(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 | 66.51%7.64億 | 77.67%37.06億 | 47.13%24.25億 | 23.88%12.46億 | -11.15%4.59億 | 3.84%20.86億 | 3.02%16.48億 | -12.63%10.06億 | -11.85%5.17億 | 113.65%20.09億 |
營業收入 | 66.51%7.64億 | 77.67%37.06億 | 47.13%24.25億 | 23.88%12.46億 | -11.15%4.59億 | 3.84%20.86億 | 3.02%16.48億 | -12.63%10.06億 | -11.85%5.17億 | 113.65%20.09億 |
其他業務收入 | ---- | 23.78%757.41萬 | ---- | -37.99%309.25萬 | ---- | -52.07%611.89萬 | ---- | 74.11%498.71萬 | ---- | 37.83%1,276.7萬 |
營業總成本 | 15.66%4.95億 | 40.62%25.03億 | 29.93%17.4億 | 25.65%10.48億 | -2.61%4.28億 | 7.67%17.8億 | 7.97%13.39億 | -3.33%8.34億 | 5.50%4.39億 | 69.74%16.53億 |
營業成本 | 17.65%3.37億 | 50.77%17.46億 | 39.23%12.5億 | 37.82%7.45億 | -3.65%2.86億 | 13.61%11.58億 | 17.17%8.98億 | -1.71%5.4億 | 6.01%2.97億 | 111.90%10.2億 |
營業稅金及附加 | 68.75%4,199.76萬 | 58.25%2.18億 | 39.56%1.42億 | 17.66%7,811.66萬 | -13.22%2,488.73萬 | 3.21%1.38億 | 1.67%1.02億 | -11.01%6,638.91萬 | -14.10%2,867.72萬 | 81.16%1.33億 |
銷售費用 | 271.04%133.01萬 | 91.39%326.09萬 | 84.08%184.25萬 | 55.87%106.86萬 | 22.49%35.85萬 | -24.63%170.38萬 | -28.95%100.09萬 | -32.76%68.56萬 | -28.78%29.27萬 | 8.49%226.05萬 |
管理費用 | 6.37%7,110.53萬 | 22.81%3.17億 | 5.77%1.95億 | -3.73%1.28億 | -2.92%6,684.57萬 | -24.43%2.58億 | -27.93%1.84億 | -17.95%1.33億 | 6.14%6,885.73萬 | 31.67%3.42億 |
財務費用 | -5.01%3,380.67萬 | -7.86%1.37億 | -9.87%1.05億 | -8.99%7,334.76萬 | -16.53%3,558.79萬 | -4.76%1.49億 | -0.49%1.16億 | 6.59%8,058.92萬 | 13.70%4,263.76萬 | -0.73%1.57億 |
-利息費用 | -9.20%2,965.35萬 | -6.74%1.36億 | -8.96%1.03億 | -6.95%7,159.29萬 | -15.72%3,265.96萬 | -6.23%1.46億 | -2.96%1.13億 | 2.87%7,694.26萬 | 6.10%3,875萬 | -0.75%1.56億 |
-利息收入 | 57.13%-48.07萬 | -197.46%-315.15萬 | -570.82%-288.64萬 | -926.83%-273.01萬 | -1,035.99%-112.11萬 | -65.57%-105.95萬 | 10.07%-43.03萬 | 17.40%-26.59萬 | 30.71%-9.87萬 | -107.77%-63.99萬 |
研發費用 | -29.29%985.19萬 | 8.18%8,150.64萬 | 21.85%4,640.11萬 | 73.24%2,299.38萬 | 688.68%1,393.24萬 | --7,534.15萬 | --3,807.98萬 | --1,327.27萬 | --176.65萬 | ---- |
信用減值損失 | 33.42%-7.11萬 | -1,339.43%-870.47萬 | -1,089.67%-142.81萬 | -404.14%-43.23萬 | -150.34%-10.68萬 | -98.02%70.23萬 | -99.60%14.43萬 | -99.60%14.21萬 | 125.90%21.22萬 | 137.68%3,542.54萬 |
