(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 | 7.66%42.24億 | -1.40%144.57億 | -2.73%106.74億 | 8.26%69.21億 | 6.92%39.23億 | 20.54%146.62億 | 22.68%109.73億 | 7.81%63.93億 | 19.91%36.69億 | 20.75%121.64億 |
營業收入 | 7.66%42.24億 | -1.40%144.57億 | -2.73%106.74億 | 8.26%69.21億 | 6.92%39.23億 | 20.54%146.62億 | 22.68%109.73億 | 7.81%63.93億 | 19.91%36.69億 | 20.75%121.64億 |
其他業務收入 | ---- | -26.61%1.8億 | ---- | -27.84%9,579.34萬 | ---- | -18.14%2.45億 | ---- | -17.94%1.33億 | ---- | 25.33%2.99億 |
營業總成本 | 7.98%38.83億 | -4.13%138.79億 | -7.50%98.07億 | 1.94%63.79億 | 1.54%35.96億 | 15.50%144.78億 | 20.58%106.02億 | 11.77%62.57億 | 26.38%35.42億 | 34.46%125.35億 |
營業成本 | 6.47%36.9億 | -5.34%132.07億 | -8.04%93.83億 | 1.85%61.09億 | 1.68%34.65億 | 16.25%139.53億 | 21.46%102.03億 | 12.68%59.98億 | 27.80%34.08億 | 37.72%120.02億 |
營業稅金及附加 | -4.98%2,066.11萬 | 1.79%8,656.13萬 | 3.58%6,410.87萬 | 4.76%4,307.02萬 | 49.70%2,174.38萬 | 9.57%8,503.76萬 | -3.66%6,189.32萬 | -20.19%4,111.19萬 | -30.79%1,452.49萬 | -27.21%7,761.35萬 |
管理費用 | 37.11%3,798.16萬 | 14.65%1.13億 | 0.52%8,095.46萬 | 35.43%5,986.65萬 | 6.16%2,770.21萬 | -2.24%9,812.41萬 | 7.39%8,053.89萬 | -24.27%4,420.45萬 | -4.56%2,609.5萬 | 9.78%1億 |
財務費用 | 63.05%1.33億 | 28.31%4.17億 | 2.98%2.61億 | -5.17%1.63億 | -10.13%8,143.94萬 | -5.51%3.25億 | -0.16%2.53億 | 3.86%1.72億 | 3.53%9,061.81萬 | -13.16%3.44億 |
-利息費用 | 61.06%1.29億 | 28.37%4.14億 | 4.25%2.57億 | -4.98%1.61億 | -9.70%8,018.28萬 | -4.89%3.23億 | -5.71%2.47億 | 4.45%1.69億 | 4.81%8,879.36萬 | -14.68%3.39億 |
-利息收入 | 5.65%-39.38萬 | 31.23%-161萬 | 27.54%-124.29萬 | 36.78%-85.37萬 | 45.31%-41.74萬 | -42.01%-234.11萬 | -46.64%-171.54萬 | -75.65%-135.04萬 | -76.70%-76.32萬 | 55.62%-164.85萬 |
研發費用 | 3,395.44%222.72萬 | 241.21%5,544.25萬 | 391.07%1,887.15萬 | 70.37%441.08萬 | -97.54%6.37萬 | 52.02%1,624.88萬 | 899.25%384.3萬 | 629.56%258.9萬 | 3,337.82%258.9萬 | -19.62%1,068.89萬 |
信用減值損失 | --156.43萬 | -327.56%-1,906.02萬 | -6,702.08%-3,023.75萬 | -308.08%-1,351.54萬 | ---- | 171.36%837.57萬 | 154.41%45.8萬 | 230.74%649.54萬 | ---- | -5.76%-1,173.74萬 |
資產減值損失 | --28.68萬 | -109.70%-1.02億 | --0 | ---- | ---- | -2,002.82%-4,842.15萬 | 626.10%6.73萬 | ---- | --6.73萬 | 92.63%-230.27萬 |
非經營性淨收益 | 1,105.38%1,103.73萬 | -230.70%-6,849.99萬 | -75.51%685.87萬 | -113.98%-253.03萬 | -118.01%-109.78萬 | -81.76%5,240.84萬 | -85.39%2,800.35萬 | 7.99%1,810.2萬 | 72.36%609.59萬 | -46.51%2.87億 |
投資淨收益 | 296.04%545.8萬 | 47.87%4,808.97萬 | 53.33%3,077.62萬 | 9.37%729.1萬 | -161.15%-278.41萬 | -87.90%3,252.07萬 | -87.70%2,007.2萬 | -67.10%666.65萬 | 105.01%455.28萬 | 51.98%2.69億 |
-其中:對聯營合營企業的投資收益 | 296.04%545.8萬 | 47.28%4,787.81萬 | 52.37%3,056.46萬 | 9.37%729.1萬 | -161.15%-278.41萬 | -82.65%3,250.78萬 | -88.07%2,005.92萬 | -73.50%666.65萬 | --455.28萬 | 367.80%1.87億 |
資產處置收益 | 32,671.47%169.35萬 | -114.21%-711.94萬 | -63.13%23.4萬 | 1,811.40%22.25萬 | --5,167.6 | 101.47%5,010.2萬 | -97.33%63.47萬 | -100.44%-1.3萬 | ---- | -93.61%2,486.84萬 |
其他收益 | 21.03%203.48萬 | 13.21%1,113.07萬 | -10.12%608.6萬 | -29.91%347.17萬 | 13.92%168.12萬 | 28.04%983.15萬 | 22.51%677.14萬 | 46.14%495.31萬 | 12.14%147.57萬 | -43.04%767.82萬 |
