(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 | 80.10%31.25億 | 20.58%105.8億 | 21.00%74.9億 | 11.80%44.69億 | 10.80%17.35億 | 12.11%87.74億 | 12.85%61.9億 | 18.55%39.97億 | 23.84%15.66億 | 14.65%78.27億 |
營業收入 | 80.10%31.25億 | 20.58%105.8億 | 21.00%74.9億 | 11.80%44.69億 | 10.80%17.35億 | 12.11%87.74億 | 12.85%61.9億 | 18.55%39.97億 | 23.84%15.66億 | 14.65%78.27億 |
其他業務收入 | ---- | -38.16%4,696.91萬 | ---- | 31.97%1,055.79萬 | ---- | -33.90%7,594.88萬 | ---- | 19.51%800.01萬 | ---- | 97.13%1.15億 |
營業總成本 | 92.26%29.71億 | 26.76%101.28億 | 23.15%69.58億 | 13.69%40.74億 | 9.75%15.45億 | 14.71%79.9億 | 16.04%56.51億 | 21.18%35.83億 | 24.59%14.08億 | 13.99%69.65億 |
營業成本 | 110.46%26.61億 | 29.00%86.52億 | 24.90%60.77億 | 13.76%34.91億 | 10.11%12.64億 | 13.31%67.07億 | 15.83%48.65億 | 21.50%30.68億 | 23.94%11.48億 | 12.83%59.19億 |
營業稅金及附加 | 5.95%1,324.42萬 | 31.38%6,634.49萬 | 18.07%3,823.33萬 | 16.87%2,658.65萬 | 83.40%1,250.03萬 | 13.11%5,049.84萬 | 0.50%3,238.21萬 | 4.77%2,274.9萬 | -34.21%681.58萬 | 74.54%4,464.47萬 |
銷售費用 | -19.22%2,767.02萬 | 17.99%1.44億 | 36.48%1.09億 | 44.60%6,826.98萬 | 58.32%3,425.53萬 | 23.90%1.22億 | 41.15%7,972.85萬 | 4.69%4,721.35萬 | -2.86%2,163.62萬 | 5.15%9,822.15萬 |
管理費用 | 12.86%1.15億 | 19.80%5.05億 | 23.73%3.34億 | 13.72%2.06億 | 4.48%1.02億 | 12.61%4.21億 | 8.58%2.7億 | 14.18%1.81億 | 16.92%9,718.25萬 | 14.96%3.74億 |
財務費用 | 21.45%1.03億 | 29.06%4.37億 | -1.29%2.39億 | 8.92%1.77億 | 4.22%8,511.15萬 | 20.15%3.38億 | 19.54%2.42億 | 25.72%1.62億 | 48.49%8,166.82萬 | 35.09%2.82億 |
-利息費用 | ---- | 18.23%4.2億 | ---- | -5.43%1.63億 | ---- | 11.45%3.55億 | ---- | 19.69%1.72億 | ---- | 45.57%3.19億 |
-利息收入 | ---- | 54.27%-1,211.46萬 | ---- | 4.01%-1,110.85萬 | ---- | -7.15%-2,649.44萬 | ---- | 10.04%-1,157.28萬 | ---- | 9.99%-2,472.58萬 |
研發費用 | 7.51%5,115.32萬 | -7.63%3.24億 | 0.42%1.62億 | 4.09%1.06億 | -9.30%4,757.93萬 | 41.81%3.51億 | 24.47%1.62億 | 31.78%1.02億 | 59.46%5,245.86萬 | 16.97%2.47億 |
信用減值損失 | 201.63%863.37萬 | -17.79%-6,105.58萬 | -273.59%-2,209.48萬 | -70.18%561.59萬 | -165.32%-849.5萬 | 45.50%-5,183.61萬 | 152.82%1,272.84萬 | 173.94%1,883.51萬 | 690.83%1,300.47萬 | -183.91%-9,511.98萬 |
資產減值損失 | 1,159.60%529.37萬 | -146.93%-7,778.91萬 | -322.99%-628.9萬 | -33.50%-551.56萬 | 8.95%-49.96萬 | 23.13%-3,150.27萬 | -961.01%-148.68萬 | -824.45%-413.16萬 | -653.71%-54.87萬 | 7.01%-4,097.94萬 |
非經營性淨收益 | 13.75%7,553.69萬 | 120.89%1.12億 | 25.33%2.1億 | 74.19%1.79億 | 100.13%6,640.38萬 | 8.34%5,068.93萬 | 60.36%1.68億 | 59.41%1.03億 | -4.18%3,318.1萬 | 456.79%4,678.76萬 |
公允價值變動淨收益 | -82.61%673.52萬 | 127.79%497.68萬 | 75.16%1,208.33萬 | 11,597.31%1,588.79萬 | 685.08%3,872.82萬 | -1,704.97%-1,791.1萬 | --689.85萬 | --13.58萬 | -239.02%-661.93萬 | -2,212.56%-99.23萬 |
投資淨收益 | -47.35%1,238.79萬 | 69.11%1.21億 | 45.49%1.49億 | 136.16%1.3億 | 32.00%2,352.97萬 | -29.01%7,141.15萬 | 12.22%1.02億 | -14.67%5,525.68萬 | -41.12%1,782.56萬 | 150.78%1.01億 |
