(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 | 14.92%10.14億 | 2.69%40.59億 | 6.46%30.35億 | 8.50%20.07億 | 42.31%8.82億 | 67.38%39.52億 | 63.01%28.51億 | 63.60%18.5億 | 23.27%6.2億 | 17.17%23.61億 |
營業收入 | 14.92%10.14億 | 2.69%40.59億 | 6.46%30.35億 | 8.50%20.07億 | 42.31%8.82億 | 67.38%39.52億 | 63.01%28.51億 | 63.60%18.5億 | 23.27%6.2億 | 17.17%23.61億 |
其他業務收入 | ---- | -5.25%1,566.37萬 | ---- | 3.28%1,381.43萬 | ---- | -2.79%1,653.18萬 | ---- | 17.63%1,337.62萬 | ---- | 136.30%1,700.68萬 |
營業總成本 | 7.59%9.21億 | 4.63%37.31億 | 8.57%27.59億 | 11.21%18.67億 | 53.95%8.56億 | 70.56%35.66億 | 68.40%25.41億 | 72.35%16.79億 | 28.04%5.56億 | 25.99%20.9億 |
營業成本 | 7.28%4.99億 | 0.14%18.65億 | 8.40%14.25億 | 11.57%9.8億 | 77.01%4.66億 | 96.97%18.62億 | 115.36%13.15億 | 122.35%8.78億 | 53.74%2.63億 | 35.01%9.45億 |
營業稅金及附加 | 5.69%952.65萬 | 7.65%4,061.01萬 | 0.00%2,779.64萬 | -0.89%1,832.39萬 | 81.98%901.34萬 | 48.71%3,772.47萬 | 44.42%2,779.56萬 | 47.21%1,848.9萬 | -12.53%495.28萬 | 5.66%2,536.82萬 |
銷售費用 | 16.09%2.5億 | 8.86%10.01億 | 10.17%7.16億 | 8.32%4.77億 | 17.59%2.15億 | 26.96%9.2億 | 9.80%6.5億 | 15.37%4.41億 | 5.48%1.83億 | 24.00%7.25億 |
管理費用 | -3.64%6,582.87萬 | 3.37%4.18億 | 5.20%3.15億 | 9.29%2.04億 | 47.16%6,831.75萬 | 126.75%4.05億 | 169.24%3億 | 160.17%1.87億 | 32.80%4,642.31萬 | 18.49%1.78億 |
財務費用 | -96.15%85.92萬 | 41.15%4,909.05萬 | -0.76%2,854.61萬 | 116.49%2,576.52萬 | 178.56%2,230.19萬 | 1.69%3,477.92萬 | -10.98%2,876.55萬 | -46.05%1,190.14萬 | 5.11%800.61萬 | 95.60%3,420.1萬 |
-利息費用 | -35.71%1,300.35萬 | -2.15%6,628.5萬 | 0.45%5,262.18萬 | 7.33%3,814.21萬 | 220.57%2,022.5萬 | 144.43%6,773.9萬 | 69.52%5,238.44萬 | 76.49%3,553.79萬 | -33.94%630.9萬 | 114.67%2,771.26萬 |
-利息收入 | -27.97%-543.39萬 | -56.90%-1,792.8萬 | -60.81%-1,146.09萬 | -65.28%-804.73萬 | -59.69%-424.61萬 | -7.77%-1,142.67萬 | 19.33%-712.7萬 | 3.61%-486.91萬 | -104.73%-265.9萬 | -2.38%-1,060.3萬 |
研發費用 | 26.23%9,558.59萬 | 16.36%3.56億 | 11.80%2.45億 | 13.20%1.61億 | 49.46%7,572.31萬 | 67.90%3.06億 | 53.28%2.2億 | 57.21%1.42億 | 22.15%5,066.37萬 | -0.03%1.82億 |
信用減值損失 | -634.44%-532.14萬 | -6.84%-1,340.35萬 | 55.53%-876.66萬 | 58.83%-387.74萬 | 40.94%-72.45萬 | 82.00%-1,254.52萬 | 2.94%-1,971.15萬 | -31.01%-941.73萬 | 63.30%-122.67萬 | -30.68%-6,967.9萬 |
