(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 | 21.83%8.61億 | 21.76%40.07億 | 17.02%25.21億 | 23.15%16.51億 | 26.00%7.07億 | -14.20%32.91億 | -16.88%21.54億 | -25.58%13.4億 | -33.18%5.61億 | 12.21%38.35億 |
營業收入 | 21.83%8.61億 | 21.76%40.07億 | 17.02%25.21億 | 23.15%16.51億 | 26.00%7.07億 | -14.20%32.91億 | -16.88%21.54億 | -25.58%13.4億 | -33.18%5.61億 | 12.21%38.35億 |
其他業務收入 | ---- | 4.26%2,413.8萬 | ---- | 101.26%1,230.16萬 | ---- | -20.09%2,315.06萬 | ---- | -16.72%611.23萬 | ---- | -28.01%2,897.06萬 |
營業總成本 | 23.52%6.71億 | 24.86%31.13億 | 17.75%18.86億 | 27.42%12.59億 | 30.50%5.43億 | -20.72%24.94億 | -24.72%16.02億 | -34.35%9.88億 | -40.95%4.16億 | 10.60%31.45億 |
營業成本 | 27.84%5.2億 | 24.17%22.86億 | 17.77%14.26億 | 28.83%9.72億 | 32.25%4.07億 | -27.90%18.41億 | -31.04%12.11億 | -40.97%7.55億 | -48.97%3.08億 | 7.81%25.53億 |
營業稅金及附加 | 0.33%1,433.18萬 | 8.27%4,555.6萬 | 4.88%3,423萬 | 10.35%1,867.91萬 | 8.88%1,428.42萬 | 3.07%4,207.44萬 | -1.56%3,263.83萬 | -9.43%1,692.68萬 | -0.20%1,311.92萬 | 13.97%4,082.04萬 |
銷售費用 | 36.77%3,065.21萬 | 65.78%1.76億 | 45.06%9,643.71萬 | 34.77%5,351.55萬 | 17.74%2,241.15萬 | 2.23%1.06億 | 13.56%6,648.18萬 | 16.00%3,970.76萬 | 55.10%1,903.47萬 | 26.64%1.04億 |
管理費用 | 8.99%6,421.59萬 | 19.46%3.66億 | 11.97%2.03億 | 21.32%1.34億 | 18.97%5,892.14萬 | 9.88%3.07億 | 8.58%1.82億 | 1.94%1.1億 | 0.36%4,952.73萬 | 24.29%2.79億 |
財務費用 | 44.54%-332.16萬 | 2.69%-1,735.53萬 | -83.49%-2,310.35萬 | -49.74%-1,343.88萬 | -39.57%-598.96萬 | -2.79%-1,783.56萬 | 7.64%-1,259.14萬 | 3.06%-897.46萬 | 21.60%-429.16萬 | 45.37%-1,735.22萬 |
-利息費用 | 3,178.08%356.28萬 | 65.59%232.16萬 | 296.67%105.73萬 | 268.26%68.04萬 | 220.04%10.87萬 | 80.94%140.2萬 | 31.82%26.65萬 | 10.33%18.48萬 | -64.30%3.4萬 | 310.26%77.49萬 |
-利息收入 | 3.70%-638.83萬 | -9.48%-2,176.55萬 | -83.72%-2,539.72萬 | -66.10%-1,505.45萬 | -43.63%-663.39萬 | -4.23%-1,988.12萬 | 5.20%-1,382.41萬 | 7.62%-906.33萬 | 20.61%-461.87萬 | 42.10%-1,907.35萬 |
研發費用 | -3.69%4,512.8萬 | 19.25%2.58億 | 21.48%1.5億 | 24.80%9,361.74萬 | 49.50%4,685.67萬 | 15.96%2.16億 | -3.13%1.23億 | 1.44%7,501.47萬 | -4.82%3,134.27萬 | 12.56%1.86億 |
信用減值損失 | -296.74%-540.88萬 | 19.53%-4,881.49萬 | 85.37%-188.8萬 | 173.71%477.47萬 | 219.76%274.92萬 | -234.53%-6,065.92萬 | -399.20%-1,290.26萬 | -209.04%-647.81萬 | -138.65%-229.55萬 | -72.36%-1,813.25萬 |
資產減值損失 | 69.07%-33.76萬 | 10.41%-809.39萬 | -8.80%-383.23萬 | 9.68%-192.69萬 | -36.00%-109.15萬 | -8.15%-903.42萬 | -65,528.50%-352.23萬 | -6,922.55%-213.34萬 | -11,741.01%-80.26萬 | -410.35%-835.33萬 |
非經營性淨收益 | -3.67%1,725.41萬 | 155.24%7,927.27萬 | 5.25%5,200.42萬 | 32.39%3,325.98萬 | 23.93%1,791.06萬 | -79.37%3,105.87萬 | -63.97%4,941.17萬 | -39.08%2,512.23萬 | 97.41%1,445.21萬 | 51.30%1.51億 |
公允價值變動淨收益 | 625.57%28.74萬 | 627.54%626.1萬 | 277.11%94.57萬 | 133.93%85.62萬 | 97.01%-5.47萬 | -175.54%-118.68萬 | 90.87%-53.4萬 | 103.82%36.6萬 | 80.56%-182.67萬 | 149.02%157.1萬 |
投資淨收益 | -147.08%-20.38萬 | 2,261.80%4,732.92萬 | 32.61%208.06萬 | 270.54%100.26萬 | 5.54%43.29萬 | 173.74%200.39萬 | 32.76%156.9萬 | -40.05%27.06萬 | 257.26%41.02萬 | -171.73%-271.76萬 |
