(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 | 22.51%8.09億 | 7.24%31.03億 | 15.67%23.41億 | 11.08%15.79億 | 3.52%6.6億 | 43.84%28.94億 | -0.97%20.24億 | 2.26%14.21億 | 5.70%6.38億 | 22.41%20.12億 |
營業收入 | 22.51%8.09億 | 7.24%31.03億 | 15.67%23.41億 | 11.08%15.79億 | 3.52%6.6億 | 43.84%28.94億 | -0.97%20.24億 | 2.26%14.21億 | 5.70%6.38億 | 22.41%20.12億 |
其他業務收入 | ---- | 3.54%1.09億 | ---- | 25.90%5,053.7萬 | ---- | --1.05億 | ---- | 35.58%4,014.17萬 | ---- | ---- |
營業總成本 | 16.48%8.01億 | 15.86%33.8億 | 22.17%23.61億 | 20.74%16億 | 11.19%6.88億 | 47.38%29.18億 | 5.25%19.33億 | 7.68%13.25億 | 20.43%6.19億 | 31.28%19.8億 |
營業成本 | 20.23%6.36億 | 17.24%27.08億 | 24.17%18.67億 | 15.52%12.54億 | 7.58%5.29億 | 55.69%23.1億 | -0.66%15.03億 | 6.13%10.86億 | 19.30%4.92億 | 26.50%14.84億 |
營業稅金及附加 | -25.68%569.69萬 | 3.19%2,370.05萬 | 20.56%1,672萬 | 43.44%1,229.63萬 | 14.98%766.52萬 | -15.43%2,296.76萬 | 10.58%1,386.9萬 | -0.74%857.26萬 | 56.98%666.65萬 | 75.72%2,715.86萬 |
銷售費用 | -26.28%76.44萬 | -19.46%476.12萬 | -17.24%286.95萬 | -13.22%195.15萬 | -9.15%103.69萬 | 8,441.15%591.15萬 | 90.53%346.75萬 | 83.91%224.87萬 | 327,869.91%114.13萬 | -98.92%6.92萬 |
管理費用 | -7.24%2,084.22萬 | 10.26%1.01億 | 15.35%6,908.99萬 | 17.67%4,590.94萬 | 13.57%2,246.92萬 | 28.57%9,203.46萬 | 0.96%5,989.46萬 | 4.62%3,901.49萬 | 11.14%1,978.5萬 | 5.69%7,158.46萬 |
財務費用 | 20.07%1.26億 | 10.85%4.69億 | 7.78%3.49億 | 31.34%2.43億 | 6.08%1.05億 | 25.03%4.23億 | 31.61%3.24億 | 17.00%1.85億 | 25.06%9,896.93萬 | 37.83%3.38億 |
-利息費用 | 11.53%1.26億 | 21.36%4.64億 | 23.94%3.36億 | 39.82%2.26億 | 8.89%1.13億 | 6.97%3.83億 | 6.41%2.71億 | -4.09%1.62億 | 33.55%1.03億 | 23.13%3.58億 |
-利息收入 | -13.37%-164.41萬 | 17.45%-649.51萬 | 33.60%-384.08萬 | 37.60%-284.46萬 | 47.75%-145.02萬 | 2.20%-786.82萬 | -6.93%-578.47萬 | 23.16%-455.86萬 | -18.43%-277.53萬 | -57.07%-804.54萬 |
研發費用 | -46.84%1,228.29萬 | 14.85%7,296.49萬 | 100.84%5,659.52萬 | 918.30%4,201.75萬 | 3,028.37%2,310.39萬 | 8.24%6,353.25萬 | 799.44%2,817.94萬 | 112.55%412.62萬 | 11.39%73.85萬 | --5,869.36萬 |
信用減值損失 | 137.13%1,407.34萬 | -52.69%-1.44億 | -208.48%-1.63億 | -1,192.71%-1.05億 | -396.58%-3,789.83萬 | 47.92%-9,399.81萬 | 11.40%-5,285.32萬 | 79.46%-810.82萬 | 21.07%-763.18萬 | -523.79%-1.81億 |
資產減值損失 | -1,840.02%-404.03萬 | -79.92%-803.65萬 | -519.99%-500.82萬 | 4.77%-437.62萬 | 93.20%-20.83萬 | -411.50%-446.67萬 | 37.34%-80.78萬 | -791.41%-459.51萬 | ---306.16萬 | 1,240.53%143.39萬 |
非經營性淨收益 | 1,841.62%4,254.27萬 | 3,137.73%4.73億 | 5,274.89%4.02億 | 4,668.69%4.22億 | -112.33%-244.27萬 | -96.40%1,460.47萬 | -79.33%748.45萬 | -64.90%884.86萬 | 24.48%1,981.04萬 | 159.82%4.05億 |
公允價值變動淨收益 | ---- | 179.53%83.2萬 | 15.04%-14.82萬 | 15.04%-14.82萬 | ---- | -223.89%-104.61萬 | -111.75%-17.44萬 | -104.55%-17.44萬 | ---- | -118.94%-32.3萬 |
投資淨收益 | -36.96%700.06萬 | 9.62%4,669.38萬 | 20.98%3,033.26萬 | 27.47%1,770.26萬 | 211.43%1,110.51萬 | 47.85%4,259.62萬 | 125.68%2,507.3萬 | 122.97%1,388.72萬 | --356.58萬 | 19.75%2,881.11萬 |
-其中:對聯營合營企業的投資收益 | -38.75%649.66萬 | 10.10%4,467.23萬 | 22.20%2,879.07萬 | 29.61%1,670.02萬 | 245.79%1,060.67萬 | 98.44%4,057.47萬 | 278.29%2,356.1萬 | 106.87%1,288.48萬 | --306.74萬 | -15.02%2,044.68萬 |