資產減值損失 | 61.72%-65.78萬 | -94.82%-1.17億 | 55.10%-276.51萬 | -18.25%-540.38萬 | -12.22%-171.81萬 | -20.41%-5,992.46萬 | 72.04%-615.8萬 | 76.92%-456.98萬 | -89.66%-153.1萬 | 11.89%-4,976.76萬 |
非經營性淨收益 | -21.63%1,646.81萬 | -376.48%-5,324.84萬 | 216.81%6,518.21萬 | 1,071.27%4,497.17萬 | 371.18%2,101.42萬 | 91.51%-1,117.53萬 | 156.20%2,057.43萬 | 86.34%-463.02萬 | 124.19%445.99萬 | -9.81%-1.32億 |
投資淨收益 | -8.71%14.59萬 | -2.52%73.3萬 | 55.31%112.91萬 | 214.96%10.57萬 | -89.37%15.98萬 | 100.98%75.2萬 | 102.28%72.7萬 | 99.52%-9.19萬 | 110.52%150.32萬 | -20.84%-7,657.41萬 |
-其中:對聯營合營企業的投資收益 | ---26.02萬 | 54.65%-42.2萬 | 96.48%-2.59萬 | 94.97%-2.59萬 | ---- | 98.81%-93.05萬 | 97.68%-73.78萬 | 97.30%-51.6萬 | 107.55%107.92萬 | -16.21%-7,793.25萬 |
資產處置收益 | -982.82%-296.17萬 | -836.31%-600.48萬 | -567.20%-287.05萬 | -789.81%-306.46萬 | -344.40%-27.35萬 | -631.36%-64.13萬 | -218.87%-43.02萬 | -146.90%-34.44萬 | ---6.15萬 | 127.85%12.07萬 |
其他收益 | 7.18%2,526.3萬 | 34.30%8,217.29萬 | 70.01%7,845.51萬 | 484.20%5,721.19萬 | 308.08%2,357.05萬 | -4.84%6,118.39萬 | 22.32%4,614.71萬 | -20.54%979.32萬 | --577.6萬 | 19.59%6,429.89萬 |
營業利潤 | 132.61%1.09億 | -26.81%2.75億 | 3.30%3.42億 | 11.22%1.85億 | -31.25%4,681.85萬 | 169.78%3.76億 | 62.49%3.31億 | 35.60%1.67億 | 36.24%6,809.71萬 | -41.04%1.39億 |
加:營業外收入 | 6,057.68%19.96萬 | -99.26%121.33萬 | -99.84%25.25萬 | -99.91%12.44萬 | -94.29%3,242.16 | 36,051.56%1.64億 | 1,173.02%1.6億 | 1,456.61%1.4億 | -99.29%5.68萬 | -96.62%45.26萬 |
減:營業外支出 | 166.61%35.89萬 | 3,690.09%2,766.35萬 | 2,026.75%1,178.77萬 | 2,126.07%1,140.37萬 | 145.90%13.46萬 | -53.00%72.99萬 | 23.09%55.43萬 | 39.26%51.23萬 | -46.64%5.47萬 | -14.42%155.3萬 |
利潤總額 | 132.92%1.09億 | -53.85%2.49億 | -32.67%3.3億 | -43.20%1.74億 | -31.44%4,668.72萬 | 289.82%5.39億 | 127.33%4.9億 | 132.97%3.06億 | 17.64%6,809.92萬 | -44.23%1.38億 |
減:所得稅費用 | 44.61%1,712.28萬 | 9.94%5,271.6萬 | 37.09%5,249.47萬 | 106.78%3,455.53萬 | 309.69%1,184.04萬 | 53.87%4,794.96萬 | 99.86%3,829.35萬 | 32.10%1,671.09萬 | -78.32%289.01萬 | -48.82%3,116.28萬 |
淨利潤 | 162.93%9,162.12萬 | -60.09%1.96億 | -38.58%2.78億 | -51.85%1.4億 | -46.56%3,484.68萬 | 358.53%4.91億 | 130.01%4.52億 | 143.70%2.9億 | 46.35%6,520.91萬 | -42.74%1.07億 |