-其中:對聯營合營企業的投資收益 | -551.60%-42.13萬 | 149.98%241.55萬 | -10.87%120.45萬 | 36.95%27.25萬 | -77.26%9.33萬 | 130.04%96.63萬 | 35.67%135.14萬 | -48.81%19.9萬 | 257.26%41.02萬 | 47.35%-321.64萬 |
資產處置收益 | ---1,863.77 | 412.51%22.98萬 | 453.14%24.8萬 | ---- | ---- | -99.95%4.48萬 | -99.95%4.48萬 | -99.67%4.8萬 | ---- | 424,073.72%9,466.53萬 |
其他收益 | 44.37%2,291.88萬 | -17.55%8,236.14萬 | -15.92%5,445.02萬 | -13.60%2,855.31萬 | -16.30%1,587.47萬 | 19.61%9,989.01萬 | 47.33%6,475.67萬 | 11.18%3,304.92萬 | 71.88%1,896.68萬 | -27.93%8,351.6萬 |
營業利潤 | 14.26%2.08億 | 17.44%9.72億 | 14.11%6.86億 | 12.62%4.25億 | 14.06%1.82億 | -1.45%8.28億 | 0.16%6.02億 | 11.84%3.78億 | 12.14%1.59億 | 24.75%8.4億 |
加:營業外收入 | -6.48%23.24萬 | -52.09%138.19萬 | -58.59%73.97萬 | -60.66%53.18萬 | 628.24%24.85萬 | -64.69%288.43萬 | -44.15%178.62萬 | 168.63%135.18萬 | -90.75%3.41萬 | 313.55%816.86萬 |
減:營業外支出 | 17,365.62%84.2萬 | -71.65%204.87萬 | -75.13%96.42萬 | -88.12%43.44萬 | -60.32%4,821.17 | 34.58%722.54萬 | -25.06%387.64萬 | 15.24%365.57萬 | -62.92%1.21萬 | 34.88%536.89萬 |
利潤總額 | 13.77%2.07億 | 17.98%9.72億 | 14.47%6.86億 | 13.34%4.25億 | 14.20%1.82億 | -2.29%8.24億 | 0.14%5.99億 | 12.04%3.75億 | 11.90%1.59億 | 25.54%8.43億 |
減:所得稅費用 | 31.41%3,237.24萬 | 12.92%1.08億 | 7.34%9,706.24萬 | -0.84%6,057.7萬 | -6.74%2,463.49萬 | -16.17%9,520.28萬 | -3.70%9,042.14萬 | -1.19%6,109.15萬 | -5.53%2,641.43萬 | 30.60%1.14億 |
淨利潤 | 11.01%1.75億 | 18.64%8.64億 | 15.74%5.89億 | 16.09%3.65億 | 18.36%1.57億 | -0.13%7.28億 | 0.85%5.09億 | 15.04%3.14億 | 16.15%1.33億 | 24.79%7.29億 |
持續經營淨利潤 | 11.01%1.75億 | 18.64%8.64億 | 15.74%5.89億 | 16.09%3.65億 | 18.36%1.57億 | -0.13%7.28億 | 0.85%5.09億 | 15.04%3.14億 | 16.15%1.33億 | 24.79%7.29億 |
減:少數股東損益 | -29.12%1,064.17萬 | -0.70%3,904.59萬 | 63.66%3,333.17萬 | 46.86%2,200.38萬 | 403.29%1,501.36萬 | 4.22%3,931.97萬 | 130.46%2,036.63萬 | 37.55%1,498.26萬 | 179.40%298.31萬 | 44.54%3,772.72萬 |
歸屬于母公司所有者的淨利潤 | 15.24%1.64億 | 19.75%8.25億 | 13.74%5.56億 | 14.55%3.43億 | 9.52%1.42億 | -0.36%6.89億 | -1.46%4.89億 | 14.10%2.99億 | 9.94%1.3億 | 23.86%6.92億 |
每股收益 | ||||||||||
基本每股收益 | 13.33%0.17 | 18.31%0.84 | 14.00%0.57 | 12.90%0.35 | 15.38%0.15 | 0.00%0.71 | -1.96%0.5 | 14.81%0.31 | 8.33%0.13 | 24.56%0.71 |
稀釋每股收益 | 13.33%0.17 | 18.57%0.83 | 14.00%0.57 | 12.90%0.35 | 15.38%0.15 | 0.00%0.7 | -1.96%0.5 | 14.81%0.31 | 8.33%0.13 | 22.81%0.7 |
其他綜合收益 | ||||||||||
綜合收益總額 | 11.01%1.75億 | 18.64%8.64億 | 15.74%5.89億 | 16.09%3.65億 | 18.36%1.57億 | -0.13%7.28億 | 0.85%5.09億 | 15.04%3.14億 | 16.15%1.33億 | 25.22%7.29億 |
歸屬于母公司所有者的綜合收益總額 | 15.24%1.64億 | 19.75%8.25億 | 13.74%5.56億 | 14.55%3.43億 | 9.52%1.42億 | -0.36%6.89億 | -1.46%4.89億 | 14.10%2.99億 | 9.94%1.3億 | 24.31%6.92億 |
歸屬於少數股東的綜合收益總額 | -29.12%1,064.17萬 | -0.70%3,904.59萬 | 63.66%3,333.17萬 | 46.86%2,200.38萬 | 403.29%1,501.36萬 | 4.22%3,931.97萬 | 130.46%2,036.63萬 | 37.55%1,498.26萬 | 179.40%298.31萬 | 44.54%3,772.72萬 |
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 | -- | 立信會計師事務所(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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