(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 | -7.65%18.24億 | 8.90%108.2億 | 4.87%76.89億 | 6.40%48.89億 | -4.01%19.75億 | 3.73%99.35億 | 8.77%73.32億 | 5.81%45.95億 | 10.23%20.57億 | 17.68%95.78億 |
營業收入 | -7.65%18.24億 | 8.90%108.2億 | 4.87%76.89億 | 6.40%48.89億 | -4.01%19.75億 | 3.73%99.35億 | 8.77%73.32億 | 5.81%45.95億 | 10.23%20.57億 | 17.68%95.78億 |
其他業務收入 | ---- | 8.79%1.73億 | ---- | 77.30%1.31億 | ---- | -34.17%1.59億 | ---- | -20.48%7,414.86萬 | ---- | -17.65%2.41億 |
營業總成本 | -4.70%18.04億 | 8.49%103.69億 | 3.81%73.81億 | 4.84%46.59億 | -6.00%18.93億 | 3.70%95.58億 | 9.32%71.1億 | 7.31%44.44億 | 13.36%20.13億 | 21.17%92.17億 |
營業成本 | -5.74%15.19億 | 7.89%90.85億 | 2.84%64.51億 | 3.83%40.59億 | -8.20%16.12億 | 2.11%84.21億 | 7.59%62.73億 | 5.36%39.1億 | 11.72%17.56億 | 23.23%82.47億 |
營業稅金及附加 | 11.74%1,445.46萬 | 28.85%5,839.48萬 | 55.62%4,001.28萬 | 58.07%2,507.41萬 | 69.92%1,293.56萬 | 33.64%4,532.1萬 | 10.78%2,571.13萬 | 5.48%1,586.23萬 | 1.75%761.26萬 | -61.93%3,391.19萬 |
銷售費用 | 9.33%3,085.64萬 | 4.01%1.26億 | -5.30%8,777.45萬 | -14.44%5,740.31萬 | -16.53%2,822.22萬 | -18.78%1.21億 | -11.91%9,269.05萬 | -4.01%6,709.37萬 | -1.51%3,381.23萬 | -7.58%1.49億 |
管理費用 | -0.49%9,062.26萬 | -0.44%3.69億 | -0.54%2.72億 | 2.70%1.75億 | 7.85%9,106.82萬 | 18.91%3.71億 | 21.44%2.74億 | 10.46%1.7億 | 8.92%8,443.99萬 | 6.54%3.12億 |
財務費用 | 18.91%4,288.99萬 | 52.16%1.7億 | 52.00%1.23億 | 49.76%7,702.31萬 | 40.52%3,606.78萬 | 21.97%1.12億 | 21.29%8,084.83萬 | 45.70%5,143.18萬 | 72.56%2,566.75萬 | 63.84%9,173.75萬 |
-利息費用 | 11.45%3,873.29萬 | 47.69%1.62億 | 45.82%1.15億 | 49.27%7,378.46萬 | 29.26%3,475.4萬 | 24.09%1.1億 | 25.10%7,866.58萬 | 31.66%4,943.11萬 | 88.12%2,688.61萬 | 71.05%8,837.58萬 |
-利息收入 | 58.55%-74.66萬 | 34.54%-452.57萬 | 40.07%-294.32萬 | 6.06%-287.4萬 | -20.79%-180.14萬 | -55.92%-691.32萬 | -42.40%-491.13萬 | -26.33%-305.92萬 | -30.92%-149.13萬 | 40.76%-443.37萬 |
研發費用 | -6.22%1.05億 | 14.81%5.6億 | 11.57%4.07億 | 15.51%2.65億 | 6.18%1.12億 | 27.22%4.88億 | 43.95%3.64億 | 47.07%2.29億 | 51.10%1.06億 | 21.58%3.83億 |
信用減值損失 | 534.21%3,680.52萬 | -39.90%-1.74億 | -14.60%-4,661.37萬 | 27.28%-1,355.57萬 | -57.74%580.33萬 | -59.93%-1.24億 | -609.38%-4,067.51萬 | -218.30%-1,864.06萬 | -40.85%1,373.16萬 | -47.86%-7,762.16萬 |
