(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 | 1.14%33.11億 | 19.35%166.28億 | 31.86%131.86億 | 30.03%70.86億 | 11.88%32.74億 | 38.82%139.32億 | 68.13%100億 | 66.74%54.49億 | 142.41%29.26億 | 71.32%100.37億 |
營業收入 | 1.14%33.11億 | 19.35%166.28億 | 31.86%131.86億 | 30.03%70.86億 | 11.88%32.74億 | 38.82%139.32億 | 68.13%100億 | 66.74%54.49億 | 142.41%29.26億 | 71.32%100.37億 |
其他業務收入 | ---- | -65.00%648.26萬 | ---- | -92.84%376.19萬 | ---- | 211.10%1,852.02萬 | ---- | 5,194.82%5,256.94萬 | ---- | -17.09%595.32萬 |
營業總成本 | 4.82%27.89億 | 24.87%139.58億 | 29.08%104.43億 | 26.70%57.95億 | 5.10%26.61億 | 33.83%111.78億 | 64.29%80.9億 | 67.17%45.74億 | 151.85%25.32億 | 68.09%83.52億 |
營業成本 | 9.24%20.93億 | 23.47%107.09億 | 26.97%81.72億 | 18.46%42.44億 | -5.36%19.16億 | 31.04%86.73億 | 73.11%64.36億 | 77.25%35.83億 | 180.54%20.25億 | 72.02%66.19億 |
營業稅金及附加 | -30.28%3,065.23萬 | 69.58%1.57億 | 71.32%1.22億 | 150.67%9,949.03萬 | 87.59%4,396.79萬 | 139.01%9,239.57萬 | 174.26%7,115.12萬 | 172.03%3,968.92萬 | 241.34%2,343.81萬 | -12.39%3,865.78萬 |
銷售費用 | -72.43%1,569.02萬 | 9.80%4.51億 | 3.72%2.51億 | 2.45%1.42億 | -25.14%5,691.57萬 | 49.12%4.11億 | 17.03%2.42億 | 21.65%1.38億 | 85.91%7,602.51萬 | 52.37%2.75億 |
管理費用 | 40.63%3.06億 | 39.74%10.05億 | 37.30%6.96億 | 49.33%4.54億 | 40.24%2.18億 | 37.28%7.19億 | 34.74%5.07億 | 32.13%3.04億 | 41.25%1.55億 | 66.01%5.24億 |
財務費用 | -8,921.59%-4,561.04萬 | 40.03%-3,941.82萬 | 12.09%-5,760.74萬 | 130.34%1,110.15萬 | 108.96%51.7萬 | -3,069.57%-6,573.01萬 | -184.69%-6,552.82萬 | -464.69%-3,659.58萬 | -21.32%-576.78萬 | -104.83%-207.38萬 |
-利息費用 | ---- | 0.37%2,021.52萬 | 11.85%1,487.95萬 | 147.78%928.33萬 | ---- | -11.57%2,014.02萬 | 126.78%1,330.3萬 | -36.09%374.65萬 | ---- | -11.94%2,277.5萬 |
-利息收入 | ---- | -0.36%-6,125.26萬 | -4.43%-4,837.51萬 | -29.96%-3,570.74萬 | ---- | -94.45%-6,103.31萬 | -44.79%-4,632.23萬 | -80.05%-2,747.61萬 | ---- | -45.60%-3,138.76萬 |
研發費用 | -8.60%3.89億 | 24.31%16.76億 | 40.02%12.6億 | 54.77%8.44億 | 64.89%4.25億 | 50.13%13.48億 | 44.91%9億 | 50.39%5.46億 | 97.60%2.58億 | 66.90%8.98億 |
信用減值損失 | 47.20%-3,546.88萬 | -62.07%-7.32億 | -27.58%-3.23億 | -34.40%-1.23億 | -60.17%-6,717.34萬 | -104.77%-4.51億 | -160.62%-2.53億 | -102.10%-9,174.71萬 | -107.54%-4,193.93萬 | 2.41%-2.2億 |
資產減值損失 | -944.47%-1,631.45萬 | -211.95%-4.3億 | -62.54%-9,989.41萬 | -108.01%-678.02萬 | 115.18%193.19萬 | -78.90%-1.38億 | -1,879.78%-6,145.75萬 | 1.06%-325.95萬 | -312.13%-1,272.3萬 | -73.11%-7,709.12萬 |
非經營性淨收益 | 304.26%1.01億 | -236.38%-7.88億 | -162.45%-1.77億 | -86.81%1,026.05萬 | 91.85%2,494.32萬 | -4,180.44%-2.34億 | -244.21%-6,747.41萬 | 71.80%7,781.38萬 | -55.50%1,300.15萬 | 107.31%574.25萬 |
公允價值變動淨收益 | ---- | -98.57%1.58萬 | --0 | ---- | ---- | -86.58%110.5萬 | --275.62萬 | ---431.4萬 | ---- | 4,275.89%823.21萬 |
投資淨收益 | -196.72%-437.74萬 | -118.59%-725.36萬 | -113.30%-484.95萬 | -60.37%974.81萬 | -66.51%452.59萬 | -33.54%3,902.76萬 | 43.14%3,645.75萬 | 59.97%2,459.91萬 | 193.72%1,351.24萬 | 90.67%5,872.38萬 |
資產處置收益 | ---- | -83.82%11萬 | 236.18%31.07萬 | --31.07萬 | ---- | --67.98萬 | --9.24萬 | ---- | ---- | ---- |
