(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 | 4.17%13.25億 | -2.37%51.16億 | -0.79%38.26億 | -0.34%26.7億 | 6.88%12.72億 | 29.28%52.4億 | 31.58%38.56億 | 31.98%26.79億 | 19.79%11.9億 | 51.97%40.53億 |
營業收入 | 4.17%13.25億 | -2.37%51.16億 | -0.79%38.26億 | -0.34%26.7億 | 6.88%12.72億 | 29.28%52.4億 | 31.58%38.56億 | 31.98%26.79億 | 19.79%11.9億 | 51.97%40.53億 |
其他業務收入 | ---- | -34.06%2,062.15萬 | ---- | -31.15%791.92萬 | ---- | 88.98%3,127.5萬 | ---- | 328.02%1,150.17萬 | ---- | 113.61%1,654.98萬 |
營業總成本 | 0.27%8.3億 | 0.85%33.77億 | 5.26%24.88億 | 7.60%16.63億 | 11.41%8.28億 | 27.60%33.49億 | 30.04%23.64億 | 34.19%15.46億 | 35.07%7.43億 | 36.13%26.24億 |
營業成本 | 4.16%5.97億 | 7.76%23.72億 | 11.70%17.33億 | 16.37%11.58億 | 19.99%5.74億 | 32.71%22.01億 | 32.94%15.51億 | 33.82%9.95億 | 32.22%4.78億 | 29.78%16.58億 |
營業稅金及附加 | -8.72%649.79萬 | 6.48%3,137.32萬 | 24.23%2,133.44萬 | 34.88%1,480.41萬 | 66.41%711.83萬 | 58.27%2,946.35萬 | 25.21%1,717.36萬 | 14.52%1,097.54萬 | -16.21%427.76萬 | 6.47%1,861.56萬 |
管理費用 | 6.88%4,707.54萬 | -9.52%1.84億 | 12.48%1.23億 | 14.71%8,733.75萬 | 9.67%4,404.6萬 | 3.11%2.03億 | -3.23%1.1億 | -8.35%7,613.74萬 | 8.23%4,016.26萬 | 86.19%1.97億 |
財務費用 | -11.82%1.73億 | -15.08%7.57億 | -12.57%5.87億 | -14.81%3.87億 | -9.83%1.96億 | 20.93%8.91億 | 30.59%6.72億 | 46.55%4.54億 | 50.19%2.18億 | 43.49%7.37億 |
-利息費用 | -15.03%1.83億 | -12.03%8.13億 | -9.59%6.28億 | -7.75%4.23億 | -1.55%2.15億 | 22.80%9.24億 | 30.71%6.95億 | 44.06%4.59億 | 45.95%2.19億 | 42.67%7.53億 |
-利息收入 | 50.19%-1,017.34萬 | -64.40%-5,989.89萬 | -70.66%-4,357.93萬 | -558.16%-3,803.04萬 | -1,020.42%-2,042.61萬 | -92.05%-3,643.47萬 | -30.47%-2,553.52萬 | 41.00%-577.83萬 | 67.92%-182.31萬 | -7.74%-1,897.15萬 |
研發費用 | -12.13%627.51萬 | 39.08%3,356.65萬 | 69.82%2,315.35萬 | 74.51%1,613.91萬 | 121.11%714.16萬 | 78.76%2,413.51萬 | 50.12%1,363.42萬 | 63.33%924.81萬 | 92.47%322.99萬 | 3.19%1,350.12萬 |
信用減值損失 | -14.72%-458.65萬 | -22.27%-1,357.1萬 | 12.06%-1,088.72萬 | 15.29%-932.33萬 | 29.39%-399.82萬 | 20.76%-1,109.95萬 | -8.90%-1,238.09萬 | -26.96%-1,100.57萬 | -77.95%-566.23萬 | 59.30%-1,400.8萬 |
資產減值損失 | ---- | -788.03%-6,330.99萬 | ---927.53萬 | ---927.53萬 | ---- | 96.27%-712.93萬 | ---- | ---- | ---- | -2,604.51%-1.91億 |
非經營性淨收益 | -32.81%2,577.19萬 | -1.95%8,217.55萬 | 63.04%9,815.2萬 | 77.20%6,421.17萬 | 221.17%3,835.43萬 | 175.75%8,380.91萬 | 41.94%6,019.99萬 | 47.31%3,623.64萬 | -46.00%1,194.19萬 | -388.61%-1.11億 |
公允價值變動淨收益 | ---- | -200.00%-26.19萬 | --495.31萬 | --551.89萬 | --20.6萬 | --26.19萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | 5,075.39%4,217.15萬 | 54,224.75%2,752.86萬 | 32,271.93%1,640.42萬 | --1,303.74萬 | -81.60%81.48萬 | --5.07萬 | --5.07萬 | ---- | 13,286.60%442.82萬 |
-其中:對聯營合營企業的投資收益 | ---- | 515.63%501.64萬 | 202.85%15.35萬 | 202.85%15.35萬 | ---- | -75.15%81.48萬 | --5.07萬 | --5.07萬 | ---- | 9,814.34%327.96萬 |
資產處置收益 | --33.82萬 | -105.51%-2,230.27 | ---- | ---- | ---- | 1,391.08%4.04萬 | --2,228.99 | --2,228.99 | --2,228.99 | -100.06%-3,132.37 |
其他收益 | 3.13%3,002.02萬 | 16.08%1.17億 | 18.34%8,583.29萬 | 29.03%6,088.73萬 | 65.37%2,910.91萬 | 12.24%1.01億 | 5.49%7,252.79萬 | -2.17%4,718.92萬 | -30.42%1,760.19萬 | 20.58%8,991.3萬 |
