(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 | 14.39%31.77億 | 15.35%145.66億 | 10.73%106.82億 | 5.77%61.68億 | -6.63%27.78億 | 17.50%126.27億 | 17.09%96.46億 | 17.50%58.31億 | 30.40%29.75億 | 25.30%107.47億 |
營業收入 | 14.39%31.77億 | 15.35%145.66億 | 10.73%106.82億 | 5.77%61.68億 | -6.63%27.78億 | 17.50%126.27億 | 17.09%96.46億 | 17.50%58.31億 | 30.40%29.75億 | 25.30%107.47億 |
其他業務收入 | ---- | 66.20%2,303.14萬 | ---- | --0 | ---- | --1,385.77萬 | ---- | --0 | ---- | --0 |
營業總成本 | 24.74%21.03億 | 15.58%86.86億 | 15.51%61.57億 | 8.15%35.07億 | 5.87%16.86億 | 26.11%75.15億 | 24.78%53.3億 | 26.76%32.43億 | 34.17%15.92億 | 26.01%59.59億 |
營業成本 | 56.76%5.27億 | 34.93%20.44億 | 49.41%16.12億 | 30.18%6.94億 | 45.76%3.36億 | 13.73%15.15億 | -1.48%10.79億 | -11.32%5.33億 | 1.68%2.3億 | 16.68%13.32億 |
營業稅金及附加 | 0.61%2,340萬 | -0.40%1.06億 | 14.40%7,847.35萬 | 1.16%4,647.86萬 | -2.20%2,325.91萬 | -21.04%1.06億 | -40.96%6,859.57萬 | -26.23%4,594.59萬 | 10.04%2,378.25萬 | 15.39%1.35億 |
銷售費用 | 10.31%9.28億 | 4.29%39.7億 | 2.37%28.15億 | 0.26%17.67億 | -11.12%8.41億 | 24.25%38.07億 | 26.19%27.5億 | 29.84%17.63億 | 34.75%9.46億 | 18.65%30.64億 |
管理費用 | 26.45%2.36億 | 16.17%9.57億 | -0.33%5.65億 | 2.47%3.59億 | 8.10%1.87億 | 30.14%8.24億 | 49.70%5.67億 | 52.07%3.5億 | 43.76%1.73億 | 32.24%6.33億 |
財務費用 | 10.01%-3,255.73萬 | -19.49%-1.14億 | -21.31%-8,053.11萬 | -26.08%-6,221.65萬 | -132.25%-3,617.9萬 | -6.98%-9,548.35萬 | -0.89%-6,638.58萬 | -10.80%-4,934.54萬 | 23.68%-1,557.77萬 | -37.23%-8,925.27萬 |
-利息費用 | 53.67%1,143.42萬 | -16.13%3,669.07萬 | -19.75%2,782.65萬 | -17.87%1,763.25萬 | -27.81%744.06萬 | 29.84%4,374.52萬 | 60.76%3,467.61萬 | 27.95%2,147.03萬 | 34.58%1,030.64萬 | -0.91%3,369.04萬 |
-利息收入 | -11.60%-4,805.14萬 | -10.06%-1.47億 | -5.78%-1.07億 | -1.48%-7,382.36萬 | -64.67%-4,305.67萬 | -7.73%-1.34億 | -16.83%-1.01億 | -18.01%-7,274.61萬 | 7.43%-2,614.71萬 | -23.35%-1.24億 |
研發費用 | 25.85%4.22億 | 26.85%17.23億 | 25.16%11.67億 | 17.11%7.03億 | 42.81%3.35億 | 53.57%13.58億 | 64.04%9.32億 | 70.73%6億 | 71.90%2.35億 | 86.37%8.85億 |
信用減值損失 | 140.59%381.1萬 | -178.80%-4,667.6萬 | -174.19%-4,940.16萬 | -38.49%-3,099.87萬 | -1,014.27%-939萬 | -54.60%-1,674.19萬 | 6.53%-1,801.73萬 | -123.13%-2,238.29萬 | 84.52%-84.27萬 | -287.22%-1,082.9萬 |
