(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 | 45.43%60.11億 | 19.06%177.26億 | 45.51%135.1億 | 64.83%77.94億 | 6.90%41.33億 | 30.66%148.88億 | 27.53%92.84億 | 5.27%47.29億 | 35.07%38.66億 | 36.03%113.95億 |
營業收入 | 45.43%60.11億 | 19.06%177.26億 | 45.51%135.1億 | 64.83%77.94億 | 6.90%41.33億 | 30.66%148.88億 | 27.53%92.84億 | 5.27%47.29億 | 35.07%38.66億 | 36.03%113.95億 |
其他業務收入 | ---- | -10.32%4,852.95萬 | ---- | -13.33%2,473.96萬 | ---- | 31.73%5,411.51萬 | ---- | 52.69%2,854.57萬 | ---- | 313.68%4,108.14萬 |
營業總成本 | 46.17%59.06億 | 18.93%173.56億 | 45.05%131.59億 | 63.87%75.89億 | 7.46%40.41億 | 31.76%145.94億 | 27.56%90.72億 | 5.70%46.31億 | 34.72%37.6億 | 37.92%110.76億 |
營業成本 | 44.56%56.39億 | 18.99%164.04億 | 45.42%125.03億 | 63.28%72.52億 | 7.34%39.01億 | 31.06%137.86億 | 27.29%85.98億 | 6.42%44.41億 | 34.98%36.34億 | 38.13%105.19億 |
營業稅金及附加 | 190.96%1,961.63萬 | -27.57%3,815.71萬 | 28.33%2,442.43萬 | 108.80%1,531.6萬 | 62.78%674.19萬 | 109.67%5,267.94萬 | 37.69%1,903.3萬 | 3.24%733.53萬 | -22.16%414.18萬 | 32.40%2,512.48萬 |
銷售費用 | 34.39%135.17萬 | 48.40%560.74萬 | 153.13%410.7萬 | --239.34萬 | --100.58萬 | --377.85萬 | --162.25萬 | ---- | ---- | ---- |
管理費用 | 12.14%4,524.79萬 | 13.09%2.36億 | 29.83%1.41億 | 66.83%8,460.18萬 | 75.69%4,034.98萬 | 39.52%2.08億 | 37.22%1.09億 | 6.49%5,071.1萬 | 19.35%2,296.67萬 | 20.27%1.49億 |
財務費用 | -364.25%-349.11萬 | -30.04%1,364.23萬 | -71.32%407.05萬 | -48.01%868.96萬 | -87.92%132.11萬 | 838.11%1,950.09萬 | 45.68%1,419.41萬 | 584.44%1,671.52萬 | 315.55%1,094.07萬 | 52.03%-264.2萬 |
-利息費用 | 31.30%2,210.09萬 | 31.94%8,382.94萬 | 10.65%4,972.28萬 | -6.25%3,352.85萬 | -10.04%1,683.3萬 | 21.18%6,353.51萬 | 25.07%4,493.82萬 | 49.06%3,576.33萬 | 56.15%1,871.07萬 | 17.03%5,243.19萬 |
-利息收入 | -56.12%-2,588.19萬 | -58.91%-7,149.66萬 | -49.60%-4,673.23萬 | -33.58%-2,578.29萬 | -107.37%-1,657.87萬 | 21.31%-4,499.31萬 | -10.80%-3,123.84萬 | 17.58%-1,930.14萬 | 56.16%-799.48萬 | -10.27%-5,717.86萬 |
研發費用 | 126.45%2.04億 | 25.75%6.59億 | 45.94%4.82億 | 96.40%2.26億 | 2.72%9,007.59萬 | 35.85%5.24億 | 29.89%3.3億 | -23.79%1.15億 | 10.86%8,769.35萬 | 38.74%3.86億 |
信用減值損失 | 45.10%-616.65萬 | -10.45%-3,419.73萬 | -172.97%-3,213.16萬 | -55.49%-2,064萬 | -79.22%-1,123.28萬 | -35.99%-3,096.04萬 | -24.93%-1,177.13萬 | -1,215.21%-1,327.43萬 | -1,074.83%-626.77萬 | -52.24%-2,276.67萬 |
資產減值損失 | 153.32%350.61萬 | -183.32%-1,234.03萬 | -70.51%-1,556.16萬 | -53.13%-1,262.37萬 | 31.56%-657.49萬 | 71.15%-435.56萬 | -179.79%-912.64萬 | -268.72%-824.36萬 | -396.19%-960.63萬 | -31.89%-1,509.67萬 |
非經營性淨收益 | 9.56%4,621.8萬 | -14.37%2.32億 | -23.31%1.57億 | -26.23%1.06億 | -33.38%4,218.49萬 | 17.64%2.71億 | 26.72%2.05億 | 17.09%1.43億 | 0.83%6,331.86萬 | 40.37%2.3億 |
公允價值變動淨收益 | -94.49%45.95萬 | -35.80%4,072.07萬 | -51.85%1,417.44萬 | -32.33%1,126.03萬 | 18.13%833.15萬 | 56.68%6,343.12萬 | 848.80%2,943.73萬 | --1,663.94萬 | --705.3萬 | --4,048.57萬 |
投資淨收益 | -5.73%4,785.12萬 | 0.23%2.36億 | -1.67%1.9億 | -14.37%1.27億 | -29.41%5,076.18萬 | 4.20%2.36億 | 12.70%1.93億 | 18.05%1.48億 | 14.94%7,191.46萬 | 20.94%2.26億 |
-其中:對聯營合營企業的投資收益 | -84.79%248.5萬 | -4.30%7,995.82萬 | -7.33%6,468.09萬 | -37.69%4,135.09萬 | -42.13%1,633.9萬 | 5.24%8,355.27萬 | 12.20%6,979.77萬 | 30.85%6,636.45萬 | 2.96%2,823.3萬 | 19.18%7,939.56萬 |