資產處置收益 | ---- | 11,840.44%4.62億 | --4.62億 | --4.62億 | ---- | -99.20%387.12萬 | ---- | ---- | ---- | 1,368,317.15%4.82億 |
其他收益 | 3.87%2,550.91萬 | 69.49%1.15億 | 114.94%7,791萬 | 555.19%5,136.17萬 | -8.83%2,455.88萬 | -8.20%6,764.83萬 | -57.13%3,624.69萬 | -85.78%783.92萬 | 5.29%2,693.8萬 | -53.76%7,368.77萬 |
營業利潤 | 266.83%5,017.62萬 | 2,240.01%1.96億 | 287.90%3.82億 | 281.18%4.01億 | -177.26%-3,007.64萬 | -102.09%-916.2萬 | -59.56%9,846.42萬 | -43.02%1.05億 | -63.15%3,892.74萬 | 50.07%4.38億 |
加:營業外收入 | 1,308.76%763.76萬 | 0.34%2,864.2萬 | -87.84%259.55萬 | -82.03%256.13萬 | -92.41%54.22萬 | -1.24%2,854.44萬 | -1.88%2,134.31萬 | -1.95%1,425.58萬 | -2.05%714.58萬 | 1.77%2,890.25萬 |
減:營業外支出 | ---- | 2,070.07%3,109.96萬 | -24.34%25.05萬 | -41.70%17.32萬 | 848.14%7.74萬 | 7.51%143.31萬 | -27.17%33.11萬 | 1,090.67%29.71萬 | -61.46%8,158.9 | -40.70%133.3萬 |
利潤總額 | 295.24%5,781.38萬 | 978.65%1.94億 | 221.64%3.84億 | 238.55%4.04億 | -164.28%-2,961.16萬 | -96.14%1,794.93萬 | -54.88%1.19億 | -40.16%1.19億 | -59.20%4,606.51萬 | 46.39%4.65億 |
減:所得稅費用 | 278.54%857.81萬 | 314.18%4,830.3萬 | 180.19%6,036.48萬 | 142.76%5,903.96萬 | -174.26%-480.45萬 | -81.52%1,166.23萬 | -34.88%2,154.46萬 | -8.36%2,432.05萬 | -39.05%647萬 | 35.68%6,309.43萬 |
淨利潤 | FLtoP4,923.57萬 | 2,211.25%1.45億 | 230.77%3.24億 | 263.10%3.45億 | SL-2,480.71萬 | -98.44%628.69萬 | -57.74%9,793.16萬 | -45.05%9,488.27萬 | -61.29%3,959.5萬 | 48.23%4.02億 |
持續經營淨利潤 | 298.47%4,923.57萬 | 2,211.25%1.45億 | 230.77%3.24億 | 263.10%3.45億 | -162.65%-2,480.71萬 | -98.44%628.69萬 | -57.74%9,793.16萬 | -45.05%9,488.27萬 | -61.29%3,959.5萬 | 48.23%4.02億 |
減:少數股東損益 | 46.03%-8.6萬 | 165.93%60.46萬 | 48.87%-150.85萬 | 77.40%-35.74萬 | 77.41%-15.94萬 | 89.29%-91.7萬 | 51.13%-295.03萬 | 60.26%-158.18萬 | -239.82%-70.57萬 | -899.04%-856.52萬 |
歸屬于母公司所有者的淨利潤 | 300.11%4,932.18萬 | 1,908.64%1.45億 | 222.59%3.25億 | 257.52%3.45億 | -161.16%-2,464.77萬 | -98.25%720.4萬 | -57.57%1.01億 | -45.40%9,646.45萬 | -60.41%4,030.08萬 | 50.91%4.11億 |
每股收益 | ||||||||||
基本每股收益 | 333.33%0.07 | 1,900.00%0.2 | 253.85%0.46 | 250.00%0.49 | -150.00%-0.03 | -98.25%0.01 | -61.76%0.13 | -44.00%0.14 | -57.14%0.06 | 50.00%0.57 |
稀釋每股收益 | 333.33%0.07 | 1,900.00%0.2 | 253.85%0.46 | 250.00%0.49 | -150.00%-0.03 | -98.25%0.01 | -61.76%0.13 | -44.00%0.14 | -57.14%0.06 | 50.00%0.57 |
其他綜合收益 | 200.95%687.57萬 | 106.50%228.47萬 | -292.81%-3,514.5萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 200.95%687.57萬 | ---- | ---- | ---- | 106.50%228.47萬 | ---- | ---- | ---- | -292.81%-3,514.5萬 |
綜合收益總額 | 298.47%4,923.57萬 | 1,675.42%1.52億 | 230.77%3.24億 | 263.10%3.45億 | -162.65%-2,480.71萬 | -97.66%857.16萬 | -57.74%9,793.16萬 | -45.05%9,488.27萬 | -61.29%3,959.5萬 | 26.75%3.67億 |
歸屬于母公司所有者的綜合收益總額 | 300.11%4,932.18萬 | 1,497.46%1.52億 | 222.59%3.25億 | 257.52%3.45億 | -161.16%-2,464.77萬 | -97.47%948.87萬 | -57.57%1.01億 | -45.40%9,646.45萬 | -60.41%4,030.08萬 | 29.33%3.75億 |
歸屬於少數股東的綜合收益總額 | 46.03%-8.6萬 | 165.93%60.46萬 | 48.87%-150.85萬 | 77.40%-35.74萬 | 77.41%-15.94萬 | 89.29%-91.7萬 | 51.13%-295.03萬 | 60.26%-158.18萬 | -239.82%-70.57萬 | -899.04%-856.52萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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