(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 | 21.62%13.89億 | 7.16%57.23億 | 3.30%40.13億 | -0.19%25.34億 | -1.05%11.42億 | -1.22%53.41億 | -0.91%38.84億 | 0.13%25.39億 | -1.87%11.55億 | 32.04%54.07億 |
營業收入 | 21.62%13.89億 | 7.16%57.23億 | 3.30%40.13億 | -0.19%25.34億 | -1.05%11.42億 | -1.22%53.41億 | -0.91%38.84億 | 0.13%25.39億 | -1.87%11.55億 | 32.04%54.07億 |
其他業務收入 | ---- | 36.10%1.66億 | ---- | 10.17%8,009.79萬 | ---- | 6.93%1.22億 | ---- | 12.55%7,270.25萬 | ---- | 14.87%1.14億 |
營業總成本 | 14.59%11.77億 | 4.73%48.66億 | 1.50%34.55億 | -1.16%22.01億 | -2.08%10.27億 | -2.17%46.46億 | 0.04%34.03億 | 2.50%22.27億 | 3.98%10.49億 | 31.14%47.5億 |
營業成本 | 17.97%9.29億 | 5.44%38.56億 | 1.50%27.16億 | -1.32%17.24億 | -1.44%7.87億 | 0.18%36.57億 | 5.52%26.76億 | 9.52%17.47億 | 9.54%7.99億 | 46.89%36.5億 |
營業稅金及附加 | 9.18%1,086.89萬 | 13.30%5,115.24萬 | 37.75%3,925.44萬 | 21.03%2,268.02萬 | 20.39%995.51萬 | 11.06%4,514.87萬 | 1.84%2,849.61萬 | -3.08%1,873.88萬 | -7.13%826.9萬 | 9.80%4,065.35萬 |
銷售費用 | 7.86%8,207.81萬 | 2.05%3.31億 | 0.05%2.44億 | 3.67%1.6億 | -0.67%7,609.4萬 | -1.97%3.24億 | -20.81%2.44億 | -25.00%1.55億 | -20.49%7,660.88萬 | -19.37%3.31億 |
管理費用 | 6.65%6,821.51萬 | 8.70%2.64億 | 6.62%1.98億 | 8.49%1.3億 | -6.13%6,396.18萬 | -17.15%2.43億 | -13.37%1.86億 | -16.40%1.2億 | -9.91%6,813.91萬 | 6.92%2.93億 |
財務費用 | -59.08%921.87萬 | -24.09%5,408.82萬 | -4.12%4,168.88萬 | -28.26%2,738.92萬 | -10.40%2,252.8萬 | -35.65%7,125.31萬 | -45.60%4,348.05萬 | -29.53%3,817.96萬 | -10.19%2,514.24萬 | -22.23%1.11億 |
-利息費用 | -25.74%1,356.93萬 | -25.70%6,616.64萬 | -51.92%3,536.74萬 | -26.54%3,592.18萬 | -26.91%1,827.17萬 | -17.51%8,905.03萬 | -11.07%7,355.19萬 | -9.96%4,889.83萬 | -11.24%2,499.77萬 | -12.79%1.08億 |
-利息收入 | -59.03%-323.48萬 | -58.97%-1,236.84萬 | -39.97%-844.61萬 | -68.29%-530.19萬 | -4.75%-203.41萬 | -53.71%-778.05萬 | -72.62%-603.43萬 | -49.78%-315.04萬 | -151.25%-194.19萬 | -27.45%-506.18萬 |
研發費用 | 15.59%7,806.86萬 | 1.36%3.1億 | -4.51%2.16億 | -7.93%1.36億 | -6.48%6,753.74萬 | -5.61%3.06億 | -4.30%2.26億 | -3.84%1.48億 | 1.79%7,221.41萬 | 18.75%3.24億 |
信用減值損失 | 110.14%3.17萬 | -15.52%-2,104.44萬 | 30.09%-211.58萬 | 68.98%-195.71萬 | -1,113.60%-31.26萬 | 2.41%-1,821.79萬 | 80.86%-302.63萬 | 58.81%-630.92萬 | 91.91%-2.58萬 | -38.66%-1,866.8萬 |
資產減值損失 | -175.54%-18.94萬 | -92.47%-4,065.06萬 | 128.06%70.72萬 | 131.00%32.33萬 | --25.08萬 | -35.59%-2,112.1萬 | 45.66%-252萬 | 77.51%-104.3萬 | ---- | 2.40%-1,557.67萬 |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 30.62%1,466.88萬 | -37.70%1,854.25萬 | -21.59%3,511.43萬 | -6.90%2,399.9萬 | -19.52%1,122.98萬 | 459.70%2,976.13萬 | 236.32%4,478.16萬 | 327.13%2,577.72萬 | 4.05%1,395.29萬 | -80.82%531.74萬 |
公允價值變動淨收益 | --39萬 | --24.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 387.95%59.03萬 | 27.48%1,192.32萬 | -24.86%331.27萬 | -31.78%219.87萬 | -126.01%-20.5萬 | 28.22%935.27萬 | -3.44%440.87萬 | -10.44%322.27萬 | -103.29%-9.07萬 | 129.83%729.44萬 |
-其中:對聯營合營企業的投資收益 | ---- | 156.84%1,024.63萬 | ---- | ---- | ---- | --398.93萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 368.81%17.66萬 | -204.04%-98.43萬 | 184.48%250.87萬 | 614.27%162.02萬 | 111.21%3.77萬 | 131.75%94.61萬 | 198.45%88.19萬 | -241.54%-31.51萬 | -263.12%-33.6萬 | 5.99%-297.98萬 |
