(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 | 4.65%9.99億 | 32.28%38.42億 | 35.75%27.17億 | 44.27%18.55億 | 112.53%9.54億 | 19.77%29.04億 | 7.93%20.01億 | 2.70%12.86億 | -18.33%4.49億 | 25.54%24.25億 |
營業收入 | 4.65%9.99億 | 32.28%38.42億 | 35.75%27.17億 | 44.27%18.55億 | 112.53%9.54億 | 19.77%29.04億 | 7.93%20.01億 | 2.70%12.86億 | -18.33%4.49億 | 25.54%24.25億 |
其他業務收入 | ---- | 6.52%9,383.57萬 | ---- | 5.87%4,779.5萬 | ---- | -18.56%8,809.02萬 | ---- | -6.74%4,514.51萬 | ---- | 63.68%1.08億 |
營業總成本 | 0.69%8.87億 | 25.48%35.35億 | 28.17%24.75億 | 35.55%16.82億 | 105.24%8.81億 | 28.26%28.17億 | 17.07%19.31億 | 11.32%12.41億 | -18.12%4.29億 | 21.52%21.96億 |
營業成本 | -1.33%7.62億 | 22.49%30.62億 | 25.17%21.38億 | 32.59%14.7億 | 110.03%7.73億 | 33.12%25億 | 22.38%17.08億 | 17.38%11.09億 | -16.10%3.68億 | 20.94%18.78億 |
營業稅金及附加 | 20.58%543.28萬 | 16.98%1,997.52萬 | 31.07%1,390.21萬 | 36.91%915.92萬 | 37.51%450.56萬 | -4.11%1,707.61萬 | -26.53%1,060.69萬 | -39.13%668.99萬 | -25.13%327.65萬 | 40.80%1,780.74萬 |
銷售費用 | -4.58%1,222.42萬 | 59.38%4,997.84萬 | 114.72%4,009.17萬 | 113.18%2,492.47萬 | 71.40%1,281.06萬 | 1.19%3,135.73萬 | -19.39%1,867.16萬 | -26.67%1,169.19萬 | -40.07%747.43萬 | 41.49%3,098.89萬 |
管理費用 | -1.77%3,486.18萬 | 104.46%1.41億 | 80.95%9,841.59萬 | 98.29%6,516.5萬 | 120.70%3,548.9萬 | -14.13%6,919.44萬 | -13.40%5,438.93萬 | -21.34%3,286.27萬 | -35.41%1,608.03萬 | 26.36%8,057.8萬 |
財務費用 | 27.12%3,904.59萬 | 25.69%1.35億 | 12.95%9,670.37萬 | 10.63%6,196.13萬 | 37.26%3,071.56萬 | -1.31%1.07億 | -2.89%8,561.52萬 | 2.86%5,600.75萬 | -7.95%2,237.74萬 | 26.64%1.09億 |
-利息費用 | ---- | 28.29%1.35億 | ---- | 37.07%6,504.54萬 | ---- | 22.01%1.05億 | ---- | 18.47%4,745.31萬 | ---- | 26.17%8,637.66萬 |
-利息收入 | ---- | 7.83%-798.22萬 | ---- | 42.18%-322.05萬 | ---- | -40.94%-866.02萬 | ---- | -536.94%-556.96萬 | ---- | -136.16%-614.47萬 |
研發費用 | 33.77%3,302.39萬 | 37.11%1.27億 | 63.98%8,807.19萬 | 102.42%5,132.37萬 | 104.16%2,468.69萬 | 14.88%9,233.11萬 | -17.75%5,371萬 | -46.49%2,535.54萬 | -38.43%1,209.2萬 | 13.97%8,037.22萬 |
信用減值損失 | 75.41%-224.67萬 | -304.40%-2,343.44萬 | -282.29%-2,954.83萬 | -531.40%-2,084.63萬 | -349.04%-913.53萬 | 167.51%1,146.52萬 | 202.75%1,620.92萬 | 139.36%483.22萬 | 169.39%366.82萬 | -476.10%-1,698.35萬 |
資產減值損失 | -1,289.93%-2,158.62萬 | -54.99%-3,297.23萬 | -78.19%-2,067.03萬 | -364.63%-1,400.92萬 | -81.59%-155.3萬 | -65.47%-2,127.32萬 | 48.41%-1,160萬 | 73.56%-301.52萬 | 76.89%-85.53萬 | 20.04%-1,285.66萬 |
非經營性淨收益 | -241.30%-3,070.88萬 | -303.63%-9,053.74萬 | -714.54%-8,999.67萬 | -1,044.09%-8,917.62萬 | -184.15%-899.76萬 | 727.02%4,446.13萬 | 163.14%1,464.46萬 | 176.92%944.57萬 | 60.72%1,069.18萬 | -44.11%537.61萬 |
公允價值變動淨收益 | -16.68%-582.14萬 | -126.74%-760.99萬 | -211.51%-4,884.82萬 | -602.48%-9,738.68萬 | 57.55%-498.91萬 | 271.13%2,845.95萬 | -529.09%-1,568.13萬 | -441.86%-1,386.32萬 | -688.81%-1,175.26萬 | 69.83%766.84萬 |
投資淨收益 | -187.09%-469.15萬 | -315.67%-4,119.41萬 | -108.72%-173.97萬 | 101.27%3,696.79萬 | -70.54%538.67萬 | 0.04%1,910.02萬 | 64.60%1,994.84萬 | 63.67%1,836.69萬 | 229.38%1,828.19萬 | 179.30%1,909.28萬 |
-其中:對聯營合營企業的投資收益 | --7.87萬 | -4,178.63%-153.4萬 | ---89.53萬 | 5.19%-60.03萬 | ---- | 91.91%-3.59萬 | ---- | -116.10%-63.31萬 | ---- | -1,578.57%-44.3萬 |
