(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 | -9.38%23.28億 | -4.36%120.42億 | -2.01%90.93億 | -3.27%55.68億 | -0.92%25.68億 | 57.73%125.91億 | 73.81%92.8億 | 69.62%57.56億 | 79.62%25.92億 | 86.37%79.82億 |
營業收入 | -9.38%23.28億 | -4.36%120.42億 | -2.01%90.93億 | -3.27%55.68億 | -0.92%25.68億 | 57.73%125.91億 | 73.81%92.8億 | 69.62%57.56億 | 79.62%25.92億 | 86.37%79.82億 |
其他業務收入 | ---- | -21.67%2.93億 | ---- | 49.60%1.54億 | ---- | 221.90%3.73億 | ---- | 95.16%1.03億 | ---- | 50.10%1.16億 |
營業總成本 | 23.78%22.59億 | 13.69%90.49億 | 20.04%66.12億 | 16.54%39.35億 | 19.11%18.25億 | 62.71%79.59億 | 62.37%55.08億 | 52.89%33.77億 | 58.98%15.32億 | 59.40%48.92億 |
營業成本 | 36.22%18.88億 | 14.72%75.35億 | 16.12%54.25億 | 9.34%31.46億 | 3.92%13.86億 | 64.12%65.68億 | 69.17%46.72億 | 60.89%28.77億 | 79.53%13.34億 | 62.88%40.02億 |
營業稅金及附加 | 42.86%2,161.62萬 | 29.62%7,476.51萬 | 37.47%5,204.7萬 | 33.76%3,216.89萬 | 69.64%1,513.06萬 | 55.36%5,768.1萬 | 41.87%3,785.92萬 | 22.85%2,405萬 | -15.98%891.91萬 | 14.27%3,712.82萬 |
銷售費用 | -12.01%1,808.17萬 | 19.99%8,933.87萬 | 14.84%6,431.71萬 | -7.17%3,428.65萬 | -21.33%2,054.99萬 | 0.57%7,445.5萬 | 1.35%5,600.45萬 | -8.49%3,693.66萬 | 6.95%2,612萬 | 31.35%7,403.5萬 |
管理費用 | 35.83%1.32億 | 18.60%3.83億 | 13.11%3.03億 | 44.49%2.39億 | 58.16%9,709.31萬 | 49.44%3.23億 | 65.92%2.68億 | 54.99%1.65億 | 1.43%6,138.75萬 | 38.85%2.16億 |
財務費用 | -55.33%4,576.03萬 | 12.81%2.39億 | 332.33%1.98億 | 813.76%1.03億 | 1,873.36%1.02億 | 38.27%2.12億 | -61.93%4,574.45萬 | -86.58%1,124.41萬 | -111.45%-577.67萬 | -19.00%1.53億 |
-利息費用 | -24.15%6,978.86萬 | 31.13%3.77億 | 47.66%2.64億 | 99.11%2.09億 | 158.78%9,200.86萬 | 29.97%2.87億 | 20.05%1.79億 | 1.68%1.05億 | -37.98%3,555.41萬 | 8.65%2.21億 |
-利息收入 | -3.03%-1,601.09萬 | -220.66%-8,420.04萬 | -229.49%-5,411.35萬 | -215.71%-4,688.35萬 | -118.86%-1,553.94萬 | -29.36%-2,625.85萬 | 31.81%-1,642.36萬 | -55.90%-1,485.01萬 | 27.13%-710.03萬 | 40.43%-2,029.94萬 |
研發費用 | -24.71%1.53億 | 0.44%7.27億 | 32.87%5.7億 | 45.49%3.81億 | 89.30%2.03億 | 77.01%7.24億 | 60.52%4.29億 | 54.19%2.62億 | 43.87%1.07億 | 129.56%4.09億 |
信用減值損失 | -18.87%155.57萬 | 53.48%-387.25萬 | 452.07%634.8萬 | 171.45%412.07萬 | 155.72%191.74萬 | 66.50%-832.41萬 | -117.73%-180.31萬 | -575.20%-576.76萬 | 251.50%74.98萬 | 35.87%-2,484.64萬 |
