(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 | -4.86%20.88億 | 3.35%93.65億 | 2.91%64.47億 | 4.55%40.58億 | 6.40%21.95億 | 6.65%90.61億 | 3.14%62.65億 | 20.37%38.81億 | 20.90%20.63億 | 23.19%84.96億 |
營業收入 | -4.86%20.88億 | 3.35%93.65億 | 2.91%64.47億 | 4.55%40.58億 | 6.40%21.95億 | 6.65%90.61億 | 3.14%62.65億 | 20.37%38.81億 | 20.90%20.63億 | 23.19%84.96億 |
其他業務收入 | ---- | 30.30%2.38億 | ---- | -10.91%1.04億 | ---- | -31.34%1.83億 | ---- | -0.44%1.17億 | ---- | 3.03%2.66億 |
營業總成本 | -7.39%17.94億 | 4.89%83.32億 | 3.46%56.78億 | 5.56%36.23億 | 8.39%19.37億 | 4.81%79.44億 | 3.33%54.88億 | 15.85%34.32億 | 17.52%17.87億 | 22.15%75.79億 |
營業成本 | -9.64%13.77億 | 3.32%63.84億 | 3.09%43.64億 | 5.73%27.81億 | 8.85%15.24億 | 6.09%61.79億 | 3.01%42.33億 | 14.89%26.3億 | 14.99%14億 | 20.22%58.24億 |
營業稅金及附加 | 37.72%769.48萬 | 8.04%4,689.46萬 | 7.66%2,301.97萬 | 8.43%1,531.14萬 | -21.63%558.71萬 | 14.24%4,340.68萬 | -8.31%2,138.13萬 | -1.00%1,412.13萬 | 11.14%712.92萬 | 20.81%3,799.6萬 |
銷售費用 | -4.19%1.97億 | 11.90%9.82億 | 7.27%6.47億 | 11.90%4.28億 | 11.53%2.05億 | 2.49%8.78億 | 2.64%6.03億 | 12.26%3.83億 | 27.47%1.84億 | 24.21%8.57億 |
管理費用 | 10.83%2.31億 | 11.26%9.75億 | 5.13%6.76億 | 5.05%4.3億 | 6.18%2.08億 | 0.07%8.76億 | 5.26%6.43億 | 22.94%4.09億 | 24.25%1.96億 | 33.66%8.76億 |
財務費用 | -154.08%-1,993.48萬 | -62.37%-6,559.8萬 | -109.29%-3,772.37萬 | -344.64%-3,531.6萬 | -277.18%-784.57萬 | -73.64%-4,040.08萬 | 6.34%-1,802.42萬 | 52.57%-794.25萬 | 66.94%-208.01萬 | -43.17%-2,326.64萬 |
-利息費用 | 19.15%354.29萬 | -36.74%1,313.83萬 | -45.94%895.46萬 | -58.97%564.02萬 | -65.43%297.35萬 | 10.27%2,076.78萬 | 4,127.92%1,656.51萬 | 4,081.30%1,374.75萬 | 2,696.45%860.1萬 | 27.12%1,883.35萬 |
-利息收入 | -156.51%-2,536.19萬 | -20.65%-8,312.26萬 | -22.76%-4,975.47萬 | -67.63%-4,235.43萬 | 17.16%-988.74萬 | -51.07%-6,889.33萬 | -13.35%-4,053.06萬 | -9.46%-2,526.62萬 | -84.66%-1,193.58萬 | -34.81%-4,560.48萬 |
研發費用 | -4.73%198.89萬 | 19.89%898.1萬 | 4.30%634.8萬 | -1.31%411.36萬 | 2.27%208.76萬 | -4.82%749.12萬 | --608.64萬 | 98.54%416.81萬 | 101.57%204.13萬 | --787.09萬 |
信用減值損失 | 5.96%-1,684.99萬 | -3.69%-2,253.41萬 | -34.57%-3,883.93萬 | -309.24%-999.47萬 | -11.90%-1,791.71萬 | 67.55%-2,173.25萬 | -9.08%-2,886.21萬 | 52.55%-244.23萬 | -78.34%-1,601.11萬 | -274.71%-6,696.29萬 |
資產減值損失 | -23.75%-2,320.53萬 | 99.39%-22.23萬 | 28.69%-2,978.26萬 | 27.94%-1,133.73萬 | -24.46%-1,875.23萬 | -672.13%-3,655.71萬 | -463.80%-4,176.7萬 | -138.39%-1,573.24萬 | -11.05%-1,506.74萬 | 111.97%638.96萬 |
非經營性淨收益 | -698.77%-6,592.59萬 | 2,098.57%3.13億 | 129.06%3,514.69萬 | 299.17%7,304.87萬 | 111.61%1,101.02萬 | -93.05%1,423.38萬 | -197.47%-1.21億 | -281.37%-3,667.7萬 | -238.61%-9,480.27萬 | 130.29%2.05億 |
公允價值變動淨收益 | -225.31%-2,648.64萬 | 227.46%1.43億 | 110.56%1,425.68萬 | 138.12%2,829.62萬 | 129.45%2,113.62萬 | -185.06%-1.13億 | -255.02%-1.35億 | -1,194.08%-7,422.43萬 | -341.08%-7,177.1萬 | 3,280.85%1.32億 |
投資淨收益 | -459.71%-466.54萬 | -16.69%4,391.95萬 | -9.34%2,621.28萬 | -18.71%1,696.89萬 | 3,347.26%129.7萬 | 22.83%5,271.77萬 | -2.87%2,891.29萬 | 14.14%2,087.48萬 | -98.39%3.76萬 | 5.95%4,291.82萬 |
-其中:對聯營合營企業的投資收益 | -441.97%-481.41萬 | -63.34%969.92萬 | -98.78%10.42萬 | 296.49%64.86萬 | -17.53%-88.83萬 | 949.79%2,645.9萬 | 388.09%855.74萬 | 109.40%16.36萬 | -123.09%-75.58萬 | -636.39%-311.36萬 |
