(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 | 24.42%8.78億 | 15.37%37.47億 | 11.06%27.12億 | 7.89%17.15億 | -11.00%7.06億 | 12.72%32.48億 | 21.38%24.42億 | 26.42%15.9億 | 41.58%7.93億 | 29.06%28.82億 |
營業收入 | 24.42%8.78億 | 15.37%37.47億 | 11.06%27.12億 | 7.89%17.15億 | -11.00%7.06億 | 12.72%32.48億 | 21.38%24.42億 | 26.42%15.9億 | 41.58%7.93億 | 29.06%28.82億 |
其他業務收入 | ---- | 27.37%1.34億 | ---- | -4.25%6,229.14萬 | ---- | 9.81%1.05億 | ---- | 46.69%6,505.82萬 | ---- | 79.93%9,552.71萬 |
營業總成本 | 19.24%7.94億 | 9.30%33.83億 | 7.02%24.32億 | 4.02%15.49億 | -11.11%6.65億 | 13.59%30.95億 | 21.23%22.73億 | 27.78%14.89億 | 44.00%7.49億 | 34.04%27.25億 |
營業成本 | 18.67%6.34億 | 6.04%27.63億 | 2.15%20.11億 | -0.08%12.86億 | -17.43%5.34億 | 13.08%26.05億 | 23.10%19.69億 | 30.34%12.87億 | 47.79%6.47億 | 37.03%23.04億 |
營業稅金及附加 | 16.70%349.93萬 | 9.73%1,353.33萬 | 11.26%1,082.69萬 | -1.00%669.21萬 | 23.28%299.84萬 | 56.69%1,233.33萬 | 53.85%973.12萬 | 41.01%676萬 | -15.87%243.23萬 | 14.92%787.13萬 |
銷售費用 | 33.55%9,113.25萬 | 27.71%3.87億 | 29.67%2.52億 | 23.34%1.55億 | 24.97%6,823.8萬 | 24.53%3.03億 | 24.99%1.94億 | 29.73%1.26億 | 24.05%5,460.48萬 | 31.90%2.43億 |
管理費用 | 23.79%4,478.7萬 | 23.19%1.44億 | 29.07%1.05億 | 29.77%6,977.95萬 | 33.85%3,617.92萬 | 11.47%1.17億 | 14.67%8,134.59萬 | 14.38%5,377.03萬 | 16.83%2,702.92萬 | 17.18%1.05億 |
財務費用 | -50.26%576.18萬 | 92.60%2,875.86萬 | 213.19%1,702.98萬 | 188.49%699.08萬 | 84.54%1,158.27萬 | -38.15%1,493.17萬 | -217.90%-1,504.53萬 | -206.09%-790.03萬 | 119.41%627.66萬 | -33.96%2,413.99萬 |
-利息費用 | 34.46%980.78萬 | 56.83%3,719.15萬 | 93.53%2,519.5萬 | 72.89%1,548.42萬 | 28.35%729.4萬 | 44.07%2,371.49萬 | 61.13%1,301.87萬 | 122.36%895.58萬 | 359.61%568.29萬 | -19.21%1,646.02萬 |
-利息收入 | -51.33%-198.92萬 | -96.40%-576.82萬 | -123.07%-338.24萬 | -257.45%-208.97萬 | -297.38%-131.45萬 | -57.58%-293.7萬 | -52.05%-151.63萬 | 25.07%-58.46萬 | 18.48%-33.08萬 | 37.55%-186.38萬 |
研發費用 | 17.03%1,478.95萬 | 10.48%4,790.96萬 | 8.11%3,632.29萬 | 3.01%2,353.33萬 | 7.38%1,263.74萬 | 5.02%4,336.32萬 | 12.35%3,359.72萬 | 8.50%2,284.51萬 | 23.83%1,176.85萬 | 19.30%4,128.85萬 |
信用減值損失 | 49.04%-86.62萬 | -148.93%-410.01萬 | -6.91%-660.36萬 | -99.76%-642.26萬 | 53.11%-169.96萬 | 60.97%-164.71萬 | 37.57%-617.65萬 | 50.94%-321.52萬 | -24.05%-362.47萬 | -119.19%-422萬 |