資產減值損失 | 178.49%167.16萬 | -862.00%-1,015.82萬 | -309.77%-178.74萬 | -177.00%-100.38萬 | -79.48%60.02萬 | 95.93%-105.59萬 | 94.20%-43.62萬 | 146.51%130.37萬 | 755.10%292.58萬 | -2.06%-2,595.63萬 |
非經營性淨收益 | 382.06%5,609.3萬 | 24.27%-1.12億 | 85.34%-1,067.86萬 | 131.34%1,580.41萬 | -29.08%1,163.61萬 | -184.04%-1.48億 | -129.07%-7,285.96萬 | -293.09%-5,042.62萬 | -29.48%1,640.66萬 | -52.97%1.76億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --67.83萬 | --67.83萬 | --67.83萬 | ---- | ---- |
投資淨收益 | 40.69%-233.56萬 | 101.79%96.33萬 | 111.41%622.11萬 | 119.02%932.03萬 | -4.83%-393.81萬 | -1,186.15%-5,373.39萬 | -6,288.61%-5,453.02萬 | -1,200.21%-4,900.64萬 | 7.22%-375.68萬 | -95.43%494.72萬 |
-其中:對聯營合營企業的投資收益 | -48.34%-189.49萬 | -38.46%-416.08萬 | 0.13%-425.41萬 | 25.30%-239.81萬 | 11.30%-127.74萬 | 46.41%-300.51萬 | 16.57%-425.97萬 | 21.09%-321.03萬 | -13.84%-144.01萬 | 51.19%-560.73萬 |
資產處置收益 | 320.89%5.33萬 | 240.59%48.06萬 | 171.39%85.79萬 | 126.14%24.12萬 | 91.89%-2.41萬 | -100.14%-34.18萬 | -100.51%-120.17萬 | -289.73%-92.28萬 | -160.94%-29.78萬 | -23.97%2.45億 |
其他收益 | 116.41%1,989.86萬 | 128.08%7,058.27萬 | 31.49%3,064.34萬 | 28.71%2,080.21萬 | 141.72%919.48萬 | 3.78%3,094.66萬 | 99.06%2,330.53萬 | 96.59%1,616.16萬 | -6.27%380.39萬 | 37.96%2,982.07萬 |
營業利潤 | -18.80%7,621.11萬 | 47.59%3.39億 | 99.60%2.98億 | 143.82%2.46億 | 55.54%9,385.05萬 | -57.15%2.3億 | -69.43%1.49億 | -55.74%1.01億 | -46.90%6,033.74萬 | -40.75%5.37億 |
加:營業外收入 | -3.13%51.66萬 | 72.80%426.72萬 | -54.60%110.34萬 | -65.54%57.09萬 | 26.72%53.33萬 | -41.12%246.95萬 | -66.40%243.03萬 | -73.92%165.68萬 | 96.24%42.08萬 | 91.03%419.39萬 |
減:營業外支出 | -65.46%84.74萬 | 17.76%532.79萬 | 34.52%395.41萬 | 38.40%272.36萬 | 122.46%245.34萬 | 47.82%452.44萬 | -5.52%293.95萬 | 149.08%196.79萬 | 297.86%110.29萬 | 2.61%306.08萬 |
利潤總額 | -17.46%7,588.03萬 | 48.45%3.38億 | 98.37%2.95億 | 142.44%2.44億 | 54.10%9,193.03萬 | -57.62%2.28億 | -69.79%1.49億 | -56.93%1.01億 | -47.47%5,965.54萬 | -40.57%5.38億 |
減:所得稅費用 | -62.72%825.73萬 | 125.01%1,532.38萬 | 121.13%1,948.52萬 | 124.82%2,360.74萬 | 216.88%2,214.65萬 | -224.68%-6,128.02萬 | -235.78%-9,222.59萬 | -338.35%-9,512.64萬 | -57.28%698.88萬 | -67.90%4,915.07萬 |
