(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 | 10.30%26.39億 | 7.55%97.78億 | 5.17%71.7億 | 7.88%47.54億 | 9.17%23.93億 | 29.69%90.92億 | 31.63%68.18億 | 39.61%44.07億 | 50.92%21.92億 | 78.29%70.1億 |
營業收入 | 10.30%26.39億 | 7.55%97.78億 | 5.17%71.7億 | 7.88%47.54億 | 9.17%23.93億 | 29.69%90.92億 | 31.63%68.18億 | 39.61%44.07億 | 50.92%21.92億 | 78.29%70.1億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 11.59%26.16億 | 10.08%95.92億 | 7.57%70億 | 9.99%46.45億 | 11.38%23.44億 | 30.43%87.13億 | 32.35%65.07億 | 40.01%42.23億 | 50.58%21.04億 | 80.07%66.8億 |
營業成本 | 11.34%24.73億 | 10.37%90.64億 | 7.77%66.13億 | 10.59%43.92億 | 12.37%22.21億 | 32.40%82.12億 | 33.28%61.37億 | 40.69%39.71億 | 50.27%19.77億 | 82.52%62.03億 |
營業稅金及附加 | 18.28%1,358.08萬 | 11.59%4,924.11萬 | -2.25%3,566.78萬 | -5.93%2,353.25萬 | -12.12%1,148.2萬 | 4.19%4,412.81萬 | 26.60%3,648.71萬 | 45.48%2,501.5萬 | 73.44%1,306.61萬 | 93.73%4,235.23萬 |
銷售費用 | -11.30%3,870.28萬 | -5.43%1.83億 | -2.88%1.36億 | -7.22%9,250.37萬 | -10.62%4,363.35萬 | 14.06%1.93億 | 29.97%1.4億 | 48.74%9,969.85萬 | 79.96%4,882萬 | 70.07%1.69億 |
管理費用 | 13.03%6,449.89萬 | 14.47%2.56億 | 13.49%1.82億 | 12.59%1.19億 | 14.14%5,706.15萬 | 3.24%2.23億 | 13.41%1.6億 | 20.95%1.05億 | 24.19%4,999.22萬 | 20.47%2.16億 |
財務費用 | 230.93%719.83萬 | 100.85%2.29萬 | -363.37%-531.38萬 | -360.55%-591.91萬 | -567.73%-549.77萬 | -124.78%-269.2萬 | -80.56%201.77萬 | -58.48%227.17萬 | -21.42%117.54萬 | 364.31%1,086.39萬 |
-利息費用 | 792.65%864.4萬 | 153.05%1,915.38萬 | 293.43%1,025.47萬 | 116.87%476.93萬 | 301.64%96.84萬 | -26.71%756.93萬 | -49.18%260.65萬 | -44.91%219.91萬 | -85.65%24.11萬 | 661.61%1,032.83萬 |
-利息收入 | 36.17%-237.13萬 | -9.39%-1,309萬 | -27.45%-1,046.8萬 | -57.24%-743.76萬 | -90.89%-371.53萬 | -189.33%-1,196.62萬 | -220.17%-821.36萬 | -262.07%-473.02萬 | -173.11%-194.64萬 | -48.02%-413.59萬 |
研發費用 | 15.44%1,836.99萬 | -5.21%4,105.41萬 | 20.24%3,877.17萬 | 24.34%2,504.25萬 | 8.69%1,591.3萬 | 11.76%4,331.17萬 | 30.88%3,224.51萬 | 17.50%2,013.96萬 | 156.43%1,464.07萬 | 166.64%3,875.57萬 |
信用減值損失 | 207.40%12.19萬 | -552.30%-632.24萬 | -157.55%-578.08萬 | -66.19%-455.47萬 | 86.47%-11.35萬 | 78.47%-96.93萬 | 50.13%-224.45萬 | 41.68%-274.06萬 | 68.49%-83.93萬 | 46.16%-450.14萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---705.2萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -17.99%832.65萬 | 10.44%4,497.43萬 | 15.95%3,372.73萬 | -15.19%1,750.6萬 | -6.30%1,015.27萬 | 97.81%4,072.42萬 | 220.81%2,908.78萬 | 201.31%2,064.23萬 | 138.37%1,083.52萬 | -6.47%2,058.78萬 |
投資淨收益 | -29.75%-43.2萬 | 2,215.98%817.01萬 | 954.50%825.1萬 | 148.96%25.17萬 | 68.24%-33.29萬 | -88.23%35.28萬 | -222.27%-96.56萬 | -129.61%-51.4萬 | -191.98%-104.83萬 | -2.47%299.77萬 |
-其中:對聯營合營企業的投資收益 | -29.75%-43.2萬 | -85.81%66.18萬 | 68.68%209.36萬 | 148.96%25.17萬 | 68.24%-33.29萬 | 35.86%466.38萬 | -33.04%124.11萬 | -129.61%-51.4萬 | -191.98%-104.83萬 | 68.01%343.29萬 |
資產處置收益 | 11,288.31%50.1萬 | -103.16%-1.79萬 | -7.53%-4.46萬 | -55.04%-4.99萬 | --4,399.51 | 1,210.28%56.86萬 | -195.52%-4.15萬 | -187.65%-3.22萬 | ---- | -43.58%4.34萬 |
其他收益 | -23.21%813.55萬 | -9.78%4,314.45萬 | -3.21%3,130.16萬 | -8.65%2,185.9萬 | -16.73%1,059.47萬 | 116.91%4,782.4萬 | 153.95%3,233.93萬 | 144.74%2,392.91萬 | 109.61%1,272.28萬 | -19.01%2,204.82萬 |
