(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 | 0.03%22.43億 | -5.13%91.16億 | 1.13%73.34億 | 2.64%47.46億 | -4.72%22.42億 | 0.83%96.08億 | -0.29%72.52億 | -5.07%46.24億 | 4.41%23.53億 | 13.20%95.29億 |
營業收入 | 0.03%22.43億 | -5.13%91.16億 | 1.13%73.34億 | 2.64%47.46億 | -4.72%22.42億 | 0.83%96.08億 | -0.29%72.52億 | -5.07%46.24億 | 4.41%23.53億 | 13.20%95.29億 |
其他業務收入 | ---- | -4.73%3.93億 | ---- | 8.74%1.76億 | ---- | -24.24%4.13億 | ---- | 37.60%1.62億 | ---- | 51.31%5.45億 |
營業總成本 | -0.85%20.61億 | -5.25%84.62億 | 0.35%67.63億 | 1.67%43.58億 | -5.53%20.79億 | 0.93%89.31億 | 0.33%67.39億 | -3.46%42.86億 | 4.81%22億 | 13.83%88.49億 |
營業成本 | -0.83%17.47億 | -6.08%71.67億 | -0.37%57.31億 | 0.61%36.97億 | -6.78%17.61億 | 1.62%76.31億 | 1.41%57.53億 | -3.57%36.74億 | 5.24%18.89億 | 13.43%75.09億 |
營業稅金及附加 | -8.41%1,719.26萬 | 6.65%8,296.38萬 | 24.16%6,423.69萬 | 22.36%4,238.67萬 | 7.20%1,877.16萬 | -36.75%7,778.77萬 | -49.40%5,173.91萬 | 9.86%3,464.09萬 | 33.90%1,751.1萬 | 79.42%1.23億 |
銷售費用 | -22.38%3,675.46萬 | -12.77%1.86億 | -12.43%1.41億 | -6.79%9,349.41萬 | 2.98%4,735.32萬 | -3.04%2.13億 | -7.89%1.61億 | -15.45%1億 | -23.41%4,598.09萬 | 0.47%2.19億 |
管理費用 | 6.22%1.64億 | 5.69%6.28億 | 10.75%5.13億 | 14.57%3.23億 | 5.48%1.55億 | 0.98%5.94億 | 1.40%4.63億 | -1.29%2.82億 | 4.32%1.47億 | 12.97%5.88億 |
財務費用 | -23.97%1,734.19萬 | -18.50%7,801.61萬 | -13.97%6,326.67萬 | -12.47%4,204.68萬 | -15.01%2,280.8萬 | -13.97%9,572.15萬 | -11.31%7,353.61萬 | -10.82%4,803.98萬 | -4.78%2,683.76萬 | -10.79%1.11億 |
-利息費用 | -11.43%2,557.76萬 | -16.39%1.04億 | -16.93%7,941.06萬 | -13.82%5,406.75萬 | -9.22%2,887.93萬 | -5.36%1.24億 | -2.77%9,559.9萬 | -3.77%6,273.75萬 | -0.70%3,181.17萬 | -7.62%1.31億 |
-利息收入 | -24.23%-936.92萬 | 2.17%-2,858.27萬 | 11.44%-1,903.26萬 | 5.83%-1,337.81萬 | -20.02%-754.19萬 | -24.41%-2,921.68萬 | -11.62%-2,149.14萬 | -2.77%-1,420.69萬 | -44.71%-628.38萬 | 3.02%-2,348.43萬 |
研發費用 | 6.60%7,855.03萬 | 0.28%3.22億 | 5.62%2.49億 | 8.94%1.6億 | -0.36%7,368.84萬 | 7.54%3.21億 | 4.31%2.36億 | 5.40%1.47億 | 19.16%7,395.64萬 | 34.28%2.98億 |
信用減值損失 | 80.40%-48.09萬 | 22.13%-2,007.84萬 | 4.78%-2,293.87萬 | 63.81%-1,286.6萬 | -133.97%-245.33萬 | -25.12%-2,578.55萬 | -7,774.22%-2,409.11萬 | -4,379.06%-3,555.31萬 | -255.49%-104.85萬 | -391.10%-2,060.83萬 |
資產減值損失 | ---349.13萬 | 26.16%-739.02萬 | 128.84%53.44萬 | 128.84%53.44萬 | ---- | 66.27%-1,000.85萬 | ---185.32萬 | ---185.32萬 | ---- | -177.91%-2,967.27萬 |
非經營性淨收益 | 205.28%1,695.95萬 | -24.54%9,692.08萬 | -63.53%3,410.13萬 | 2,354.36%2,563.24萬 | -63.55%555.54萬 | 38.22%1.28億 | 165.86%9,351.74萬 | -95.22%104.44萬 | 71.22%1,523.94萬 | 57.16%9,292.3萬 |
公允價值變動淨收益 | ---- | 276.18%927.22萬 | 565.95%1,073.65萬 | 422.51%1,056.17萬 | ---392.42萬 | -108.77%-526.3萬 | -251.93%-230.42萬 | 380.06%202.13萬 | ---- | 287.66%6,002.05萬 |
投資淨收益 | -13.39%659.52萬 | -62.73%4,609.12萬 | -75.87%2,506.19萬 | -29.16%1,559.36萬 | -5.29%761.44萬 | 178.50%1.24億 | 317.67%1.04億 | 36.92%2,201.3萬 | 0.93%803.99萬 | -29.87%4,439.95萬 |
-其中:對聯營合營企業的投資收益 | 2,618.66%561.58萬 | -21.02%2,556.91萬 | -25.78%2,121.69萬 | -42.99%1,184.58萬 | -97.40%20.66萬 | 3.80%3,237.25萬 | 26.31%2,858.82萬 | 35.67%2,077.73萬 | 0.94%793.34萬 | -2.75%3,118.79萬 |
