(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 | -2.93%23.85億 | 13.03%104.22億 | 15.65%78.7億 | 21.46%51.95億 | 32.77%24.58億 | 2.97%92.2億 | 2.30%68.05億 | -5.77%42.77億 | -18.51%18.51億 | 4.91%89.54億 |
營業收入 | -2.93%23.85億 | 13.03%104.22億 | 15.65%78.7億 | 21.46%51.95億 | 32.77%24.58億 | 2.97%92.2億 | 2.30%68.05億 | -5.77%42.77億 | -18.51%18.51億 | 4.91%89.54億 |
其他業務收入 | ---- | 1.87%3,889.04萬 | ---- | 36.80%1,822.38萬 | ---- | -0.43%3,817.67萬 | ---- | -5.20%1,332.17萬 | ---- | 77.02%3,834.16萬 |
營業總成本 | -5.86%20.84億 | 5.14%90.22億 | 6.28%67.97億 | 11.48%45.48億 | 22.82%22.14億 | 0.94%85.8億 | 1.94%63.96億 | -3.95%40.8億 | -14.56%18.03億 | 13.18%85.01億 |
營業成本 | -6.33%18.9億 | 4.17%81.8億 | 5.21%61.82億 | 10.97%41.57億 | 23.78%20.17億 | 2.31%78.53億 | 3.58%58.76億 | -2.68%37.46億 | -10.49%16.3億 | 20.57%76.75億 |
營業稅金及附加 | -5.30%1,709.54萬 | 52.22%7,221.89萬 | 60.49%5,320.79萬 | 41.57%3,141.13萬 | 70.48%1,805.29萬 | -5.38%4,744.23萬 | -17.69%3,315.28萬 | -12.34%2,218.74萬 | -25.20%1,058.96萬 | -16.48%5,014.06萬 |
銷售費用 | 7.12%9,889.25萬 | 16.49%3.98億 | 13.73%2.93億 | 17.49%1.93億 | 21.90%9,232.32萬 | -7.82%3.42億 | -7.60%2.58億 | -13.29%1.64億 | -20.43%7,573.81萬 | 1.21%3.71億 |
管理費用 | -2.61%5,873.58萬 | 9.51%2.57億 | 4.38%1.84億 | 4.88%1.21億 | 12.72%6,030.81萬 | -2.60%2.35億 | 0.91%1.76億 | -1.31%1.15億 | -6.89%5,350.39萬 | 9.72%2.41億 |
財務費用 | -1,517.04%-930.9萬 | 18.72%-3,140.46萬 | 57.44%-1,855.17萬 | 36.85%-1,866.72萬 | -92.78%65.69萬 | -239.78%-3,863.62萬 | -452.90%-4,358.86萬 | -542.35%-2,956.05萬 | 34.44%909.85萬 | -44.15%2,764.05萬 |
-利息費用 | -0.96%1,081.59萬 | 42.58%5,226.37萬 | 71.48%4,035.49萬 | 69.27%2,552.31萬 | 52.04%1,092.04萬 | 8.28%3,665.49萬 | -10.68%2,353.38萬 | -18.55%1,507.87萬 | -31.39%718.26萬 | 21.17%3,385.11萬 |
-利息收入 | 3.17%-2,172.48萬 | -135.69%-8,676.52萬 | -242.86%-6,267.43萬 | -367.88%-4,371.64萬 | -489.66%-2,243.67萬 | -173.75%-3,681.25萬 | -75.17%-1,827.96萬 | -9.99%-934.36萬 | -49.11%-380.5萬 | 16.76%-1,344.75萬 |
研發費用 | 15.12%2,875.94萬 | 2.14%1.46億 | 7.49%1.03億 | 4.75%6,453.24萬 | 5.34%2,498.22萬 | 4.67%1.43億 | 1.24%9,564.29萬 | 2.39%6,160.79萬 | -79.44%2,371.52萬 | -69.73%1.36億 |
信用減值損失 | 87.00%-120.35萬 | -42.38%-860.04萬 | -0.48%-1,452.01萬 | -61.33%-1,930.13萬 | -640.93%-925.87萬 | -463.67%-604.06萬 | -96.16%-1,445.11萬 | -77.70%-1,196.42萬 | 318.76%171.16萬 | 109.11%166.1萬 |
資產減值損失 | 5.06%-1,894.29萬 | -20.92%-3,869.71萬 | 0.91%-3,692.87萬 | -7.28%-4,051.37萬 | 49.78%-1,995.19萬 | -31.51%-3,200.11萬 | -2,134.65%-3,726.93萬 | -1,100.84%-3,776.27萬 | -1,353.31%-3,972.84萬 | -190.43%-2,433.31萬 |
非經營性淨收益 | 38.62%4,431.21萬 | 11.48%2.16億 | 24.07%1.46億 | 13.83%6,919.43萬 | 47.84%3,196.58萬 | -15.50%1.93億 | -34.10%1.17億 | -49.71%6,078.63萬 | -68.53%2,162.23萬 | 10.67%2.29億 |
公允價值變動淨收益 | -700.00%-4.01萬 | 87.98%-2.8萬 | 86.18%-2.1萬 | 54.69%-2.9萬 | 97.19%-5,006.4 | -114.42%-23.33萬 | -109.27%-15.22萬 | -103.98%-6.41萬 | -105.19%-17.82萬 | -93.34%161.84萬 |
投資淨收益 | 4.56%6,052.01萬 | 9.26%2.48億 | 11.08%1.88億 | 8.20%1.22億 | 4.41%5,787.98萬 | -1.49%2.27億 | -0.42%1.69億 | 0.05%1.13億 | -3.99%5,543.6萬 | 49.00%2.3億 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | -3,904.55%-1,033.39萬 | -3,836.44%-1,014.41萬 | -5,490.60%-996.52萬 | ---- | --27.16萬 |