資產處置收益 | ---- | -100.17%-1.01萬 | ---- | ---- | ---- | --592.93萬 | --329.6萬 | ---- | ---- | ---- |
其他收益 | -36.86%56.78萬 | 40.73%142.13萬 | 147.15%121.41萬 | 334.83%102.73萬 | 299.64%89.93萬 | -24.47%100.99萬 | 33.90%49.12萬 | -24.38%23.62萬 | -85.25%22.5萬 | -45.72%133.72萬 |
營業利潤 | 12.20%1.51億 | 6.52%6.02億 | 21.61%5.09億 | 29.07%3.11億 | -20.47%1.35億 | 2.90%5.65億 | 26.55%4.18億 | 3.34%2.41億 | 26.46%1.7億 | 7.65%5.49億 |
加:營業外收入 | -59.39%64.39萬 | -32.07%1,469.33萬 | -33.98%1,427.68萬 | -45.53%458.15萬 | 2,520.63%158.55萬 | 79.42%2,162.86萬 | 79.55%2,162.39萬 | -7.41%841.05萬 | -88.65%6.05萬 | -17.31%1,205.5萬 |
減:營業外支出 | 2,088.26%11.41萬 | 46.79%349.76萬 | 41.28%275.59萬 | -48.91%46.34萬 | -99.42%5,213.47 | -13.74%238.26萬 | 94.84%195.06萬 | 6,184.23%90.7萬 | 6,894.53%90萬 | 71.67%276.2萬 |
利潤總額 | 11.29%1.52億 | 4.93%6.13億 | 18.78%5.2億 | 26.83%3.15億 | -19.14%1.37億 | 4.63%5.84億 | 28.22%4.38億 | 2.57%2.48億 | 25.35%1.69億 | 6.76%5.58億 |
減:所得稅費用 | -71.33%383.4萬 | 32.91%2,520.8萬 | 27.73%1,504.2萬 | -27.33%1,177.68萬 | 8.78%1,337.26萬 | -6.70%1,896.67萬 | -12.84%1,177.59萬 | -35.53%1,620.48萬 | -7.29%1,229.33萬 | -69.81%2,032.83萬 |
淨利潤 | 20.26%1.48億 | 3.99%5.88億 | 18.53%5.05億 | 30.61%3.03億 | -21.33%1.23億 | 5.06%5.65億 | 29.91%4.26億 | 6.98%2.32億 | 28.92%1.57億 | 18.08%5.38億 |
持續經營淨利潤 | 20.26%1.48億 | 3.99%5.88億 | 18.53%5.05億 | 30.61%3.03億 | -21.33%1.23億 | 5.06%5.65億 | 29.91%4.26億 | 6.98%2.32億 | 28.92%1.57億 | 18.08%5.38億 |
減:少數股東損益 | -2.64%167.99萬 | 74.39%1,067.61萬 | 43.42%486.07萬 | 313.24%358.49萬 | 8,371.48%172.55萬 | 94.21%612.21萬 | 16.43%338.92萬 | -61.30%86.75萬 | -98.36%2.04萬 | -71.39%315.23萬 |
歸屬于母公司所有者的淨利潤 | 20.58%1.46億 | 3.22%5.77億 | 18.33%5億 | 29.55%2.99億 | -22.43%1.21億 | 4.53%5.59億 | 30.03%4.23億 | 7.70%2.31億 | 30.24%1.57億 | 20.29%5.35億 |
每股收益 | ||||||||||
基本每股收益 | 20.62%0.1509 | 3.23%0.5948 | 18.34%0.5156 | 29.51%0.3085 | -22.44%0.1251 | 4.54%0.5762 | 30.02%0.4357 | 7.73%0.2382 | 30.19%0.1613 | 20.30%0.5512 |
稀釋每股收益 | 20.62%0.1509 | 3.23%0.5948 | 18.34%0.5156 | 29.51%0.3085 | -22.44%0.1251 | 4.54%0.5762 | 30.02%0.4357 | 7.73%0.2382 | 30.19%0.1613 | 20.30%0.5512 |
其他綜合收益 | 111.96%45.18萬 | -279.15%-377.86萬 | 1,303.21%345.63萬 | 1,538.90%294.82萬 | 2,660.50%112.01萬 | 147.19%210.92萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 111.96%45.18萬 | ---- | ---- | ---- | -279.15%-377.86萬 | 1,303.21%345.63萬 | 1,538.90%294.82萬 | 2,660.50%112.01萬 | 147.19%210.92萬 |
綜合收益總額 | 20.26%1.48億 | 4.77%5.88億 | 17.58%5.05億 | 28.97%3.03億 | -21.89%1.23億 | 3.95%5.61億 | 30.86%4.3億 | 8.25%2.35億 | 29.89%1.58億 | 19.71%5.4億 |
歸屬于母公司所有者的綜合收益總額 | 20.58%1.46億 | 4.00%5.78億 | 17.37%5億 | 27.92%2.99億 | -22.98%1.21億 | 3.42%5.55億 | 30.99%4.26億 | 8.98%2.34億 | 31.21%1.58億 | 22.00%5.37億 |
歸屬於少數股東的綜合收益總額 | -2.64%167.99萬 | 74.39%1,067.61萬 | 43.42%486.07萬 | 313.24%358.49萬 | 8,371.48%172.55萬 | 94.21%612.21萬 | 16.43%338.92萬 | -61.30%86.75萬 | -98.36%2.04萬 | -71.39%315.23萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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