(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 | 3.38%16.4億 | 1.89%66.01億 | 2.22%48.72億 | 4.53%32.14億 | 6.95%15.86億 | 17.11%64.79億 | 23.72%47.66億 | 25.58%30.75億 | 29.65%14.83億 | 28.36%55.32億 |
營業收入 | 3.38%16.4億 | 1.89%66.01億 | 2.22%48.72億 | 4.53%32.14億 | 6.95%15.86億 | 17.11%64.79億 | 23.72%47.66億 | 25.58%30.75億 | 29.65%14.83億 | 28.36%55.32億 |
其他業務收入 | ---- | 4.23%3,853.55萬 | ---- | 13.59%1,954.72萬 | ---- | -3.47%3,697.31萬 | ---- | -18.63%1,720.84萬 | ---- | 5.06%3,830.07萬 |
營業總成本 | 5.98%16.15億 | 3.99%63.05億 | 4.27%46.44億 | 6.36%30.82億 | 5.71%15.24億 | 19.44%60.63億 | 25.42%44.54億 | 27.84%28.98億 | 32.16%14.42億 | 29.00%50.76億 |
營業成本 | 5.10%12.9億 | 2.66%49.6億 | 3.61%36.68億 | 4.66%24.56億 | 4.81%12.27億 | 18.27%48.32億 | 23.39%35.4億 | 26.99%23.47億 | 31.47%11.71億 | 25.51%40.85億 |
營業稅金及附加 | -11.14%1,035.87萬 | 12.99%4,991.82萬 | 3.17%3,589.28萬 | 15.56%2,369.62萬 | 15.89%1,165.75萬 | 3.45%4,418.03萬 | 21.79%3,478.93萬 | 27.25%2,050.5萬 | 28.38%1,005.9萬 | 30.41%4,270.67萬 |
銷售費用 | 6.49%4,986.36萬 | 18.60%2.23億 | 17.89%1.55億 | 23.93%9,968.33萬 | 26.42%4,682.29萬 | 35.19%1.88億 | 22.72%1.32億 | 13.16%8,043.67萬 | -11.81%3,703.82萬 | 23.52%1.39億 |
管理費用 | 4.52%1.8億 | 8.24%7.45億 | 15.52%5.2億 | 29.83%3.49億 | 31.35%1.72億 | 41.20%6.88億 | 37.05%4.51億 | 41.28%2.69億 | 56.04%1.31億 | 70.46%4.87億 |
財務費用 | 797.96%2,595.63萬 | 99.75%-3.61萬 | 26.52%2,305.37萬 | -62.50%1,021.26萬 | -88.25%289.06萬 | -125.33%-1,444.18萬 | -47.76%1,822.1萬 | 19.17%2,723.01萬 | 170.37%2,459.08萬 | 32.52%5,701.25萬 |
-利息費用 | -38.00%86.2萬 | -14.08%970.79萬 | -11.20%735.25萬 | -22.82%421.67萬 | -42.02%139.03萬 | -68.40%1,129.91萬 | -69.21%827.96萬 | -68.07%546.37萬 | -76.17%239.77萬 | -19.93%3,575.5萬 |
-利息收入 | -21.32%-804.92萬 | -126.64%-2,870.96萬 | -188.61%-2,120.82萬 | -284.68%-1,381.55萬 | -286.42%-663.49萬 | -1.14%-1,266.75萬 | 20.30%-734.83萬 | 50.84%-359.14萬 | 19.29%-171.7萬 | 39.49%-1,252.43萬 |
研發費用 | -6.36%5,920.81萬 | 0.45%3.28億 | -13.23%2.42億 | -6.79%1.44億 | -7.12%6,322.92萬 | 22.89%3.26億 | 52.43%2.79億 | 30.21%1.54億 | 18.74%6,807.91萬 | 28.54%2.65億 |
信用減值損失 | -2.04%-590.98萬 | 66.38%-1,753.79萬 | 57.28%-1,106.3萬 | 88.70%-176.17萬 | -0.39%-579.16萬 | -230.82%-5,216.07萬 | -112.56%-2,589.36萬 | -124.81%-1,558.69萬 | -37.63%-576.88萬 | 26.79%-1,576.7萬 |