營業利潤 | 7.92%3.52億 | 115.23%5.1億 | 118.84%8.74億 | 251.25%5.4億 | 144.20%3.26億 | 383.02%2.37億 | 16.11%3.99億 | -55.85%1.54億 | -48.87%1.33億 | -106.49%-8,366.1萬 |
加:營業外收入 | 297.35%453.82萬 | -68.54%1,058.49萬 | 7.74%942.26萬 | -5.27%607.55萬 | -20.29%114.21萬 | -32.16%3,364.64萬 | -71.56%874.59萬 | -76.88%641.38萬 | -40.65%143.28萬 | 61.65%4,959.72萬 |
減:營業外支出 | ---- | 1.13%628.28萬 | -32.59%59.95萬 | -99.96%82.57 | ---- | -67.03%621.26萬 | -74.78%88.93萬 | -79.16%21萬 | -93.65%4.7萬 | -33.23%1,884.42萬 |
利潤總額 | 8.93%3.56億 | 94.51%5.14億 | 116.78%8.82億 | 241.42%5.46億 | 142.54%3.27億 | 599.38%2.64億 | 9.71%4.07億 | -57.35%1.6億 | -48.67%1.35億 | -104.10%-5,290.8萬 |
減:所得稅費用 | -1.01%9,943.28萬 | -0.01%1.45億 | 41.17%2.09億 | 127.10%1.44億 | 87.34%1億 | 825.35%1.45億 | 61.32%1.48億 | -45.05%6,324.64萬 | -41.35%5,361.68萬 | -106.87%-1,998萬 |
淨利潤 | 13.34%2.57億 | 209.34%3.69億 | 160.06%6.73億 | 316.25%4.02億 | 178.98%2.27億 | FLtoP1.19億 | -7.27%2.59億 | -62.80%9,661.53萬 | -52.58%8,121.06萬 | SL-3,292.8萬 |
持續經營淨利潤 | 13.34%2.57億 | 209.34%3.69億 | 160.06%6.73億 | 316.25%4.02億 | 178.98%2.27億 | 462.26%1.19億 | -7.27%2.59億 | -62.80%9,661.53萬 | -52.58%8,121.06萬 | -103.29%-3,292.8萬 |
減:少數股東損益 | 30.20%660.03萬 | 655.03%1,993.33萬 | 3,298.34%3,112.19萬 | 2,670.89%2,127.66萬 | 311.38%506.94萬 | 52.61%-359.14萬 | 39.29%-97.31萬 | -155.97%-82.76萬 | -62.34%123.23萬 | -469.92%-757.77萬 |
歸屬于母公司所有者的淨利潤 | 12.95%2.5億 | 184.07%3.49億 | 147.11%6.42億 | 290.88%3.81億 | 176.94%2.21億 | 584.72%1.23億 | -7.45%2.6億 | -62.26%9,744.28萬 | -52.39%7,997.83萬 | -102.53%-2,535.03萬 |
每股收益 | ||||||||||
基本每股收益 | 12.90%0.091 | 184.12%0.127 | 145.64%0.2336 | 262.57%0.1385 | 170.47%0.0806 | 551.52%0.0447 | -13.62%0.0951 | -62.29%0.0382 | -54.78%0.0298 | -102.52%-0.0099 |
稀釋每股收益 | 12.90%0.091 | 184.12%0.127 | 145.64%0.2336 | 262.57%0.1385 | 170.47%0.0806 | 551.52%0.0447 | -13.62%0.0951 | -62.29%0.0382 | -54.78%0.0298 | -102.52%-0.0099 |
其他綜合收益 | -95.64%89.4萬 | -52.27%2,052.23萬 | -491.15%-8,021.86萬 | 45,152.67%2,235.65萬 | -70.73%2,235.65萬 | 122.94%4,299.37萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -95.65%89.4萬 | ---- | ---- | ---- | -52.19%2,054.56萬 | -491.15%-8,021.86萬 | 45,152.67%2,235.65萬 | -70.73%2,235.65萬 | 122.89%4,297.18萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -206.30%-2.33萬 | ---- | ---- | ---- | -93.27%2.19萬 |
綜合收益總額 | 13.34%2.57億 | 164.57%3.7億 | 276.83%6.73億 | 238.03%4.02億 | 118.76%2.27億 | 1,288.95%1.4億 | -32.74%1.79億 | -54.20%1.19億 | -58.18%1.04億 | -98.76%1,006.57萬 |
歸屬于母公司所有者的綜合收益總額 | 12.95%2.5億 | 144.00%3.5億 | 274.79%6.73億 | 217.93%3.81億 | 116.44%2.21億 | 713.91%1.43億 | -32.78%1.8億 | -53.61%1.2億 | -58.12%1.02億 | -97.83%1,762.15萬 |
歸屬於少數股東的綜合收益總額 | 30.20%660.03萬 | 651.45%1,993.33萬 | ---- | 2,670.89%2,127.66萬 | 311.38%506.94萬 | 52.16%-361.47萬 | 39.29%-97.31萬 | -155.97%-82.76萬 | -62.34%123.23萬 | -652.72%-755.58萬 |
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 | -- | 中興華會計師事務所(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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