(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 | 14.75%25.17億 | 3.39%90.57億 | 4.17%67.97億 | 2.99%45.66億 | 7.03%21.94億 | 0.39%87.6億 | 8.48%65.25億 | 22.26%44.33億 | 28.32%20.5億 | 133.02%87.26億 |
營業收入 | 14.75%25.17億 | 3.39%90.57億 | 4.17%67.97億 | 2.99%45.66億 | 7.03%21.94億 | 0.39%87.6億 | 8.48%65.25億 | 22.26%44.33億 | 28.32%20.5億 | 133.02%87.26億 |
其他業務收入 | ---- | 3.21%2.74億 | ---- | 6.73%1.61億 | ---- | 14.79%2.65億 | ---- | 139.57%1.51億 | ---- | 412.49%2.31億 |
營業總成本 | 14.50%23.87億 | 3.34%86.4億 | 4.45%64.21億 | 3.22%43億 | 5.62%20.84億 | 1.05%83.6億 | 8.40%61.47億 | 22.19%41.66億 | 29.71%19.73億 | 140.59%82.73億 |
營業成本 | 13.42%20.57億 | 1.81%73.55億 | 3.22%55.27億 | 2.17%37.33億 | 5.28%18.13億 | -0.26%72.24億 | 6.42%53.55億 | 21.42%36.54億 | 28.65%17.22億 | 141.72%72.43億 |
營業稅金及附加 | 8.33%1,836.12萬 | 16.51%7,226.84萬 | 39.86%5,695.45萬 | 46.64%3,744.33萬 | 28.14%1,695萬 | -8.97%6,202.72萬 | -15.85%4,072.1萬 | 12.27%2,553.44萬 | 13.23%1,322.79萬 | 76.38%6,813.94萬 |
銷售費用 | 58.21%8,327.83萬 | 28.90%3.31億 | 29.72%2.12億 | 18.56%1.32億 | -2.23%5,263.83萬 | 8.82%2.57億 | 13.52%1.63億 | 14.98%1.11億 | 26.24%5,384.11萬 | 62.51%2.36億 |
管理費用 | 15.15%1.13億 | 5.49%4.31億 | 2.93%3億 | 7.86%2.01億 | 4.87%9,774.26萬 | 15.96%4.08億 | 31.94%2.91億 | 33.44%1.86億 | 38.98%9,320.12萬 | 126.52%3.52億 |
財務費用 | -367.84%-1,429.14萬 | -3.24%-3,249.87萬 | 3.06%-3,461.99萬 | -24.44%-3,016.26萬 | 262.46%533.58萬 | -7,659.03%-3,147.81萬 | -502.94%-3,571.24萬 | -563.68%-2,423.77萬 | 36.40%-328.45萬 | 92.79%-40.57萬 |
-利息費用 | -45.08%484.03萬 | 8.15%2,412.88萬 | 51.15%1,933.16萬 | 101.68%1,425.52萬 | 350.16%881.34萬 | 88.89%2,231.12萬 | 97.35%1,278.99萬 | 146.18%706.83萬 | 27.19%195.78萬 | --1,181.17萬 |
-利息收入 | -11.19%-1,283.13萬 | -63.56%-4,771.02萬 | -98.90%-3,817.08萬 | -88.61%-2,452萬 | -77.76%-1,153.99萬 | 4.43%-2,916.96萬 | -6.49%-1,919.11萬 | 8.00%-1,300.02萬 | 4.20%-649.18萬 | 18.93%-3,052.29萬 |
研發費用 | 32.17%1.3億 | 9.71%4.84億 | 8.19%3.6億 | 6.39%2.26億 | 4.56%9,854.18萬 | 17.55%4.41億 | 43.35%3.32億 | 47.50%2.13億 | 41.76%9,424.44萬 | 244.38%3.75億 |
信用減值損失 | -92.38%-1,157.85萬 | -238.41%-5,213.11萬 | -377.92%-3,086.72萬 | -84.92%-1,894.74萬 | -427.42%-601.84萬 | -76.00%-1,540.48萬 | 31.75%-645.87萬 | -709.25%-1,024.62萬 | -62.02%183.81萬 | 45.67%-875.29萬 |