資產減值損失 | ---- | -22.37%-8,951.79萬 | ---- | ---- | ---- | -272.23%-7,315.16萬 | 46.42%-1,643.63 | 47.46%-1,612.01 | ---1,579.2 | -1.48%-1,965.24萬 |
非經營性淨收益 | -112.93%-175.19萬 | 43.65%-3,641.55萬 | 43.56%2,998.11萬 | 78.43%3,111.67萬 | 24.64%1,355.13萬 | -377.95%-6,462.29萬 | 22.14%2,088.46萬 | 30.26%1,743.93萬 | 166.63%1,087.21萬 | 59.94%2,325.02萬 |
公允價值變動淨收益 | 327.89%13.74萬 | 51.10%-643.26萬 | 67.24%-19.46萬 | 63.40%-12.54萬 | -58.37%-6.03萬 | -210.69%-1,315.56萬 | ---59.4萬 | ---34.27萬 | ---3.81萬 | 575.95%1,188.51萬 |
投資淨收益 | 44.94%-117.28萬 | -164.94%-381.74萬 | -303.17%-409.81萬 | -214.69%-303萬 | -434.52%-213.01萬 | 497.45%587.88萬 | 830.66%201.71萬 | 638.78%264.18萬 | 980.59%63.68萬 | 5.98%98.4萬 |
-其中:對聯營合營企業的投資收益 | 44.24%-135.78萬 | -46.76%-387.85萬 | -334.46%-429.64萬 | -1,560.76%-322.83萬 | -1,555.28%-243.51萬 | -77.15%-264.28萬 | -258.22%-98.89萬 | 60.36%-19.44萬 | -103.44%-14.71萬 | -243.62%-149.18萬 |
資產處置收益 | -136.87%-5.5萬 | 100.57%1.63萬 | 1,264.54%11.75萬 | 1,108.28%12.85萬 | 2,337.51%14.91萬 | -5,709.44%-285.74萬 | 108.11%8,609.28 | 110.25%1.06萬 | 108.14%6,115.94 | -24.88%-4.92萬 |
其他收益 | -75.46%524.83萬 | 14.19%8,087.41萬 | -0.28%4,521.94萬 | 16.89%3,590.53萬 | 33.34%2,138.43萬 | 54.47%7,082.35萬 | 52.86%4,534.81萬 | 46.84%3,071.8萬 | 90.55%1,603.77萬 | -13.15%4,584.96萬 |
營業利潤 | -69.69%2,299.03萬 | -26.07%2.6億 | -22.64%2.58億 | -16.18%1.63億 | 44.87%7,584.23萬 | -26.76%3.51億 | 4.70%3.33億 | -0.40%1.95億 | -8.56%5,235.06萬 | 23.14%4.79億 |
加:營業外收入 | -1.37%77.3萬 | -4.78%547.3萬 | 14.00%467.84萬 | -52.94%119.93萬 | 57.70%78.38萬 | 200.29%574.78萬 | 135.10%410.39萬 | 97.48%254.84萬 | -32.15%49.7萬 | -61.28%191.41萬 |
減:營業外支出 | -3.83%87.98萬 | -38.85%656.26萬 | -56.26%462.28萬 | -62.20%393.07萬 | 530.13%91.49萬 | 620.31%1,073.28萬 | 1,463.83%1,057萬 | 10,658.44%1,039.91萬 | 267.69%14.52萬 | -51.11%149萬 |
利潤總額 | -69.78%2,288.35萬 | -25.32%2.58億 | -21.09%2.58億 | -14.12%1.6億 | 43.66%7,571.12萬 | -27.86%3.46億 | 2.33%3.27億 | -5.00%1.87億 | -9.05%5,270.24萬 | 22.65%4.8億 |
減:所得稅費用 | -52.80%474.37萬 | -3.49%4,476.74萬 | -40.34%3,390.86萬 | -43.99%2,264.91萬 | 35.43%1,005.09萬 | -25.65%4,638.42萬 | 76.93%5,683.85萬 | 65.37%4,043.92萬 | -9.44%742.16萬 | 28.08%6,238.49萬 |