營業利潤 | -45.53%3,219.73萬 | -44.81%2.32億 | -39.94%2.04億 | -38.02%1.27億 | -39.84%5,911.06萬 | 19.57%4.2億 | 24.92%3.4億 | 38.88%2.04億 | 65.61%9,825.54萬 | 43.63%3.51億 |
加:營業外收入 | 1,582.26%1,983.56萬 | -5.40%5,474.06萬 | 28.31%2,222.92萬 | 61.97%2,210.58萬 | 197.98%117.91萬 | 53.55%5,786.24萬 | 5.52%1,732.53萬 | 9.48%1,364.85萬 | -59.75%39.57萬 | 34.34%3,768.27萬 |
減:營業外支出 | 238.33%11.56萬 | -35.04%46.48萬 | 8.95%40.56萬 | -12.83%25.21萬 | -32.56%3.42萬 | -14.10%71.55萬 | -42.44%37.22萬 | 174.57%28.93萬 | -21.31%5.06萬 | -35.21%83.29萬 |
利潤總額 | -13.84%5,191.74萬 | -40.04%2.86億 | -36.68%2.26億 | -31.78%1.48億 | -38.89%6,025.55萬 | 22.94%4.77億 | 23.97%3.57億 | 36.49%2.18億 | 63.66%9,860.04萬 | 43.04%3.88億 |
減:所得稅費用 | -25.63%1,253.73萬 | -42.30%6,336.43萬 | -31.89%5,526.17萬 | -33.38%3,265.62萬 | -32.97%1,685.79萬 | 18.28%1.1億 | 19.49%8,114.07萬 | 22.24%4,901.82萬 | 82.91%2,515.08萬 | 46.19%9,285.35萬 |
淨利潤 | -9.26%3,938萬 | -39.36%2.23億 | -38.09%1.71億 | -31.31%1.16億 | -40.92%4,339.76萬 | 24.41%3.67億 | 25.35%2.76億 | 41.28%1.69億 | 57.97%7,344.96萬 | 42.08%2.95億 |
持續經營淨利潤 | -9.26%3,938萬 | -39.36%2.23億 | -38.09%1.71億 | -31.31%1.16億 | -40.92%4,339.76萬 | 24.41%3.67億 | 25.35%2.76億 | 41.28%1.69億 | 57.97%7,344.96萬 | 42.08%2.95億 |
減:少數股東損益 | -112.58%-127.06萬 | -71.10%2,200.19萬 | -67.36%1,904.78萬 | -50.64%1,826.81萬 | -50.91%1,009.74萬 | 79.64%7,613.08萬 | 81.55%5,836.49萬 | 124.58%3,701.18萬 | 166.45%2,056.87萬 | 99.28%4,237.99萬 |
歸屬于母公司所有者的淨利潤 | 22.07%4,065.06萬 | -31.05%2.01億 | -30.25%1.52億 | -25.87%9,751.94萬 | -37.03%3,330.02萬 | 15.15%2.91億 | 15.74%2.18億 | 27.93%1.32億 | 36.37%5,288.09萬 | 35.55%2.53億 |
每股收益 | ||||||||||
基本每股收益 | 21.74%0.2066 | -31.37%1.0196 | -30.57%0.7727 | -26.22%0.4963 | -37.33%0.1697 | 9.77%1.4856 | 8.72%1.1129 | 18.12%0.6727 | 25.89%0.2708 | 30.76%1.3534 |
稀釋每股收益 | 21.74%0.2066 | -31.19%1.0196 | -30.41%0.7727 | -26.04%0.4963 | -37.12%0.1697 | 10.15%1.4818 | 9.09%1.1103 | 18.45%0.671 | 26.65%0.2699 | 30.78%1.3452 |
其他綜合收益 | -434.36%-756.12萬 | 285.26%2,367.68萬 | 1,333.90%1,608.11萬 | 824.51%2,815.08萬 | 153.41%226.14萬 | 197.22%614.57萬 | 72.87%-130.33萬 | -1,441.79%-388.55萬 | -387.38%-423.44萬 | -3.29%-632.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -944.34%-756.12萬 | 144.66%1,455.73萬 | 223.87%708.34萬 | 1,556.78%1,898.38萬 | 136.58%89.55萬 | 262.69%595.01萬 | 165.46%218.71萬 | -212.23%-130.31萬 | -348.48%-244.82萬 | 24.53%-365.73萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 4,563.54%911.95萬 | 357.79%899.77萬 | 454.98%916.7萬 | 176.47%136.59萬 | 107.34%19.55萬 | -138.65%-349.04萬 | -1,661.72%-258.24萬 | -465.87%-178.63萬 | -109.09%-266.39萬 |
綜合收益總額 | -30.31%3,181.88萬 | -34.01%2.46億 | -31.95%1.87億 | -12.60%1.44億 | -34.03%4,565.9萬 | 29.27%3.73億 | 27.54%2.75億 | 38.32%1.65億 | 44.29%6,921.52萬 | 43.25%2.89億 |
歸屬于母公司所有者的綜合收益總額 | -3.24%3,308.94萬 | -27.53%2.15億 | -27.72%1.59億 | -10.56%1.17億 | -32.20%3,419.57萬 | 19.23%2.97億 | 19.02%2.2億 | 27.18%1.3億 | 26.84%5,043.27萬 | 37.15%2.49億 |
歸屬於少數股東的綜合收益總額 | -111.08%-127.06萬 | -59.23%3,112.14萬 | -48.89%2,804.55萬 | -20.31%2,743.51萬 | -38.97%1,146.33萬 | 92.18%7,632.64萬 | 78.83%5,487.45萬 | 106.83%3,442.94萬 | 128.84%1,878.25萬 | 98.65%3,971.6萬 |
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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