(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 | -6.25%24.75億 | 7.97%81.01億 | 19.15%64.98億 | 27.51%46.72億 | 44.15%26.4億 | 14.37%75.03億 | 10.39%54.53億 | 3.19%36.64億 | 3.57%18.31億 | 9.23%65.6億 |
營業收入 | -6.25%24.75億 | 7.97%81.01億 | 19.15%64.98億 | 27.51%46.72億 | 44.15%26.4億 | 14.37%75.03億 | 10.39%54.53億 | 3.19%36.64億 | 3.57%18.31億 | 9.23%65.6億 |
其他業務收入 | ---- | -30.33%1.45億 | ---- | -36.97%7,710.56萬 | ---- | 3.63%2.08億 | ---- | 133.33%1.22億 | ---- | 252.73%2.01億 |
營業總成本 | -5.33%23.29億 | 7.27%75.31億 | 18.00%60.39億 | 25.93%43.12億 | 44.40%24.6億 | 13.72%70.2億 | 11.39%51.18億 | 4.81%34.24億 | 3.56%17.04億 | 10.54%61.74億 |
營業成本 | -0.86%17.96億 | 4.45%57.09億 | 14.21%46.07億 | 21.00%32.81億 | 36.14%18.11億 | 14.19%54.66億 | 13.49%40.34億 | 7.98%27.12億 | 6.10%13.31億 | 14.21%47.86億 |
營業稅金及附加 | -56.17%1,843.49萬 | 41.14%9,217.53萬 | 61.26%7,860.41萬 | 91.30%6,047.66萬 | 156.99%4,205.56萬 | 10.20%6,530.99萬 | 9.44%4,874.43萬 | 0.07%3,161.35萬 | 26.18%1,636.48萬 | -1.67%5,926.71萬 |
銷售費用 | -17.52%2.91億 | 18.51%7.8億 | 42.03%6.43億 | 65.35%4.87億 | 114.72%3.53億 | 12.70%6.58億 | -0.28%4.53億 | -17.81%2.95億 | -21.91%1.64億 | -7.52%5.84億 |
管理費用 | -37.52%7,884萬 | 13.30%5.14億 | 16.68%3.59億 | 21.27%2.46億 | 24.33%1.26億 | 29.70%4.54億 | 20.73%3.08億 | 20.16%2.03億 | 28.18%1.01億 | 9.22%3.5億 |
財務費用 | -81.02%295.46萬 | -48.93%1,635.13萬 | -40.86%936.11萬 | -90.75%134.2萬 | 26.88%1,556.73萬 | -39.47%3,201.95萬 | -59.36%1,582.78萬 | -45.41%1,450.26萬 | 11.06%1,226.96萬 | -36.80%5,290.26萬 |
-利息費用 | -21.92%921.71萬 | -17.22%4,114.86萬 | -14.42%3,170.9萬 | -11.85%2,148.88萬 | -5.82%1,180.44萬 | -6.40%4,970.69萬 | -8.49%3,705.35萬 | -10.12%2,437.66萬 | -9.81%1,253.42萬 | -11.14%5,310.34萬 |
-利息收入 | 22.18%-288.1萬 | -17.57%-1,230.05萬 | -50.52%-971.03萬 | -84.60%-673.18萬 | -161.86%-370.2萬 | -19.21%-1,046.2萬 | -5.46%-645.14萬 | 12.08%-364.67萬 | 17.46%-141.37萬 | -47.05%-877.63萬 |
研發費用 | 26.57%1.42億 | 21.29%4.19億 | 32.03%3.41億 | 39.72%2.36億 | 42.36%1.12億 | 1.26%3.46億 | 4.49%2.58億 | -0.99%1.69億 | 1.63%7,875.82萬 | 14.42%3.41億 |
