(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 | 4.37%11.67億 | -6.28%44.69億 | -4.82%33.17億 | -1.64%22.33億 | 14.05%11.18億 | 25.02%47.69億 | 27.85%34.85億 | 23.92%22.7億 | 15.27%9.8億 | 25.79%38.14億 |
營業收入 | 4.37%11.67億 | -6.28%44.69億 | -4.82%33.17億 | -1.64%22.33億 | 14.05%11.18億 | 25.02%47.69億 | 27.85%34.85億 | 23.92%22.7億 | 15.27%9.8億 | 25.79%38.14億 |
其他業務收入 | ---- | 26.33%2.8億 | ---- | 205.97%1.55億 | ---- | 3,393.01%2.21億 | ---- | --5,061.87萬 | ---- | 73.66%633.75萬 |
營業總成本 | 3.14%9.86億 | -0.85%38.9億 | 2.90%28.9億 | 6.52%19.1億 | 15.54%9.56億 | 21.70%39.23億 | 23.01%28.08億 | 16.81%17.93億 | 12.94%8.27億 | 21.35%32.24億 |
營業成本 | 6.69%9.55億 | -1.72%37.14億 | 1.25%27.52億 | 5.86%18.22億 | 15.05%8.95億 | 24.34%37.79億 | 25.58%27.18億 | 18.18%17.21億 | 12.17%7.78億 | 20.86%30.39億 |
營業稅金及附加 | -72.03%155.81萬 | -32.13%1,397.61萬 | -26.80%1,194.13萬 | 9.86%998.42萬 | 43.51%557.1萬 | 53.53%2,059.11萬 | 97.27%1,631.29萬 | 71.09%908.79萬 | 64.04%388.2萬 | 56.22%1,341.15萬 |
管理費用 | 0.40%3,980.29萬 | 4.94%1.58億 | 15.31%1.23億 | 15.88%8,265.7萬 | 10.54%3,964.62萬 | 11.99%1.51億 | 14.67%1.07億 | 15.04%7,133.06萬 | 12.95%3,586.49萬 | 17.73%1.34億 |
財務費用 | -172.57%-1,152.04萬 | 89.48%-283.6萬 | 101.60%52.44萬 | 26.36%-641.87萬 | 61.65%1,587.44萬 | -173.66%-2,695.84萬 | -289.27%-3,268.03萬 | -178.32%-871.61萬 | 96.49%982.02萬 | 90.81%3,659.62萬 |
-利息費用 | 15.53%528.95萬 | -48.47%2,028.81萬 | -50.53%1,500.09萬 | -49.91%1,046.47萬 | -51.23%457.85萬 | 99.06%3,937.47萬 | 138.82%3,032.36萬 | 229.65%2,089.38萬 | 246.97%938.81萬 | 43.32%1,978.03萬 |
-利息收入 | -282.88%-1,226.87萬 | -465.56%-3,643.27萬 | -415.38%-1,998.11萬 | -436.95%-1,140.41萬 | -266.81%-320.43萬 | -60.48%-644.19萬 | -11.80%-387.7萬 | 25.60%-212.39萬 | 26.77%-87.36萬 | 39.36%-401.42萬 |
研發費用 | --145.24萬 | --665.95萬 | --229.8萬 | --157.03萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -811.77%-56.62萬 | -261.74%-62.76萬 | -224.25%-53.29萬 | -426.80%-37.41萬 | -83.30%7.96萬 | 186.54%38.8萬 | 157.64%42.89萬 | 115.35%11.45萬 | 221.33%47.63萬 | -2,505.57%-44.83萬 |
資產減值損失 | -5.23%3.01萬 | 100.11%9,720.25 | 145.54%2.91萬 | 585.71%6.69萬 | 155.01%3.17萬 | -102,564.43%-894.31萬 | -537.85%-6.38萬 | 45.22%-1.38萬 | -3,674.67%-5.77萬 | 91.18%-8,710.97 |
非經營性淨收益 | -17.82%3,704.86萬 | 8.61%5,652.01萬 | 9.32%5,477.13萬 | 12.86%5,206.34萬 | 91.97%4,508.3萬 | -54.58%5,204.05萬 | 6.73%5,010.27萬 | 30.35%4,613.02萬 | 149.96%2,348.49萬 | 251.03%1.15億 |
投資淨收益 | -141.03%-59.1萬 | -97.85%14.86萬 | -87.06%89.6萬 | -86.91%93.34萬 | -104.76%-24.52萬 | -81.09%691.11萬 | -73.00%692.3萬 | -56.70%713.07萬 | -31.40%515.43萬 | 1,459.00%3,654.5萬 |
-其中:對聯營合營企業的投資收益 | -141.03%-59.1萬 | -131.57%-221.28萬 | -120.87%-146.54萬 | -87.09%93.34萬 | -104.76%-24.52萬 | -81.37%700.82萬 | -73.46%702.01萬 | -57.85%722.77萬 | -31.18%515.43萬 | 1,652.97%3,760.76萬 |
