(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 | 5.11%21.35億 | -4.98%91.2億 | -5.42%66.92億 | -8.63%43.66億 | -8.74%20.32億 | 8.76%95.98億 | 11.23%70.75億 | 17.02%47.78億 | 16.53%22.26億 | 6.08%88.25億 |
營業收入 | 5.11%21.35億 | -4.98%91.2億 | -5.42%66.92億 | -8.63%43.66億 | -8.74%20.32億 | 8.76%95.98億 | 11.23%70.75億 | 17.02%47.78億 | 16.53%22.26億 | 6.08%88.25億 |
其他業務收入 | ---- | -12.24%1.37億 | ---- | 58.01%1.19億 | ---- | 12.99%1.56億 | ---- | 67.53%7,554.72萬 | ---- | 74.24%1.38億 |
營業總成本 | 5.78%19.69億 | -6.65%82.31億 | -6.34%61.16億 | -8.60%39.93億 | -8.97%18.61億 | 9.76%88.18億 | 12.78%65.31億 | 18.51%43.69億 | 18.37%20.45億 | 24.71%80.34億 |
營業成本 | 5.19%16.47億 | -7.34%70.2億 | -7.68%52.03億 | -9.69%34.03億 | -10.65%15.66億 | 13.05%75.76億 | 17.83%56.36億 | 25.66%37.68億 | 25.05%17.52億 | 28.35%67.02億 |
營業稅金及附加 | 2.72%2,007.18萬 | 2.18%6,887.56萬 | 17.72%5,437.27萬 | 34.31%4,441.46萬 | 51.94%1,954.1萬 | -0.76%6,740.94萬 | -13.91%4,618.84萬 | -20.52%3,306.91萬 | -17.21%1,286.1萬 | -16.24%6,792.3萬 |
銷售費用 | 0.27%7,616.58萬 | -9.00%3.24億 | -10.62%2.37億 | -8.80%1.56億 | -7.74%7,595.82萬 | -0.52%3.56億 | -0.74%2.65億 | 3.96%1.71億 | 8.38%8,232.79萬 | 4.43%3.58億 |
管理費用 | 28.52%1.07億 | 5.57%3.44億 | 1.82%2.68億 | -1.38%1.66億 | 10.49%8,299.92萬 | -18.93%3.26億 | -8.42%2.64億 | -16.59%1.68億 | -7.23%7,511.97萬 | 28.61%4.02億 |
財務費用 | -44.96%924.54萬 | 17.92%4,147.83萬 | 544.04%3,816.94萬 | -1.14%2,024.86萬 | -25.82%1,679.82萬 | -75.33%3,517.56萬 | -94.56%592.66萬 | -74.62%2,048.18萬 | -59.56%2,264.65萬 | 0.47%1.43億 |
-利息費用 | -35.09%699.89萬 | -0.12%6,760.44萬 | ---- | 12.69%4,550.24萬 | -50.86%1,078.28萬 | -42.79%6,768.69萬 | ---- | -36.36%4,037.82萬 | -13.93%2,194.28萬 | 14.64%1.18億 |
-利息收入 | -4.92%-348.13萬 | 19.30%-880.95萬 | ---- | 61.20%-343.03萬 | 50.80%-331.79萬 | 39.89%-1,091.66萬 | ---- | -13.19%-884.08萬 | 15.54%-674.43萬 | -86.79%-1,816.25萬 |
研發費用 | 9.52%1.1億 | -5.24%4.32億 | 0.45%3.15億 | -2.18%2.04億 | 0.92%1億 | 26.45%4.56億 | 8.23%3.14億 | 4.32%2.09億 | 1.83%9,951.09萬 | 5.66%3.61億 |
信用減值損失 | 23.85%-2,008.54萬 | -148.64%-1,143.47萬 | -21.45%-1,989.63萬 | 51.47%-1,015.96萬 | 32.93%-2,637.7萬 | -37.99%2,350.77萬 | -143.83%-1,638.21萬 | -148.81%-2,093.51萬 | -1,254.65%-3,932.72萬 | 124.69%3,790.92萬 |