資產減值損失 | -1,112.16%-672.47萬 | -334.23%-1.86億 | -110.35%-602.42萬 | -600.41%-2,005.92萬 | ---55.48萬 | -302.51%-4,292.15萬 | -33.32%-286.39萬 | 78.77%-286.39萬 | ---- | 40.13%-1,066.35萬 |
非經營性淨收益 | 245.77%9,293.51萬 | -74.00%3,586.05萬 | -23.60%9,346.93萬 | -44.71%4,508.73萬 | -36.03%2,687.79萬 | 9.33%1.38億 | -16.30%1.22億 | 27.93%8,154.73萬 | 28.29%4,201.57萬 | 23.00%1.26億 |
公允價值變動淨收益 | ---- | ---- | ---414.53萬 | ---- | ---- | 7,010.84%975.57萬 | ---- | --0 | ---- | -98.75%13.72萬 |
投資淨收益 | 191.07%558.45萬 | -26.16%1,678.41萬 | 126.06%337.36萬 | -133.73%-345.47萬 | -179.48%-613.23萬 | -16.15%2,273.15萬 | -94.53%149.23萬 | 7.18%1,024.12萬 | -267.95%-219.42萬 | 214.22%2,710.94萬 |
-其中:對聯營合營企業的投資收益 | -52.07%23.32萬 | -8.19%135.11萬 | 4.23%92.02萬 | -6.91%55.12萬 | 59.68%48.65萬 | -12.77%147.17萬 | -32.69%88.28萬 | -30.65%59.21萬 | --30.47萬 | 11.26%168.71萬 |
資產處置收益 | 727.00%38.73萬 | -8.27%20.49萬 | -62.83%11.46萬 | -862.06%-26.53萬 | -1,175.73%-6.18萬 | -27.71%22.33萬 | 2,713.36%30.83萬 | -92.13%3.48萬 | -175.30%-4,841.98 | 313.26%30.9萬 |
其他收益 | 190.55%9,213.22萬 | 33.68%2.09億 | -25.08%9,380.25萬 | -18.97%6,474.58萬 | -27.05%3,170.94萬 | 16.67%1.56億 | 14.59%1.25億 | 48.80%7,990.28萬 | 121.58%4,346.49萬 | -4.00%1.34億 |
營業利潤 | -79.01%1.62億 | -36.49%30.29億 | -33.87%25.75億 | -31.80%16.79億 | -30.10%7.71億 | 48.26%47.69億 | 86.05%38.94億 | 97.06%24.61億 | 115.17%11.02億 | 144.30%32.17億 |
加:營業外收入 | 735.81%251.17萬 | 28.22%251.62萬 | -81.34%193.1萬 | -17.81%86.82萬 | -91.97%30.05萬 | -63.31%196.25萬 | 135.85%1,034.69萬 | -13.81%105.64萬 | 145.86%374.01萬 | 215.39%534.96萬 |
減:營業外支出 | 330.16%105.07萬 | -13.41%540.06萬 | 192.69%193.71萬 | -18.36%42.03萬 | -1.81%24.42萬 | 135.80%623.7萬 | -52.58%66.18萬 | -56.64%51.49萬 | -59.92%24.87萬 | -49.37%264.5萬 |
利潤總額 | -78.82%1.63億 | -36.49%30.26億 | -34.04%25.75億 | -31.80%16.79億 | -30.31%7.71億 | 48.01%47.65億 | 86.24%39.03億 | 97.09%24.62億 | 115.47%11.06億 | 145.16%32.2億 |
減:所得稅費用 | -93.54%596.72萬 | -31.99%3.76億 | -40.69%2.97億 | -40.73%1.98億 | -32.71%9,232.34萬 | 66.21%5.53億 | 105.61%5億 | 135.11%3.33億 | 141.39%1.37億 | 141.81%3.33億 |