資產減值損失 | 2.72%-180.63萬 | -51.18%-1.66億 | -257.63%-1,948.66萬 | 47.90%-189.09萬 | -31.84%-185.68萬 | 3.88%-1.1億 | 50.18%-544.89萬 | 66.81%-362.96萬 | 88.04%-140.83萬 | -2,845.24%-1.14億 |
非經營性淨收益 | 20.07%-2,357.97萬 | -102.06%-2.92億 | -497.35%-1.33億 | -529.42%-7,298.68萬 | -366.59%-2,950.04萬 | -99.84%-1.45億 | 40.82%-2,229.99萬 | 55.24%-1,159.59萬 | 147.32%1,106.58萬 | -181.96%-7,234.37萬 |
公允價值變動淨收益 | ---3.91萬 | ---3.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.37%109.85萬 |
投資淨收益 | -16.08%-3,707.38萬 | -67.56%-1.27億 | -101.17%-9,564.7萬 | -124.01%-6,309.01萬 | -74.17%-3,193.75萬 | -117.69%-7,571.49萬 | -82.17%-4,754.57萬 | -56.36%-2,816.43萬 | -19.88%-1,833.67萬 | -1.23%-3,478.09萬 |
-其中:對聯營合營企業的投資收益 | -16.08%-3,707.38萬 | -95.66%-1.48億 | -101.62%-9,586.22萬 | -124.01%-6,309.01萬 | -74.17%-3,193.75萬 | -86.24%-7,571.53萬 | -74.53%-4,754.57萬 | -47.04%-2,816.43萬 | -15.61%-1,833.67萬 | 7.53%-4,065.42萬 |
資產處置收益 | -4,280.34%-55.08萬 | 65.13%-50.01萬 | -414.32%-144.84萬 | -119.19%-60.31萬 | 105.62%1.32萬 | -252.74%-143.41萬 | -169.77%-28.16萬 | -152.78%-27.52萬 | -138.77%-23.45萬 | -97.73%93.89萬 |
其他收益 | -11.64%1,207.94萬 | -18.78%4,810.26萬 | -33.10%3,277.44萬 | -44.94%2,359.6萬 | -57.13%1,367.07萬 | -30.79%5,922.32萬 | 186.05%4,899.37萬 | 272.67%4,285.6萬 | 327.91%3,188.8萬 | 24.89%8,556.81萬 |
營業利潤 | -1.09%10.51億 | 12.48%55.88億 | 2.28%43.91億 | 0.42%25.88億 | -23.76%10.62億 | 5.35%49.68億 | 9.28%42.93億 | 8.33%25.77億 | 30.09%13.93億 | 19.80%47.15億 |
加:營業外收入 | 275.36%465.8萬 | -13.36%1,480.88萬 | -24.28%1,083.72萬 | 495.09%911.62萬 | 901.92%124.09萬 | 118.75%1,709.14萬 | 238.86%1,431.22萬 | -50.24%153.19萬 | -91.86%12.39萬 | -28.91%781.31萬 |
減:營業外支出 | -53.17%769.34萬 | 52.28%9,258.99萬 | 39.11%5,543.66萬 | 22.06%4,096.56萬 | -22.82%1,642.66萬 | -42.94%6,080.24萬 | -45.14%3,985.04萬 | -6.21%3,356.29萬 | 21.94%2,128.42萬 | 216.65%1.07億 |
利潤總額 | 0.06%10.48億 | 11.90%55.1億 | 1.85%43.47億 | 0.44%25.56億 | -23.70%10.47億 | 6.66%49.24億 | 10.55%42.68億 | 8.48%25.45億 | 30.05%13.72億 | 17.97%46.17億 |
減:所得稅費用 | -16.97%1.56億 | 3.60%7.34億 | -18.99%5.63億 | -11.16%3.48億 | -17.22%1.88億 | -1.43%7.09億 | 21.48%6.95億 | 14.86%3.92億 | 50.48%2.27億 | 18.76%7.19億 |
