(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 | 3.53%34.65億 | 22.42%146.93億 | 15.68%106.53億 | 9.94%69.3億 | 18.64%33.47億 | -32.93%120.02億 | -33.35%92.09億 | -30.52%63.03億 | -34.72%28.21億 | 17.98%178.94億 |
營業收入 | 3.53%34.65億 | 22.42%146.93億 | 15.68%106.53億 | 9.94%69.3億 | 18.64%33.47億 | -32.93%120.02億 | -33.35%92.09億 | -30.52%63.03億 | -34.72%28.21億 | 17.98%178.94億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 2.02%31.94億 | 22.61%140.55億 | 15.72%100.67億 | 9.53%65.25億 | 18.29%31.31億 | -34.17%114.63億 | -34.89%86.99億 | -32.10%59.58億 | -36.32%26.47億 | 19.17%174.14億 |
營業成本 | 2.03%31.44億 | 23.26%138.06億 | 16.23%99.04億 | 9.92%64.18億 | 18.91%30.81億 | -34.63%112.01億 | -35.33%85.21億 | -32.50%58.39億 | -36.78%25.91億 | 19.21%171.35億 |
營業稅金及附加 | 1.50%815.03萬 | 11.72%3,164.87萬 | 7.94%2,421.9萬 | 2.10%1,664.65萬 | -3.98%803萬 | -21.97%2,832.82萬 | -17.83%2,243.71萬 | -11.84%1,630.42萬 | -0.50%836.26萬 | 100.30%3,630.63萬 |
銷售費用 | 11.90%1,526.68萬 | 7.20%7,056.79萬 | 5.38%4,441.76萬 | -0.88%2,776.84萬 | -0.78%1,364.38萬 | 4.41%6,583.11萬 | 5.74%4,215.09萬 | 8.42%2,801.42萬 | 11.87%1,375.11萬 | 5.40%6,305萬 |
管理費用 | -0.92%2,460.46萬 | -7.99%1.33億 | -7.38%8,872.8萬 | -7.35%6,087.23萬 | -6.79%2,483.31萬 | 1.96%1.45億 | 6.41%9,580.06萬 | 6.38%6,570.28萬 | -3.26%2,664.12萬 | 16.17%1.42億 |
財務費用 | -54.64%77.48萬 | -60.82%467.58萬 | -78.72%240.94萬 | -99.81%1.2萬 | -68.43%170.79萬 | -62.79%1,193.5萬 | -56.15%1,132.12萬 | -63.01%645.92萬 | -37.69%541.03萬 | -7.11%3,207.87萬 |
-利息費用 | -14.57%719.41萬 | -31.92%3,155.57萬 | -31.34%2,435.08萬 | -30.27%1,663.17萬 | -29.72%842.14萬 | -6.88%4,635.4萬 | -5.86%3,546.64萬 | -4.11%2,385.01萬 | -0.61%1,198.33萬 | 3.45%4,978.01萬 |
-利息收入 | 10.66%-643.18萬 | 19.62%-2,755.35萬 | 5.68%-2,206.11萬 | -0.85%-1,667.67萬 | -7.67%-719.9萬 | -87.67%-3,428.1萬 | -93.19%-2,338.96萬 | -117.78%-1,653.68萬 | -117.60%-668.63萬 | -21.17%-1,826.7萬 |
研發費用 | -0.24%105.16萬 | -21.44%932.87萬 | -46.51%363.08萬 | -9.90%211.38萬 | 3.86%105.41萬 | 145.87%1,187.42萬 | 231.71%678.78萬 | 792.67%234.59萬 | 718.21%101.49萬 | 34.15%482.95萬 |
信用減值損失 | -55.93%780.2萬 | 107.16%65.39萬 | 398.04%1,218.71萬 | 258.38%1,478.54萬 | 253.77%1,770.51萬 | 62.65%-913.64萬 | 117.60%244.7萬 | 50.57%-933.53萬 | 16.87%-1,151.41萬 | -534.11%-2,446.24萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---9,882.04萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 6.50%2,363.65萬 | 138.66%2,389.01萬 | 8.24%4,059.75萬 | 499.22%3,314.5萬 | 1,067.53%2,219.37萬 | -845.65%-6,180.25萬 | 692.97%3,750.81萬 | 233.66%553.14萬 | -73.23%-229.39萬 | -71.74%828.84萬 |
投資淨收益 | 490.19%1,169.93萬 | -291.08%-1,227.13萬 | 140.78%919.97萬 | 212.44%245.39萬 | -21.92%-299.84萬 | -51.75%642.22萬 | 86.64%382.09萬 | 3.46%78.54萬 | -514.55%-245.94萬 | 1,387.82%1,330.95萬 |
-其中:對聯營合營企業的投資收益 | 490.19%1,169.93萬 | -323.79%-1,227.13萬 | 211.03%919.97萬 | 3,262.24%245.39萬 | -21.92%-299.84萬 | -42.04%548.34萬 | 790.03%295.78萬 | 95.48%-7.76萬 | -994.39%-245.94萬 | 232.48%946.08萬 |