資產減值損失 | ---- | 55.30%-3,804.89萬 | 78.21%-28.79萬 | -24,140.83%-28.79萬 | ---82.39萬 | -51,167.61%-8,511.83萬 | ---132.12萬 | ---1,187.82 | ---- | -185.02%-16.6萬 |
非經營性淨收益 | 79.12%-113.13萬 | 29.01%-6,448.85萬 | -156.76%-1,176.94萬 | -1,850.98%-2,264.11萬 | -1,926.91%-541.91萬 | -381.85%-9,084.57萬 | -113.63%-458.38萬 | -103.14%-116.05萬 | 114.60%29.66萬 | 130.01%3,223.23萬 |
公允價值變動淨收益 | --162萬 | ---162萬 | ---- | ---959.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 35.58%-302.76萬 | -130.37%-1,834.84萬 | -159.02%-1,186.04萬 | -544.56%-1,335.1萬 | -2,874.53%-470萬 | -104.10%-796.49萬 | -63.64%-457.9萬 | -318.76%-207.13萬 | 90.46%-15.8萬 | 71.91%-390.24萬 |
-其中:對聯營合營企業的投資收益 | -1.50%-478.68萬 | -133.18%-2,468.55萬 | -145.49%-1,667.47萬 | -184.20%-1,217.61萬 | -105.53%-471.62萬 | -111.90%-1,058.65萬 | -80.33%-679.24萬 | -64.57%-428.44萬 | -38.58%-229.47萬 | 26.72%-499.61萬 |
資產處置收益 | 67.96%6.4萬 | 50.47%31.45萬 | -29.19%13.66萬 | -32.89%13.66萬 | -59.60%3.81萬 | 177.53%20.91萬 | 562.16%19.29萬 | 598.65%20.35萬 | 48,953.15%9.43萬 | 116.27%7.53萬 |
其他收益 | 63.38%28.34萬 | 44.70%191.89萬 | 70.58%167.04萬 | 57.39%89.14萬 | 17.15%17.35萬 | 65.79%132.61萬 | 41.27%97.93萬 | 9.20%56.64萬 | -66.63%14.81萬 | 5.02%79.99萬 |
營業利潤 | 949.94%2.68億 | 430.00%11.38億 | 121.24%6.73億 | 2.76%1.75億 | -67.01%2,553.37萬 | -44.59%2.15億 | -22.59%3.04億 | -47.56%1.71億 | -53.78%7,738.78萬 | 374.30%3.88億 |
加:營業外收入 | -5.47%1.77萬 | 129.91%93.17萬 | 4.28%37.22萬 | 193.95%21.72萬 | 281.63%1.87萬 | 194.06%40.52萬 | 226.59%35.69萬 | 32.22%7.39萬 | -55.45%4,900 | 72.37%13.78萬 |
減:營業外支出 | -74.77%241.22萬 | 105.08%6,727.1萬 | 55.24%2,948.36萬 | 91.51%1,726.98萬 | 463.43%955.97萬 | 5.27%3,280.27萬 | -14.52%1,899.21萬 | -54.45%901.77萬 | -87.87%169.67萬 | -47.08%3,116.05萬 |
利潤總額 | 1,561.34%2.66億 | 487.78%10.72億 | 125.49%6.44億 | -2.10%1.58億 | -78.87%1,599.27萬 | -48.86%1.82億 | -23.00%2.85億 | -47.10%1.62億 | -50.68%7,569.6萬 | 278.19%3.57億 |
減:所得稅費用 | 1,941.85%4,085.15萬 | 1,299.98%1.18億 | 94.95%1.08億 | -18.80%2,684.68萬 | -86.65%200.07萬 | -92.31%846.28萬 | -47.00%5,552.39萬 | -61.75%3,306.17萬 | -66.40%1,498.18萬 | 778.19%1.1億 |
