(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 | -14.52%11.74億 | 9.35%50.6億 | 7.54%39.94億 | 17.30%26.74億 | 22.73%13.74億 | 15.53%46.27億 | 29.74%37.14億 | 30.18%22.79億 | 27.54%11.2億 | 12.26%40.05億 |
營業收入 | -14.52%11.74億 | 9.35%50.6億 | 7.54%39.94億 | 17.30%26.74億 | 22.73%13.74億 | 15.53%46.27億 | 29.74%37.14億 | 30.18%22.79億 | 27.54%11.2億 | 12.26%40.05億 |
其他業務收入 | ---- | -19.25%1,123.89萬 | ---- | 25.75%913.55萬 | ---- | 41.74%1,391.87萬 | ---- | 117.86%726.5萬 | ---- | 108.30%982.02萬 |
營業總成本 | -4.14%9.73億 | 11.07%39.71億 | 9.62%30.56億 | 17.02%20.08億 | 23.41%10.15億 | 11.10%35.75億 | 23.57%27.88億 | 23.65%17.16億 | 19.31%8.23億 | 16.85%32.18億 |
營業成本 | -16.50%5.04億 | 1.16%21.71億 | -1.99%16.89億 | 7.54%11.25億 | 17.33%6.03億 | 1.14%21.46億 | 13.89%17.23億 | 11.19%10.47億 | 4.91%5.14億 | 1.20%21.22億 |
營業稅金及附加 | 10.75%1,606.74萬 | 24.72%5,313.77萬 | 23.57%4,261.43萬 | 29.48%2,950.01萬 | 0.69%1,450.75萬 | 15.98%4,260.6萬 | 29.15%3,448.5萬 | 41.71%2,278.37萬 | 46.90%1,440.84萬 | 19.07%3,673.49萬 |
銷售費用 | 16.05%3.95億 | 29.28%14.77億 | 33.95%11.39億 | 37.91%7.32億 | 43.65%3.4億 | 48.41%11.42億 | 57.70%8.5億 | 66.67%5.31億 | 68.74%2.37億 | 83.22%7.7億 |
管理費用 | 22.62%4,291.35萬 | 10.18%1.77億 | -2.17%1.13億 | -2.44%7,354.6萬 | -1.83%3,499.76萬 | -0.12%1.61億 | 22.30%1.16億 | 23.33%7,538.26萬 | 8.98%3,564.97萬 | 19.23%1.61億 |
財務費用 | -131.35%-265.09萬 | -17.81%-667.95萬 | 4.97%-492.42萬 | -2.01%-370.04萬 | -5.28%-114.58萬 | -62.03%-566.95萬 | -43.66%-518.17萬 | -64.41%-362.76萬 | -8.49%-108.84萬 | -15.84%-349.9萬 |
-利息費用 | -3.65%27.55萬 | 36.67%110.92萬 | 202.15%86.7萬 | 142.41%58.25萬 | 198.27%28.6萬 | 174.73%81.16萬 | 30.17%28.69萬 | 82.43%24.03萬 | 57.27%9.59萬 | --29.54萬 |
-利息收入 | -100.93%-292.62萬 | -56.32%-763.37萬 | -45.36%-552.45萬 | -54.04%-396.21萬 | -18.47%-145.64萬 | -13.01%-488.34萬 | -9.80%-380.06萬 | -2.90%-257.21萬 | -24.55%-122.93萬 | -25.76%-432.12萬 |
研發費用 | -21.49%1,823.26萬 | 11.76%9,927.73萬 | 11.10%7,748.88萬 | 16.27%5,152.24萬 | 3.06%2,322.28萬 | -32.67%8,882.69萬 | -19.46%6,974.94萬 | -16.77%4,431.35萬 | 29.90%2,253.34萬 | 78.12%1.32億 |
信用減值損失 | -47.91%35.66萬 | 108.09%172.5萬 | -15.96%165.68萬 | -113.38%-52.11萬 | 15.95%68.46萬 | 15.24%-2,132.32萬 | 229.58%197.14萬 | 223.33%389.37萬 | 109.05%59.05萬 | -2,480.72%-2,515.7萬 |
資產減值損失 | -125.03%-202.36萬 | 107.67%58.8萬 | 385.47%475.77萬 | 392.93%488.21萬 | -6.88%808.36萬 | -14.50%-766.69萬 | -382.95%-166.66萬 | -183.36%-166.66萬 | 347.39%868.07萬 | 21.08%-669.59萬 |
非經營性淨收益 | -53.74%867.51萬 | 1,131.75%4,161.13萬 | 72.32%3,460.55萬 | 73.67%2,322.75萬 | 29.07%1,875.4萬 | 36.85%-403.31萬 | -3.00%2,008.25萬 | -20.49%1,337.43萬 | 188.66%1,453.06萬 | -148.05%-638.62萬 |
公允價值變動淨收益 | -29.86%460.75萬 | 95.43%2,414.72萬 | 48.39%1,702.11萬 | 69.47%1,185.86萬 | 67.64%656.89萬 | -8.07%1,235.61萬 | 20.82%1,147.03萬 | 10.02%699.76萬 | -1.56%391.84萬 | 17.63%1,344.1萬 |
投資淨收益 | 173.87%293.81萬 | 274.20%691.61萬 | 1,280.65%338.16萬 | 323.99%247.45萬 | 352.98%107.28萬 | -80.68%184.82萬 | -104.13%-28.64萬 | -115.33%-110.47萬 | -108.58%-42.41萬 | 363.19%956.64萬 |
