(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 | 10.61%10.8億 | 3.16%46.65億 | 0.86%32.62億 | -0.95%21.09億 | -8.86%9.77億 | -0.30%45.22億 | -0.94%32.34億 | 11.84%21.29億 | 22.42%10.72億 | 34.83%45.36億 |
營業收入 | 10.61%10.8億 | 3.16%46.65億 | 0.86%32.62億 | -0.95%21.09億 | -8.86%9.77億 | -0.30%45.22億 | -0.94%32.34億 | 11.84%21.29億 | 22.42%10.72億 | 34.83%45.36億 |
其他業務收入 | ---- | 11.81%2.54億 | ---- | 13.93%1.04億 | ---- | -10.11%2.28億 | ---- | -6.89%9,164.6萬 | ---- | 6.90%2.53億 |
營業總成本 | 10.10%7.98億 | -2.33%34.1億 | 0.13%24.81億 | -4.50%15.84億 | -12.52%7.25億 | -3.15%34.91億 | -6.27%24.78億 | 7.31%16.59億 | 18.57%8.29億 | 34.50%36.05億 |
營業成本 | 7.23%6.46億 | -4.74%28.45億 | -0.67%20.93億 | -6.55%13.23億 | -15.45%6.03億 | -6.34%29.86億 | -7.65%21.07億 | 11.98%14.16億 | 24.60%7.13億 | 45.91%31.88億 |
營業稅金及附加 | -40.67%389.8萬 | 3.98%4,735.9萬 | 2.63%2,892.8萬 | 3.19%2,264.8萬 | -16.07%657萬 | 1.89%4,554.5萬 | 2.72%2,818.6萬 | 7.07%2,194.8萬 | 30.84%782.8萬 | -8.35%4,469.8萬 |
銷售費用 | -33.24%295.7萬 | -21.13%1,147.1萬 | -56.34%795.9萬 | -12.06%1,118.4萬 | -36.78%442.9萬 | 22.90%1,454.5萬 | -19.55%1,822.9萬 | 0.31%1,271.8萬 | 54.83%700.6萬 | -25.47%1,183.5萬 |
管理費用 | -2.82%4,606.6萬 | 8.69%2.4億 | 7.92%1.48億 | 7.13%9,675.6萬 | 8.63%4,740.4萬 | -1.73%2.21億 | 8.06%1.37億 | 9.01%9,031.3萬 | 10.60%4,363.9萬 | 26.26%2.25億 |
財務費用 | 55.75%9,082.4萬 | 18.12%2.13億 | 3.34%1.8億 | 6.76%1.19億 | 5.72%5,831.3萬 | 54.64%1.8億 | -2.27%1.74億 | -31.07%1.11億 | -26.77%5,515.8萬 | -51.20%1.17億 |
-利息費用 | 12.19%1.04億 | -3.03%3.91億 | -0.70%2.95億 | 8.94%1.92億 | 2.33%9,263.8萬 | 18.75%4.03億 | 25.11%2.97億 | 1.41%1.76億 | 34.99%9,053萬 | 24.77%3.39億 |
-利息收入 | 71.60%-864.9萬 | 20.27%-1.69億 | 4.24%-1.1億 | -16.69%-7,111.2萬 | 21.22%-3,044.9萬 | -9.44%-2.12億 | -39.10%-1.15億 | -494.38%-6,094.2萬 | -705.61%-3,865.3萬 | -740.70%-1.94億 |
研發費用 | 45.95%834.4萬 | 21.87%5,306.2萬 | 78.02%2,372.5萬 | 76.72%1,157.5萬 | 140.72%571.7萬 | 137.33%4,353.9萬 | 92.31%1,332.7萬 | 76.74%655萬 | 41.96%237.5萬 | 38.97%1,834.5萬 |
信用減值損失 | ---- | -39.94%-7,558.2萬 | 58.72%-187.8萬 | 77.46%-187.8萬 | 94.90%-25.9萬 | -1,403.33%-5,401萬 | -119.12%-454.9萬 | -301.30%-833.1萬 | ---507.6萬 | 104.69%414.4萬 |
資產減值損失 | ---- | -59.46%-1.7億 | ---- | ---- | ---- | 29.88%-1.06億 | ---- | ---- | ---- | -336.16%-1.52億 |
非經營性淨收益 | 13.53%1,984.1萬 | -149.78%-1.53億 | -5.19%6,306.6萬 | 2.00%3,856.9萬 | -3.43%1,747.6萬 | -80.54%-6,115.2萬 | -13.31%6,651.6萬 | -22.98%3,781.2萬 | -43.33%1,809.7萬 | -186.10%-3,387.1萬 |
投資淨收益 | ---- | -18.24%-425.8萬 | --20萬 | ---- | ---- | ---360.1萬 | --0 | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | -135.62%-445.8萬 | --0 | ---- | ---- | ---189.2萬 | --0 | ---- | ---- | --0 |
