(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 | 5.09%10.89億 | 0.05%44.44億 | -1.19%32.42億 | 1.82%21.08億 | 0.52%10.36億 | 17.94%44.42億 | 21.75%32.81億 | 23.41%20.7億 | 26.21%10.31億 | 26.45%37.66億 |
營業收入 | 5.09%10.89億 | 0.05%44.44億 | -1.19%32.42億 | 1.82%21.08億 | 0.52%10.36億 | 17.94%44.42億 | 21.75%32.81億 | 23.41%20.7億 | 26.21%10.31億 | 26.45%37.66億 |
其他業務收入 | ---- | 0.39%7,605.38萬 | ---- | -5.25%3,694.48萬 | ---- | -5.09%7,576.17萬 | ---- | 3.49%3,899.39萬 | ---- | -0.34%7,982.39萬 |
營業總成本 | -0.98%7.78億 | -1.93%32.15億 | -2.14%23.27億 | 0.62%15.56億 | -0.65%7.86億 | 15.76%32.78億 | 19.73%23.78億 | 20.83%15.47億 | 21.07%7.91億 | 29.14%28.32億 |
營業成本 | -4.26%3.86億 | -12.97%15.52億 | -12.75%11.48億 | -10.15%7.66億 | -6.23%4.04億 | 16.91%17.84億 | 21.21%13.16億 | 26.75%8.53億 | 23.85%4.3億 | 27.27%15.26億 |
營業稅金及附加 | -8.71%1,090.07萬 | 9.92%5,072.73萬 | 13.80%3,788.38萬 | 23.33%2,460.93萬 | 14.79%1,194.05萬 | 29.74%4,615萬 | 30.64%3,328.85萬 | 26.04%1,995.38萬 | 35.54%1,040.22萬 | 41.45%3,557.01萬 |
銷售費用 | 6.09%1.81億 | 6.34%7.63億 | 5.04%5.42億 | 5.77%3.63億 | -9.86%1.7億 | 14.00%7.18億 | 20.62%5.16億 | 17.05%3.44億 | 22.68%1.89億 | 35.51%6.3億 |
管理費用 | 0.45%4,655.35萬 | 11.82%1.84億 | 16.80%1.34億 | 19.05%9,144.07萬 | 22.48%4,634.65萬 | 12.81%1.64億 | 14.62%1.15億 | 14.11%7,680.84萬 | 0.15%3,783.88萬 | 3.37%1.46億 |
財務費用 | 144.64%205.36萬 | 530.53%878.84萬 | 318.21%327.12萬 | -155.87%-41.5萬 | -62.73%83.94萬 | -113.99%-204.13萬 | -91.27%78.22萬 | -84.27%74.28萬 | -1.74%225.24萬 | -30.07%1,458.88萬 |
-利息費用 | 94.59%634.73萬 | 15.59%2,454.2萬 | 12.15%1,713.97萬 | 18.18%1,075.44萬 | 3.63%326.18萬 | 67.39%2,123.13萬 | 78.22%1,528.29萬 | 62.07%909.98萬 | 28.46%314.75萬 | -56.33%1,268.36萬 |
-利息收入 | -15.63%-515萬 | 6.79%-1,538.13萬 | -7.84%-1,263萬 | -15.86%-990.36萬 | -23.91%-445.4萬 | -104.17%-1,650.15萬 | -143.22%-1,171.23萬 | -155.58%-854.82萬 | -113.79%-359.45萬 | 32.14%-808.21萬 |
研發費用 | -0.84%1.51億 | 15.42%6.56億 | 16.27%4.62億 | 23.03%3.11億 | 26.19%1.52億 | 18.20%5.68億 | 17.50%3.97億 | 11.94%2.53億 | 16.41%1.21億 | 40.30%4.81億 |
信用減值損失 | 84.51%-47.42萬 | -0.19%-2,264.36萬 | -33.31%-2,121.78萬 | -52.44%-1,205.83萬 | -2.83%-306.11萬 | -53.56%-2,260.05萬 | -33.85%-1,591.62萬 | -64.13%-791.01萬 | -497.30%-297.69萬 | 51.11%-1,471.74萬 |
資產減值損失 | 105.04%137.42萬 | 8.62%-3,269.17萬 | -131.46%-2,313.2萬 | -112.04%-2,119.12萬 | ---2,726.24萬 | -5,678.76%-3,577.66萬 | -3,215.49%-999.39萬 | -3,215.49%-999.39萬 | ---- | 62.79%-61.91萬 |
非經營性淨收益 | 162.59%5,273.23萬 | 2.94%1.37億 | -24.94%9,068.33萬 | -38.38%5,436.56萬 | -54.70%2,008.15萬 | -6.45%1.33億 | 20.49%1.21億 | 46.11%8,822.79萬 | 54.46%4,432.74萬 | 99.52%1.42億 |
公允價值變動淨收益 | --340.7萬 | --57.99萬 | ---- | ---- | ---- | ---- | 1,445.83%28.88萬 | 576.12%28.88萬 | 109.05%1.32萬 | -65.04%3.27萬 |
投資淨收益 | -38.03%2,296.8萬 | 9.10%1.29億 | -0.74%8,231.21萬 | -9.06%5,174.81萬 | 33.29%3,706.02萬 | 9.45%1.19億 | 2.98%8,292.7萬 | 4.31%5,690.2萬 | 1.50%2,780.46萬 | 117.18%1.08億 |
-其中:對聯營合營企業的投資收益 | -1,425.91%-125.73萬 | -268.45%-336.93萬 | -2,067.95%-255.48萬 | -322.60%-146.49萬 | 66.48%-8.24萬 | 2,524.85%200.02萬 | -30.29%-11.78萬 | --65.81萬 | ---24.58萬 | -98.38%7.62萬 |