其他收益 | 19.29%1,366.97萬 | 17.44%6,905.39萬 | -31.83%3,070.14萬 | -27.82%2,181.38萬 | -20.45%1,145.89萬 | 66.82%5,880.14萬 | 49.67%4,503.73萬 | 36.32%3,022.17萬 | 33.83%1,440.54萬 | -38.32%3,524.74萬 |
營業利潤 | 79.57%2.27億 | 20.93%8.76億 | 12.83%5.93億 | 5.69%3.57億 | 5.83%1.26億 | 9.35%7.24億 | -1.03%5.26億 | -8.51%3.38億 | -34.00%1.19億 | 32.26%6.62億 |
加:營業外收入 | 650.83%222.79萬 | -72.40%197.41萬 | -68.61%224.57萬 | -84.62%102.76萬 | -91.68%29.67萬 | 78.53%715.27萬 | 243.72%715.31萬 | 420.74%668.07萬 | 933.33%356.5萬 | 107.99%400.66萬 |
減:營業外支出 | -35.77%67.04萬 | 21.83%495.26萬 | 6.09%253.09萬 | 156.58%178.24萬 | 142.57%104.39萬 | -60.12%406.53萬 | -59.46%238.56萬 | -44.42%69.47萬 | -1.00%43.03萬 | 23.78%1,019.35萬 |
利潤總額 | 81.88%2.29億 | 20.01%8.73億 | 11.76%5.93億 | 3.63%3.56億 | 2.51%1.26億 | 10.85%7.27億 | 0.59%5.31億 | -6.90%3.44億 | -32.24%1.23億 | 32.70%6.56億 |
減:所得稅費用 | 132.34%3,046.87萬 | 71.59%1.15億 | 31.02%6,974.25萬 | 16.83%3,857.39萬 | 37.93%1,311.38萬 | -6.27%6,710.89萬 | -3.69%5,323.21萬 | -19.07%3,301.63萬 | -43.05%950.76萬 | 7.93%7,159.45萬 |
淨利潤 | 76.00%1.98億 | 14.76%7.58億 | 9.61%5.23億 | 2.23%3.18億 | -0.47%1.13億 | 12.95%6.6億 | 1.09%4.77億 | -5.38%3.11億 | -31.14%1.13億 | 36.54%5.85億 |
持續經營淨利潤 | 76.00%1.98億 | 14.76%7.58億 | 9.61%5.23億 | 2.23%3.18億 | -0.47%1.13億 | 12.95%6.6億 | 1.09%4.77億 | -5.38%3.11億 | -31.14%1.13億 | 36.54%5.85億 |
減:少數股東損益 | 60.54%1,376.56萬 | 25.47%5,724.41萬 | 32.73%4,305.49萬 | 27.02%2,440.53萬 | 37.96%857.46萬 | 43.24%4,562.41萬 | 16.26%3,243.72萬 | 3.39%1,921.45萬 | -21.21%621.51萬 | -1.65%3,185.11萬 |
歸屬于母公司所有者的淨利潤 | 77.27%1.84億 | 13.97%7億 | 7.93%4.8億 | 0.60%2.93億 | -2.70%1.04億 | 11.20%6.15億 | 0.14%4.45億 | -5.91%2.91億 | -31.64%1.07億 | 39.66%5.53億 |
每股收益 | ||||||||||
基本每股收益 | 77.33%0.1463 | 14.29%0.56 | 7.93%0.3811 | 0.56%0.2327 | -2.71%0.0825 | 11.36%0.49 | 0.06%0.3531 | -5.97%0.2314 | -31.72%0.0848 | 41.94%0.44 |
稀釋每股收益 | 77.33%0.1463 | 14.29%0.56 | 7.93%0.3811 | 0.56%0.2327 | -2.71%0.0825 | 11.36%0.49 | 0.06%0.3531 | -5.97%0.2314 | -31.72%0.0848 | 41.94%0.44 |
其他綜合收益 | -187.17%-1,641.07萬 | 147.53%1,164.66萬 | 100.85%28.14萬 | 257.75%2,951.57萬 | 160.46%1,882.63萬 | -109.26%-2,450.17萬 | -591.68%-3,293.38萬 | -492.22%-1,871.03萬 | -38.66%-3,113.98萬 | -183.44%-1,170.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | -187.19%-1,641.49萬 | 148.78%1,195.23萬 | 100.85%28.14萬 | 257.75%2,951.57萬 | 160.46%1,882.63萬 | -109.26%-2,450.17萬 | -591.68%-3,293.38萬 | -492.22%-1,871.03萬 | -38.66%-3,113.98萬 | -183.44%-1,170.86萬 |
歸屬於少數股東的其他綜合收益總額 | --4,128.85 | ---30.57萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 38.28%1.82億 | 21.02%7.69億 | 17.80%5.23億 | 18.89%3.47億 | 60.35%1.31億 | 10.98%6.36億 | -4.93%4.44億 | -10.22%2.92億 | -42.20%8,192.47萬 | 29.55%5.73億 |
歸屬于母公司所有者的綜合收益總額 | 36.72%1.68億 | 20.73%7.12億 | 16.62%4.8億 | 18.32%3.23億 | 62.18%1.23億 | 9.08%5.9億 | -6.27%4.12億 | -11.04%2.73億 | -43.44%7,570.96萬 | 32.02%5.41億 |
歸屬於少數股東的綜合收益總額 | 60.59%1,376.97萬 | 24.80%5,693.84萬 | 32.73%4,305.49萬 | 27.02%2,440.53萬 | 37.96%857.46萬 | 43.24%4,562.41萬 | 16.26%3,243.72萬 | 3.39%1,921.45萬 | -21.21%621.51萬 | -1.65%3,185.11萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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