(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 | 1.07%3.8億 | 22.48%15.47億 | 23.82%11.61億 | 27.81%7.74億 | 39.47%3.76億 | 16.10%12.63億 | 16.80%9.37億 | 12.91%6.05億 | 4.26%2.7億 | 28.25%10.88億 |
營業收入 | 1.07%3.8億 | 22.48%15.47億 | 23.82%11.61億 | 27.81%7.74億 | 39.47%3.76億 | 16.10%12.63億 | 16.80%9.37億 | 12.91%6.05億 | 4.26%2.7億 | 28.25%10.88億 |
其他業務收入 | ---- | -24.38%1,893.96萬 | ---- | -36.96%959.62萬 | ---- | 18.59%2,504.49萬 | ---- | 77.13%1,522.3萬 | ---- | 385.05%2,111.86萬 |
營業總成本 | 10.23%3.07億 | 15.99%11.66億 | 19.55%8.35億 | 25.46%5.51億 | 43.17%2.78億 | 45.43%10.05億 | 39.03%6.98億 | 32.45%4.39億 | 17.66%1.95億 | 23.34%6.91億 |
營業成本 | 13.76%1.8億 | 18.49%6.55億 | 20.90%4.71億 | 28.23%3.14億 | 47.12%1.58億 | 46.44%5.53億 | 41.24%3.9億 | 33.84%2.45億 | 20.74%1.07億 | 24.79%3.78億 |
營業稅金及附加 | 32.20%443.88萬 | -0.78%1,141.62萬 | 6.59%926.25萬 | -0.60%589.43萬 | -7.18%335.76萬 | 19.24%1,150.61萬 | 28.78%868.99萬 | 40.37%592.97萬 | 88.94%361.73萬 | 30.30%964.94萬 |
銷售費用 | 7.43%1,016.53萬 | 6.82%3,912.17萬 | 9.10%2,689.63萬 | 20.17%1,797.13萬 | 25.04%946.22萬 | 19.54%3,662.55萬 | 12.97%2,465.18萬 | 3.97%1,495.49萬 | 1.81%756.74萬 | 38.81%3,063.76萬 |
管理費用 | 22.68%3,911.29萬 | 2.28%1.46億 | 1.80%9,973.16萬 | 6.39%6,662.86萬 | 8.74%3,188.3萬 | 26.47%1.42億 | 23.51%9,796.6萬 | 15.94%6,262.41萬 | -0.32%2,932.07萬 | 17.15%1.13億 |
財務費用 | -9.46%6,197.21萬 | 10.40%2.63億 | 22.26%1.99億 | 29.13%1.32億 | 58.83%6,844.89萬 | 63.70%2.38億 | 49.91%1.63億 | 45.14%1.02億 | 23.37%4,309.58萬 | 13.05%1.45億 |
-利息費用 | -12.42%6,190.8萬 | 15.30%2.67億 | 28.92%1.98億 | 42.72%1.36億 | 64.13%7,069.08萬 | 61.05%2.32億 | 44.28%1.53億 | 38.45%9,552.7萬 | 26.29%4,307.06萬 | 16.61%1.44億 |
-利息收入 | 78.55%-47.66萬 | 60.77%-476.86萬 | 54.52%-405.53萬 | 47.27%-301.25萬 | 8.49%-222.19萬 | -259.88%-1,215.41萬 | -578.44%-891.71萬 | -871.49%-571.29萬 | -1,307.86%-242.82萬 | -12.91%-337.72萬 |
研發費用 | 57.03%1,160.32萬 | 117.93%5,187.13萬 | 97.45%2,893.12萬 | 70.56%1,408.51萬 | 108.04%738.94萬 | 54.81%2,380.22萬 | 46.85%1,465.24萬 | 54.90%825.81萬 | 31.02%355.19萬 | 319.01%1,537.47萬 |
信用減值損失 | 92.93%-2.11萬 | -26.40%-189.46萬 | 55.05%-25.27萬 | -367.57%-76.79萬 | -10,581.42%-29.91萬 | 77.79%-149.89萬 | -252.33%-56.23萬 | -138.63%-16.42萬 | -100.32%-2,800 | -153.04%-674.94萬 |