資產減值損失 | ---- | 57.48%-1,261.79萬 | 22.11%-1,036.37萬 | 30.88%-919.79萬 | ---311.85萬 | -59.00%-2,967.81萬 | 25.25%-1,330.63萬 | 25.25%-1,330.63萬 | ---- | 97.32%-1,866.54萬 |
非經營性淨收益 | 162.91%735.51萬 | 24.31%4,984.6萬 | -25.31%667.53萬 | 99.75%-4.38萬 | 60.94%-1,169.15萬 | -41.51%4,009.93萬 | -90.64%893.72萬 | -122.13%-1,760.07萬 | -313.24%-2,993.04萬 | 109.38%6,855.94萬 |
公允價值變動淨收益 | ---- | -124.41%-612.3萬 | -123.39%-612.3萬 | -133.24%-612.3萬 | -138.36%-514.3萬 | 196.48%2,508.45萬 | 265.19%2,617.35萬 | 243.70%1,842.05萬 | 434.15%1,340.55萬 | -469.43%-2,599.9萬 |
投資淨收益 | -643.69%-1,434.47萬 | 12.64%-3,527.12萬 | 32.26%-2,001.41萬 | 46.22%-1,484.81萬 | 90.13%-192.88萬 | -431.49%-4,037.56萬 | -250.45%-2,954.49萬 | -243.68%-2,760.65萬 | -214.65%-1,954.66萬 | -113.97%-759.67萬 |
-其中:對聯營合營企業的投資收益 | --242.87萬 | -1,297.62%-1,041.08萬 | -305.07%-615.46萬 | -85.61%-568.67萬 | ---- | 128.37%86.93萬 | --300.12萬 | -111.60%-306.38萬 | ---- | -230.32%-306.38萬 |
資產處置收益 | -58.70%103.99萬 | 3,593.72%781.98萬 | 7,831.83%750.8萬 | 1,484.34%722.29萬 | 545.44%251.79萬 | -106.16%-22.38萬 | -85.94%9.47萬 | 120.08%45.59萬 | 116.74%39.01萬 | 10,844.10%363.21萬 |
其他收益 | 82.24%4,074.53萬 | 73.95%1.07億 | 32.60%5,556.44萬 | 30.31%3,306.19萬 | 47.60%2,235.79萬 | -22.07%6,178.46萬 | -41.31%4,190.23萬 | -49.58%2,537.08萬 | -14.67%1,514.77萬 | 35.53%7,927.91萬 |
營業利潤 | 9.55%1.74億 | 14.35%9.38億 | 5.18%5.82億 | -4.85%3.72億 | 4.70%1.59億 | -4.56%8.2億 | -16.84%5.54億 | -17.77%3.91億 | -23.14%1.51億 | -25.01%8.6億 |
加:營業外收入 | -89.25%92.47萬 | -21.37%1,586.95萬 | -11.13%1,428.25萬 | 34.33%1,109.28萬 | 27.75%860.02萬 | 171.67%2,018.27萬 | 197.87%1,607.07萬 | 121.84%825.8萬 | 176.64%673.21萬 | -20.23%742.91萬 |
減:營業外支出 | -27.05%254.45萬 | -74.51%850.54萬 | -64.34%514.47萬 | -50.49%603.71萬 | -64.59%348.79萬 | -61.03%3,336.11萬 | -80.76%1,442.74萬 | -78.62%1,219.37萬 | 108.16%984.98萬 | 84.37%8,560.29萬 |
利潤總額 | 5.14%1.72億 | 17.13%9.45億 | 6.51%5.91億 | -2.58%3.77億 | 10.35%1.64億 | 3.30%8.07億 | -6.85%5.55億 | -8.33%3.88億 | -23.84%1.48億 | -29.55%7.81億 |
減:所得稅費用 | -3.54%3,145.07萬 | 48.86%1.43億 | 39.97%1.02億 | 26.84%5,985.59萬 | 65.83%3,260.59萬 | 39.12%9,601.96萬 | 30.24%7,319.27萬 | 24.63%4,718.98萬 | -29.28%1,966.27萬 | -68.61%6,902.03萬 |