淨利潤 | -72.37%1,813.98萬 | -28.69%2.14億 | -17.04%2.24億 | -5.86%1.38億 | 45.01%6,566.02萬 | -28.19%3億 | -6.02%2.7億 | -15.00%1.46億 | -8.98%4,528.08萬 | 21.88%4.17億 |
持續經營淨利潤 | -72.37%1,813.98萬 | -28.69%2.14億 | -17.04%2.24億 | -5.86%1.38億 | 45.01%6,566.02萬 | -28.19%3億 | -6.02%2.7億 | -15.00%1.46億 | -8.98%4,528.08萬 | 21.88%4.17億 |
減:少數股東損益 | -711.50%-114.15萬 | 62.04%-364.12萬 | 97.78%-18.79萬 | 97.81%-13.89萬 | 98.04%-14.07萬 | -172.03%-959.29萬 | -11.25%-846.74萬 | -83.69%-635.5萬 | -6.77%-717.64萬 | 15.42%1,331.82萬 |
歸屬于母公司所有者的淨利潤 | -70.70%1,928.13萬 | -29.73%2.17億 | -19.50%2.24億 | -9.69%1.38億 | 25.44%6,580.09萬 | -23.45%3.09億 | -5.57%2.78億 | -13.05%1.53億 | -7.11%5,245.71萬 | 22.10%4.04億 |
每股收益 | ||||||||||
基本每股收益 | -72.73%0.03 | -30.19%0.37 | -19.51%0.3862 | -9.70%0.2375 | 23.60%0.11 | -29.52%0.53 | -13.28%0.4798 | -20.30%0.263 | -16.04%0.089 | 20.13%0.752 |
稀釋每股收益 | -72.73%0.03 | -30.19%0.37 | -12.65%0.3838 | -10.19%0.2362 | 23.60%0.11 | -29.52%0.53 | -16.95%0.4394 | -17.03%0.263 | -16.04%0.089 | 24.92%0.752 |
其他綜合收益 | 111.98%88.73萬 | -66.50%1,757.02萬 | -66.08%2,454.12萬 | 3.24%3,262.35萬 | 6.17%-740.82萬 | 278.61%5,245.61萬 | 487.08%7,235.92萬 | 12,939.18%3,159.82萬 | -157.97%-789.54萬 | 7.53%-2,936.96萬 |
歸屬于母公司所有者的其他綜合收益總額 | 116.69%126.77萬 | -67.65%1,688.74萬 | -66.40%2,430.55萬 | 2.62%3,240.53萬 | 3.05%-759.79萬 | 277.98%5,220.53萬 | 490.05%7,233.18萬 | 40,795.71%3,157.76萬 | -156.43%-783.68萬 | 7.69%-2,933.27萬 |
歸屬於少數股東的其他綜合收益總額 | -300.56%-38.04萬 | 172.18%68.28萬 | 761.13%23.56萬 | 957.08%21.82萬 | 423.74%18.97萬 | 779.04%25.09萬 | 118.34%2.74萬 | 106.38%2.06萬 | 78.09%-5.86萬 | -342.48%-3.69萬 |
綜合收益總額 | -67.34%1,902.71萬 | -34.33%2.31億 | -27.41%2.48億 | -4.24%1.7億 | 55.82%5,825.2萬 | -9.23%3.52億 | 27.47%3.42億 | 3.51%1.78億 | -41.01%3,738.54萬 | 24.88%3.88億 |
歸屬于母公司所有者的綜合收益總額 | -64.69%2,054.9萬 | -35.21%2.34億 | -29.17%2.48億 | -7.58%1.7億 | 30.44%5,820.3萬 | -3.52%3.61億 | 26.95%3.51億 | 4.89%1.84億 | -36.58%4,462.03萬 | 25.27%3.75億 |
歸屬於少數股東的綜合收益總額 | -3,206.17%-152.18萬 | 68.33%-295.84萬 | 100.57%4.77萬 | 101.25%7.93萬 | 100.68%4.9萬 | -170.34%-934.21萬 | -8.76%-844萬 | -67.45%-633.44萬 | -3.53%-723.49萬 | 14.94%1,328.13萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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