非經營性淨收益 | 11.24%1,065.4萬 | -9.23%3,307.45萬 | 5.33%3,547.48萬 | -3.78%2,157.66萬 | 212.39%957.74萬 | 411.16%3,643.72萬 | 173.12%3,367.92萬 | 143.23%2,242.46萬 | -43.28%306.58萬 | 5.25%712.83萬 |
公允價值變動淨收益 | -24.56%18.11萬 | 219.74%251.06萬 | 474.50%217.03萬 | 545.06%103.92萬 | --24.01萬 | -74.62%78.52萬 | -86.94%37.78萬 | -91.95%16.11萬 | ---- | -8.29%309.39萬 |
投資淨收益 | 46.35%898.94萬 | -20.93%2,179.47萬 | -15.65%2,338.05萬 | -23.93%1,474.3萬 | 216.60%614.24萬 | 820.27%2,756.4萬 | 564.90%2,771.7萬 | 528.65%1,938.07萬 | 39.20%194.01萬 | 20.25%299.52萬 |
-其中:對聯營合營企業的投資收益 | 39.71%852.35萬 | -21.23%2,028.24萬 | -16.25%2,191.26萬 | -24.95%1,406.39萬 | 221.24%610.06萬 | 2,625.05%2,574.84萬 | 4,462.52%2,616.36萬 | 2,764.84%1,873.84萬 | 726.55%189.91萬 | ---101.97萬 |
資產處置收益 | --33.87萬 | -9,413.45%-209.91萬 | 3,769.28%76.32萬 | --76.29萬 | ---- | 129.25%2.25萬 | 229.59%1.97萬 | ---- | ---- | 65.74%-7.7萬 |
其他收益 | -66.63%116.59萬 | 33.44%1,276.29萬 | 53.64%941.35萬 | 90.33%579.93萬 | 209.61%349.4萬 | 21.60%956.43萬 | 24.62%612.7萬 | -17.89%304.7萬 | -51.10%112.85萬 | 106.97%786.56萬 |
營業利潤 | -21.86%8,358.88萬 | 40.71%4.14億 | 32.47%3.61億 | 29.52%2.44億 | 37.03%1.07億 | -27.13%2.94億 | -12.74%2.73億 | -11.81%1.88億 | -20.82%7,806.45萬 | 37.06%4.04億 |
加:營業外收入 | -80.98%13.86萬 | 490.57%376.31萬 | 337.85%218.62萬 | 96.30%83.78萬 | 119.47%72.88萬 | -48.43%63.72萬 | -58.35%49.93萬 | -57.34%42.68萬 | 58.88%33.21萬 | 526.99%123.56萬 |
減:營業外支出 | 188.14%65.25萬 | -3.28%302.55萬 | -6.87%174.47萬 | -59.23%68.52萬 | -10.46%22.65萬 | 406.26%312.8萬 | 136.64%187.33萬 | 141.33%168.08萬 | -10.27%25.29萬 | -86.00%61.79萬 |
利潤總額 | -22.70%8,307.48萬 | 42.17%4.15億 | 33.31%3.62億 | 30.47%2.44億 | 37.54%1.07億 | -27.85%2.92億 | -13.29%2.71億 | -12.52%1.87億 | -20.68%7,814.36萬 | 39.27%4.04億 |
減:所得稅費用 | -40.01%1,518.5萬 | 53.53%7,411.32萬 | 29.62%8,189.63萬 | 19.85%5,600.32萬 | 28.97%2,531.3萬 | -53.13%4,827.23萬 | -22.43%6,318.38萬 | -15.52%4,672.7萬 | -22.50%1,962.65萬 | 154.62%1.03億 |
淨利潤 | -17.37%6,788.98萬 | 39.91%3.41億 | 34.43%2.8億 | 34.00%1.88億 | 40.41%8,216.37萬 | -19.22%2.44億 | -10.08%2.08億 | -11.48%1.4億 | -20.05%5,851.71萬 | 20.60%3.01億 |
