(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 | 0.22%21.77億 | 8.26%95.57億 | 3.21%69.85億 | 9.08%46.54億 | 0.30%21.72億 | 16.91%88.27億 | 23.35%67.68億 | 13.25%42.67億 | 14.88%21.66億 | 19.50%75.5億 |
營業收入 | 0.22%21.77億 | 8.26%95.57億 | 3.21%69.85億 | 9.08%46.54億 | 0.30%21.72億 | 16.91%88.27億 | 23.35%67.68億 | 13.25%42.67億 | 14.88%21.66億 | 19.50%75.5億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 0.75%21.13億 | 4.56%92.26億 | 1.77%67.93億 | 6.92%44.74億 | -0.96%20.97億 | 17.59%88.24億 | 24.55%66.75億 | 15.34%41.84億 | 15.13%21.17億 | 22.03%75.04億 |
營業成本 | 1.33%17.95億 | 3.75%76.71億 | -0.28%56.67億 | 10.00%38.17億 | -0.34%17.71億 | 23.88%73.94億 | 33.07%56.82億 | 18.84%34.7億 | 20.87%17.77億 | 24.52%59.69億 |
營業稅金及附加 | 97.02%2,302.87萬 | -35.04%5,279.87萬 | -33.15%3,923.14萬 | -34.48%2,468.11萬 | -43.41%1,168.88萬 | 21.38%8,127.76萬 | 20.41%5,868.97萬 | 21.81%3,766.71萬 | 28.08%2,065.53萬 | 2.15%6,696.21萬 |
銷售費用 | 10.74%6,444.07萬 | 9.27%3.04億 | 6.07%1.95億 | 10.24%1.23億 | 12.21%5,819.32萬 | 5.47%2.78億 | 2.34%1.84億 | -12.49%1.12億 | -24.69%5,186.18萬 | 0.28%2.63億 |
管理費用 | 6.92%1.3億 | 26.32%6.05億 | 57.93%4.18億 | -3.62%2.46億 | -5.12%1.21億 | -8.69%4.79億 | -21.88%2.65億 | 17.86%2.56億 | 4.27%1.28億 | 22.77%5.24億 |
財務費用 | -2.39%1,163.89萬 | 243.85%6,311.87萬 | -21.74%5,594.47萬 | -53.39%2,464.02萬 | -64.70%1,192.44萬 | -126.83%-4,387.75萬 | -39.76%7,148.92萬 | -29.53%5,286.47萬 | -3.09%3,377.55萬 | -6.19%1.64億 |
-利息費用 | -47.78%1,155.19萬 | -47.10%6,906.1萬 | -44.12%5,591.59萬 | -40.29%4,120.39萬 | -37.17%2,212.05萬 | -19.75%1.31億 | -16.47%1億 | -12.31%6,900.33萬 | -11.79%3,520.7萬 | -34.26%1.63億 |
-利息收入 | 84.49%-212.2萬 | 92.86%-1,126.25萬 | 33.66%-808.1萬 | 28.73%-485.35萬 | -373.26%-1,368.37萬 | -595.88%-1.58億 | 22.11%-1,218.2萬 | 41.40%-681.04萬 | 60.34%-289.14萬 | 77.73%-2,267.9萬 |
研發費用 | -27.35%8,891.41萬 | -16.55%5.31億 | 1.00%4.18億 | -7.17%2.38億 | 15.83%1.22億 | 22.99%6.36億 | 2.65%4.14億 | -0.38%2.56億 | -16.19%1.06億 | 21.31%5.17億 |
信用減值損失 | 65.89%-1,244.57萬 | -645.36%-1.69億 | -543.61%-8,326.04萬 | -512.27%-9,246.72萬 | -217.90%-3,649.21萬 | 71.13%-2,270.41萬 | 77.25%-1,293.64萬 | 74.63%-1,510.24萬 | 33.50%-1,147.91萬 | -4.51%-7,863萬 |