其他收益 | 20.50%397.85萬 | -0.66%1,486.99萬 | -9.78%944.52萬 | -10.40%667.2萬 | -24.64%330.16萬 | -21.88%1,496.94萬 | -13.08%1,046.92萬 | -17.35%744.67萬 | -14.71%438.14萬 | 0.35%1,916.14萬 |
營業利潤 | 25.41%3.46億 | 93.92%16.15億 | 131.49%12.18億 | 177.52%7.16億 | 293.49%2.76億 | 22.10%8.33億 | -5.22%5.26億 | -37.44%2.58億 | -69.58%7,007.4萬 | -44.57%6.82億 |
加:營業外收入 | 9.88%8.31萬 | -64.19%62.44萬 | -64.97%55.13萬 | -78.34%25.67萬 | -31.87%7.56萬 | 53.20%174.37萬 | 97.32%157.38萬 | 71.57%118.53萬 | -60.36%11.1萬 | -43.56%113.82萬 |
減:營業外支出 | 62.52%45.15萬 | 84.33%435.96萬 | 11.94%170.08萬 | -44.08%28.72萬 | 55.26%27.78萬 | -26.48%236.52萬 | -19.73%151.94萬 | -69.18%51.37萬 | -86.96%17.9萬 | -67.60%321.7萬 |
利潤總額 | 25.37%3.45億 | 93.62%16.12億 | 131.24%12.17億 | 176.79%7.16億 | 293.58%2.76億 | 22.38%8.32億 | -5.02%5.26億 | -37.13%2.59億 | -69.47%7,000.61萬 | -44.38%6.8億 |
減:所得稅費用 | 16.76%5,140.9萬 | 126.12%2.15億 | 183.45%1.59億 | 159.80%1.08億 | 272.00%4,403.07萬 | 19.61%9,514.31萬 | -17.86%5,613.16萬 | -35.09%4,157.08萬 | -67.13%1,183.64萬 | -51.12%7,954.21萬 |
淨利潤 | 27.01%2.94億 | 89.42%13.97億 | 125.01%10.58億 | 180.04%6.08億 | 297.98%2.32億 | 22.75%7.37億 | -3.21%4.7億 | -37.51%2.17億 | -69.90%5,816.97萬 | -43.35%6.01億 |
持續經營淨利潤 | 27.01%2.94億 | 89.42%13.97億 | 125.01%10.58億 | 180.04%6.08億 | 297.98%2.32億 | 22.75%7.37億 | -3.21%4.7億 | -37.51%2.17億 | -69.90%5,816.97萬 | -43.35%6.01億 |
減:少數股東損益 | 81.99%-3.42萬 | 170.94%25.51萬 | 167.57%12.42萬 | 26.37%-3.42萬 | 25.60%-18.97萬 | -255.01%-35.96萬 | -188.52%-18.38萬 | -251.75%-4.64萬 | -366.09%-25.49萬 | -26.90%23.2萬 |
歸屬于母公司所有者的淨利潤 | 26.92%2.94億 | 89.29%13.96億 | 124.89%10.57億 | 180.00%6.08億 | 296.56%2.32億 | 22.86%7.38億 | -3.14%4.7億 | -37.49%2.17億 | -69.78%5,842.46萬 | -43.35%6億 |
每股收益 | ||||||||||
基本每股收益 | 27.59%0.37 | 90.22%1.75 | 123.73%1.32 | 181.48%0.76 | 314.29%0.29 | 22.67%0.92 | -3.28%0.59 | -37.21%0.27 | -70.83%0.07 | -43.18%0.75 |
稀釋每股收益 | 27.59%0.37 | 90.22%1.75 | 123.73%1.32 | 181.48%0.76 | 314.29%0.29 | 22.67%0.92 | -3.28%0.59 | -37.21%0.27 | -70.83%0.07 | -43.18%0.75 |
其他綜合收益 | -84.17%79.6萬 | 208.89%343.79萬 | 507.08%723.3萬 | 157.40%649.58萬 | 365.35%502.7萬 | -161.62%-315.72萬 | -60.61%119.14萬 | 821.86%252.37萬 | 151.24%108.03萬 | -44.64%512.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -84.17%79.6萬 | 208.89%343.79萬 | 507.08%723.3萬 | 157.40%649.58萬 | 365.35%502.7萬 | -161.62%-315.72萬 | -60.61%119.14萬 | 821.86%252.37萬 | 151.24%108.03萬 | -44.64%512.35萬 |
綜合收益總額 | 24.64%2.95億 | 90.70%14億 | 125.97%10.65億 | 179.78%6.14億 | 299.20%2.37億 | 21.19%7.34億 | -3.57%4.71億 | -36.83%2.2億 | -69.01%5,925萬 | -43.36%6.06億 |
歸屬于母公司所有者的綜合收益總額 | 24.56%2.95億 | 90.58%14億 | 125.86%10.65億 | 179.74%6.14億 | 297.81%2.37億 | 21.30%7.34億 | -3.49%4.71億 | -36.81%2.2億 | -68.88%5,950.49萬 | -43.36%6.06億 |
歸屬於少數股東的綜合收益總額 | 81.99%-3.42萬 | 170.94%25.51萬 | 167.57%12.42萬 | 26.37%-3.42萬 | 25.60%-18.97萬 | -255.01%-35.96萬 | -188.52%-18.38萬 | -251.75%-4.64萬 | -366.09%-25.49萬 | -26.90%23.2萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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