資產處置收益 | -99.92%2,077.52 | 12,660.77%249.76萬 | 71,615.60%249.22萬 | 195,892.31%247.49萬 | 24,843.13%244.46萬 | -99.17%1.96萬 | -99.85%3,475.16 | -99.95%1,262.77 | -156.24%-9,879.84 | 7,980.96%234.49萬 |
其他收益 | -10.75%3,817.37萬 | 1.54%5,449.17萬 | 21.20%5,188.69萬 | 25.87%4,896.23萬 | 138.66%4,277.23萬 | -29.51%5,366.49萬 | 117.51%4,281.12萬 | 124.90%3,889.76萬 | 694.69%1,792.18萬 | 150.90%7,613.46萬 |
營業利潤 | 5.20%2.18億 | -29.16%6.36億 | -33.68%4.82億 | -28.34%3.75億 | 17.43%2.08億 | 27.27%8.98億 | 48.38%7.27億 | 57.48%5.23億 | 38.56%1.77億 | 72.66%7.05億 |
加:營業外收入 | 7,307.79%80萬 | 576.05%2,679.05萬 | 1,230.84%2,671.75萬 | 1,700.50%2,668.26萬 | -94.77%1.08萬 | 229.91%396.28萬 | 94.20%200.76萬 | 57.01%148.2萬 | -76.24%20.64萬 | -72.78%120.12萬 |
減:營業外支出 | ---- | -72.71%3.4萬 | -91.10%8,579.17 | 9.87%8,579.17 | ---- | -99.29%12.47萬 | -99.45%9.64萬 | -99.96%7,808.59 | -5.75%3,392.19 | 25,126.01%1,744.69萬 |
利潤總額 | 5.58%2.19億 | -26.49%6.63億 | -30.19%5.09億 | -23.46%4.02億 | 17.30%2.08億 | 30.83%9.01億 | 53.92%7.29億 | 66.17%5.25億 | 37.79%1.77億 | 66.90%6.89億 |
減:所得稅費用 | 1.05%5,277.19萬 | -29.99%1.62億 | -34.09%1.22億 | -27.33%9,644.19萬 | 16.82%5,222.41萬 | 37.72%2.31億 | 62.90%1.86億 | 72.57%1.33億 | 44.10%4,470.65萬 | 54.87%1.68億 |
淨利潤 | 7.11%1.66億 | -25.28%5.01億 | -28.86%3.86億 | -22.15%3.05億 | 17.46%1.55億 | 28.61%6.7億 | 51.08%5.43億 | 64.11%3.92億 | 35.78%1.32億 | 71.19%5.21億 |
持續經營淨利潤 | 7.11%1.66億 | -25.28%5.01億 | -28.86%3.86億 | -22.15%3.05億 | 17.46%1.55億 | 28.61%6.7億 | 51.08%5.43億 | 64.11%3.92億 | 35.78%1.32億 | 71.19%5.21億 |
減:少數股東損益 | 70.25%-47.67萬 | -2,726.49%-339.8萬 | -1,769.49%-253.65萬 | -2,060,834.07%-202.71萬 | -3,774.20%-160.23萬 | -66.90%12.94萬 | -30.30%15.19萬 | -99.93%98.37 | -89.82%4.36萬 | 30.02%39.09萬 |
歸屬于母公司所有者的淨利潤 | 6.32%1.67億 | -24.76%5.04億 | -28.38%3.89億 | -21.63%3.07億 | 18.71%1.57億 | 28.68%6.7億 | 51.13%5.43億 | 64.21%3.92億 | 36.33%1.32億 | 71.23%5.21億 |
每股收益 | ||||||||||
基本每股收益 | 8.33%0.13 | -31.58%0.39 | -34.78%0.3 | -30.30%0.23 | 9.09%0.12 | 26.67%0.57 | 43.75%0.46 | 65.00%0.33 | 22.22%0.11 | --0.45 |
稀釋每股收益 | 8.33%0.13 | -31.58%0.39 | -34.78%0.3 | -30.30%0.23 | 9.09%0.12 | 26.67%0.57 | 43.75%0.46 | 65.00%0.33 | 22.22%0.11 | --0.45 |
其他綜合收益 | ||||||||||
綜合收益總額 | 7.11%1.66億 | -25.28%5.01億 | -28.86%3.86億 | -22.15%3.05億 | 17.46%1.55億 | 28.61%6.7億 | 51.08%5.43億 | 64.11%3.92億 | 35.78%1.32億 | 71.19%5.21億 |
歸屬于母公司所有者的綜合收益總額 | 6.32%1.67億 | -24.76%5.04億 | -28.38%3.89億 | -21.63%3.07億 | 18.71%1.57億 | 28.68%6.7億 | 51.13%5.43億 | 64.21%3.92億 | 36.33%1.32億 | 71.23%5.21億 |
歸屬於少數股東的綜合收益總額 | 70.25%-47.67萬 | -2,726.49%-339.8萬 | -1,769.49%-253.65萬 | -2,060,834.07%-202.71萬 | -3,774.20%-160.23萬 | -66.90%12.94萬 | -30.30%15.19萬 | -99.93%98.37 | -89.82%4.36萬 | 30.02%39.09萬 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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