(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 | -9.08%7.86億 | -5.14%31.78億 | 3.06%24億 | 5.12%15.4億 | 31.06%8.65億 | 11.65%33.5億 | -5.32%23.29億 | 31.52%14.65億 | 21.12%6.6億 | 76.66%30億 |
營業收入 | -9.08%7.86億 | -5.14%31.78億 | 3.06%24億 | 5.12%15.4億 | 31.06%8.65億 | 11.65%33.5億 | -5.32%23.29億 | 31.52%14.65億 | 21.12%6.6億 | 76.66%30億 |
其他業務收入 | ---- | -52.92%2,699.16萬 | ---- | -10.58%2,838.7萬 | ---- | -5.86%5,732.67萬 | ---- | 47.93%3,174.52萬 | ---- | 51.36%6,089.65萬 |
營業總成本 | -13.47%6.19億 | -4.73%25.97億 | 5.27%19.31億 | 5.87%12.21億 | 46.16%7.15億 | 13.71%27.26億 | -8.66%18.34億 | 45.16%11.53億 | 22.78%4.89億 | 98.52%23.98億 |
營業成本 | -17.19%4.69億 | -6.58%19.91億 | 7.21%14.77億 | 7.94%9.22億 | 62.74%5.66億 | 13.18%21.31億 | -16.06%13.78億 | 51.63%8.55億 | 23.60%3.48億 | 120.99%18.83億 |
營業稅金及附加 | 33.65%1,398.21萬 | -10.10%4,901.22萬 | -22.79%3,138.52萬 | -21.12%2,015.95萬 | -12.58%1,046.17萬 | 27.36%5,452.16萬 | 36.81%4,065.02萬 | 45.84%2,555.68萬 | 20.59%1,196.78萬 | 23.27%4,280.87萬 |
銷售費用 | 8.97%159.07萬 | 515.31%429.36萬 | 323.30%276.49萬 | 78.95%39.48萬 | --145.98萬 | --69.78萬 | --65.32萬 | --22.06萬 | ---- | ---- |
管理費用 | 2.31%5,187.58萬 | 12.75%1.95億 | 3.65%1.56億 | 1.98%1.02億 | 13.17%5,070.69萬 | 7.04%1.73億 | 25.37%1.5億 | 31.39%9,982.57萬 | 25.11%4,480.59萬 | 51.69%1.61億 |
財務費用 | -13.95%5,655.26萬 | -6.49%2.56億 | -5.31%1.9億 | -3.24%1.31億 | -7.18%6,571.73萬 | 7.64%2.73億 | 9.05%2.01億 | 16.00%1.35億 | 15.67%7,080.18萬 | 46.32%2.54億 |
-利息費用 | -14.55%5,749.56萬 | -6.12%2.6億 | -5.10%1.94億 | -1.91%1.33億 | 33.11%6,728.85萬 | 7.26%2.77億 | 5.40%2.04億 | 10.53%1.36億 | 7.98%5,055萬 | 47.43%2.58億 |
-利息收入 | 38.78%-108.69萬 | -3.70%-501.85萬 | -7.23%-413.08萬 | -125.94%-303.31萬 | -97.39%-177.52萬 | -4.66%-483.94萬 | 61.41%-385.22萬 | 80.51%-134.25萬 | 58.20%-89.93萬 | -131.49%-462.41萬 |
研發費用 | 25.68%2,612.63萬 | 9.59%1.03億 | 15.25%7,352.95萬 | 19.68%4,525.08萬 | 49.28%2,078.87萬 | 66.13%9,371.85萬 | 94.44%6,380.08萬 | 81.27%3,781.06萬 | 36.56%1,392.61萬 | 37.71%5,641.19萬 |
信用減值損失 | -24.13%-638.33萬 | -867.24%-3,831.39萬 | 19.86%-1,139.11萬 | 42.50%-784.67萬 | 39.19%-514.25萬 | 85.66%-396.12萬 | 5.55%-1,421.44萬 | 2.57%-1,364.58萬 | -5.47%-845.67萬 | -757.22%-2,762.75萬 |
資產減值損失 | --748.38萬 | -191.81%-9,260.32萬 | 86.20%-41.79萬 | 185.03%173.63萬 | ---- | -559.29%-3,173.4萬 | ---302.82萬 | -2,274.79%-204.2萬 | ---- | 175.21%690.94萬 |
營業總成本調整項目 | ---- | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- |
非經營性淨收益 | 27.57%3,809.45萬 | -61.42%5,003.43萬 | 6.39%1.16億 | 29.64%8,027.22萬 | 95.71%2,986.06萬 | 20.85%1.3億 | 39.85%1.09億 | 59.34%6,192.17萬 | -5.21%1,525.78萬 | 36.84%1.07億 |
投資淨收益 | 306.68%207.6萬 | 132.08%252.11萬 | 635.77%423.68萬 | 296.08%307.26萬 | --51.05萬 | -72.18%108.63萬 | 136.77%57.58萬 | -1,296.95%-156.7萬 | ---- | 200.92%390.45萬 |
-其中:對聯營合營企業的投資收益 | ---- | 2,315.61%291.15萬 | ---- | 82.95%-26.72萬 | ---- | ---13.14萬 | ---- | -1,296.95%-156.7萬 | ---- | ---- |