資產減值損失 | 102.38%7,968.35 | 95.97%-213.96萬 | -328.07%-204.6萬 | 62.98%-38.91萬 | 8.98%-33.53萬 | -449.31%-5,315.29萬 | -25.42%89.71萬 | -1,406.21%-105.09萬 | 42.38%-36.83萬 | 67.68%-967.62萬 |
非經營性淨收益 | 276.40%1,910.14萬 | -51.76%5,817.3萬 | -47.63%6,755.75萬 | -94.71%555萬 | -152.16%-1,082.87萬 | -24.01%1.21億 | 34.21%1.29億 | 278.32%1.05億 | -10.98%2,075.9萬 | 4,085.25%1.59億 |
公允價值變動淨收益 | 54.20%-92.81萬 | -435.41%-832.52萬 | -55.26%-534.81萬 | 15.34%-488.87萬 | 63.96%-202.62萬 | 103.49%248.21萬 | -110.44%-344.45萬 | -327.07%-577.47萬 | -188.84%-562.27萬 | 53.36%-7,110萬 |
投資淨收益 | -165.58%-201.85萬 | 79.58%8,746.12萬 | 116.63%7,141.81萬 | 15.97%4,614.53萬 | 76.45%307.8萬 | -73.79%4,870.32萬 | 56.55%3,296.73萬 | 136.50%3,979.03萬 | -38.89%174.44萬 | 54.62%1.86億 |
-其中:對聯營合營企業的投資收益 | -148.29%-137.3萬 | 884.93%4,094.83萬 | 1,094.00%3,240.71萬 | 997.81%557.09萬 | 67.82%284.35萬 | -91.09%415.75萬 | -129.21%-326.03萬 | -92.71%50.75萬 | -49.26%169.44萬 | 766.40%4,665.89萬 |
資產處置收益 | -70.06%344.29萬 | 657.52%1,631.69萬 | 785.20%1,721.79萬 | 101,240.29%1,634.54萬 | 123,068.00%1,149.93萬 | 108.34%215.4萬 | -37.92%194.51萬 | -99.26%1.61萬 | -96.50%9,336.3 | 214.77%103.39萬 |
其他收益 | 130.84%3,104.27萬 | -6.30%1.34億 | -36.50%6,957.59萬 | -53.16%4,080.43萬 | -63.13%1,344.75萬 | 9.02%1.43億 | 15.82%1.1億 | 32.68%8,712.11萬 | 14.82%3,647.53萬 | -7.66%1.31億 |
營業利潤 | 29.28%8,341.51萬 | 214.79%3.88億 | 17.08%2.59億 | -0.92%1.86億 | -6.96%6,452.3萬 | -39.65%1.23億 | -0.81%2.22億 | 11.93%1.87億 | -0.35%6,935萬 | 18.55%2.04億 |
加:營業外收入 | -69.94%628.96萬 | -26.78%3,623.81萬 | 23.97%3,220.45萬 | 28.44%2,806.19萬 | 74.83%2,092.25萬 | 12.38%4,949.29萬 | -15.07%2,597.75萬 | 11.46%2,184.88萬 | 116.02%1,196.7萬 | 0.28%4,403.93萬 |
減:營業外支出 | 61.42%133.71萬 | 481.75%1,966.27萬 | 63.11%460.94萬 | 34.17%284.33萬 | -22.41%82.83萬 | -33.96%337.99萬 | -17.98%282.61萬 | 25.23%211.92萬 | 53.24%106.75萬 | 3.72%511.81萬 |
利潤總額 | 4.43%8,836.76萬 | 138.91%4.05億 | 17.28%2.87億 | 1.82%2.11億 | 5.44%8,461.72萬 | -30.35%1.69億 | -2.32%2.45億 | 11.76%2.07億 | 7.81%8,024.95萬 | 15.10%2.43億 |
減:所得稅費用 | -2.70%275.97萬 | 176.60%1,107.45萬 | -65.83%1,373.85萬 | -5.65%1,403.9萬 | 120.87%283.62萬 | -80.66%400.38萬 | 251.38%4,020.26萬 | 77.65%1,488.02萬 | -80.93%128.41萬 | 84.61%2,070.43萬 |