資產處置收益 | --22.08萬 | -3,095.16%-56.76萬 | 224.83%6.6萬 | 11,332.50%6.6萬 | ---- | 87.63%-1.78萬 | 68.23%-5.28萬 | --576.92 | ---- | -55.72%-14.36萬 |
其他收益 | 164.17%341.62萬 | 126.55%1,524.09萬 | 84.57%1,074.39萬 | 93.07%603.23萬 | -4.18%129.32萬 | -21.76%672.73萬 | 3.84%582.11萬 | 14.14%312.44萬 | -6.62%134.96萬 | -13.35%859.86萬 |
營業利潤 | 25.75%8,083.18萬 | 64.40%2.16億 | 78.73%1.51億 | 54.28%8,362.59萬 | 111.08%6,427.83萬 | -43.72%1.31億 | -53.27%8,475.06萬 | -56.60%5,420.36萬 | -5.42%3,045.17萬 | 74.97%2.34億 |
加:營業外收入 | 922.63%96.96萬 | 11,863.60%3,797.69萬 | 985.25%3,788.02萬 | 15,121.22%3,714.4萬 | -39.12%9.48萬 | -88.89%31.74萬 | 1,040.05%349.05萬 | 60.77%24.4萬 | 563.74%15.57萬 | 134.49%285.67萬 |
減:營業外支出 | -18.53%84.86萬 | 127.19%1,241.94萬 | 55.49%736.3萬 | -38.15%113.41萬 | 7.91%104.16萬 | -74.88%546.64萬 | -73.63%473.55萬 | -89.43%183.36萬 | -26.08%96.52萬 | -73.33%2,175.85萬 |
利潤總額 | 27.82%8,095.28萬 | 91.32%2.42億 | 117.94%1.82億 | 127.38%1.2億 | 113.65%6,333.15萬 | -41.16%1.26億 | -48.99%8,350.56萬 | -51.15%5,261.41萬 | -4.12%2,964.22萬 | 303.80%2.15億 |
減:所得稅費用 | -1.38%1,297.29萬 | 86.40%3,784.47萬 | 198.48%4,573.91萬 | 337.89%3,229.11萬 | 58.16%1,315.37萬 | -25.03%2,030.33萬 | -45.85%1,532.4萬 | -58.75%737.43萬 | 45.83%831.69萬 | 875.64%2,708.26萬 |
淨利潤 | 35.48%6,797.99萬 | 92.27%2.04億 | 99.84%1.36億 | 93.07%8,734.47萬 | 135.30%5,017.78萬 | -43.49%1.06億 | -49.65%6,818.17萬 | -49.63%4,523.98萬 | -15.42%2,132.52萬 | 231.13%1.88億 |
持續經營淨利潤 | 35.48%6,797.99萬 | 92.27%2.04億 | 99.84%1.36億 | 93.07%8,734.47萬 | 135.30%5,017.78萬 | -43.49%1.06億 | -49.65%6,818.17萬 | -49.63%4,523.98萬 | -15.42%2,132.52萬 | 231.13%1.88億 |
減:少數股東損益 | 56.27%465.47萬 | 81.17%2,020.26萬 | 18.96%972.39萬 | 66.34%916.65萬 | 1.91%297.86萬 | 32.46%1,115.11萬 | 77.08%817.42萬 | 191.83%551.06萬 | 294.73%292.29萬 | 178.86%841.85萬 |
歸屬于母公司所有者的淨利潤 | 34.17%6,332.52萬 | 93.57%1.84億 | 110.86%1.27億 | 96.78%7,817.82萬 | 156.48%4,719.92萬 | -47.06%9,489.56萬 | -54.12%6,000.75萬 | -54.82%3,972.93萬 | -31.11%1,840.24萬 | 166.15%1.79億 |
每股收益 | ||||||||||
基本每股收益 | 36.36%0.45 | 76.71%1.29 | 89.36%0.89 | 71.88%0.55 | 120.00%0.33 | -49.31%0.73 | -54.81%0.47 | -54.29%0.32 | --0.15 | 166.67%1.44 |
稀釋每股收益 | 36.36%0.45 | 76.71%1.29 | 82.98%0.86 | 71.88%0.55 | 120.00%0.33 | -48.95%0.73 | -54.81%0.47 | -54.29%0.32 | --0.15 | 164.81%1.43 |
其他綜合收益 | 12.1萬 | 10,950.25%125.08萬 | 174.9萬 | 202.07萬 | 1.13萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | --12.1萬 | 10,950.25%125.08萬 | ---- | --202.07萬 | ---- | --1.13萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 35.72%6,810.09萬 | 93.42%2.05億 | 102.41%1.38億 | 97.54%8,936.53萬 | 135.30%5,017.78萬 | -43.49%1.06億 | -49.65%6,818.17萬 | -49.63%4,523.98萬 | -15.42%2,132.52萬 | 231.13%1.88億 |
歸屬于母公司所有者的綜合收益總額 | 34.42%6,344.62萬 | 94.86%1.85億 | 113.78%1.28億 | 101.86%8,019.89萬 | 156.48%4,719.92萬 | -47.05%9,490.69萬 | -54.12%6,000.75萬 | -54.82%3,972.93萬 | -31.11%1,840.24萬 | 166.15%1.79億 |
歸屬於少數股東的綜合收益總額 | 56.27%465.47萬 | 81.17%2,020.26萬 | 18.96%972.39萬 | 66.34%916.65萬 | 1.91%297.86萬 | 32.46%1,115.11萬 | 77.08%817.42萬 | 191.83%551.06萬 | 294.73%292.29萬 | 178.86%841.85萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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