淨利潤 | -76.82%1.57億 | -37.08%26.5億 | -33.06%22.78億 | -30.40%14.82億 | -29.97%6.78億 | 45.91%42.12億 | 83.70%34.03億 | 92.23%21.29億 | 112.24%9.69億 | 145.55%28.87億 |
持續經營淨利潤 | -76.82%1.57億 | -37.08%26.5億 | -33.06%22.78億 | -30.40%14.82億 | -29.97%6.78億 | 45.91%42.12億 | 83.70%34.03億 | 92.23%21.29億 | 112.24%9.69億 | 145.55%28.87億 |
減:少數股東損益 | -103.19%-92.64萬 | -41.64%1.24億 | -29.71%1.25億 | -29.43%7,686.06萬 | -45.08%2,900.74萬 | 25.08%2.12億 | 82.36%1.77億 | 90.57%1.09億 | 117.92%5,281.78萬 | 181.83%1.69億 |
歸屬于母公司所有者的淨利潤 | -75.64%1.58億 | -36.84%25.27億 | -33.24%21.54億 | -30.45%14.05億 | -29.10%6.49億 | 47.20%40億 | 83.77%32.26億 | 92.32%20.2億 | 111.92%9.16億 | 143.60%27.18億 |
每股收益 | ||||||||||
基本每股收益 | -78.08%0.16 | -40.18%2.68 | -36.01%2.31 | -31.42%1.55 | -29.13%0.73 | 46.41%4.48 | 83.25%3.61 | 91.53%2.26 | 110.20%1.03 | 128.36%3.06 |
稀釋每股收益 | -78.08%0.16 | -42.15%2.58 | -36.29%2.3 | -31.42%1.55 | -29.13%0.73 | 46.23%4.46 | 83.25%3.61 | 91.53%2.26 | 110.20%1.03 | 127.61%3.05 |
其他綜合收益 | -402.47%-5,399.91萬 | 622.06%8,708.87萬 | 303.84%6,127.54萬 | 1,746.11%1.18億 | 700.68%1,785.24萬 | 406.57%1,206.11萬 | 1,042.44%1,517.33萬 | -1,149.21%-718.91萬 | -297.2萬 | -393.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -402.47%-5,141.79萬 | 612.97%8,213.71萬 | 280.97%5,834.73萬 | 1,746.12%1.13億 | 700.68%1,699.91萬 | 407.52%1,152.04萬 | 1,111.02%1,531.53萬 | -1,149.21%-684.54萬 | ---283萬 | ---374.62萬 |
歸屬於少數股東的其他綜合收益總額 | -402.47%-258.12萬 | 815.81%495.15萬 | 2,161.13%292.81萬 | 1,745.83%565.57萬 | 700.68%85.33萬 | 387.50%54.07萬 | -323.77%-14.21萬 | -1,149.21%-34.36萬 | ---14.21萬 | ---18.81萬 |
綜合收益總額 | -85.17%1.03億 | -35.20%27.37億 | -31.56%23.39億 | -24.59%16億 | -27.91%6.96億 | 46.52%42.24億 | 84.39%34.18億 | 91.46%21.21億 | 111.59%9.66億 | 145.22%28.83億 |
歸屬于母公司所有者的綜合收益總額 | -83.98%1.07億 | -34.97%26.09億 | -31.76%22.12億 | -24.62%15.17億 | -27.02%6.66億 | 47.83%40.12億 | 84.51%32.41億 | 91.55%20.13億 | 111.27%9.13億 | 143.27%27.14億 |
歸屬於少數股東的綜合收益總額 | -111.75%-350.76萬 | -39.46%1.28億 | -28.00%1.27億 | -24.00%8,251.63萬 | -43.31%2,986.08萬 | 25.54%2.12億 | 82.10%1.77億 | 89.86%1.09億 | 117.33%5,267.57萬 | 181.52%1.69億 |
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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