資產減值損失 | -98.27%-2,381.11萬 | 11.20%-8,126.87萬 | 1.67%-4,575.11萬 | 29.78%-1,639.09萬 | -2,315.15%-1,200.93萬 | 2.74%-9,151.74萬 | -37.51%-4,652.63萬 | 0.53%-2,334.1萬 | 123.68%54.21萬 | -1,141.13%-9,409.36萬 |
非經營性淨收益 | -97.83%8.42萬 | 26.05%-1,474.73萬 | -304.70%-1,721.24萬 | -146.73%-754.18萬 | -83.18%387.69萬 | -123.02%-1,994.35萬 | -88.78%840.85萬 | -23.12%1,613.95萬 | 0.88%2,305.47萬 | 36.60%8,661.89萬 |
公允價值變動淨收益 | -119.81%-46.65萬 | 111.87%112.94萬 | 13.58%-1,369.46萬 | -105.76%-2,215.35萬 | 2,106.77%235.53萬 | -311.73%-951.84萬 | -711.70%-1,584.73萬 | -657.92%-1,076.66萬 | 98.14%-11.74萬 | -6.06%449.55萬 |
投資淨收益 | 102.08%829.09萬 | 37.29%1,459.89萬 | 42.57%1,949.02萬 | 14.46%2,244.96萬 | 73.97%410.27萬 | -68.08%1,063.4萬 | -58.22%1,367.03萬 | 257.04%1,961.37萬 | -76.65%235.83萬 | -24.69%3,331.4萬 |
-其中:對聯營合營企業的投資收益 | 111.55%99.09萬 | -25.68%183.36萬 | 58.16%155.81萬 | 82.34%118.6萬 | 127.41%46.84萬 | 9.14%246.71萬 | 1,160.02%98.51萬 | 1,636.36%65.05萬 | 173.66%20.6萬 | -3.88%226.05萬 |
資產處置收益 | -165.06%-9.91萬 | 1,213.61%1,271.93萬 | 4,375.92%1,266.97萬 | 34.13%11.05萬 | 116.52%15.23萬 | -98.75%96.83萬 | -99.21%28.31萬 | -95.38%8.24萬 | -716.16%-92.22萬 | 754.86%7,771.42萬 |
其他收益 | 81.43%2,774.85萬 | 6.25%9,020.46萬 | -35.31%4,094.06萬 | -32.86%2,739萬 | -20.98%1,529.42萬 | 14.81%8,489.48萬 | 34.96%6,328.75萬 | 21.53%4,079.73萬 | 18.29%1,935.57萬 | 155.06%7,394.17萬 |
營業利潤 | 15.52%1.31億 | 6.06%4.03億 | -7.15%3.59億 | -8.88%2.59億 | 14.14%1.13億 | -29.61%3.8億 | -7.75%3.87億 | 19.27%2.84億 | 0.55%9,911.14萬 | 45.99%5.4億 |
加:營業外收入 | -80.26%21.76萬 | -49.14%954.07萬 | -48.20%556.94萬 | -72.85%244.09萬 | -86.90%110.25萬 | -24.61%1,875.71萬 | 41.59%1,075.21萬 | 127.69%899萬 | 386.79%841.87萬 | 1,049.38%2,488.05萬 |
減:營業外支出 | -106.52%-18.3萬 | -61.11%653.88萬 | -30.46%526.74萬 | -40.20%478.06萬 | 80.55%280.55萬 | 165.82%1,681.25萬 | 85.28%757.51萬 | 116.37%799.42萬 | 118.86%155.39萬 | 64.09%632.47萬 |
利潤總額 | 17.64%1.31億 | 6.31%4.06億 | -7.83%3.59億 | -10.02%2.56億 | 5.14%1.11億 | -31.61%3.82億 | -7.76%3.9億 | 19.56%2.85億 | 6.41%1.06億 | 51.71%5.58億 |
減:所得稅費用 | -20.67%1,595.75萬 | -31.87%2,112.7萬 | -20.49%3,844.46萬 | -24.41%3,130.44萬 | 16.13%2,011.6萬 | -46.86%3,101.13萬 | -17.31%4,835.27萬 | -4.45%4,141.21萬 | -11.45%1,732.23萬 | 27.67%5,836.17萬 |
