(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 | 33.16%13.78億 | -3.14%53.71億 | -12.32%38.58億 | -24.36%23.5億 | -30.11%10.35億 | 16.07%55.45億 | 36.08%44億 | 55.22%31.07億 | 59.40%14.81億 | 74.46%47.77億 |
營業收入 | 33.16%13.78億 | -3.14%53.71億 | -12.32%38.58億 | -24.36%23.5億 | -30.11%10.35億 | 16.07%55.45億 | 36.08%44億 | 55.22%31.07億 | 59.40%14.81億 | 74.46%47.77億 |
營業總成本 | 27.91%12.6億 | 0.93%48.23億 | -4.58%34.99億 | -14.43%21.41億 | -18.31%9.85億 | 19.65%47.78億 | 32.42%36.67億 | 42.57%25.02億 | 44.25%12.06億 | 52.92%39.94億 |
營業成本 | 39.91%9.07億 | -2.07%34.15億 | -9.38%24.93億 | -18.74%15.28億 | -26.11%6.48億 | 21.74%34.88億 | 37.01%27.52億 | 47.34%18.81億 | 41.75%8.77億 | 55.90%28.65億 |
營業稅金及附加 | 150.61%407.44萬 | 38.63%2,588.07萬 | -8.60%1,426.67萬 | 87.08%1,215.28萬 | -11.84%162.58萬 | 33.22%1,866.89萬 | 260.85%1,560.84萬 | 153.13%649.62萬 | 176.75%184.42萬 | 398.71%1,401.37萬 |
銷售費用 | 38.44%2,129.57萬 | -3.51%8,882.49萬 | -9.61%6,344.9萬 | -16.13%3,941.04萬 | -31.91%1,538.23萬 | 5.39%9,205.72萬 | 17.97%7,019.49萬 | 29.31%4,699.18萬 | 24.95%2,259.2萬 | 16.64%8,734.56萬 |
管理費用 | 11.32%3,553.65萬 | 0.60%1.43億 | 3.14%1.04億 | 2.19%6,628.34萬 | -5.03%3,192.18萬 | 34.26%1.42億 | 41.50%1.01億 | 34.52%6,486.09萬 | 36.92%3,361.12萬 | 14.58%1.06億 |
財務費用 | -750.85%-3,613.74萬 | 9.78%-1.33億 | 16.64%-1.29億 | -78.90%-1.13億 | 126.64%555.24萬 | -940.91%-1.48億 | -30,692.20%-1.54億 | -992.76%-6,324.58萬 | 117.53%244.98萬 | -32.30%1,755.53萬 |
-利息費用 | -23.54%36.29萬 | 37.34%174.84萬 | 71.98%135.79萬 | 204.99%93.16萬 | 208.41%47.47萬 | 89.54%127.31萬 | 66.54%78.96萬 | 71,213.63%30.55萬 | --15.39萬 | 24.30%67.17萬 |
-利息收入 | -78.70%-2,822.37萬 | -197.06%-8,813.82萬 | -235.53%-6,086.93萬 | -330.17%-3,908.79萬 | -346.63%-1,579.43萬 | -120.41%-2,967.05萬 | -81.76%-1,814.11萬 | -26.77%-908.67萬 | 9.39%-353.63萬 | 58.23%-1,346.13萬 |
研發費用 | 16.28%3.28億 | 8.21%12.83億 | 7.86%9.52億 | 7.39%6.08億 | 5.32%2.82億 | 31.15%11.85億 | 40.99%8.83億 | 47.32%5.66億 | 42.81%2.68億 | 56.45%9.04億 |
信用減值損失 | -405.01%-35.17萬 | -117.79%-6萬 | -38.30%-37.04萬 | -187.55%-28.39萬 | -145.45%-6.96萬 | 50.02%33.72萬 | -121.08%-26.79萬 | 1,842.35%32.43萬 | 3.26%15.32萬 | -53.18%22.47萬 |
資產減值損失 | 97.71%-71.72萬 | -51.22%-1.72億 | -47.70%-1.07億 | -174.42%-6,675.08萬 | -190.26%-3,132.5萬 | -386.43%-1.13億 | -453.42%-7,225.4萬 | -278.01%-2,432.42萬 | -149.54%-1,079.2萬 | 12.07%-2,332.13萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 221.42%183.64萬 | 20.97%2,060.15萬 | 1,318.95%1,051.88萬 | 495.90%133.48萬 | -116.71%-151.24萬 | 326.97%1,703.07萬 | 81.19%-86.29萬 | -65.21%22.4萬 | 80.30%-69.79萬 | 900.26%398.87萬 |
投資淨收益 | 21.22%643.33萬 | 161.92%6,078.57萬 | -8.42%1,505萬 | -3.84%960.34萬 | 1.98%530.72萬 | -60.87%2,320.8萬 | -73.13%1,643.38萬 | 20.58%998.65萬 | -20.07%520.44萬 | 441.88%5,931.15萬 |
-其中:對聯營合營企業的投資收益 | ---- | 430.03%3,895.31萬 | 87.70%-7.93萬 | -802.34%-12.42萬 | ---- | 381.68%734.92萬 | -101.59%-64.46萬 | 102.48%1.77萬 | ---- | -8.56%-260.9萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --8.34萬 | --8.34萬 | --8.34萬 | --8.34萬 | ---- |
其他收益 | -7.05%342.63萬 | 54.27%4,327.23萬 | 32.73%2,386.92萬 | 87.01%1,665.53萬 | -47.17%368.62萬 | 21.77%2,805.03萬 | 23.86%1,798.3萬 | 18.81%890.59萬 | 200.78%697.77萬 | 138.88%2,303.47萬 |