資產處置收益 | 100.20%135.13 | -9.65%-13.78萬 | 77.84%-6.78萬 | -64.69%-6.78萬 | ---6.81萬 | -89.17%-12.57萬 | -1,164.03%-30.58萬 | -70.09%-4.11萬 | ---- | -60,150.27%-6.64萬 |
其他收益 | 89.80%2,545.71萬 | -14.37%6,256.36萬 | -17.28%5,278.87萬 | -26.64%3,593.49萬 | -31.17%1,341.29萬 | 48.03%7,306.1萬 | 99.81%6,381.47萬 | 343.63%4,898.22萬 | 712.41%1,948.65萬 | -7.09%4,935.5萬 |
營業利潤 | 34.36%3.64億 | 5.35%13.66億 | -1.79%10.06億 | -0.95%6.06億 | -4.83%2.71億 | 20.46%12.96億 | 26.56%10.25億 | 33.61%6.12億 | 47.87%2.85億 | 25.66%10.76億 |
加:營業外收入 | -29.86%154.44萬 | -26.32%319.02萬 | 130.85%489.01萬 | 277.78%458.86萬 | 1,013.96%220.18萬 | -16.70%432.96萬 | 39.48%211.83萬 | 9.25%121.46萬 | -66.99%19.77萬 | 266.50%519.77萬 |
減:營業外支出 | 333.32%371.63萬 | -8.61%639.43萬 | -9.13%464.53萬 | 125.06%185.01萬 | 110.84%85.76萬 | -55.72%699.66萬 | -62.73%511.21萬 | -53.52%82.21萬 | -23.62%40.68萬 | 19.23%1,580.05萬 |
利潤總額 | 32.90%3.62億 | 5.32%13.63億 | -1.48%10.07億 | -0.56%6.09億 | -4.29%2.72億 | 21.41%12.94億 | 28.12%10.22億 | 33.88%6.12億 | 47.71%2.84億 | 26.17%10.66億 |
減:所得稅費用 | 32.07%3,311.3萬 | 31.78%1.38億 | -14.15%9,131.26萬 | -16.60%5,340.37萬 | -33.09%2,507.27萬 | 22.57%1.05億 | 45.28%1.06億 | 67.23%6,403.3萬 | 114.07%3,747.43萬 | -2.00%8,569.35萬 |
淨利潤 | 32.98%3.29億 | 2.98%12.24億 | -0.00%9.15億 | 1.31%5.55億 | 0.08%2.47億 | 21.31%11.89億 | 26.38%9.15億 | 30.84%5.48億 | 41.08%2.47億 | 29.42%9.8億 |
持續經營淨利潤 | 32.98%3.29億 | 2.98%12.24億 | -0.00%9.15億 | 1.31%5.55億 | 0.08%2.47億 | 21.31%11.89億 | 26.38%9.15億 | 30.84%5.48億 | 41.08%2.47億 | 29.42%9.8億 |
減:少數股東損益 | -12.06%448.75萬 | -68.50%669.18萬 | -12.41%1,449.04萬 | -35.43%942.85萬 | -24.63%510.3萬 | 243.07%2,124.51萬 | 113.29%1,654.27萬 | 133.18%1,460.26萬 | 89.12%677.06萬 | -33.39%619.27萬 |
歸屬于母公司所有者的淨利潤 | 33.93%3.24億 | 4.28%12.17億 | 0.23%9.01億 | 2.32%5.46億 | 0.78%2.42億 | 19.90%11.67億 | 25.44%8.99億 | 29.28%5.34億 | 40.07%2.4億 | 30.20%9.74億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.56 | 5.00%2.1 | 0.65%1.55 | 3.30%0.94 | 2.44%0.42 | 20.48%2 | 26.23%1.54 | 30.00%0.91 | 41.38%0.41 | 23.88%1.66 |
稀釋每股收益 | 33.33%0.56 | 5.00%2.1 | 0.65%1.55 | 3.30%0.94 | 2.44%0.42 | 20.48%2 | 26.23%1.54 | 30.00%0.91 | 41.38%0.41 | 23.88%1.66 |
其他綜合收益 | 111.04%1.33萬 | -37.23%42.48萬 | -53.89%58.75萬 | 4.07%61.6萬 | -190.96%-12.06萬 | 1,052.51%67.68萬 | 1,460.07%127.42萬 | 1,285.34%59.19萬 | -134.91%-4.15萬 | -101.35%-7.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | 111.04%1.33萬 | -37.23%42.48萬 | -53.89%58.75萬 | 4.07%61.6萬 | -190.96%-12.06萬 | 1,052.51%67.68萬 | 1,460.07%127.42萬 | 1,285.34%59.19萬 | -134.91%-4.15萬 | -101.35%-7.11萬 |
綜合收益總額 | 33.05%3.29億 | 2.96%12.25億 | -0.08%9.16億 | 1.31%5.56億 | 0.05%2.47億 | 21.39%11.89億 | 26.54%9.17億 | 30.96%5.49億 | 40.96%2.47億 | 28.52%9.8億 |
歸屬于母公司所有者的綜合收益總額 | 34.01%3.24億 | 4.26%12.18億 | 0.15%9.02億 | 2.32%5.46億 | 0.75%2.42億 | 19.98%11.68億 | 25.61%9億 | 29.41%5.34億 | 39.95%2.4億 | 29.29%9.74億 |
歸屬於少數股東的綜合收益總額 | -12.06%448.75萬 | -68.50%669.18萬 | -12.41%1,449.04萬 | -35.43%942.85萬 | -24.63%510.3萬 | 243.07%2,124.51萬 | 113.29%1,654.27萬 | 133.18%1,460.26萬 | 89.12%677.06萬 | -33.39%619.27萬 |
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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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