(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 | -3.08%27.16億 | -2.59%125.41億 | -6.74%89.62億 | -3.38%59.27億 | 2.75%28.02億 | 9.33%128.75億 | 34.89%96.1億 | 34.81%61.35億 | 32.04%27.27億 | 57.41%117.77億 |
營業收入 | -3.08%27.16億 | -2.59%125.41億 | -6.74%89.62億 | -3.38%59.27億 | 2.75%28.02億 | 9.33%128.75億 | 34.89%96.1億 | 34.81%61.35億 | 32.04%27.27億 | 57.41%117.77億 |
其他業務收入 | ---- | -0.33%3.64億 | ---- | 23.13%1.44億 | ---- | 18.78%3.65億 | ---- | 40.21%1.17億 | ---- | 25.24%3.08億 |
營業總成本 | -7.67%22.38億 | -7.19%108.13億 | -11.93%75.75億 | -7.39%50.7億 | -4.48%24.24億 | 11.64%116.5億 | 41.17%86.02億 | 42.45%54.75億 | 41.71%25.38億 | 64.82%104.35億 |
營業成本 | -9.14%19.05億 | -8.40%93.82億 | -14.03%65.36億 | -8.90%43.91億 | -5.16%20.97億 | 12.89%102.42億 | 47.46%76.02億 | 48.82%48.2億 | 48.40%22.11億 | 72.22%90.73億 |
營業稅金及附加 | 3.97%2,159.64萬 | 5.15%8,368.3萬 | 21.32%6,087.08萬 | 25.52%4,125.15萬 | 36.27%2,077.19萬 | -0.54%7,958.47萬 | 2.92%5,017.53萬 | 14.36%3,286.41萬 | 21.92%1,524.35萬 | 55.07%8,001.46萬 |
銷售費用 | -2.52%2,657.14萬 | -5.28%1.18億 | -8.63%8,478.79萬 | -4.29%5,538.44萬 | -2.62%2,725.93萬 | 15.98%1.24億 | 14.49%9,279.63萬 | 10.19%5,786.86萬 | 7.14%2,799.13萬 | 23.68%1.07億 |
管理費用 | 7.02%1.53億 | 4.56%6.46億 | 3.70%4.47億 | 5.17%2.94億 | 2.14%1.43億 | 6.28%6.18億 | 9.08%4.31億 | 11.21%2.79億 | 11.47%1.4億 | 18.60%5.82億 |
財務費用 | -2.81%1.19億 | 1.73%5.02億 | 8.17%3.98億 | 5.54%2.57億 | -0.31%1.22億 | 6.09%4.94億 | 13.13%3.68億 | 12.61%2.44億 | 14.00%1.22億 | 43.86%4.66億 |
-利息費用 | -2.36%1.24億 | 2.72%5.14億 | 5.61%4.03億 | 4.05%2.63億 | -0.41%1.27億 | 5.43%5.01億 | 13.86%3.82億 | 14.23%2.53億 | 16.95%1.27億 | 41.65%4.75億 |
-利息收入 | 26.14%-641.79萬 | -54.25%-1,758.82萬 | -4.40%-1,814.04萬 | 13.88%-1,017.37萬 | -41.80%-868.92萬 | 7.70%-1,140.23萬 | -8.83%-1,737.54萬 | -41.88%-1,181.36萬 | -71.45%-612.78萬 | -0.50%-1,235.41萬 |
研發費用 | -7.36%1,333.81萬 | -11.42%8,123.52萬 | -15.39%4,919.03萬 | -22.49%3,227.66萬 | -32.94%1,439.76萬 | -28.33%9,170.58萬 | -34.11%5,813.99萬 | -26.00%4,164.16萬 | -27.36%2,146.94萬 | 15.58%1.28億 |
信用減值損失 | -16.81%-3,662.19萬 | -178.15%-1.03億 | 28.94%-5,864.53萬 | -119.43%-6,833.59萬 | -30,668.91%-3,135.08萬 | 42.05%-3,717.09萬 | -62.15%-8,252.59萬 | 31.03%-3,114.28萬 | 100.47%10.26萬 | -88.87%-6,414.52萬 |
資產減值損失 | 482.18%689.76萬 | -83.65%-5,819.38萬 | -212.80%-5,472.33萬 | -73.80%-2,671.11萬 | -227.45%-180.48萬 | 63.88%-3,168.74萬 | -248.73%-1,749.48萬 | -271.74%-1,536.93萬 | 140.81%141.61萬 | -231.97%-8,772.41萬 |
非經營性淨收益 | -31.22%1,331.07萬 | -46.14%9,338.68萬 | -14.78%5,316.22萬 | -71.29%986.59萬 | -52.38%1,935.2萬 | 150.78%1.73億 | -35.30%6,237.97萬 | -31.93%3,435.88萬 | 201.45%4,063.94萬 | -52.96%6,913.78萬 |
公允價值變動淨收益 | ---- | 525.55%150.41萬 | ---- | ---- | ---- | -11.31%-35.35萬 | ---- | ---- | ---- | -137.10%-31.75萬 |
投資淨收益 | 4.06%1,047.08萬 | 22.73%6,757.79萬 | 67.73%4,871.22萬 | 130.11%2,412.87萬 | -9.34%1,006.19萬 | -24.78%5,506.37萬 | -43.43%2,904.18萬 | -67.08%1,048.57萬 | -3.56%1,109.84萬 | -8.40%7,320.19萬 |