-其中:對聯營合營企業的投資收益 | 83.36%1,388.71萬 | 11.24%7,765.15萬 | -3.05%5,860.5萬 | 19.10%4,846.2萬 | --757.35萬 | -2.46%6,980.81萬 | -6.10%6,044.84萬 | -12.58%4,069.02萬 | ---- | 14.72%7,156.55萬 |
資產處置收益 | -86.60%9,806.37 | 508.54%263.11萬 | 143.88%35.54萬 | 92.29%13.47萬 | 1,299.40%7.32萬 | -98.52%43.24萬 | -2,670.54%-80.99萬 | 108.54%7萬 | -83.90%5,228.67 | 4,204.34%2,926.35萬 |
其他收益 | 225.06%4,247.66萬 | 52.87%1.22億 | 60.72%7,733.73萬 | -0.31%3,264.29萬 | 37.36%1,306.73萬 | 48.27%8,009.53萬 | 27.64%4,812.02萬 | 32.71%3,274.33萬 | 13.54%951.35萬 | 15.88%5,401.93萬 |
營業利潤 | -10.36%2.3億 | -32.40%5.65億 | 4.91%7.42億 | 11.08%5.74億 | 34.03%2.56億 | -8.05%8.35億 | -1.81%7.07億 | 7.82%5.17億 | 13.05%1.91億 | 25.31%9.09億 |
加:營業外收入 | -21.37%57.27萬 | 113.10%871.45萬 | 53.59%567.46萬 | -35.03%165.89萬 | 10.95%72.83萬 | 14.54%408.95萬 | -14.01%369.48萬 | -0.92%255.33萬 | -74.64%65.64萬 | 182.26%357.04萬 |
減:營業外支出 | -66.18%110.33萬 | 31.04%1,383.81萬 | 75.00%887.53萬 | 145.23%580.35萬 | 700.89%326.26萬 | -61.69%1,056.05萬 | -78.54%507.17萬 | -88.79%236.66萬 | -97.95%40.74萬 | 268.99%2,756.8萬 |
利潤總額 | -9.68%2.29億 | -32.49%5.6億 | 4.67%7.39億 | 10.24%5.7億 | 32.54%2.54億 | -6.29%8.29億 | 0.70%7.06億 | 12.20%5.17億 | 26.09%1.92億 | 23.06%8.85億 |
減:所得稅費用 | 3.64%1,929.74萬 | -39.13%5,147.71萬 | -6.39%4,744.63萬 | -1.56%3,261.07萬 | 94.03%1,862.02萬 | 56.63%8,456.86萬 | -14.27%5,068.73萬 | -3.67%3,312.81萬 | -43.70%959.64萬 | -34.23%5,399.3萬 |
淨利潤 | -10.73%2.1億 | -31.73%5.08億 | 5.52%6.92億 | 11.05%5.37億 | 29.29%2.35億 | -10.38%7.44億 | 2.08%6.55億 | 13.48%4.84億 | 34.92%1.82億 | 30.45%8.31億 |
持續經營淨利潤 | -10.73%2.1億 | -31.73%5.08億 | 5.52%6.92億 | 11.05%5.37億 | 29.29%2.35億 | -10.38%7.44億 | 2.08%6.55億 | 13.48%4.84億 | 34.92%1.82億 | 30.45%8.31億 |
減:少數股東損益 | -44.84%1,596.65萬 | -93.21%352.26萬 | -35.61%3,400.61萬 | 9.76%4,318.44萬 | 149.02%2,894.38萬 | -50.27%5,188.32萬 | -9.56%5,281.11萬 | 10.07%3,934.55萬 | -25.60%1,162.32萬 | 20.39%1.04億 |
歸屬于母公司所有者的淨利潤 | -5.95%1.94億 | -27.13%5.05億 | 9.13%6.58億 | 11.16%4.94億 | 21.12%2.06億 | -4.65%6.92億 | 3.24%6.03億 | 13.80%4.44億 | 42.85%1.7億 | 32.03%7.26億 |
每股收益 | ||||||||||
基本每股收益 | -5.93%0.127 | -35.29%0.33 | -6.51%0.431 | -6.90%0.324 | 0.75%0.135 | -12.07%0.51 | 0.22%0.461 | 12.99%0.348 | 19.64%0.134 | 0.00%0.58 |
稀釋每股收益 | -5.93%0.127 | -35.29%0.33 | -6.51%0.431 | -6.90%0.324 | 0.75%0.135 | -10.53%0.51 | 0.22%0.461 | 12.99%0.348 | 19.64%0.134 | -1.72%0.57 |
其他綜合收益 | ||||||||||
綜合收益總額 | -10.73%2.1億 | -31.73%5.08億 | 5.52%6.92億 | 11.05%5.37億 | 29.29%2.35億 | -10.38%7.44億 | 2.08%6.55億 | 13.48%4.84億 | 34.92%1.82億 | 30.45%8.31億 |
歸屬于母公司所有者的綜合收益總額 | -5.95%1.94億 | -27.13%5.05億 | 9.13%6.58億 | 11.16%4.94億 | 21.12%2.06億 | -4.65%6.92億 | 3.24%6.03億 | 13.80%4.44億 | 42.85%1.7億 | 32.03%7.26億 |
歸屬於少數股東的綜合收益總額 | -44.84%1,596.65萬 | -93.21%352.26萬 | -35.61%3,400.61萬 | 9.76%4,318.44萬 | 149.02%2,894.38萬 | -50.27%5,188.32萬 | -9.56%5,281.11萬 | 10.07%3,934.55萬 | -25.60%1,162.32萬 | 20.39%1.04億 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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