資產處置收益 | -83.97%30.48萬 | -80.97%219.46萬 | -80.78%218.58萬 | -76.05%230.4萬 | -80.15%190.16萬 | 2,385.85%1,153萬 | 2,471.55%1,137.34萬 | 2,632.90%962.17萬 | 4,142.14%957.97萬 | -97.01%46.38萬 |
其他收益 | -31.42%383.04萬 | 18.12%3,331.3萬 | -14.31%1,702.49萬 | 205.00%1,360.17萬 | 165.98%558.55萬 | 48.61%2,820.23萬 | 23.04%1,986.69萬 | -67.29%445.96萬 | -82.06%210萬 | 13.28%1,897.74萬 |
營業利潤 | 23.64%2.95億 | 38.73%6.62億 | 14.54%6.27億 | 24.74%4.38億 | 38.45%2.38億 | -2.34%4.77億 | 18.90%5.47億 | 19.41%3.51億 | 4.88%1.72億 | -16.44%4.88億 |
加:營業外收入 | -86.58%1.45萬 | 9.15%76.71萬 | -33.55%35.51萬 | -69.72%13.15萬 | -74.58%10.79萬 | -50.24%70.28萬 | -55.90%53.45萬 | 29.41%43.44萬 | 47.99%42.45萬 | 121.75%141.25萬 |
減:營業外支出 | -85.61%1,641.77 | -79.54%9.94萬 | -80.09%9.07萬 | -62.40%1.46萬 | 1,009,248.67%1.14萬 | 215.23%48.6萬 | 287.71%45.58萬 | 53.39%3.89萬 | -99.99%1.13 | -98.98%15.42萬 |
利潤總額 | 23.59%2.95億 | 38.81%6.62億 | 14.57%6.27億 | 24.63%4.38億 | 38.16%2.38億 | -2.54%4.77億 | 18.64%5.47億 | 19.42%3.52億 | 4.97%1.73億 | -14.11%4.9億 |
減:所得稅費用 | 15.40%7,537.65萬 | 40.82%1.9億 | 12.18%1.7億 | 21.93%1.17億 | 40.96%6,531.69萬 | -9.97%1.35億 | 15.38%1.51億 | 13.21%9,571.07萬 | -1.11%4,633.58萬 | -10.93%1.5億 |
淨利潤 | 26.68%2.19億 | 38.02%4.73億 | 15.48%4.57億 | 25.64%3.22億 | 37.14%1.73億 | 0.72%3.42億 | 19.93%3.96億 | 21.92%2.56億 | 7.39%1.26億 | -15.44%3.4億 |
持續經營淨利潤 | 26.68%2.19億 | 38.02%4.73億 | 15.48%4.57億 | 25.64%3.22億 | 37.14%1.73億 | 0.72%3.42億 | 19.93%3.96億 | 21.92%2.56億 | 7.39%1.26億 | -15.44%3.4億 |
減:少數股東損益 | -93.99%6.62萬 | -62.41%186.54萬 | -69.20%184.68萬 | -35.86%130.85萬 | -36.22%110.18萬 | 85.08%496.26萬 | 144.67%599.61萬 | 4.51%204.02萬 | 315.04%172.74萬 | 83.98%268.13萬 |
歸屬于母公司所有者的淨利潤 | 27.45%2.19億 | 39.49%4.71億 | 16.79%4.55億 | 26.14%3.2億 | 38.15%1.72億 | 0.05%3.37億 | 19.00%3.9億 | 22.09%2.54億 | 6.29%1.25億 | -15.80%3.37億 |
每股收益 | ||||||||||
基本每股收益 | 27.27%0.168 | 39.38%0.361 | 16.72%0.349 | 25.64%0.245 | 38.95%0.132 | 0.39%0.259 | 19.12%0.299 | 22.64%0.195 | 5.56%0.095 | -15.96%0.258 |
其他綜合收益 | -356.83%-19.03萬 | -1,546.31%-139.88萬 | 173.70%16.82萬 | 324.85%46.93萬 | 155.95%7.41萬 | 93.09%-8.5萬 | 51.44%-22.82萬 | 34.19%-20.87萬 | 56.29%-13.24萬 | -469.26%-122.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | -356.83%-19.03萬 | -1,546.31%-139.88萬 | 173.70%16.82萬 | 324.85%46.93萬 | 155.95%7.41萬 | 93.09%-8.5萬 | 51.44%-22.82萬 | 34.19%-20.87萬 | 56.29%-13.24萬 | -469.26%-122.94萬 |
綜合收益總額 | 26.52%2.19億 | 37.64%4.71億 | 15.59%4.57億 | 25.93%3.22億 | 37.34%1.73億 | 1.06%3.42億 | 20.03%3.96億 | 22.01%2.56億 | 7.55%1.26億 | -15.81%3.39億 |
歸屬于母公司所有者的綜合收益總額 | 27.29%2.19億 | 39.12%4.69億 | 16.90%4.56億 | 26.42%3.21億 | 38.36%1.72億 | 0.39%3.37億 | 19.10%3.9億 | 22.17%2.54億 | 6.45%1.24億 | -16.18%3.36億 |
歸屬於少數股東的綜合收益總額 | -93.99%6.62萬 | -62.41%186.54萬 | -69.20%184.68萬 | -35.86%130.85萬 | -36.22%110.18萬 | 85.08%496.26萬 | 144.67%599.61萬 | 4.51%204.02萬 | 315.04%172.74萬 | 83.98%268.13萬 |
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 | -- | 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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