營業利潤 | 7.93%5.21億 | -7.81%18.21億 | -7.52%14.36億 | -8.43%10.71億 | 5.13%4.82億 | 49.84%19.75億 | 34.38%15.52億 | 29.57%11.7億 | -1.41%4.59億 | 69.50%13.18億 |
加:營業外收入 | 5.36%333.13萬 | -59.10%1,498.97萬 | -70.24%1,000.28萬 | -74.80%754.1萬 | -86.57%316.17萬 | 220.51%3,664.83萬 | 384.12%3,361.02萬 | 464.68%2,992.03萬 | 4,948.11%2,354.01萬 | 224.01%1,143.43萬 |
減:營業外支出 | -93.89%8.02萬 | -38.95%2,347.67萬 | 127.60%858.25萬 | -24.21%178.35萬 | 1,020.55%131.32萬 | 76.12%3,845.47萬 | -46.53%377.08萬 | 151.53%235.3萬 | --11.72萬 | 135.78%2,183.47萬 |
利潤總額 | 8.19%5.24億 | -8.16%18.13億 | -9.18%14.37億 | -10.05%10.77億 | 0.41%4.84億 | 50.90%19.74億 | 36.98%15.82億 | 31.98%11.97億 | 3.52%4.82億 | 69.41%13.08億 |
減:所得稅費用 | 25.69%7,338.64萬 | -0.98%2.26億 | 0.12%1.8億 | 13.65%1.37億 | 46.63%5,838.49萬 | 127.13%2.28億 | 59.77%1.8億 | 16.16%1.2億 | -30.39%3,981.69萬 | -5.96%1.01億 |
淨利潤 | 5.79%4.5億 | -9.10%15.87億 | -10.37%12.57億 | -12.70%9.4億 | -3.75%4.26億 | 44.55%17.45億 | 34.51%14.02億 | 34.02%10.77億 | 8.26%4.42億 | 81.52%12.07億 |
持續經營淨利潤 | 5.79%4.5億 | -9.10%15.87億 | -10.37%12.57億 | -12.70%9.4億 | -3.75%4.26億 | 44.55%17.45億 | 34.51%14.02億 | 34.02%10.77億 | 8.26%4.42億 | 81.52%12.07億 |
減:少數股東損益 | -25.90%1,792.84萬 | -34.40%7,548.81萬 | -33.56%6,193.84萬 | -25.99%5,179.11萬 | 18.93%2,419.41萬 | 218.16%1.15億 | 77.02%9,322.71萬 | 55.84%6,997.87萬 | -22.41%2,034.39萬 | -23.51%3,616.78萬 |
歸屬于母公司所有者的淨利潤 | 7.70%4.32億 | -7.31%15.11億 | -8.72%11.95億 | -11.78%8.88億 | -4.85%4.02億 | 39.19%16.3億 | 32.25%13.09億 | 32.73%10.07億 | 10.37%4.22億 | 89.56%11.71億 |
每股收益 | ||||||||||
基本每股收益 | 8.06%0.067 | -26.65%0.234 | -29.39%0.185 | -32.18%0.137 | -26.19%0.062 | 35.74%0.319 | 32.32%0.262 | 32.89%0.202 | 10.53%0.084 | 69.06%0.235 |
稀釋每股收益 | 6.78%0.063 | -23.55%0.224 | -27.57%0.176 | -30.27%0.129 | -24.36%0.059 | 27.95%0.293 | 24.62%0.243 | 22.52%0.185 | --0.078 | --0.229 |
其他綜合收益 | -76.76%-3,546.9萬 | -54.45%1,482.99萬 | -235.24%-2,281.82萬 | -40.95%1,135.47萬 | -177.95%-2,006.63萬 | 207.73%3,256.06萬 | 144.99%1,687.2萬 | 253.42%1,922.97萬 | 674.51%2,574.41萬 | -299.96%-3,022.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | -78.64%-3,151.1萬 | -46.27%1,426.05萬 | -268.61%-1,990.57萬 | -26.34%1,049.7萬 | -178.09%-1,763.98萬 | 181.40%2,653.99萬 | 131.91%1,180.61萬 | 205.92%1,425.02萬 | 999.06%2,259.01萬 | -322.87%-3,260.41萬 |
歸屬於少數股東的其他綜合收益總額 | -63.11%-395.8萬 | -90.54%56.94萬 | -157.49%-291.25萬 | -82.77%85.77萬 | -176.94%-242.65萬 | 152.94%602.07萬 | 1,107.05%506.59萬 | 441.55%497.96萬 | 148.63%315.39萬 | 390.10%238.03萬 |
綜合收益總額 | 2.28%4.15億 | -9.93%16.01億 | -13.04%12.34億 | -13.20%9.52億 | -13.34%4.06億 | 51.02%17.78億 | 41.21%14.19億 | 38.58%10.96億 | 13.64%4.68億 | 73.05%11.77億 |
歸屬于母公司所有者的綜合收益總額 | 4.44%4.01億 | -7.94%15.25億 | -11.04%11.75億 | -11.98%8.99億 | -13.65%3.84億 | 45.50%16.57億 | 38.63%13.21億 | 37.04%10.21億 | 15.65%4.45億 | 80.02%11.39億 |
歸屬於少數股東的綜合收益總額 | -35.82%1,397.04萬 | -37.19%7,605.75萬 | -39.95%5,902.59萬 | -29.76%5,264.89萬 | -7.36%2,176.76萬 | 214.13%1.21億 | 88.44%9,829.3萬 | 63.58%7,495.83萬 | -14.51%2,349.79萬 | -19.31%3,854.81萬 |
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) | -- | -- | -- | 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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