(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 | 17.13%9.23億 | 1.58%45.07億 | 16.84%25.34億 | 25.33%15.22億 | 39.56%7.88億 | 1.16%44.37億 | 3.39%21.68億 | 0.18%12.14億 | 11.58%5.64億 | 20.27%43.86億 |
營業收入 | 17.13%9.23億 | 1.58%45.07億 | 16.84%25.34億 | 25.33%15.22億 | 39.56%7.88億 | 1.16%44.37億 | 3.39%21.68億 | 0.18%12.14億 | 11.58%5.64億 | 20.27%43.86億 |
其他業務收入 | ---- | 13.32%2,981.9萬 | ---- | 12.71%1,477.78萬 | ---- | -3.28%2,631.46萬 | ---- | 3.23%1,311.18萬 | ---- | 47.61%2,720.67萬 |
營業總成本 | 6.71%10.21億 | -0.88%39.62億 | -0.74%26.69億 | 2.73%17.43億 | 22.29%9.56億 | 8.43%39.97億 | 14.26%26.89億 | 11.78%16.97億 | 13.92%7.82億 | 24.96%36.87億 |
營業成本 | 17.78%4.54億 | 14.88%19.04億 | 21.62%9.67億 | 51.57%6.05億 | 116.80%3.85億 | 11.07%16.57億 | 3.03%7.95億 | -15.98%3.99億 | -10.51%1.78億 | 13.22%14.92億 |
營業稅金及附加 | 44.43%1,001.97萬 | -8.64%3,571.79萬 | -23.05%1,862.14萬 | -23.63%1,285.58萬 | -23.78%693.74萬 | -6.81%3,909.74萬 | -6.75%2,419.97萬 | -3.70%1,683.43萬 | 6.53%910.17萬 | 23.19%4,195.59萬 |
銷售費用 | -8.20%2.5億 | -11.18%10.32億 | -12.17%8.32億 | -17.32%5.46億 | -12.04%2.72億 | 5.38%11.62億 | 18.47%9.47億 | 28.00%6.61億 | 27.70%3.09億 | 38.54%11.02億 |
管理費用 | -11.34%4,435萬 | -7.65%1.93億 | -10.15%1.46億 | -11.30%9,963.93萬 | -9.65%5,002.22萬 | -2.94%2.09億 | 7.36%1.63億 | 14.37%1.12億 | 28.49%5,536.67萬 | 33.02%2.15億 |
財務費用 | -663.45%-2,657萬 | -112.18%-1,610.61萬 | -33.58%-948.27萬 | -57.63%-685.51萬 | -47.06%-348.03萬 | 25.60%-759.07萬 | -12.45%-709.88萬 | 10.76%-434.88萬 | 20.36%-236.66萬 | -386.68%-1,020.24萬 |
-利息費用 | 120.15%120.39萬 | 69.99%435.47萬 | 48.84%283.51萬 | 27.10%165.9萬 | -18.14%54.69萬 | -38.62%256.18萬 | -41.42%190.48萬 | -35.83%130.53萬 | -27.01%66.8萬 | -46.50%417.37萬 |
-利息收入 | -558.04%-2,748.93萬 | -126.80%-2,085.98萬 | -78.20%-1,209.8萬 | -79.76%-829.27萬 | -34.87%-417.75萬 | 41.89%-919.74萬 | 35.39%-678.9萬 | 41.45%-461.31萬 | 29.24%-309.74萬 | -38.31%-1,582.8萬 |
研發費用 | 17.77%2.89億 | -13.23%8.15億 | -6.79%7.16億 | -5.05%4.86億 | 5.43%2.46億 | 11.00%9.39億 | 25.50%7.68億 | 23.10%5.12億 | 18.21%2.33億 | 31.48%8.46億 |
信用減值損失 | 138.63%138.23萬 | -176.42%-2.7億 | -7,608.07%-4,562.79萬 | -280.70%-2,368.1萬 | -119.30%-357.8萬 | -47.49%-9,772.2萬 | -94.28%60.77萬 | -17.69%1,310.51萬 | 31.50%1,854.29萬 | 21.48%-6,625.51萬 |