資產處置收益 | ---- | -111.52%-164.94萬 | ---- | ---- | ---- | --1,431.66萬 | --1,523.97萬 | 3,506.36%1,523.97萬 | 95.31%-1.06萬 | ---- |
其他收益 | 1.23%3,491.81萬 | 20.07%1.8億 | 11.86%1.24億 | 30.30%8,330.99萬 | 45.38%3,449.27萬 | 20.83%1.5億 | 16.83%1.11億 | 20.02%6,393.69萬 | -2.53%2,372.51萬 | 38.53%1.24億 |
營業利潤 | 14.47%2.06億 | -16.33%6.3億 | -3.05%5.85億 | 6.86%4億 | -3.36%1.8億 | 6.08%7.53億 | 14.02%6.04億 | 4.34%3.74億 | 14.46%1.86億 | 24.79%7.1億 |
加:營業外收入 | 218.95%95.55萬 | -91.87%280.78萬 | -68.85%380.13萬 | 254.64%172.31萬 | -89.72%29.96萬 | 3,026.00%3,452.72萬 | 1,243.53%1,220.51萬 | -41.15%48.59萬 | 217.56%291.5萬 | -52.40%110.45萬 |
減:營業外支出 | -31.47%24.99萬 | -25.92%339.5萬 | -75.89%254.5萬 | -15.45%82.01萬 | -41.21%36.47萬 | 38.40%458.31萬 | 294.77%1,055.47萬 | 55.77%97萬 | -56.27%62.02萬 | 19.06%331.14萬 |
利潤總額 | 14.90%2.06億 | -19.60%6.3億 | -3.11%5.87億 | 7.24%4.01億 | -4.58%1.8億 | 10.64%7.83億 | 14.71%6.05億 | 4.14%3.74億 | 16.23%1.88億 | 24.50%7.08億 |
減:所得稅費用 | 68.27%3,319.62萬 | 37.74%6,880.25萬 | 40.63%7,666.33萬 | 56.32%5,155.72萬 | 17.14%1,972.79萬 | 27.17%4,995.26萬 | 17.52%5,451.46萬 | 17.31%3,298.11萬 | 9.41%1,684.15萬 | -18.28%3,928.06萬 |
淨利潤 | 8.32%1.73億 | -23.51%5.61億 | -7.44%5.1億 | 2.49%3.49億 | -6.71%1.6億 | 9.67%7.33億 | 14.44%5.51億 | 3.02%3.41億 | 16.95%1.71億 | 28.45%6.69億 |
持續經營淨利潤 | 8.32%1.73億 | -23.51%5.61億 | -7.44%5.1億 | 2.49%3.49億 | -6.71%1.6億 | 9.67%7.33億 | 14.44%5.51億 | 3.02%3.41億 | 16.95%1.71億 | 28.45%6.69億 |
減:少數股東損益 | -105.35%-824.34萬 | -861.61%-4,221.45萬 | -161.70%-666.98萬 | -133.41%-202.68萬 | -266.13%-401.44萬 | 681.68%554.28萬 | 567.53%1,080.97萬 | 571.45%606.72萬 | 1,153.75%241.63萬 | 41.48%-95.29萬 |
歸屬于母公司所有者的淨利潤 | 10.69%1.81億 | -17.13%6.03億 | -4.35%5.17億 | 4.95%3.51億 | -3.00%1.64億 | 8.69%7.28億 | 11.66%5.4億 | 0.79%3.34億 | 15.12%1.69億 | 28.23%6.7億 |
每股收益 | ||||||||||
基本每股收益 | 10.53%0.42 | -17.65%1.4 | -4.76%1.2 | 5.13%0.82 | -2.56%0.38 | 7.59%1.7 | 11.50%1.26 | -1.27%0.78 | 11.43%0.39 | 26.40%1.58 |
稀釋每股收益 | 8.57%0.38 | -16.23%1.29 | -3.54%1.09 | 6.78%0.63 | -2.78%0.35 | 10.79%1.54 | 18.95%1.13 | -9.23%0.59 | 2.86%0.36 | 11.20%1.39 |
其他綜合收益 | 195.88%2,589.3 | 141,094.00%265.1萬 | -2,700.57 | -1,880.23 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | 195.88%2,589.3 | 141,094.00%265.1萬 | ---- | ---- | ---2,700.57 | ---1,880.23 | ---- | ---- | ---- | ---- |
綜合收益總額 | 8.32%1.73億 | -23.15%5.64億 | -7.44%5.1億 | 2.49%3.49億 | -6.71%1.6億 | 9.67%7.33億 | 14.44%5.51億 | 3.02%3.41億 | 16.95%1.71億 | 28.45%6.69億 |
歸屬于母公司所有者的綜合收益總額 | 10.70%1.81億 | -16.76%6.06億 | -4.35%5.17億 | 4.95%3.51億 | -3.00%1.64億 | 8.68%7.28億 | 11.66%5.4億 | 0.79%3.34億 | 15.12%1.69億 | 28.23%6.7億 |
歸屬於少數股東的綜合收益總額 | -105.35%-824.34萬 | -861.61%-4,221.45萬 | -161.70%-666.98萬 | -133.41%-202.68萬 | -266.13%-401.44萬 | 681.68%554.28萬 | 567.53%1,080.97萬 | 571.45%606.72萬 | 1,153.75%241.63萬 | 41.48%-95.29萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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