營業利潤 | 392.27%1.29億 | -30.54%5.01億 | -56.59%3.02億 | -71.68%1.7億 | -90.51%2,622.29萬 | -14.76%7.22億 | 32.95%6.95億 | 133.74%6.01億 | 192.68%2.76億 | 595.51%8.47億 |
加:營業外收入 | -99.72%2.4萬 | 3,364.46%860.05萬 | 3,732.33%863.99萬 | 4,196.69%848.29萬 | 46,851.44%842.69萬 | 46.21%24.83萬 | 94.37%22.54萬 | 77.41%19.74萬 | -75.84%1.79萬 | 97.67%16.98萬 |
減:營業外支出 | -96.02%26.99萬 | 554.26%692萬 | 159,540.16%694.63萬 | 163,811.88%692.09萬 | 164,375.48%677.31萬 | 164.65%105.77萬 | -85.54%4,351.21 | -74.19%4,222.35 | -49.82%4,117.98 | -86.86%39.97萬 |
利潤總額 | 362.18%1.29億 | -30.23%5.03億 | -56.36%3.03億 | -71.43%1.72億 | -89.91%2,787.66萬 | -14.84%7.21億 | 32.97%6.95億 | 133.73%6.01億 | 192.49%2.76億 | 612.62%8.47億 |
減:所得稅費用 | 150.30%128.91萬 | 140.04%433.54萬 | -171.41%-1,052.28萬 | -181.87%-1,302.69萬 | -144.37%-256.28萬 | -158.12%-1,082.85萬 | 122.12%1,473.59萬 | 100.30%1,591.25萬 | 9.82%577.53萬 | 314.96%1,863.29萬 |
淨利潤 | 319.03%1.28億 | -31.85%4.99億 | -53.87%3.14億 | -68.42%1.85億 | -88.74%3,043.94萬 | -11.61%7.32億 | 31.83%6.8億 | 134.80%5.85億 | 203.26%2.7億 | 624.31%8.28億 |
持續經營淨利潤 | 319.03%1.28億 | -31.85%4.99億 | -53.87%3.14億 | -68.42%1.85億 | -88.74%3,043.94萬 | -11.61%7.32億 | 31.83%6.8億 | 134.80%5.85億 | 203.26%2.7億 | 624.31%8.28億 |
減:少數股東損益 | 154.54%5,298.53 | -87.16%65.66萬 | 83.51%-2.94萬 | -211.70%-3.64萬 | -90.88%2,081.61 | -68.62%511.53萬 | -101.27%-17.82萬 | 104.93%3.26萬 | 107.78%2.28萬 | 3,163.00%1,630萬 |
歸屬于母公司所有者的淨利潤 | 319.05%1.28億 | -31.46%4.98億 | -53.88%3.14億 | -68.41%1.85億 | -88.74%3,043.73萬 | -10.47%7.27億 | 35.54%6.8億 | 134.17%5.85億 | 202.24%2.7億 | 606.76%8.12億 |
每股收益 | ||||||||||
基本每股收益 | 328.57%0.3 | -32.20%1.2 | -53.94%0.76 | -68.31%0.45 | -89.39%0.07 | -10.15%1.77 | 35.25%1.65 | 132.79%1.42 | 200.00%0.66 | 603.57%1.97 |
稀釋每股收益 | 328.57%0.3 | -32.00%1.19 | -51.30%0.75 | -69.01%0.44 | -89.39%0.07 | -10.26%1.75 | 26.23%1.54 | 132.79%1.42 | 200.00%0.66 | 596.43%1.95 |
其他綜合收益 | 117.26%118.3萬 | -75.42%957.1萬 | -59.21%1,822.52萬 | -6.58%1,944.31萬 | -318.25%-685.29萬 | 570.06%3,894.03萬 | 3,105.75%4,467.89萬 | 807.14%2,081.32萬 | -171.00%-163.85萬 | 61.37%-828.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | 117.26%118.3萬 | -75.42%957.1萬 | -59.21%1,822.52萬 | -6.58%1,944.31萬 | -318.25%-685.29萬 | 570.06%3,894.03萬 | 3,105.75%4,467.89萬 | 807.14%2,081.32萬 | -171.00%-163.85萬 | 61.37%-828.42萬 |
綜合收益總額 | 445.80%1.29億 | -34.05%5.08億 | -54.20%3.32億 | -66.30%2.04億 | -91.22%2,358.65萬 | -5.97%7.71億 | 40.89%7.25億 | 146.06%6.06億 | 193.82%2.69億 | 782.66%8.2億 |
歸屬于母公司所有者的綜合收益總額 | 445.82%1.29億 | -33.70%5.08億 | -54.20%3.32億 | -66.29%2.04億 | -91.22%2,358.44萬 | -4.70%7.66億 | 44.88%7.25億 | 145.39%6.06億 | 192.86%2.69億 | 760.18%8.03億 |
歸屬於少數股東的綜合收益總額 | 154.54%5,298.53 | -87.16%65.66萬 | 83.51%-2.94萬 | -211.70%-3.64萬 | -90.88%2,081.61 | -68.62%511.53萬 | -101.27%-17.82萬 | 104.93%3.26萬 | 107.78%2.28萬 | 3,163.00%1,630萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 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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