資產處置收益 | 17.33%-30.78萬 | 277.51%370.61萬 | 94.68%-7.51萬 | 17.34%-42.7萬 | 5.71%-37.23萬 | -7,367.98%-208.78萬 | 54.22%-141.15萬 | 73.81%-51.65萬 | 46.28%-39.49萬 | 100.72%2.87萬 |
其他收益 | 212.20%1,464.42萬 | 36.29%6,531.99萬 | 7.55%2,078.24萬 | -18.06%1,223.57萬 | -45.73%469.07萬 | 23.67%4,792.87萬 | 34.61%1,932.27萬 | 61.11%1,493.28萬 | 569.46%864.29萬 | -16.97%3,875.54萬 |
營業利潤 | 17.62%1.99億 | -6.80%7.5億 | -0.27%6.05億 | 22.13%4.14億 | 0.52%1.69億 | 4.17%8.05億 | 2.54%6.07億 | -25.27%3.39億 | 2.86%1.68億 | 9.94%7.73億 |
加:營業外收入 | 221.97%152.2萬 | 52.81%282.11萬 | 13.72%207.05萬 | 121.11%139.98萬 | 1.61%47.27萬 | 4.31%184.62萬 | -21.17%182.07萬 | -62.13%63.31萬 | -88.04%46.52萬 | -76.55%176.99萬 |
減:營業外支出 | 286.62%89.07萬 | -31.73%1,304.06萬 | -77.71%334.76萬 | -78.49%242.61萬 | 15.36%23.04萬 | 40.35%1,910.24萬 | 211.70%1,502.12萬 | 782.23%1,127.66萬 | -67.31%19.97萬 | -16.31%1,361.07萬 |
利潤總額 | 17.83%2億 | -6.06%7.4億 | 1.73%6.04億 | 25.78%4.13億 | 0.51%1.7億 | 3.52%7.88億 | 0.74%5.93億 | -27.68%3.28億 | 1.00%1.69億 | 9.62%7.61億 |
減:所得稅費用 | 2.00%3,571.47萬 | 10.14%1.25億 | 0.21%1.11億 | 23.25%7,758.84萬 | 8.71%3,501.34萬 | -28.05%1.14億 | -10.01%1.11億 | -37.12%6,295.29萬 | -8.18%3,220.78萬 | 59.06%1.58億 |
淨利潤 | 21.94%1.64億 | -8.79%6.15億 | 2.08%4.92億 | 26.39%3.35億 | -1.43%1.35億 | 11.81%6.74億 | 3.59%4.82億 | -25.01%2.65億 | 3.44%1.36億 | 1.35%6.03億 |
持續經營淨利潤 | 21.94%1.64億 | -8.79%6.15億 | 2.08%4.92億 | 26.39%3.35億 | -1.43%1.35億 | 11.81%6.74億 | 3.59%4.82億 | -25.01%2.65億 | 3.44%1.36億 | 1.35%6.03億 |
減:少數股東損益 | -56.19%693.55萬 | -22.08%5,504.21萬 | -16.85%4,122.39萬 | -6.64%3,026.89萬 | 5.26%1,582.96萬 | 42.73%7,063.65萬 | 41.12%4,957.59萬 | 38.54%3,242.32萬 | 87.62%1,503.81萬 | 68.20%4,948.87萬 |
歸屬于母公司所有者的淨利潤 | 32.37%1.57億 | -7.24%5.6億 | 4.25%4.51億 | 30.99%3.05億 | -2.26%1.19億 | 9.04%6.03億 | 0.53%4.33億 | -29.51%2.33億 | -2.00%1.21億 | -2.13%5.53億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.104 | -7.29%0.369 | 4.21%0.297 | 31.37%0.201 | -2.50%0.078 | 9.04%0.398 | 0.35%0.285 | -29.82%0.153 | -2.44%0.08 | -2.14%0.365 |
稀釋每股收益 | 33.33%0.104 | -7.29%0.369 | 4.21%0.297 | 31.37%0.201 | -2.50%0.078 | 9.04%0.398 | 0.35%0.285 | -29.82%0.153 | -2.44%0.08 | -2.14%0.365 |
其他綜合收益 | 138.22%7,476.48萬 | -959.85%-1.96億 | -87.39%2,274.98萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 138.45%7,431.93萬 | ---- | ---- | ---- | -955.52%-1.93億 | ---- | ---- | ---- | -87.26%2,259.29萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 119.14%44.56萬 | ---- | ---- | ---- | -1,583.33%-232.82萬 | ---- | ---- | ---- | -94.68%15.7萬 |
綜合收益總額 | 21.94%1.64億 | 44.15%6.89億 | 2.08%4.92億 | 26.39%3.35億 | -1.43%1.35億 | -23.54%4.78億 | 3.59%4.82億 | -25.01%2.65億 | 3.44%1.36億 | -19.30%6.25億 |
歸屬于母公司所有者的綜合收益總額 | 32.37%1.57億 | 54.64%6.34億 | 4.25%4.51億 | 30.99%3.05億 | -2.26%1.19億 | -28.81%4.1億 | 0.53%4.33億 | -29.51%2.33億 | -2.00%1.21億 | -22.47%5.76億 |
歸屬於少數股東的綜合收益總額 | -56.19%693.55萬 | -18.77%5,548.77萬 | -16.85%4,122.39萬 | -6.64%3,026.89萬 | 5.26%1,582.96萬 | 37.59%6,830.83萬 | 41.12%4,957.59萬 | 38.54%3,242.32萬 | 87.62%1,503.81萬 | 53.34%4,964.57萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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