資產減值損失 | -4,578.33%-486.41萬 | 82.47%-336.05萬 | 109.28%197.18萬 | 114.57%283.07萬 | 101.14%10.86萬 | -1.53%-1,917.37萬 | 6.61%-2,124.38萬 | -7.64%-1,943.34萬 | -87.98%-956.4萬 | -188.21%-1,888.49萬 |
非經營性淨收益 | -161.32%-5,163.96萬 | 6.51%2.22億 | 91.37%3.28億 | 172.07%3.62億 | -16.33%8,420.78萬 | -11.73%2.09億 | -2.60%1.71億 | 5.59%1.33億 | 23.21%1.01億 | 14.94%2.37億 |
公允價值變動淨收益 | -264.11%-5,304.09萬 | 347.61%9,013.75萬 | 375.64%4,506.74萬 | 1,603.56%1.05億 | 242.48%3,231.96萬 | -60.45%2,013.77萬 | 784.26%947.5萬 | 1,232.07%613.82萬 | 1,229.12%943.68萬 | 3.78%5,091.5萬 |
投資淨收益 | -320.26%-2,999.64萬 | 153.75%2.2億 | 830.54%2.21億 | 1,316.49%2.07億 | 7.16%1,361.89萬 | 76.64%8,670.86萬 | -30.57%2,378.42萬 | -23.44%1,461.6萬 | 16.20%1,270.87萬 | 16.38%4,908.71萬 |
-其中:對聯營合營企業的投資收益 | -966.42%-6,372.89萬 | 257.61%1.79億 | 374,239.49%1.81億 | 257,012.06%1.99億 | 83.47%735.55萬 | 256.72%5,001.16萬 | -100.75%-4.84萬 | -102.97%-7.75萬 | 45.78%400.9萬 | 87.81%1,402萬 |
資產處置收益 | 1,214.58%21.89萬 | -52.25%3.32萬 | 598.11%12.54萬 | 107.70%5.06萬 | -30.38%-1.96萬 | 102.24%6.95萬 | 100.80%1.8萬 | 101.10%2.44萬 | -178.88%-1.51萬 | -367.63%-309.76萬 |
其他收益 | -17.00%3,466.06萬 | -15.12%1.86億 | -33.74%1.05億 | -40.00%7,114.6萬 | -39.95%4,175.83萬 | -2.67%2.19億 | 0.82%1.59億 | 7.03%1.19億 | 11.12%6,953.85萬 | 10.01%2.25億 |
營業利潤 | -76.95%-1.5億 | 18.34%7.67億 | 154.98%1.92億 | 140.29%1.41億 | 27.76%-8,457.78萬 | -30.75%6.48億 | -334.63%-3.5億 | -94.21%-3.49億 | -18.21%-1.17億 | 3.73%9.36億 |
加:營業外收入 | 764.90%36.14萬 | 149.29%228.52萬 | 132.83%194.01萬 | 137.08%171.01萬 | -50.01%4.18萬 | -80.99%91.67萬 | 56.99%83.32萬 | 95.39%72.13萬 | -48.63%8.36萬 | 267.54%482.12萬 |
減:營業外支出 | -97.59%5.73萬 | 85.02%728.99萬 | -16.78%351.63萬 | 34.36%278.15萬 | 39.33%238.13萬 | 45.81%394.01萬 | 762.19%422.52萬 | 652.48%207.02萬 | 2,080.86%170.91萬 | -15.92%270.23萬 |
利潤總額 | -71.84%-1.49億 | 18.12%7.62億 | 154.00%1.91億 | 139.83%1.4億 | 26.78%-8,691.73萬 | -31.22%6.45億 | -339.07%-3.53億 | -95.07%-3.51億 | -19.95%-1.19億 | 4.18%9.38億 |
減:所得稅費用 | -81.55%-3,438.93萬 | 22.00%2,264.02萬 | 53.43%-4,703.13萬 | 57.20%-4,221.42萬 | 7.09%-1,894.16萬 | -75.41%1,855.73萬 | -48.83%-1.01億 | -31.46%-9,863.62萬 | 13.50%-2,038.8萬 | -16.68%7,545.21萬 |