其他收益 | 83.28%1.57億 | 21.20%3.81億 | 20.45%2.51億 | -14.58%1.3億 | 58.18%8,565.87萬 | 32.96%3.14億 | 71.05%2.08億 | 94.05%1.53億 | 39.46%5,415.14萬 | 47.00%2.36億 |
營業利潤 | -2.34%6.23億 | -25.31%18.83億 | 39.25%25.66億 | 36.49%13.01億 | 56.56%6.38億 | 49.13%25.2億 | 72.19%18.43億 | 65.05%9.53億 | 76.29%4.07億 | 108.43%16.9億 |
加:營業外收入 | -17.76%975.14萬 | 109.38%4,555.29萬 | 50.97%3,201.14萬 | 53.40%1,786.85萬 | 85.79%1,185.74萬 | 11.86%2,175.56萬 | 27.73%2,120.32萬 | 113.92%1,164.8萬 | -12.84%638.2萬 | -31.84%1,944.91萬 |
減:營業外支出 | 122.28%133.34萬 | 1,266.11%1,738.19萬 | 3,178.59%1,034.78萬 | 291.41%103.64萬 | 246.19%59.99萬 | -71.76%127.24萬 | -91.31%31.56萬 | 70.43%26.48萬 | 129.47%17.33萬 | 423.18%450.51萬 |
利潤總額 | -2.74%6.31億 | -24.80%19.11億 | 38.85%25.88億 | 36.62%13.18億 | 56.94%6.49億 | 49.02%25.41億 | 72.06%18.64億 | 65.51%9.65億 | 73.53%4.14億 | 103.33%17.05億 |
減:所得稅費用 | -20.77%8,156.3萬 | -37.18%1.4億 | 35.60%2.69億 | -31.30%1.05億 | 53.32%1.03億 | 85.07%2.23億 | 149.76%1.99億 | 86.35%1.52億 | 79.07%6,714.32萬 | 69.41%1.2億 |
淨利潤 | 0.66%5.5億 | -23.61%17.71億 | 39.24%23.19億 | 49.35%12.13億 | 57.64%5.46億 | 46.28%23.18億 | 65.90%16.65億 | 62.11%8.12億 | 72.50%3.46億 | 106.47%15.85億 |
持續經營淨利潤 | 0.66%5.5億 | -23.67%17.7億 | 39.24%23.19億 | 49.35%12.13億 | 57.64%5.46億 | 46.28%23.18億 | 65.90%16.65億 | 62.11%8.12億 | 72.50%3.46億 | 106.47%15.85億 |
終止經營淨利潤 | ---- | --123.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 13.96%-1,491.39萬 | ---378.83萬 | ---489.82萬 | --1,294.59萬 | ---1,733.37萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 0.21%5.65億 | -23.45%17.75億 | 39.54%23.24億 | 47.75%12億 | 62.64%5.63億 | 46.28%23.18億 | 65.90%16.65億 | 62.11%8.12億 | 72.50%3.46億 | 106.47%15.85億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.3597 | -23.67%1.1311 | 39.32%1.4836 | 47.53%0.7664 | 62.39%0.3597 | 15.53%1.4819 | 57.95%1.0649 | 50.49%0.5195 | 60.16%0.2215 | 135.66%1.2827 |
稀釋每股收益 | 0.00%0.3596 | -23.56%1.1323 | 39.22%1.4823 | 47.49%0.7652 | 62.57%0.3596 | 15.58%1.4813 | 57.92%1.0647 | 50.29%0.5188 | 60.06%0.2212 | 135.89%1.2816 |
其他綜合收益 | -453.75%-464.57萬 | -199.71%-777.87萬 | 65.72%-58.57萬 | 1,050.01%956.48萬 | 131.33萬 | 349.33%780.1萬 | -170.87萬 | -100.68萬 | -10,659.45%-312.87萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -453.78%-464.62萬 | -199.70%-777.74萬 | 66.01%-58.07萬 | 1,050.01%956.48萬 | --131.33萬 | 349.33%780.1萬 | ---170.87萬 | ---100.68萬 | ---- | -10,659.45%-312.87萬 |
歸屬於少數股東的其他綜合收益總額 | --451.08 | ---1,326.48 | ---4,929.34 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -0.43%5.45億 | -24.20%17.63億 | 39.35%23.18億 | 50.71%12.23億 | 58.02%5.47億 | 47.07%23.26億 | 65.73%16.64億 | 61.91%8.11億 | 72.50%3.46億 | 106.07%15.82億 |
歸屬于母公司所有者的綜合收益總額 | -0.85%5.6億 | -24.04%17.67億 | 39.65%23.23億 | 49.12%12.1億 | 63.02%5.65億 | 47.07%23.26億 | 65.73%16.64億 | 61.91%8.11億 | 72.50%3.46億 | 106.07%15.82億 |
歸屬於少數股東的綜合收益總額 | 13.96%-1,491.34萬 | ---378.96萬 | ---490.31萬 | --1,294.59萬 | ---1,733.37萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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