資產減值損失 | -18.02%-964.63萬 | 35.96%-1,508.89萬 | 54.22%-502.34萬 | 19.96%-802.5萬 | 14.55%-817.34萬 | -107.20%-2,356.33萬 | 18.73%-1,097.35萬 | 31.33%-1,002.62萬 | 2.54%-956.5萬 | -3.91%-1,137.24萬 |
非經營性淨收益 | 54.56%-275.52萬 | 283.18%830.09萬 | 279.14%816.57萬 | 51.04%-170.48萬 | 7.35%-606.36萬 | -51.76%216.63萬 | 52.40%-455.84萬 | 36.05%-348.17萬 | 7.11%-654.46萬 | 232.94%449.08萬 |
公允價值變動淨收益 | -96.95%20.34萬 | 128.41%207.6萬 | 120.12%137.14萬 | 133.96%78.78萬 | 1,182.11%667.31萬 | -681.17%-730.82萬 | -8,327.85%-681.73萬 | -4,174.51%-231.99萬 | --52.05萬 | 63,408.65%125.75萬 |
投資淨收益 | 246.32%607.55萬 | -16.11%2,130.68萬 | 33.75%1,528.67萬 | 12.60%980.64萬 | -177.17%-415.22萬 | 130.08%2,539.81萬 | 72.53%1,142.93萬 | -4.75%870.9萬 | -0.15%538.09萬 | 1,616.99%1,103.9萬 |
-其中:對聯營合營企業的投資收益 | 514.11%507.42萬 | 60.18%1,613.1萬 | 10.46%1,189.12萬 | -6.63%762.74萬 | -83.37%82.63萬 | -36.97%1,007.06萬 | 154.12%1,076.52萬 | 14.11%816.87萬 | 23.43%496.9萬 | 899.19%1,597.75萬 |
資產處置收益 | ---- | -90.16%36.59萬 | -83.06%60.85萬 | --50.93萬 | --30.21萬 | 11,367.54%371.71萬 | --359.17萬 | ---- | --0 | ---3.3萬 |
其他收益 | 49.87%147.84萬 | -32.83%374.12萬 | -42.43%252.61萬 | -51.36%163.93萬 | 32.63%98.65萬 | -28.77%556.99萬 | -38.29%438.8萬 | -48.23%337.05萬 | 146.68%74.38萬 | -23.46%781.98萬 |
營業利潤 | 139.40%8,177.81萬 | 140.54%3.72億 | 74.71%2.88億 | 69.08%1.65億 | -9.41%3,415.94萬 | -3.93%1.55億 | 29.04%1.65億 | 12.00%9,744.04萬 | 13.90%3,770.62萬 | -17.99%1.61億 |
加:營業外收入 | -70.97%24.48萬 | -16.81%103.92萬 | 297.16%280.06萬 | 403.30%223.78萬 | 377.53%84.33萬 | -28.48%124.91萬 | -7.28%70.52萬 | -10.00%44.46萬 | -55.02%17.66萬 | 46.38%174.65萬 |
減:營業外支出 | -94.99%4.58萬 | 537.92%289.86萬 | 943.32%270.82萬 | 4,827.76%253.27萬 | 1,856.20%91.32萬 | -86.46%45.44萬 | -84.48%25.96萬 | -95.11%5.14萬 | -95.41%4.67萬 | 197.45%335.49萬 |
利潤總額 | 140.48%8,197.72萬 | 138.11%3.7億 | 74.30%2.89億 | 68.09%1.64億 | -9.90%3,408.96萬 | -2.46%1.56億 | 30.32%1.66億 | 13.18%9,783.36萬 | 16.50%3,783.62萬 | -18.84%1.59億 |
減:所得稅費用 | 139.19%1,692.28萬 | 126.16%7,830.5萬 | 63.18%6,350.32萬 | 60.36%3,870.33萬 | -32.18%707.5萬 | 5.09%3,462.4萬 | 83.72%3,891.62萬 | 49.20%2,413.58萬 | 66.85%1,043.25萬 | -26.81%3,294.71萬 |
淨利潤 | 140.81%6,505.44萬 | 141.54%2.92億 | 77.72%2.25億 | 70.63%1.26億 | -1.42%2,701.45萬 | -4.42%1.21億 | 19.63%1.27億 | 4.88%7,369.78萬 | 4.49%2,740.37萬 | -16.47%1.26億 |