淨利潤 | 3.78%8.92億 | 13.30%47.76億 | 5.91%37.84億 | 2.55%22.08億 | -24.98%8.59億 | 8.15%42.15億 | 8.65%35.73億 | 7.39%21.53億 | 26.64%11.45億 | 17.83%38.97億 |
持續經營淨利潤 | 3.78%8.92億 | 13.30%47.76億 | 5.91%37.84億 | 2.55%22.08億 | -24.98%8.59億 | 8.15%42.15億 | 8.65%35.73億 | 7.39%21.53億 | 26.64%11.45億 | 17.83%38.97億 |
減:少數股東損益 | 1,395.67%3,298.15萬 | 225.77%2.43億 | 58.46%1.71億 | 43.40%4,737.35萬 | -68.64%220.51萬 | -46.64%7,469.46萬 | -23.37%1.08億 | -59.32%3,303.5萬 | -76.42%703.27萬 | -46.38%1.4億 |
歸屬于母公司所有者的淨利潤 | 0.20%8.59億 | 9.47%45.32億 | 4.27%36.12億 | 1.91%21.6億 | -24.71%8.57億 | 10.19%41.41億 | 10.09%34.65億 | 10.21%21.2億 | 30.16%11.38億 | 23.33%37.57億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%2.13 | 8.94%11.21 | 4.30%8.98 | 1.90%5.37 | -24.73%2.13 | 10.88%10.29 | 10.67%8.61 | 10.95%5.27 | 31.02%2.83 | 23.24%9.28 |
稀釋每股收益 | 0.00%2.1 | 8.86%11.06 | 4.24%8.86 | 1.92%5.3 | -24.73%2.1 | 10.80%10.16 | 10.68%8.5 | 10.87%5.2 | 30.99%2.79 | 22.92%9.17 |
其他綜合收益 | 65.75%-236.28萬 | -90.51%-1,684.33萬 | -145.86%-724.31萬 | 307.95%336.2萬 | 39.62%-689.83萬 | 81.37%-884.13萬 | 147.89%1,579.23萬 | -343.39%-161.67萬 | -199.64%-1,142.47萬 | -19,741.40%-4,746.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 43.59%-262.03萬 | 51.85%-1,234.29萬 | -175.27%-1,220.14萬 | 76.83%-263.37萬 | 56.06%-464.47萬 | 39.50%-2,563.44萬 | 85.26%-443.26萬 | -4,221.02%-1,136.9萬 | -557.82%-1,056.97萬 | -1,978.42%-4,237.05萬 |
歸屬於少數股東的其他綜合收益總額 | 111.43%25.76萬 | -126.80%-450.04萬 | -75.48%495.83萬 | -38.52%599.58萬 | -163.55%-225.35萬 | 429.33%1,679.31萬 | 795.97%2,022.49萬 | 2,411.02%975.23萬 | 61.24%-85.51萬 | -153.19%-509.92萬 |
綜合收益總額 | 4.35%8.89億 | 13.14%47.59億 | 5.24%37.76億 | 2.78%22.11億 | -24.83%8.52億 | 9.26%42.06億 | 10.24%35.88億 | 7.28%21.51億 | 25.91%11.34億 | 16.39%38.5億 |
歸屬于母公司所有者的綜合收益總額 | 0.44%8.56億 | 9.85%45.2億 | 4.05%36億 | 2.34%21.58億 | -24.42%8.52億 | 10.76%41.15億 | 11.01%34.6億 | 9.60%21.08億 | 29.19%11.28億 | 21.85%37.15億 |
歸屬於少數股東的綜合收益總額 | 68,788.90%3,323.9萬 | 161.06%2.39億 | 37.34%1.76億 | 24.73%5,336.93萬 | -100.78%-4.84萬 | -32.18%9,148.76萬 | -7.11%1.28億 | -47.56%4,278.73萬 | -77.64%617.76萬 | -47.93%1.35億 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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