資產處置收益 | -66.52%2.59萬 | 27.69%460.47萬 | -68.76%59.67萬 | -54.16%87.29萬 | -71.17%7.74萬 | 371.37%360.63萬 | 169.27%191萬 | 257.19%190.42萬 | 4,479.68%26.85萬 | 209.61%76.51萬 |
其他收益 | -79.12%525.51萬 | 11.58%1.44億 | 16.45%6,270.25萬 | 46.44%4,824.27萬 | 225.16%2,516.9萬 | 44.18%1.29億 | 33.29%5,384.71萬 | 74.47%3,294.3萬 | -8.70%774.05萬 | -27.72%8,931.44萬 |
營業利潤 | -15.08%2.28億 | 18.93%13.46億 | 22.69%8.04億 | 23.17%5.08億 | 48.64%2.68億 | 0.90%11.32億 | -26.06%6.55億 | 46.15%4.13億 | 14.89%1.81億 | 43.60%11.22億 |
加:營業外收入 | -79.52%37.19萬 | 353.34%1,448.5萬 | 31.07%260.37萬 | 27.22%205.14萬 | 90.00%181.62萬 | 84.27%319.52萬 | 74.92%198.65萬 | 124.91%161.24萬 | 167.17%95.59萬 | -41.74%173.39萬 |
減:營業外支出 | -64.04%45.32萬 | -3.66%924.85萬 | 12.47%587.02萬 | -3.17%481.04萬 | 8.10%126.02萬 | -3.08%960.04萬 | 4.92%521.95萬 | 80.73%496.78萬 | 128.30%116.57萬 | 26.00%990.56萬 |
利潤總額 | -15.29%2.28億 | 20.07%13.52億 | 22.80%8.01億 | 23.51%5.05億 | 49.13%2.69億 | 1.07%11.26億 | -26.11%6.52億 | 46.02%4.09億 | 14.87%1.8億 | 43.45%11.14億 |
減:所得稅費用 | 524.89%5,726.62萬 | -271.84%-8,927.68萬 | -21.06%3,077.17萬 | -7.44%2,621.32萬 | -23.95%916.42萬 | -32.18%5,195.49萬 | -19.96%3,898.23萬 | 1,150.69%2,831.9萬 | 5,960.46%1,204.95萬 | 999.02%7,661.02萬 |
淨利潤 | -34.34%1.71億 | 34.19%14.41億 | 25.59%7.7億 | 25.81%4.79億 | 54.36%2.6億 | 3.52%10.74億 | -26.47%6.13億 | 37.02%3.81億 | 7.05%1.68億 | 34.80%10.37億 |
持續經營淨利潤 | -34.34%1.71億 | 34.19%14.41億 | 25.59%7.7億 | 25.81%4.79億 | 54.36%2.6億 | 3.52%10.74億 | -26.47%6.13億 | 37.02%3.81億 | 7.05%1.68億 | 34.80%10.37億 |
減:少數股東損益 | -37.41%1,825.55萬 | 32.59%1.57億 | 61.84%8,928.68萬 | 95.96%6,817.08萬 | 440.37%2,916.88萬 | 74.06%1.19億 | 27.61%5,516.84萬 | 856.32%3,478.89萬 | 552.38%539.79萬 | 653.32%6,816.72萬 |
歸屬于母公司所有者的淨利潤 | -33.96%1.52億 | 34.39%12.84億 | 22.00%6.81億 | 18.76%4.11億 | 41.57%2.31億 | -1.44%9.55億 | -29.43%5.58億 | 26.16%3.46億 | 2.84%1.63億 | 27.44%9.69億 |
每股收益 | ||||||||||
基本每股收益 | -34.62%0.17 | 35.19%1.46 | 22.22%0.77 | 20.51%0.47 | 44.44%0.26 | 0.00%1.08 | -28.41%0.63 | 25.81%0.39 | 0.00%0.18 | 27.06%1.08 |
稀釋每股收益 | -34.62%0.17 | 35.19%1.46 | 22.22%0.77 | 20.51%0.47 | 44.44%0.26 | 0.00%1.08 | -28.41%0.63 | 25.81%0.39 | 0.00%0.18 | 27.06%1.08 |
其他綜合收益 | -1,125.93萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---1,125.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -34.34%1.71億 | 33.14%14.3億 | 25.59%7.7億 | 25.81%4.79億 | 54.36%2.6億 | 3.52%10.74億 | -26.47%6.13億 | 37.02%3.81億 | 7.05%1.68億 | 34.80%10.37億 |
歸屬于母公司所有者的綜合收益總額 | -33.96%1.52億 | 33.21%12.72億 | 22.00%6.81億 | 18.76%4.11億 | 41.57%2.31億 | -1.44%9.55億 | -29.43%5.58億 | 26.16%3.46億 | 2.84%1.63億 | 27.44%9.69億 |
歸屬於少數股東的綜合收益總額 | -37.41%1,825.55萬 | 32.59%1.57億 | 61.84%8,928.68萬 | 95.96%6,817.08萬 | 440.37%2,916.88萬 | 74.06%1.19億 | 27.61%5,516.84萬 | 856.32%3,478.89萬 | 552.38%539.79萬 | 653.32%6,816.72萬 |
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 | -- | 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) | -- | -- | -- | 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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