信用減值損失 | 13,900.00%7萬 | -102.82%-1,029.45萬 | -51.93%-308.83萬 | -71.09%-347.76萬 | --500 | -289.12%-507.56萬 | 57.27%-203.27萬 | 57.27%-203.27萬 | ---- | 601.73%268.38萬 |
資產減值損失 | ---- | -59.17%-6,928.27萬 | -51.08%-4,434.08萬 | -51.08%-4,434.08萬 | ---- | -30.84%-4,352.62萬 | 15.21%-2,935萬 | 16.02%-2,935萬 | ---- | 26.33%-3,326.68萬 |
非經營性淨收益 | 295.08%2,478.85萬 | -509.37%-3,535.79萬 | -510.35%-1,140.68萬 | -903.12%-2,656.23萬 | 1.35%627.43萬 | -114.78%-580.23萬 | 330.56%277.98萬 | 87.36%-264.8萬 | -17.81%619.07萬 | 1,893.05%3,924.91萬 |
投資淨收益 | 1,423.42%118.87萬 | 14.57%958.34萬 | -5.91%968.9萬 | -21.29%828.64萬 | -46.90%7.8萬 | 4.34%836.5萬 | 75.49%1,029.72萬 | 48.34%1,052.72萬 | -91.35%14.7萬 | 42.89%801.7萬 |
-其中:對聯營合營企業的投資收益 | 1,423.42%118.87萬 | 217.01%141.76萬 | -35.98%152.33萬 | -95.38%12.06萬 | -46.90%7.8萬 | 141.08%44.72萬 | 173.49%237.93萬 | 337.48%260.94萬 | -91.35%14.7萬 | 63.45%-108.85萬 |
資產處置收益 | 60.97%84.51萬 | 57.66%873.36萬 | 308.47%828.05萬 | -48.08%127.42萬 | 14.64%52.5萬 | 167.25%553.96萬 | 241.48%202.72萬 | 3,521.59%245.4萬 | 2,116.06%45.8萬 | -16.69%207.28萬 |
其他收益 | 300.03%2,268.47萬 | -10.36%2,590.22萬 | -17.33%1,805.28萬 | -25.76%1,169.56萬 | 1.52%567.07萬 | -51.63%2,889.48萬 | -31.12%2,183.81萬 | 35.94%1,575.34萬 | -3.90%558.57萬 | 54.58%5,974.23萬 |
營業利潤 | -8.20%1.71億 | 12.14%5.35億 | 32.18%4.47億 | 40.46%3.34億 | 38.96%1.86億 | 12.01%4.77億 | -1.78%3.38億 | -9.66%2.38億 | 2.49%1.34億 | 0.73%4.26億 |
加:營業外收入 | -46.13%19.38萬 | 195.38%553.71萬 | 215.97%419.37萬 | -8.06%63.2萬 | 71.64%35.98萬 | -50.96%187.46萬 | 24.63%132.72萬 | -10.00%68.74萬 | 474.25%20.96萬 | 238.34%382.29萬 |
減:營業外支出 | 59.81%197.93萬 | 9.21%743.34萬 | -4.44%458.71萬 | -15.72%264.25萬 | -37.33%123.85萬 | -16.79%680.68萬 | -8.75%480.05萬 | -12.76%313.54萬 | 51.00%197.62萬 | -31.70%818.02萬 |
利潤總額 | -8.73%1.69億 | 12.91%5.33億 | 33.43%4.46億 | 41.06%3.32億 | 40.15%1.85億 | 12.00%4.72億 | -1.59%3.35億 | -9.62%2.35億 | 2.13%1.32億 | 2.33%4.21億 |
減:所得稅費用 | -23.95%2,350.74萬 | -41.80%2,657.87萬 | 47.04%4,618.7萬 | 52.84%5,626.54萬 | 37.22%3,090.89萬 | -22.81%4,566.46萬 | -26.54%3,141.2萬 | -27.88%3,681.29萬 | -4.20%2,252.5萬 | -8.32%5,915.9萬 |