資產處置收益 | ---- | 100.94%2.4萬 | --0 | ---- | ---- | -11,527.27%-255.8萬 | --4.9萬 | ---- | ---- | -132.84%-2.2萬 |
其他收益 | 11.87%1,984.1萬 | -8.20%9,682.4萬 | -8.83%6,474.4萬 | -12.34%4,044.7萬 | -23.47%1,773.5萬 | -7.34%1.05億 | -9.88%7,101.6萬 | -9.82%4,614.3萬 | -27.44%2,317.3萬 | -29.91%1.14億 |
營業利潤 | 12.19%3.02億 | 13.68%11.03億 | 2.58%8.44億 | 10.82%5.63億 | 3.15%2.69億 | 8.13%9.7億 | 17.91%8.22億 | 24.79%5.08億 | 25.29%2.61億 | 24.06%8.97億 |
加:營業外收入 | -97.16%14.5萬 | 270.13%613.3萬 | 986.85%561.9萬 | 3,911.85%541.6萬 | 72,742.86%509.9萬 | 41.26%165.7萬 | -23.29%51.7萬 | -56.59%13.5萬 | -97.40%7,000 | -35.09%117.3萬 |
減:營業外支出 | -98.91%2.4萬 | 11.34%258.3萬 | 13.59%262.5萬 | 161.28%221.3萬 | 202.07%219.3萬 | 9.28%232萬 | -32.31%231.1萬 | -31.91%84.7萬 | 450.00%72.6萬 | -68.26%212.3萬 |
利潤總額 | 11.04%3.02億 | 14.12%11.06億 | 3.17%8.47億 | 11.60%5.67億 | 4.55%2.72億 | 8.17%9.69億 | 18.11%8.21億 | 24.90%5.08億 | 24.86%2.6億 | 24.77%8.96億 |
減:所得稅費用 | -12.40%5,228.9萬 | 29.40%2.03億 | -5.20%1.53億 | 15.73%1.12億 | 2.14%5,968.9萬 | -11.50%1.57億 | 44.04%1.61億 | 38.21%9,647.6萬 | 73.13%5,843.8萬 | 58.01%1.77億 |
淨利潤 | 17.63%2.5億 | 11.18%9.03億 | 5.21%6.94億 | 10.63%4.55億 | 5.25%2.12億 | 13.02%8.13億 | 13.13%6.59億 | 22.14%4.11億 | 15.53%2.02億 | 18.62%7.19億 |
持續經營淨利潤 | 17.63%2.5億 | 11.18%9.03億 | 5.21%6.94億 | 10.63%4.55億 | 5.25%2.12億 | 13.02%8.13億 | 13.13%6.59億 | 22.14%4.11億 | 15.53%2.02億 | 18.62%7.19億 |
減:少數股東損益 | -147.88%-202.2萬 | -37.68%3,823.6萬 | 23.03%3,243.2萬 | 15.10%1,719.9萬 | -31.80%422.3萬 | 137.60%6,135.1萬 | -30.80%2,636.2萬 | -53.68%1,494.3萬 | -28.82%619.2萬 | -28.47%2,582.1萬 |
歸屬于母公司所有者的淨利潤 | 21.00%2.52億 | 15.17%8.65億 | 4.47%6.61億 | 10.47%4.38億 | 6.42%2.08億 | 8.38%7.51億 | 16.20%6.33億 | 30.17%3.96億 | 17.85%1.95億 | 21.60%6.93億 |
每股收益 | ||||||||||
基本每股收益 | 21.21%0.16 | 7.84%0.55 | -4.55%0.42 | 0.00%0.28 | -3.65%0.132 | 4.08%0.51 | 15.79%0.44 | 31.46%0.28 | 18.10%0.137 | 22.50%0.49 |
稀釋每股收益 | 21.21%0.16 | 7.84%0.55 | -4.55%0.42 | 0.00%0.28 | -3.65%0.132 | 4.08%0.51 | 15.79%0.44 | 31.46%0.28 | 18.10%0.137 | 22.50%0.49 |
其他綜合收益 | ||||||||||
綜合收益總額 | 17.63%2.5億 | 11.18%9.03億 | 5.21%6.94億 | 10.63%4.55億 | 5.25%2.12億 | 13.02%8.13億 | 13.13%6.59億 | 22.14%4.11億 | 15.53%2.02億 | 18.62%7.19億 |
歸屬于母公司所有者的綜合收益總額 | 21.00%2.52億 | 15.17%8.65億 | 4.47%6.61億 | 10.47%4.38億 | 6.42%2.08億 | 8.38%7.51億 | 16.20%6.33億 | 30.17%3.96億 | 17.85%1.95億 | 21.60%6.93億 |
歸屬於少數股東的綜合收益總額 | -147.88%-202.2萬 | -37.68%3,823.6萬 | 23.03%3,243.2萬 | 15.10%1,719.9萬 | -31.80%422.3萬 | 137.60%6,135.1萬 | -30.80%2,636.2萬 | -53.68%1,494.3萬 | -28.82%619.2萬 | -28.47%2,582.1萬 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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