1,309.24萬 | -60.13%-379.31萬 | -147.20%-5,184.59萬 | -105.38%-2,110.97萬 | -189.02%-1,102.7萬 | 81.80%-236.87萬 | 76.28%-2,097.34萬 |
非經營性淨收益 | -61.08%871.17萬 | -15.31%-1,592.55萬 | -0.04%5,135.9萬 | 1,046.27%5,384.62萬 | 529.14%2,238.52萬 | -107.99%-1,381.09萬 | -54.15%5,137.9萬 | -94.64%469.75萬 | -121.28%-521.63萬 | 316.13%1.73億 |
公允價值變動淨收益 | ---- | 128.91%1,253.6萬 | 154.46%1,201.1萬 | 216.40%3,968.48萬 | 186.93%1,831.6萬 | -170.93%-4,335.63萬 | -162.59%-2,205.34萬 | -241.76%-3,409.29萬 | -565.36%-2,107.05萬 | 35,807.05%6,112.26萬 |
投資淨收益 | 68.85%1,862.37萬 | 63.13%8,111.8萬 | -31.36%5,572.93萬 | -19.76%3,048.59萬 | -14.22%1,102.95萬 | -55.69%4,972.56萬 | -27.18%8,119.46萬 | -15.75%3,799.54萬 | -68.88%1,285.74萬 | 118.82%1.12億 |
-其中:對聯營合營企業的投資收益 | 11.28%1,314.6萬 | 19.69%7,433.16萬 | -33.80%5,361.39萬 | -20.51%3,003.94萬 | 0.86%1,181.39萬 | 207.02%6,210.47萬 | 249.97%8,098.95萬 | 169.04%3,779.03萬 | 37.92%1,171.36萬 | -37.25%2,022.81萬 |
資產處置收益 | 194.04%5.42萬 | 49.35%375.42萬 | -223.79%-90.97萬 | -107.84%-5.76萬 | -326.52%-5.76萬 | -28.82%251.37萬 | 137.86%73.49萬 | -24.76%73.49萬 | -85.07%2.54萬 | 868.13%353.17萬 |
其他收益 | 188.38%627.4萬 | -64.08%2,058.64萬 | -20.11%1,130.05萬 | 0.77%891.25萬 | -2.35%217.56萬 | -5.18%5,730.89萬 | -46.67%1,414.52萬 | -20.59%884.43萬 | -30.25%222.79萬 | 14.21%6,043.67萬 |
營業利潤 | -2.83%2.38億 | 29.21%7.57億 | 32.48%6.89億 | 32.93%5.45億 | 36.87%2.45億 | -18.66%5.86億 | -4.21%5.2億 | -3.05%4.1億 | -10.69%1.79億 | 97.41%7.2億 |
加:營業外收入 | 82.95%195.97萬 | -9.42%1,058.48萬 | 37.70%672.75萬 | 35.94%357.73萬 | -12.59%107.12萬 | 70.93%1,168.5萬 | 65.75%488.56萬 | 47.86%263.15萬 | 132.11%122.54萬 | 51.48%683.6萬 |
減:營業外支出 | -97.07%30萬 | 35.17%2,895.9萬 | -44.76%459.24萬 | -55.91%294.14萬 | 249.71%1,024.38萬 | 138.24%2,142.45萬 | 48.58%831.36萬 | 78.87%667.08萬 | 98.81%292.92萬 | -62.58%899.28萬 |
利潤總額 | 1.65%2.4億 | 28.20%7.39億 | 33.77%6.91億 | 34.41%5.46億 | 33.01%2.36億 | -19.77%5.76億 | -4.37%5.17億 | -3.56%4.06億 | -11.12%1.78億 | 107.94%7.18億 |
減:所得稅費用 | -26.69%2,498.06萬 | 26.23%6,207.77萬 | -1.56%8,571.24萬 | -9.80%6,797.05萬 | -28.61%3,407.6萬 | -69.64%4,917.94萬 | -19.51%8,706.65萬 | -7.86%7,535.59萬 | -4.08%4,773.41萬 | 52.98%1.62億 |
淨利潤 | 6.43%2.15億 | 28.39%6.77億 | 40.93%6.06億 | 44.49%4.78億 | 55.68%2.02億 | -5.24%5.27億 | -0.59%4.3億 | -2.53%3.31億 | -13.45%1.3億 | 132.26%5.56億 |
持續經營淨利潤 | 6.43%2.15億 | 28.39%6.77億 | 40.93%6.06億 | 44.49%4.78億 | 55.68%2.02億 | -5.24%5.27億 | 13.18%4.3億 | 6.02%3.31億 | 7.01%1.3億 | 139.46%5.56億 |
減:少數股東損益 | -27.78%398.73萬 | -16.16%2,250.41萬 | 173.70%2,712.72萬 | 129.46%1,889.65萬 | 153.80%552.1萬 | 5,809.47%2,684.23萬 | 279.03%991.14萬 | -16.08%823.51萬 | -38.90%217.53萬 | -108.94%-47.01萬 |
歸屬于母公司所有者的淨利潤 | 7.39%2.11億 | 30.78%6.54億 | 37.80%5.79億 | 42.32%4.59億 | 54.01%1.97億 | -10.14%5億 | -4.11%4.2億 | -2.12%3.22億 | -12.84%1.28億 | 137.68%5.56億 |
每股收益 | ||||||||||
基本每股收益 | -2.17%0.45 | 16.26%1.43 | 25.24%1.29 | 30.38%1.03 | 48.39%0.46 | -10.22%1.23 | -4.63%1.03 | -2.47%0.79 | -13.89%0.31 | 136.21%1.37 |
稀釋每股收益 | -2.17%0.45 | 16.26%1.43 | 25.24%1.29 | 32.05%1.03 | 48.39%0.46 | -10.22%1.23 | -4.63%1.03 | -3.70%0.78 | -13.89%0.31 | 136.21%1.37 |
其他綜合收益 | -99.92%2.19萬 | -48.45%467.9萬 | 57.28%2,788.9萬 | 1,022.88%907.67萬 | 1,407.04%907.67萬 | 268.13%77.22萬 | 16.17%1,773.2萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -99.92%2.19萬 | ---- | -47.23%467.9萬 | ---- | 57.22%2,771.98萬 | 954.25%886.7萬 | 1,228.76%886.7萬 | 262.22%67.44萬 | 16.07%1,763.07萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 67.07%16.93萬 | 284.87%20.97萬 | 130.15%20.97萬 | 314.77%9.78萬 | 38.31%10.13萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
綜合收益總額 | 6.43%2.15億 | 21.94%6.77億 | 38.02%6.06億 | 42.00%4.82億 | 54.76%2.02億 | -3.30%5.55億 | 1.75%4.39億 | 0.36%3.4億 | -13.06%1.31億 | 125.30%5.74億 |
歸屬于母公司所有者的綜合收益總額 | 7.39%2.11億 | 23.92%6.54億 | 34.95%5.79億 | 39.92%4.63億 | 53.20%1.97億 | -8.07%5.28億 | -1.85%4.29億 | 0.81%3.31億 | -12.49%1.28億 | 130.27%5.74億 |
歸屬於少數股東的綜合收益總額 | -27.78%398.73萬 | -16.69%2,250.41萬 | 168.03%2,712.72萬 | 123.77%1,889.65萬 | 142.88%552.1萬 | 7,423.63%2,701.15萬 | 284.63%1,012.11萬 | -14.73%844.47萬 | -36.57%227.32萬 | -106.91%-36.88萬 |
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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