(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 | 8.46%15.82億 | 4.06%49.47億 | 2.23%35.5億 | 4.10%25.48億 | 1.51%14.58億 | 21.86%47.54億 | 27.21%34.73億 | 28.96%24.47億 | 27.97%14.37億 | 9.83%39.01億 |
營業收入 | 8.46%15.82億 | 4.06%49.47億 | 2.23%35.5億 | 4.10%25.48億 | 1.51%14.58億 | 21.86%47.54億 | 27.21%34.73億 | 28.96%24.47億 | 27.97%14.37億 | 9.83%39.01億 |
其他業務收入 | ---- | -3.25%254.82萬 | ---- | -11.65%72.28萬 | ---- | 0.35%263.38萬 | ---- | -33.69%81.81萬 | ---- | -67.48%262.45萬 |
營業總成本 | 11.03%13.22億 | 4.12%41.68億 | 1.11%28.94億 | 2.97%20.96億 | 0.01%11.9億 | 19.06%40.03億 | 22.66%28.62億 | 23.95%20.35億 | 21.86%11.9億 | 7.94%33.62億 |
營業成本 | 11.38%12.65億 | 3.64%38.89億 | 0.63%27.19億 | 2.63%19.83億 | -0.45%11.36億 | 19.10%37.53億 | 22.42%27.02億 | 24.02%19.32億 | 22.39%11.41億 | 8.10%31.51億 |
營業稅金及附加 | 5.82%444.12萬 | -9.93%1,358.62萬 | -12.07%988.86萬 | 0.39%869.15萬 | -19.68%419.7萬 | 46.90%1,508.42萬 | 72.21%1,124.62萬 | 113.82%865.74萬 | 94.65%522.56萬 | 38.94%1,026.84萬 |
銷售費用 | 1.60%831.81萬 | 23.66%4,494.41萬 | 16.64%2,820.35萬 | 20.88%1,759.63萬 | 26.70%818.74萬 | 19.32%3,634.54萬 | 20.81%2,417.92萬 | 13.50%1,455.63萬 | 23.72%646.22萬 | 20.47%3,046.14萬 |
管理費用 | -5.56%3,472.43萬 | 8.91%1.89億 | 9.35%1.15億 | 11.25%7,521.28萬 | 17.92%3,677.01萬 | 16.06%1.73億 | 22.79%1.05億 | 18.24%6,760.77萬 | 6.61%3,118.1萬 | 17.56%1.49億 |
財務費用 | 72.36%888.54萬 | 23.50%3,111.38萬 | 11.78%2,160.44萬 | -7.58%1,180.43萬 | -15.87%515.5萬 | 19.24%2,519.32萬 | 39.55%1,932.84萬 | 22.82%1,277.2萬 | -13.68%612.71萬 | -47.41%2,112.73萬 |
-利息費用 | 60.96%1,322.17萬 | 9.62%4,276.51萬 | -5.80%2,825.75萬 | -16.64%1,670.69萬 | -15.03%821.41萬 | 20.46%3,901.27萬 | 25.78%2,999.69萬 | 25.94%2,004.29萬 | 16.37%966.71萬 | -21.42%3,238.55萬 |
-利息收入 | -38.12%-509.24萬 | 8.88%-1,446.03萬 | 20.42%-947.94萬 | 17.54%-656.59萬 | 9.23%-368.7萬 | -20.09%-1,586.94萬 | -8.37%-1,191.18萬 | -22.90%-796.27萬 | -146.60%-406.18萬 | -397.38%-1,321.5萬 |
信用減值損失 | 54.57%-229.65萬 | 61.12%-276.26萬 | -38.21%-910.72萬 | 18.55%-817.96萬 | 21.78%-505.53萬 | 13.24%-710.56萬 | -488.81%-658.92萬 | -45.88%-1,004.3萬 | -274.95%-646.3萬 | -114.21%-819.03萬 |
非經營性淨收益 | 189.69%605.48萬 | 80.34%2,507.07萬 | 239.77%1,048.93萬 | 125.48%96.36萬 | -91.09%-675.06萬 | 17.62%1,390.23萬 | -66.32%308.72萬 | -255.78%-378.22萬 | -546.94%-353.28萬 | -23.80%1,181.99萬 |
投資淨收益 | 36.29%-247.66萬 | 0.95%234.61萬 | 142.82%125.83萬 | -227.97%-601.1萬 | -238.66%-388.71萬 | -75.03%232.41萬 | -168.78%-293.87萬 | -148.80%-183.28萬 | -202.00%-114.78萬 | 47.41%930.76萬 |
-其中:對聯營合營企業的投資收益 | 36.29%-247.66萬 | 0.95%234.61萬 | 142.82%125.83萬 | -227.97%-601.1萬 | -238.66%-388.71萬 | -48.24%232.41萬 | -211.10%-293.87萬 | -186.11%-183.28萬 | -794.99%-114.78萬 | 23.59%448.99萬 |
資產處置收益 | ---17.2萬 | -307.99%-7.55萬 | -214.27%-1.75萬 | -214.27%-1.75萬 | ---- | -82.35%3.63萬 | --1.53萬 | -92.88%1.53萬 | ---- | -45.56%20.57萬 |