淨利潤 | FPtoL-1.15億 | 18.01%7.4億 | FLtoP2.38億 | FLtoP1.82億 | FPtoL-6,797.57萬 | -27.36%6.27億 | FPtoL-2.52億 | FPtoL-2.52億 | FPtoL-9,831.41萬 | 6.51%8.63億 |
持續經營淨利潤 | -69.13%-1.15億 | 18.01%7.4億 | 194.30%2.38億 | 172.15%1.82億 | 30.86%-6,797.57萬 | -27.36%6.27億 | -1,909.25%-2.52億 | -140.61%-2.52億 | -30.41%-9,831.41萬 | 6.51%8.63億 |
減:少數股東損益 | 19.93%-180.07萬 | -374.65%-159.76萬 | -50.92%-371.04萬 | -35.68%-292.9萬 | -179.99%-224.9萬 | -52.47%58.17萬 | -196.83%-245.85萬 | -184.99%-215.88萬 | -2,108.48%-80.32萬 | -79.41%122.39萬 |
歸屬于母公司所有者的淨利潤 | -72.18%-1.13億 | 18.37%7.41億 | 196.72%2.41億 | 173.95%1.85億 | 32.60%-6,572.68萬 | -27.33%6.26億 | -1,554.73%-2.5億 | -132.90%-2.5億 | -29.28%-9,751.09萬 | 7.15%8.62億 |
每股收益 | ||||||||||
基本每股收益 | -28.57%-0.09 | 17.91%0.79 | 196.30%0.26 | 174.07%0.2 | 36.36%-0.07 | -27.96%0.67 | -1,587.50%-0.27 | -134.78%-0.27 | -37.50%-0.11 | 6.90%0.93 |
稀釋每股收益 | -28.57%-0.09 | 17.91%0.79 | 196.30%0.26 | 174.07%0.2 | 36.36%-0.07 | -27.17%0.67 | -1,587.50%-0.27 | -134.78%-0.27 | -37.50%-0.11 | 5.75%0.92 |
其他綜合收益 | 85.91%-12.43萬 | -310.63%-577.28萬 | -69.27%151.54萬 | -73.06%185.9萬 | -24.89%-88.27萬 | 178.14%274.07萬 | 523.89%493.15萬 | 544.00%690.03萬 | -190.34%-70.67萬 | 76.95%-350.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | 85.91%-12.43萬 | -310.63%-577.28萬 | -69.27%151.54萬 | -73.06%185.9萬 | -24.89%-88.27萬 | 178.14%274.07萬 | 523.89%493.15萬 | 544.00%690.03萬 | -190.34%-70.67萬 | 76.95%-350.76萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -67.15%-1.15億 | 16.58%7.34億 | 196.80%2.39億 | 174.94%1.84億 | 30.46%-6,885.84萬 | -26.75%6.29億 | -1,702.75%-2.47億 | -130.60%-2.45億 | -32.72%-9,902.09萬 | 8.11%8.59億 |
歸屬于母公司所有者的綜合收益總額 | -70.09%-1.13億 | 16.94%7.35億 | 199.29%2.43億 | 176.81%1.87億 | 32.18%-6,660.94萬 | -26.71%6.29億 | -1,405.88%-2.45億 | -123.24%-2.43億 | -31.58%-9,821.76萬 | 8.77%8.58億 |
歸屬於少數股東的綜合收益總額 | 19.93%-180.07萬 | -374.65%-159.76萬 | -50.92%-371.04萬 | -35.68%-292.9萬 | -179.99%-224.9萬 | -52.47%58.17萬 | -196.83%-245.85萬 | -184.99%-215.88萬 | -2,108.48%-80.32萬 | -79.41%122.39萬 |
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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