淨利潤 | 1,506.93%2.25億 | 448.25%9.53億 | 132.87%5.35億 | 2.19%1.31億 | -76.95%1,399.2萬 | -29.45%1.74億 | -13.55%2.3億 | -41.33%1.29億 | -44.24%6,071.42萬 | FLtoP2.46億 |
持續經營淨利潤 | 1,506.93%2.25億 | 448.25%9.53億 | 132.87%5.35億 | 2.19%1.31億 | -76.95%1,399.2萬 | -29.45%1.74億 | -13.55%2.3億 | -41.33%1.29億 | -44.24%6,071.42萬 | 234.05%2.46億 |
減:少數股東損益 | -260,096.11%-451.02萬 | -108,890.06%-1,601.34萬 | -51,993.95%-769.47萬 | -7,270.49%-108.87萬 | 1,871.38%1,734.71 | -320.77%-1.47萬 | -928.71%-1.48萬 | -1,266.50%-1.48萬 | 86.58%-97.93 | 182.05%6,655.15 |
歸屬于母公司所有者的淨利潤 | 1,539.37%2.29億 | 457.41%9.69億 | 136.20%5.43億 | 3.03%1.33億 | -76.96%1,399.02萬 | -29.44%1.74億 | -13.54%2.3億 | -41.32%1.29億 | -44.24%6,071.43萬 | 234.05%2.46億 |
每股收益 | ||||||||||
基本每股收益 | 1,542.11%0.1248 | 457.13%0.5276 | 136.21%0.2955 | 3.14%0.0722 | -76.97%0.0076 | -29.43%0.0947 | -13.55%0.1251 | -41.37%0.07 | -44.35%0.033 | 234.07%0.1342 |
稀釋每股收益 | 1,542.11%0.1248 | 457.13%0.5276 | 136.21%0.2955 | 3.14%0.0722 | -76.97%0.0076 | -29.43%0.0947 | -13.55%0.1251 | -41.37%0.07 | -44.35%0.033 | 234.07%0.1342 |
其他綜合收益 | -2,873.62%-610.58萬 | -236.64%-1,493.74萬 | 56.74%-416.82萬 | -119.48%-61.13萬 | -90.56%22.01萬 | 142.89%1,093.21萬 | -552.14%-963.61萬 | 171.98%313.81萬 | 188.02%233.25萬 | 26.82%-2,548.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2,873.62%-610.58萬 | -236.64%-1,493.74萬 | 56.74%-416.82萬 | -119.48%-61.13萬 | -90.56%22.01萬 | 142.89%1,093.21萬 | -552.14%-963.61萬 | 171.98%313.81萬 | 188.02%233.25萬 | 26.82%-2,548.57萬 |
綜合收益總額 | 1,439.08%2.19億 | 407.74%9.38億 | 141.17%5.31億 | -0.70%1.31億 | -77.46%1,421.21萬 | -16.37%1.85億 | -16.71%2.2億 | -38.68%1.32億 | -40.65%6,304.67萬 | 201.05%2.21億 |
歸屬于母公司所有者的綜合收益總額 | 1,471.00%2.23億 | 416.36%9.54億 | 144.64%5.39億 | 0.11%1.32億 | -77.46%1,421.04萬 | -16.36%1.85億 | -16.70%2.2億 | -38.67%1.32億 | -40.65%6,304.68萬 | 201.05%2.21億 |
歸屬於少數股東的綜合收益總額 | -260,096.11%-451.02萬 | -108,890.06%-1,601.34萬 | -51,993.95%-769.47萬 | -7,270.49%-108.87萬 | 1,871.38%1,734.71 | -320.77%-1.47萬 | -928.71%-1.48萬 | -1,266.50%-1.48萬 | 86.58%-97.93 | 182.05%6,655.15 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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