淨利潤 | 4.68%8,560.79萬 | 138.00%3.94億 | 33.61%2.73億 | 2.40%1.97億 | 3.57%8,178.1萬 | -25.67%1.65億 | -14.46%2.05億 | 8.64%1.92億 | 16.64%7,896.54萬 | 11.20%2.23億 |
持續經營淨利潤 | 4.68%8,560.79萬 | 138.00%3.94億 | 33.61%2.73億 | 2.40%1.97億 | 3.57%8,178.1萬 | -25.67%1.65億 | -14.46%2.05億 | 8.64%1.92億 | 16.64%7,896.54萬 | 11.20%2.23億 |
減:少數股東損益 | -343.76%-417.01萬 | -48.78%1,018.42萬 | -38.00%702.93萬 | -18.03%679.12萬 | 109.03%171.07萬 | 598.03%1,988.24萬 | 464.62%1,133.85萬 | 175.58%828.48萬 | -81.45%81.84萬 | -179.02%-399.22萬 |
歸屬于母公司所有者的淨利潤 | 12.12%8,977.8萬 | 163.51%3.84億 | 37.82%2.66億 | 3.32%1.9億 | 2.46%8,007.03萬 | -35.76%1.46億 | -18.51%1.93億 | 5.75%1.84億 | 23.48%7,814.7萬 | 16.13%2.27億 |
每股收益 | ||||||||||
基本每股收益 | 11.89%0.0207 | 158.82%0.088 | 37.98%0.0614 | 3.30%0.0438 | 2.78%0.0185 | -34.62%0.034 | -18.50%0.0445 | 5.74%0.0424 | 23.29%0.018 | 15.56%0.052 |
稀釋每股收益 | 11.89%0.0207 | 158.82%0.088 | 37.98%0.0614 | 3.30%0.0438 | 2.78%0.0185 | -34.62%0.034 | -18.50%0.0445 | 5.74%0.0424 | 23.29%0.018 | 15.56%0.052 |
其他綜合收益 | -281.86%-835.76萬 | 109.00%2,533.62萬 | 279.18%1,934.9萬 | 465.21%2,868.92萬 | 190.53%459.57萬 | 123.54%1,212.25萬 | 62.98%-1,079.87萬 | 57.84%-785.55萬 | 49.37%-507.64萬 | -116.16%-5,148.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -281.86%-835.76萬 | 109.00%2,533.62萬 | 279.18%1,934.9萬 | 465.21%2,868.92萬 | 190.53%459.57萬 | 123.54%1,212.25萬 | 62.98%-1,079.87萬 | 57.84%-785.55萬 | 49.37%-507.64萬 | -116.16%-5,148.93萬 |
綜合收益總額 | -10.57%7,725.03萬 | 136.02%4.19億 | 51.05%2.93億 | 22.33%2.25億 | 16.90%8,637.67萬 | 3.78%1.78億 | -7.72%1.94億 | 16.47%1.84億 | 28.12%7,388.9萬 | -2.97%1.71億 |
歸屬于母公司所有者的綜合收益總額 | -3.83%8,142.04萬 | 159.32%4.09億 | 56.58%2.86億 | 24.22%2.19億 | 15.87%8,466.6萬 | -9.94%1.58億 | -12.28%1.82億 | 13.39%1.76億 | 37.19%7,307.05萬 | 2.22%1.75億 |
歸屬於少數股東的綜合收益總額 | -343.76%-417.01萬 | -48.78%1,018.42萬 | -38.00%702.93萬 | -18.03%679.12萬 | 109.03%171.07萬 | 598.03%1,988.24萬 | 464.62%1,133.85萬 | 175.58%828.48萬 | -81.45%81.84萬 | -179.02%-399.22萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
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) | -- | -- | -- | 普華永道中天會計師事務所(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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