持續經營淨利潤 | 140.81%6,505.44萬 | 141.54%2.92億 | 77.72%2.25億 | 70.63%1.26億 | -1.42%2,701.45萬 | -4.42%1.21億 | 19.63%1.27億 | 4.88%7,369.78萬 | 4.49%2,740.37萬 | -16.47%1.26億 |
減:少數股東損益 | -22.22%883.01萬 | 293.18%5,883.01萬 | 302.54%4,830.26萬 | 452.66%2,958.12萬 | 183.37%1,135.31萬 | 37.64%1,496.25萬 | -15.13%1,199.94萬 | -44.12%535.25萬 | -21.38%400.64萬 | -34.26%1,087.05萬 |
歸屬于母公司所有者的淨利潤 | 259.00%5,622.43萬 | 120.12%2.33億 | 54.18%1.77億 | 40.71%9,616.87萬 | -33.06%1,566.15萬 | -8.38%1.06億 | 24.99%1.15億 | 12.62%6,834.53萬 | 10.73%2,339.73萬 | -14.29%1.16億 |
每股收益 | ||||||||||
基本每股收益 | 259.77%0.1914 | 121.49%0.7978 | 54.97%0.6039 | 40.71%0.327 | -33.17%0.0532 | -8.37%0.3602 | 24.98%0.3897 | 12.65%0.2324 | 10.71%0.0796 | -21.38%0.3931 |
稀釋每股收益 | 259.77%0.1914 | 121.49%0.7978 | 54.97%0.6039 | 40.71%0.327 | -33.17%0.0532 | -8.37%0.3602 | 24.98%0.3897 | 12.65%0.2324 | 10.71%0.0796 | -21.38%0.3931 |
其他綜合收益 | -141.25%-3,108.15萬 | -60.24%2,153.37萬 | 4,620.76%1,066.89萬 | 457.95%2,618.48萬 | -660.37%-1,288.34萬 | 452.03%5,415.37萬 | 104.66%22.6萬 | 241.60%469.3萬 | 85.76%229.91萬 | 23.10%-1,538.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | -183.42%-3,004.23萬 | -60.67%1,834.73萬 | 146.76%625.33萬 | 3,318.44%2,041.42萬 | -481.28%-1,060.01萬 | 459.76%4,665.13萬 | -205.17%-1,337.35萬 | 74.00%-63.43萬 | 490.53%278.01萬 | 32.46%-1,296.75萬 |
歸屬於少數股東的其他綜合收益總額 | 54.49%-103.92萬 | -57.53%318.64萬 | -67.53%441.56萬 | 8.32%577.06萬 | -374.69%-228.33萬 | 410.54%750.23萬 | 2,987.55%1,359.95萬 | 709.31%532.73萬 | -162.72%-48.1萬 | -200.70%-241.59萬 |
綜合收益總額 | 140.41%3,397.29萬 | 79.11%3.14億 | 85.81%2.36億 | 93.82%1.52億 | -52.42%1,413.12萬 | 57.55%1.75億 | 25.60%1.27億 | 17.08%7,839.08萬 | 8.15%2,970.28萬 | -15.46%1.11億 |
歸屬于母公司所有者的綜合收益總額 | 417.28%2,618.2萬 | 64.84%2.52億 | 80.72%1.83億 | 72.18%1.17億 | -80.66%506.14萬 | 48.64%1.53億 | 15.95%1.01億 | 16.25%6,771.1萬 | 21.19%2,617.74萬 | -11.27%1.03億 |
歸屬於少數股東的綜合收益總額 | -14.10%779.09萬 | 176.06%6,201.65萬 | 105.94%5,271.82萬 | 231.02%3,535.18萬 | 157.27%906.97萬 | 165.71%2,246.49萬 | 87.30%2,559.89萬 | 22.69%1,067.98萬 | -39.87%352.54萬 | -46.26%845.45萬 |
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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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