淨利潤 | 26.08%1.15億 | 9.69%3.85億 | -6.03%3.21億 | -7.57%2.25億 | 2.99%9,130.84萬 | -29.82%3.51億 | -6.23%3.41億 | 24.89%2.44億 | 10.78%8,865.39萬 | 55.12%5億 |
持續經營淨利潤 | 26.08%1.15億 | 9.69%3.85億 | -6.03%3.21億 | -7.57%2.25億 | 2.99%9,130.84萬 | -29.82%3.51億 | -6.23%3.41億 | 24.89%2.44億 | 10.78%8,865.39萬 | 55.12%5億 |
減:少數股東損益 | 25.21%3,141.1萬 | -21.66%9,431.49萬 | -29.49%8,215.94萬 | -29.80%5,617.01萬 | -4.77%2,508.69萬 | -39.85%1.2億 | -20.58%1.17億 | 10.18%8,001.86萬 | -13.18%2,634.29萬 | 3,708.94%2億 |
歸屬于母公司所有者的淨利潤 | 26.42%8,371.42萬 | 26.07%2.9億 | 6.12%2.39億 | 3.31%1.69億 | 6.28%6,622.15萬 | -23.13%2.3億 | 3.45%2.25億 | 33.63%1.64億 | 25.41%6,231.11萬 | -5.46%3億 |
每股收益 | ||||||||||
基本每股收益 | 11.00%0.0545 | 24.66%0.2128 | 6.12%0.1769 | 3.30%0.1252 | 6.28%0.0491 | -23.14%0.1707 | 3.41%0.1667 | 33.63%0.1212 | 25.54%0.0462 | -5.45%0.2221 |
稀釋每股收益 | 11.32%0.0541 | 24.66%0.2108 | 6.18%0.1753 | 3.25%0.124 | 6.35%0.0486 | -23.14%0.1691 | 3.45%0.1651 | 33.59%0.1201 | 25.21%0.0457 | -5.46%0.22 |
其他綜合收益 | -854.18%-1,124.9萬 | 64.18%-1.37億 | 76.63%-8,850.92萬 | 61.10%-4,980.09萬 | 99.54%-117.89萬 | -17.97%-3.84億 | -25.30%-3.79億 | 47.32%-1.28億 | 44.99%-2.58億 | -120.67%-3.25億 |
歸屬于母公司所有者的其他綜合收益總額 | -618.59%-1,108.38萬 | 64.03%-1.38億 | 76.38%-8,954.26萬 | 60.21%-5,093.97萬 | 99.40%-154.24萬 | -18.04%-3.84億 | -25.34%-3.79億 | 47.31%-1.28億 | 45.03%-2.58億 | -120.68%-3.25億 |
歸屬於少數股東的其他綜合收益總額 | -145.47%-16.53萬 | 199.03%68.08萬 | 173.00%103.33萬 | 9,756.25%113.88萬 | 281.84%36.35萬 | 2,963.39%22.77萬 | 80.66%37.85萬 | --1.16萬 | ---19.99萬 | --7,431.53 |
綜合收益總額 | 15.25%1.04億 | 849.32%2.47億 | 722.90%2.32億 | 51.75%1.75億 | 153.28%9,012.95萬 | -118.91%-3,299.51萬 | -160.28%-3,730.02萬 | 340.66%1.16億 | 56.47%-1.69億 | -90.79%1.75億 |
歸屬于母公司所有者的綜合收益總額 | 12.29%7,263.05萬 | 199.11%1.52億 | 196.72%1.49億 | 232.46%1.18億 | 133.11%6,467.91萬 | -499.17%-1.54億 | -81.28%-1.54億 | 129.42%3,549.13萬 | 53.38%-1.95億 | -101.36%-2,563.68萬 |
歸屬於少數股東的綜合收益總額 | 22.77%3,124.57萬 | -21.24%9,499.57萬 | -28.84%8,319.27萬 | -28.39%5,730.88萬 | -2.65%2,545.04萬 | -39.74%1.21億 | -20.44%1.17億 | 10.20%8,003.02萬 | -13.84%2,614.3萬 | 3,709.08%2億 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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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