持續經營淨利潤 | 162.93%9,162.12萬 | -60.09%1.96億 | -38.58%2.78億 | -51.85%1.4億 | -46.56%3,484.68萬 | 358.53%4.91億 | 130.01%4.52億 | 143.70%2.9億 | 46.35%6,520.91萬 | -42.74%1.07億 |
減:少數股東損益 | 142.94%1,068.36萬 | -300.40%-8,855.29萬 | -160.58%-4,033.63萬 | -159.53%-3,584.81萬 | -29,458.35%-2,488.07萬 | 8,064.31%4,418.75萬 | 22,007.03%6,657.88萬 | 50,980.83%6,022.13萬 | 79.14%-8.42萬 | ---55.48萬 |
歸屬于母公司所有者的淨利潤 | 35.51%8,093.76萬 | -36.31%2.84億 | -17.50%3.18億 | -23.60%1.75億 | -8.52%5,972.75萬 | 315.09%4.47億 | 95.84%3.86億 | 92.86%2.3億 | 45.22%6,529.33萬 | -42.44%1.08億 |
每股收益 | ||||||||||
基本每股收益 | 35.91%0.1457 | -36.15%0.5107 | -17.20%0.5708 | -23.21%0.3147 | -7.90%0.1072 | 317.48%0.7999 | 97.59%0.6894 | 94.68%0.4098 | 47.16%0.1164 | -42.65%0.1916 |
稀釋每股收益 | 35.91%0.1457 | -36.15%0.5107 | -17.20%0.5708 | -23.21%0.3147 | -7.90%0.1072 | 317.48%0.7999 | 97.59%0.6894 | 94.68%0.4098 | 47.16%0.1164 | -42.65%0.1916 |
其他綜合收益 | -70.08%-3,487.07萬 | -65.25%4,073.16萬 | -56.56%6,649.44萬 | 14.76%8,266.68萬 | -5,355.41%-2,050.3萬 | 113.27%1.17億 | 3,539.70%1.53億 | 4,276.14%7,203.7萬 | -96.65%39.01萬 | 194.02%5,496.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | -134.36%-3,227.76萬 | -62.44%3,016.9萬 | -56.69%4,621.38萬 | 21.63%6,238.63萬 | -3,630.30%-1,377.28萬 | 46.15%8,033.07萬 | 2,436.96%1.07億 | 3,073.55%5,129.27萬 | -96.65%39.01萬 | 194.02%5,496.59萬 |
歸屬於少數股東的其他綜合收益總額 | 61.47%-259.31萬 | -71.37%1,056.26萬 | -56.28%2,028.06萬 | -2.24%2,028.06萬 | ---673.02萬 | --3,689.64萬 | --4,638.22萬 | --2,074.43萬 | ---- | ---- |
綜合收益總額 | 295.65%5,675.04萬 | -61.08%2.37億 | -43.13%3.44億 | -38.59%2.22億 | -78.13%1,434.37萬 | 275.31%6.08億 | 201.45%6.05億 | 208.77%3.62億 | 16.74%6,559.92萬 | 26.12%1.62億 |
歸屬于母公司所有者的綜合收益總額 | 5.89%4,866萬 | -40.29%3.15億 | -26.00%3.64億 | -15.34%2.38億 | -30.04%4,595.47萬 | 224.14%5.27億 | 144.81%4.92億 | 139.43%2.81億 | 16.06%6,568.34萬 | 26.55%1.63億 |
歸屬於少數股東的綜合收益總額 | 125.59%809.05萬 | -196.18%-7,799.03萬 | -117.75%-2,005.57萬 | -119.23%-1,556.76萬 | -37,453.86%-3,161.09萬 | 14,714.47%8,108.39萬 | 37,268.57%1.13億 | 68,507.66%8,096.56萬 | 79.14%-8.42萬 | ---55.48萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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