淨利潤 | -5.68%1.45億 | 18.77%5.06億 | 32.02%4億 | 38.88%2.76億 | 40.75%1.54億 | 17.69%4.26億 | 2.00%3.03億 | -5.17%1.99億 | 3.54%1.09億 | 4.31%3.62億 |
持續經營淨利潤 | -5.68%1.45億 | 18.77%5.06億 | 32.02%4億 | 38.88%2.76億 | 40.75%1.54億 | 17.69%4.26億 | 2.00%3.03億 | -5.17%1.99億 | 3.54%1.09億 | 4.31%3.62億 |
減:少數股東損益 | 40.64%338.47萬 | -36.23%959.48萬 | -14.68%832.14萬 | 42.75%587.33萬 | 163.02%240.66萬 | 11.24%1,504.67萬 | -18.15%975.27萬 | -55.45%411.43萬 | -83.05%91.5萬 | -39.22%1,352.58萬 |
歸屬于母公司所有者的淨利潤 | -6.41%1.42億 | 20.79%4.97億 | 33.58%3.92億 | 38.80%2.7億 | 39.72%1.52億 | 17.94%4.11億 | 2.84%2.93億 | -2.85%1.94億 | 8.20%1.09億 | 7.29%3.49億 |
每股收益 | ||||||||||
基本每股收益 | -8.70%0.21 | 19.35%0.74 | 28.89%0.58 | 33.33%0.4 | 35.29%0.23 | 10.71%0.62 | -2.17%0.45 | -6.25%0.3 | 6.25%0.17 | 7.69%0.56 |
稀釋每股收益 | -4.55%0.21 | 18.03%0.72 | 29.55%0.57 | 30.00%0.39 | 29.41%0.22 | 8.93%0.61 | -2.22%0.44 | -6.25%0.3 | 6.25%0.17 | 7.69%0.56 |
其他綜合收益 | -89.42%81.53萬 | 113.41%173.6萬 | 209.72%2,431.77萬 | 243.00%1,387.3萬 | 152.81%770.98萬 | 73.13%-1,294.17萬 | 53.84%-2,216.38萬 | 74.22%-970.16萬 | -1,947.24%-1,459.86萬 | -473.44%-4,816.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -89.77%80.74萬 | 110.56%149.13萬 | 201.01%2,387.08萬 | 228.81%1,334.7萬 | 154.25%789.08萬 | 70.52%-1,412.76萬 | 50.72%-2,363.13萬 | 72.38%-1,036.18萬 | -1,763.28%-1,454.54萬 | -511.39%-4,791.7萬 |
歸屬於少數股東的其他綜合收益總額 | 104.40%7,954.17 | -79.36%24.47萬 | -69.55%44.69萬 | -20.32%52.6萬 | -240.36%-18.1萬 | 577.34%118.59萬 | 2,326.25%146.75萬 | 709.34%66.02萬 | 36.86%-5.32萬 | 55.79%-24.84萬 |
綜合收益總額 | -9.67%1.46億 | 22.91%5.08億 | 51.09%4.25億 | 53.36%2.9億 | 70.55%1.62億 | 31.62%4.13億 | 12.76%2.81億 | 9.97%1.89億 | -10.94%9,482萬 | -7.32%3.14億 |
歸屬于母公司所有者的綜合收益總額 | -10.54%1.43億 | 25.46%4.98億 | 54.12%4.16億 | 53.86%2.83億 | 69.75%1.59億 | 32.03%3.97億 | 13.66%2.7億 | 13.20%1.84億 | -7.11%9,395.82萬 | -5.17%3.01億 |
歸屬於少數股東的綜合收益總額 | 52.43%339.26萬 | -39.38%983.96萬 | -21.85%876.83萬 | 34.03%639.93萬 | 158.25%222.56萬 | 22.26%1,623.26萬 | -5.31%1,122.02萬 | -47.68%477.46萬 | -83.79%86.18萬 | -38.79%1,327.73萬 |
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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