-其中:對聯營合營企業的投資收益 | 340.20%122.47萬 | 172.58%118.88萬 | 48.42%-140.82萬 | 67.41%-97.65萬 | 69.10%-50.99萬 | -133.96%-163.8萬 | -177.60%-272.99萬 | -167.08%-299.59萬 | -150.83%-165.02萬 | 376.08%482.3萬 |
資產處置收益 | 1,018.79%6.87萬 | -108.76%-5.83萬 | 155.30%107.25萬 | 1,428.60%40.87萬 | -77.05%6,137.99 | 600.16%66.58萬 | -88.45%42.01萬 | -99.19%2.67萬 | 4,532.82%2.67萬 | -125.37%-13.31萬 |
其他收益 | 16.67%272.77萬 | -17.78%829.33萬 | -17.84%671.58萬 | -21.10%412.46萬 | 34.49%233.79萬 | 289.10%1,008.69萬 | 420.98%817.38萬 | 364.30%522.76萬 | 151.23%173.84萬 | -70.32%259.24萬 |
營業利潤 | -44.38%2.1億 | 7.87%11.31億 | 2.78%9.72億 | 19.43%6.89億 | 21.21%3.78億 | 34.17%10.48億 | 50.87%9.46億 | 51.79%5.76億 | 61.08%3.12億 | -5.60%7.81億 |
加:營業外收入 | -76.42%973.94萬 | 161.46%1.3億 | 177.41%1.17億 | 301.93%1.11億 | 323.62%4,130.75萬 | -10.24%4,974.66萬 | -9.70%4,218.09萬 | -29.97%2,769.28萬 | 39.91%975.1萬 | 52.53%5,542.03萬 |
減:營業外支出 | -66.29%103.21萬 | -31.10%761.84萬 | -34.98%530.33萬 | -38.74%314.06萬 | -4.14%306.12萬 | 616.12%1,105.76萬 | 1,383.84%815.61萬 | 1,006.35%512.7萬 | 11,103.51%319.33萬 | -46.48%154.41萬 |
利潤總額 | -47.40%2.19億 | 15.30%12.53億 | 10.61%10.84億 | 32.99%7.97億 | 30.74%4.16億 | 30.15%10.87億 | 45.58%9.8億 | 43.02%5.99億 | 58.77%3.18億 | -3.01%8.35億 |
減:所得稅費用 | -59.56%3,866.49萬 | -11.68%2.33億 | 7.79%2.57億 | 31.16%1.88億 | 17.17%9,560.38萬 | 34.34%2.64億 | 39.04%2.38億 | 35.74%1.44億 | 57.05%8,159.42萬 | -12.20%1.97億 |
淨利潤 | -43.78%1.8億 | 23.96%10.2億 | 11.52%8.27億 | 33.56%6.08億 | 35.42%3.2億 | 28.86%8.23億 | 47.81%7.42億 | 45.48%4.55億 | 59.37%2.36億 | 0.22%6.38億 |
持續經營淨利潤 | -43.78%1.8億 | 23.96%10.2億 | 11.52%8.27億 | 33.56%6.08億 | 35.42%3.2億 | 28.86%8.23億 | 47.81%7.42億 | 45.48%4.55億 | 59.37%2.36億 | 0.22%6.38億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | 81.30%-44.5萬 | 60.32%-44.57萬 | 47.62%-44.57萬 | 44.86%-21.53萬 | -75.25%-238.01萬 |
歸屬于母公司所有者的淨利潤 | -43.78%1.8億 | 23.90%10.2億 | 11.45%8.27億 | 33.43%6.08億 | 35.30%3.2億 | 28.45%8.23億 | 47.57%7.42億 | 45.23%4.56億 | 59.10%2.37億 | 0.38%6.41億 |
每股收益 | ||||||||||
基本每股收益 | -44.59%0.41 | 23.81%2.34 | 11.76%1.9 | 33.33%1.4 | 37.04%0.74 | 28.57%1.89 | 47.83%1.7 | 45.83%1.05 | 58.82%0.54 | 0.00%1.47 |
稀釋每股收益 | -44.59%0.41 | 23.81%2.34 | 11.76%1.9 | 33.33%1.4 | 37.04%0.74 | 28.57%1.89 | 47.83%1.7 | 45.83%1.05 | 58.82%0.54 | 0.00%1.47 |
其他綜合收益 | 23.97萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --23.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -43.78%1.8億 | 23.99%10.2億 | 11.52%8.27億 | 33.56%6.08億 | 35.42%3.2億 | 28.86%8.23億 | 47.81%7.42億 | 45.48%4.55億 | 59.37%2.36億 | 0.22%6.38億 |
歸屬于母公司所有者的綜合收益總額 | -43.78%1.8億 | 23.93%10.2億 | 11.45%8.27億 | 33.43%6.08億 | 35.30%3.2億 | 28.45%8.23億 | 47.57%7.42億 | 45.23%4.56億 | 59.10%2.37億 | 0.38%6.41億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 81.30%-44.5萬 | 60.32%-44.57萬 | 47.62%-44.57萬 | 44.86%-21.53萬 | -75.25%-238.01萬 |
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) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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