-其中:對聯營合營企業的投資收益 | 4.06%1,047.08萬 | 8.99%7,470.72萬 | -4.58%4,822.7萬 | -25.74%2,412.87萬 | -9.34%1,006.19萬 | -5.86%6,854.59萬 | -0.80%5,054.04萬 | 2.01%3,249萬 | -3.56%1,109.84萬 | 0.87%7,281.33萬 |
資產處置收益 | -51.65%12.31萬 | -59.19%176.86萬 | -64.55%138.56萬 | 22.39%10.88萬 | 56.66%25.45萬 | 109.86%433.43萬 | 630.02%390.82萬 | -52.03%8.89萬 | 468.44%16.25萬 | 1,178.75%206.53萬 |
其他收益 | -23.11%3,244.12萬 | 0.50%1.84億 | -10.06%1.16億 | 14.76%8,067.53萬 | 51.44%4,219.11萬 | 25.43%1.83億 | 28.88%1.29億 | 28.64%7,029.63萬 | 2.48%2,785.99萬 | 15.21%1.46億 |
營業利潤 | 23.62%4.91億 | 30.26%18.22億 | 34.55%14.4億 | 24.85%8.67億 | 73.05%3.97億 | -0.85%13.99億 | -5.02%10.7億 | -8.39%6.94億 | -20.24%2.29億 | 8.73%14.11億 |
加:營業外收入 | 0.34%311.5萬 | -24.63%2,100.48萬 | -13.53%1,269.3萬 | -8.70%875.96萬 | -46.62%310.46萬 | -26.69%2,786.92萬 | 12.15%1,467.87萬 | 59.96%959.44萬 | 3.24%581.62萬 | 85.60%3,801.51萬 |
減:營業外支出 | -51.26%47.82萬 | -26.38%1,249.8萬 | -60.94%204.54萬 | -42.11%141.01萬 | -11.97%98.12萬 | 35.93%1,697.57萬 | 32.33%523.64萬 | 13.89%243.61萬 | 37.81%111.46萬 | -35.38%1,248.87萬 |
利潤總額 | 23.62%4.93億 | 29.86%18.31億 | 34.36%14.51億 | 24.63%8.74億 | 70.48%3.99億 | -1.86%14.1億 | -4.95%10.8億 | -7.92%7.01億 | -19.95%2.34億 | 10.60%14.36億 |
減:所得稅費用 | 36.99%1.08億 | 51.45%3.61億 | 30.47%2.57億 | 16.76%1.64億 | 15.30%7,858.09萬 | -4.77%2.38億 | -0.74%1.97億 | 5.72%1.41億 | 30.45%6,815.28萬 | 3.85%2.5億 |
淨利潤 | 20.34%3.86億 | 25.47%14.7億 | 35.23%11.94億 | 26.61%7.1億 | 93.14%3.2億 | -1.24%11.71億 | -5.84%8.83億 | -10.81%5.61億 | -30.91%1.66億 | 12.14%11.86億 |
持續經營淨利潤 | 20.34%3.86億 | 25.47%14.7億 | 35.23%11.94億 | ---- | 93.14%3.2億 | -1.24%11.71億 | -5.84%8.83億 | ---- | -30.91%1.66億 | 12.14%11.86億 |
減:少數股東損益 | -54.73%468.22萬 | 34.35%4,000.9萬 | 72.54%2,799.6萬 | 38.31%1,976.78萬 | 51.25%1,034.33萬 | 31.17%2,977.93萬 | 80.18%1,622.55萬 | 894.68%1,429.24萬 | 441.04%683.85萬 | 11,095.03%2,270.3萬 |
歸屬于母公司所有者的淨利潤 | 22.84%3.81億 | 25.23%14.3億 | 34.53%11.66億 | 26.30%6.9億 | 94.94%3.1億 | -1.88%11.42億 | -6.67%8.67億 | -12.88%5.46億 | -34.30%1.59億 | 10.01%11.63億 |
每股收益 | ||||||||||
基本每股收益 | 23.68%0.47 | 25.00%1.75 | 34.91%1.43 | 26.87%0.85 | 90.00%0.38 | -3.45%1.4 | -7.83%1.06 | -16.25%0.67 | -37.50%0.2 | 5.07%1.45 |
稀釋每股收益 | 23.68%0.47 | 25.00%1.75 | 34.91%1.43 | 26.87%0.85 | 90.00%0.38 | -3.45%1.4 | -7.83%1.06 | -16.25%0.67 | -35.48%0.2 | 7.41%1.45 |
其他綜合收益 | -941.59萬 | 50.78%411.1萬 | 121.16%272.64萬 | -189.55%-1,288.3萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---941.59萬 | 50.78%411.1萬 | ---- | ---- | ---- | 121.16%272.64萬 | ---- | ---- | ---- | -189.55%-1,288.3萬 |
綜合收益總額 | 17.40%3.76億 | 25.53%14.74億 | 3.2億 | 0.07%11.74億 | 9.43%11.73億 | |||||
歸屬于母公司所有者的綜合收益總額 | 19.81%3.72億 | 25.30%14.34億 | ---- | ---- | --3.1億 | -0.54%11.44億 | ---- | ---- | ---- | 7.34%11.5億 |
歸屬於少數股東的綜合收益總額 | -54.73%468.22萬 | 34.35%4,000.9萬 | ---- | ---- | --1,034.33萬 | 31.17%2,977.93萬 | ---- | ---- | ---- | 11,095.03%2,270.3萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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