加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -3.10%6,762.31萬 | 11.69%3.23億 | 14.31%2.75億 | 12.54%2.2億 | 32.50%6,978.38萬 | -40.81%2.89億 | -43.19%2.41億 | 1.08%1.96億 | -45.82%5,266.66萬 | -35.00%4.89億 |
持續經營淨利潤 | -3.10%6,762.31萬 | 11.69%3.23億 | 14.31%2.75億 | 12.54%2.2億 | 32.50%6,978.38萬 | -40.81%2.89億 | -43.19%2.41億 | 1.08%1.96億 | -45.82%5,266.66萬 | -35.00%4.89億 |
減:少數股東損益 | -40.08%362.11萬 | 37.80%2,935.25萬 | 142.59%2,710.83萬 | 114.93%1,969.62萬 | 1,257.20%604.36萬 | -72.32%2,130.03萬 | -82.55%1,117.45萬 | -34.25%916.38萬 | -106.62%-52.23萬 | 177.76%7,693.86萬 |
歸屬于母公司所有者的淨利潤 | 0.41%6,400.19萬 | 9.62%2.94億 | 8.06%2.48億 | 7.52%2.01億 | 19.84%6,374.02萬 | -34.92%2.68億 | -36.18%2.3億 | 3.82%1.87億 | -40.45%5,318.88萬 | -43.14%4.12億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.027 | 0.81%0.125 | 3.96%0.105 | 6.25%0.085 | 8.00%0.027 | -35.08%0.124 | -39.52%0.101 | -3.61%0.08 | -39.02%0.025 | -43.15%0.191 |
稀釋每股收益 | 0.00%0.027 | 0.81%0.125 | 3.96%0.105 | 6.25%0.085 | 17.39%0.027 | -35.08%0.124 | -39.52%0.101 | -3.61%0.08 | -43.90%0.023 | -43.15%0.191 |
其他綜合收益 | 1,436.29%29.23萬 | 23.89%-1.05億 | 53.49%-33.13萬 | -103.92%-57.46萬 | -158.50%-2.19萬 | -332.78%-1.38億 | 76.26%-71.24萬 | 90.91%-28.18萬 | 103.39%3.74萬 | 250.15%5,937.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | 747.31%14.85萬 | 23.77%-1.05億 | 48.72%-20.33萬 | -111.19%-33.46萬 | -266.30%-2.29萬 | -332.60%-1.38億 | 87.53%-39.65萬 | 95.10%-15.85萬 | 101.20%1.38萬 | 254.82%5,915.59萬 |
歸屬於少數股東的其他綜合收益總額 | 13,370.78%14.38萬 | 50.91%-30.62萬 | 59.47%-12.8萬 | -94.57%-24萬 | -95.48%1,067.6 | -379.84%-62.37萬 | -276.12%-31.59萬 | -191.83%-12.33萬 | -49.74%2.36萬 | -21.97%22.29萬 |
綜合收益總額 | -2.65%6,791.54萬 | 44.28%2.18億 | 14.51%2.75億 | 12.41%2.2億 | 32.37%6,976.19萬 | -72.45%1.51億 | -42.95%2.4億 | 2.57%1.95億 | -45.16%5,270.4萬 | -28.71%5.48億 |
歸屬于母公司所有者的綜合收益總額 | 0.68%6,415.05萬 | 44.88%1.89億 | 8.16%2.48億 | 7.43%2億 | 19.76%6,371.72萬 | -72.33%1.3億 | -35.72%2.29億 | 5.63%1.86億 | -39.66%5,320.26萬 | -36.44%4.71億 |
歸屬於少數股東的綜合收益總額 | -37.71%376.5萬 | 40.48%2,904.63萬 | 148.47%2,698.02萬 | 115.21%1,945.62萬 | 1,312.17%604.47萬 | -73.20%2,067.66萬 | -83.10%1,085.86萬 | -35.76%904.05萬 | -106.28%-49.87萬 | 175.72%7,716.15萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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