其他收益 | 401.88%1,099.99萬 | 37.08%2,556.27萬 | 45.68%1,835.57萬 | 87.81%1,517.17萬 | -46.25%219.17萬 | 77.65%1,864.74萬 | 117.27%1,259.97萬 | 51.21%807.83萬 | 288.00%407.79萬 | -16.97%1,049.69萬 |
營業利潤 | 1.87%2.66億 | 5.14%8.04億 | 8.65%6.67億 | 10.95%4.53億 | 7.52%2.61億 | 38.90%7.65億 | 51.29%6.14億 | 58.18%4.08億 | 65.47%2.43億 | 21.63%5.51億 |
加:營業外收入 | -64.37%17.56萬 | -59.18%100.7萬 | -81.90%120.03萬 | -53.23%62.4萬 | 91.45%49.3萬 | 102.24%246.69萬 | 349.29%663.06萬 | 21.33%133.43萬 | 3.73%25.75萬 | 4.01%121.98萬 |
減:營業外支出 | 59.30%11.92萬 | 575.00%201.41萬 | 433.97%127.56萬 | 78.01%30.28萬 | -29.01%7.49萬 | -95.90%29.84萬 | -95.40%23.89萬 | 277.78%17.01萬 | --10.54萬 | 51.99%728.51萬 |
利潤總額 | 1.73%2.66億 | 4.72%8.03億 | 7.51%6.67億 | 10.72%4.53億 | 7.63%2.62億 | 40.84%7.67億 | 54.27%6.21億 | 57.98%4.09億 | 65.30%2.43億 | 21.26%5.45億 |
減:所得稅費用 | -2.97%6,266.94萬 | 13.80%1.93億 | 26.22%1.65億 | 39.19%1.17億 | 25.45%6,458.47萬 | 37.00%1.69億 | 28.76%1.31億 | 27.17%8,400.03萬 | 36.32%5,148.39萬 | 6.15%1.24億 |
淨利潤 | 3.27%2.04億 | 2.15%6.11億 | 2.53%5.02億 | 3.36%3.36億 | 2.84%1.97億 | 41.97%5.98億 | 62.87%4.9億 | 68.53%3.25億 | 75.31%1.92億 | 26.55%4.21億 |
持續經營淨利潤 | 3.27%2.04億 | 2.15%6.11億 | 2.53%5.02億 | 3.36%3.36億 | 2.84%1.97億 | 41.97%5.98億 | 62.87%4.9億 | 68.53%3.25億 | 75.31%1.92億 | 26.55%4.21億 |
減:少數股東損益 | 158.06%95.3萬 | -17.82%439.65萬 | 34.76%236.05萬 | -311.24%-80.5萬 | -2,508.04%-164.15萬 | 2,094.38%534.95萬 | 942.20%175.17萬 | 452.29%38.11萬 | 360.64%6.82萬 | 532.68%24.38萬 |
歸屬于母公司所有者的淨利潤 | 1.94%2.03億 | 2.33%6.06億 | 2.41%5億 | 3.73%3.37億 | 3.73%1.99億 | 40.78%5.93億 | 62.38%4.88億 | 68.24%3.25億 | 75.20%1.92億 | 26.45%4.21億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.29 | 0.00%0.88 | -1.90%0.7217 | -2.00%0.49 | -29.99%0.29 | -4.35%0.88 | 11.47%0.7357 | 16.28%0.5 | 66.95%0.4142 | 9.52%0.92 |
稀釋每股收益 | -3.45%0.28 | -3.41%0.85 | -11.11%0.654 | ---- | --0.29 | --0.88 | --0.7357 | ---- | ---- | ---- |
其他綜合收益 | -88.97%1.23萬 | 526.78%36.73萬 | 238.87%38.31萬 | 163.19%23.21萬 | 187.69%11.16萬 | -151.01%-8.61萬 | -820.58%-27.59萬 | -278.52%-36.73萬 | -215.64%-12.73萬 | 468.73%16.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -88.97%1.23萬 | 526.78%36.73萬 | 238.87%38.31萬 | 163.19%23.21萬 | 187.69%11.16萬 | -151.01%-8.61萬 | -820.58%-27.59萬 | -278.52%-36.73萬 | -215.64%-12.73萬 | 468.73%16.87萬 |
綜合收益總額 | 3.22%2.04億 | 2.22%6.11億 | 2.67%5.03億 | 3.55%3.36億 | 2.97%1.97億 | 41.89%5.98億 | 62.80%4.9億 | 68.16%3.25億 | 75.01%1.92億 | 26.59%4.21億 |
歸屬于母公司所有者的綜合收益總額 | 1.89%2.03億 | 2.40%6.07億 | 2.55%5億 | 3.92%3.37億 | 3.86%1.99億 | 40.71%5.92億 | 62.31%4.88億 | 67.87%3.24億 | 74.91%1.92億 | 26.49%4.21億 |
歸屬於少數股東的綜合收益總額 | 158.06%95.3萬 | -17.82%439.65萬 | 34.76%236.05萬 | -311.24%-80.5萬 | -2,508.04%-164.15萬 | 2,094.38%534.95萬 | 942.20%175.17萬 | 452.29%38.11萬 | 360.64%6.82萬 | 532.68%24.38萬 |
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 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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