持續經營淨利潤 | -17.37%6,788.98萬 | 39.91%3.41億 | 34.43%2.8億 | 34.00%1.88億 | 40.41%8,216.37萬 | -19.22%2.44億 | -10.08%2.08億 | -11.48%1.4億 | -20.05%5,851.71萬 | 20.60%3.01億 |
減:少數股東損益 | -41.22%784.69萬 | 132.70%4,440.21萬 | 59.43%3,942.14萬 | 69.16%2,822.77萬 | 186.31%1,334.93萬 | -36.24%1,908.14萬 | 20.45%2,472.6萬 | 11.70%1,668.69萬 | -31.19%466.25萬 | 34.58%2,992.86萬 |
歸屬于母公司所有者的淨利潤 | -12.75%6,004.29萬 | 32.03%2.96億 | 31.06%2.41億 | 29.26%1.6億 | 27.78%6,881.44萬 | -17.34%2.24億 | -13.05%1.84億 | -13.89%1.24億 | -18.91%5,385.46萬 | 19.23%2.72億 |
每股收益 | ||||||||||
基本每股收益 | -13.33%0.13 | 30.00%0.65 | 29.27%0.53 | 25.00%0.35 | 25.00%0.15 | -18.03%0.5 | -12.77%0.41 | -12.50%0.28 | -20.00%0.12 | 19.61%0.61 |
稀釋每股收益 | -13.33%0.13 | 30.00%0.65 | 29.27%0.53 | 25.00%0.35 | 25.00%0.15 | -12.28%0.5 | -8.89%0.41 | -9.68%0.28 | -14.29%0.12 | 14.00%0.57 |
其他綜合收益 | -52.26%213.41萬 | 106.97%794.13萬 | 109.68%1,236.01萬 | 123.43%1,330.11萬 | 30,953.56%447.03萬 | -108,788.98%-1.14億 | -348,664.55%-1.28億 | -136,151.87%-5,677.98萬 | -187.55%-1.45萬 | 57.85%-10.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | -52.26%213.41萬 | 118.78%794.13萬 | 119.04%1,236.01萬 | 146.05%1,330.11萬 | 21,710.06%447.03萬 | -40,344.79%-4,227.68萬 | -177,730.63%-6,491.22萬 | -69,204.21%-2,888.09萬 | -224.99%-2.07萬 | 57.87%-10.45萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -190,589,239.24%-7,158.54萬 | -66,131,189.71%-6,272.55萬 | ---2,789.89萬 | --6,197.37 | ---37.56 |
綜合收益總額 | -19.17%7,002.39萬 | 168.90%3.49億 | 262.57%2.92億 | 140.86%2.01億 | 48.09%8,663.4萬 | -56.97%1.3億 | -65.18%8,062.58萬 | -47.26%8,365.38萬 | -20.09%5,850.26萬 | 20.68%3.01億 |
歸屬于母公司所有者的綜合收益總額 | -15.16%6,217.7萬 | 67.02%3.04億 | 113.19%2.53億 | 82.63%1.73億 | 36.13%7,328.47萬 | -32.88%1.82億 | -43.79%1.19億 | -33.97%9,486.58萬 | -18.96%5,383.39萬 | 19.32%2.71億 |
歸屬於少數股東的綜合收益總額 | -41.22%784.69萬 | 184.57%4,440.21萬 | 203.74%3,942.14萬 | 351.76%2,822.77萬 | 185.93%1,334.93萬 | -275.43%-5,250.4萬 | -285.12%-3,799.95萬 | -175.05%-1,121.2萬 | -31.09%466.87萬 | 34.58%2,992.86萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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