淨利潤 | 7.30%1.41億 | 12.85%8.03億 | 1.43%4.89億 | -6.66%3.18億 | 1.87%1.31億 | -0.17%7.11億 | -10.72%4.82億 | -11.57%3.4億 | -22.93%1.29億 | -19.90%7.12億 |
持續經營淨利潤 | 7.30%1.41億 | 12.85%8.03億 | 1.43%4.89億 | -6.66%3.18億 | 1.87%1.31億 | -0.17%7.11億 | -10.72%4.82億 | -11.57%3.4億 | -22.93%1.29億 | -19.90%7.12億 |
減:少數股東損益 | 7.20%325.23萬 | 69.13%1,310.01萬 | 60.71%724.01萬 | -42.56%461.09萬 | -4.79%303.37萬 | -68.75%774.54萬 | -67.57%450.51萬 | -36.54%802.72萬 | -50.74%318.62萬 | 104.74%2,478.18萬 |
歸屬于母公司所有者的淨利潤 | 7.30%1.37億 | 12.23%7.89億 | 0.87%4.82億 | -5.80%3.13億 | 2.04%1.28億 | 2.30%7.03億 | -9.21%4.78億 | -10.72%3.32億 | -21.81%1.25億 | -21.62%6.88億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.17 | 12.09%1.02 | 0.00%0.62 | -6.98%0.4 | 6.25%0.17 | -4.21%0.91 | -17.33%0.62 | -20.37%0.43 | -30.43%0.16 | -24.60%0.95 |
稀釋每股收益 | 0.00%0.17 | 12.09%1.02 | 0.00%0.62 | -6.98%0.4 | 6.25%0.17 | -4.21%0.91 | -17.33%0.62 | -20.37%0.43 | -30.43%0.16 | -24.60%0.95 |
其他綜合收益 | 121.83%37.51萬 | 73.91%-889.82萬 | 66.87%-654.92萬 | 69.14%-624.95萬 | -3,476.27%-171.83萬 | -6,528.90%-3,410.18萬 | -1,328.47%-1,976.72萬 | -5,486.13%-2,024.89萬 | 102.33%5.09萬 | -94.06%53.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -297.89%-100.23萬 | 69.30%-993.39萬 | 66.73%-635.13萬 | 64.66%-693.21萬 | -14.24%50.65萬 | -2,153.30%-3,235.35萬 | -2,763.71%-1,909.15萬 | -10,113.36%-1,961.54萬 | 155.24%59.06萬 | -80.08%157.57萬 |
歸屬於少數股東的其他綜合收益總額 | 161.91%137.74萬 | 159.24%103.57萬 | 70.71%-19.79萬 | 207.74%68.26萬 | -312.23%-222.48萬 | -67.26%-174.83萬 | 5.78%-67.57萬 | -271.73%-63.35萬 | 51.71%-53.97萬 | -203.10%-104.52萬 |
綜合收益總額 | 9.01%1.41億 | 17.22%7.94億 | 4.35%4.82億 | -2.71%3.11億 | 0.49%1.29億 | -5.03%6.77億 | -14.16%4.62億 | -16.75%3.2億 | -21.88%1.29億 | -20.63%7.13億 |
歸屬于母公司所有者的綜合收益總額 | 6.10%1.36億 | 16.16%7.79億 | 3.69%4.75億 | -2.10%3.06億 | 1.96%1.29億 | -2.63%6.71億 | -12.73%4.58億 | -15.95%3.13億 | -20.91%1.26億 | -22.14%6.89億 |
歸屬於少數股東的綜合收益總額 | 472.33%462.96萬 | 135.71%1,413.57萬 | 83.90%704.22萬 | -28.41%529.35萬 | -69.44%80.89萬 | -74.73%599.71萬 | -70.94%382.94萬 | -40.75%739.37萬 | -50.54%264.65萬 | 80.95%2,373.65萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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