(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 | 9.11%20.25億 | 4.27%52.23億 | 1.51%34.25億 | 1.88%26.73億 | 1.05%18.56億 | 8.33%50.1億 | 7.76%33.74億 | 7.28%26.24億 | 9.98%18.37億 | 7.65%46.25億 |
營業收入 | 9.11%20.25億 | 4.27%52.23億 | 1.51%34.25億 | 1.88%26.73億 | 1.05%18.56億 | 8.33%50.1億 | 7.76%33.74億 | 7.28%26.24億 | 9.98%18.37億 | 7.65%46.25億 |
其他業務收入 | ---- | 6.59%1.64億 | ---- | 49.27%6,400.31萬 | ---- | 20.77%1.54億 | ---- | -3.58%4,287.66萬 | ---- | 7.98%1.27億 |
營業總成本 | 12.55%18.86億 | 6.81%47.25億 | 4.52%30.91億 | 5.71%24.15億 | 2.42%16.76億 | 14.11%44.24億 | 16.65%29.58億 | 15.34%22.85億 | 17.02%16.36億 | 9.14%38.77億 |
營業成本 | 13.33%18.17億 | 6.76%44.17億 | 4.07%28.71億 | 5.03%22.68億 | 1.82%16.03億 | 14.81%41.37億 | 17.17%27.59億 | 15.88%21.59億 | 17.15%15.74億 | 9.46%36.04億 |
營業稅金及附加 | 58.76%657.62萬 | 10.98%1,886.88萬 | 16.10%1,317.18萬 | 27.31%941.91萬 | 13.14%414.23萬 | -13.87%1,700.23萬 | -8.88%1,134.48萬 | -20.33%739.83萬 | -25.53%366.11萬 | 22.90%1,974.02萬 |
銷售費用 | 2.26%1,241.53萬 | 9.31%5,727.56萬 | 16.00%3,924.44萬 | 23.43%2,377.8萬 | 27.37%1,214.08萬 | 0.85%5,239.81萬 | 6.34%3,383.15萬 | -5.08%1,926.43萬 | 11.01%953.22萬 | 4.25%5,195.57萬 |
管理費用 | -20.31%3,039.67萬 | 4.16%1.52億 | 6.64%1.06億 | 12.48%7,120萬 | 22.58%3,814.35萬 | 7.14%1.46億 | 13.66%9,907.33萬 | 10.05%6,330.22萬 | 10.64%3,111.79萬 | 4.68%1.36億 |
財務費用 | 12.64%1,954.03萬 | 10.01%7,463.89萬 | 10.83%5,702.18萬 | 16.15%3,989.42萬 | 0.88%1,734.8萬 | 8.11%6,784.88萬 | 10.42%5,144.98萬 | 17.60%3,434.63萬 | 39.50%1,719.71萬 | 2.86%6,276.1萬 |
-利息費用 | 9.70%2,063.27萬 | 3.44%7,947.97萬 | 2.76%6,077.05萬 | 6.22%4,186.94萬 | -4.93%1,880.82萬 | 5.43%7,683.95萬 | 13.86%5,913.76萬 | 23.98%3,941.66萬 | 47.52%1,978.29萬 | 8.34%7,288.13萬 |
-利息收入 | 11.11%-182.87萬 | 33.23%-728.26萬 | 37.25%-564.49萬 | 41.28%-352.72萬 | 34.88%-205.72萬 | 15.13%-1,090.7萬 | -20.59%-899.54萬 | -37.01%-600.67萬 | -71.50%-315.92萬 | -8.38%-1,285.16萬 |
研發費用 | -34.53%89.69萬 | 51.40%631.35萬 | 72.26%497.15萬 | 138.54%349.61萬 | 117.26%137萬 | 31.39%417.02萬 | 8.74%288.6萬 | -3.53%146.56萬 | -4.88%63.06萬 | -12.16%317.39萬 |
信用減值損失 | -132.26%-1,300.45萬 | 139.09%856.95萬 | 1,106.41%3,275.04萬 | 854.52%3,742.05萬 | 4,104.89%4,031.73萬 | 37.54%-2,192.06萬 | 78.77%-325.42萬 | -255.49%-495.95萬 | 168.30%95.88萬 | 31.93%-3,509.54萬 |
非經營性淨收益 | -113.19%-807.91萬 | 9,079.17%4,138.2萬 | 470.98%5,878.08萬 | 1,640.83%6,041.72萬 | 941.07%6,126.98萬 | 133.31%45.08萬 | -29.69%1,029.47萬 | -27.53%347.06萬 | 370.29%588.53萬 | 96.97%-135.34萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.13%76.27萬 |
投資淨收益 | 116.29%465.86萬 | 145.76%809.45萬 | 156.14%451.75萬 | 129.78%349.76萬 | 111.71%215.39萬 | -85.33%329.37萬 | -92.91%176.37萬 | -41.77%152.21萬 | 5.29%101.74萬 | 519.50%2,245.92萬 |
-其中:對聯營合營企業的投資收益 | 108.58%449.26萬 | 102.97%613.37萬 | 202.82%451.75萬 | 179.74%349.76萬 | 188.90%215.39萬 | -10.18%302.19萬 | -36.60%149.18萬 | -51.90%125.03萬 | -12.37%74.56萬 | 75.40%336.42萬 |
資產處置收益 | -728.21%-3.08萬 | -111.41%-3.08萬 | -108.22%-3.16萬 | -102.40%-9,808.27 | -95.46%4,904.74 | -66.12%27.02萬 | -52.20%38.43萬 | -49.08%40.86萬 | -75.46%10.81萬 | 113.71%79.75萬 |
其他收益 | -98.42%29.77萬 | 31.59%2,474.88萬 | 88.97%2,154.45萬 | 200.17%1,950.89萬 | 394.44%1,879.36萬 | 93.44%1,880.75萬 | 224.52%1,140.1萬 | 224.10%649.94萬 | 359.62%380.1萬 | 16.64%972.26萬 |
營業利潤 | -45.84%1.31億 | -7.95%5.39億 | -8.03%3.92億 | -7.08%3.18億 | 17.00%2.41億 | -21.48%5.86億 | -30.12%4.26億 | -27.08%3.42億 | -24.43%2.06億 | 6.79%7.46億 |
加:營業外收入 | -64.77%3萬 | -78.31%24.02萬 | -72.21%20.73萬 | -67.76%16.71萬 | -62.36%8.52萬 | 12.26%110.75萬 | -22.25%74.59萬 | -7.62%51.81萬 | 86.88%22.64萬 | -52.98%98.66萬 |
減:營業外支出 | 2,074.34%203.53萬 | 425.56%601.4萬 | -53.82%67.95萬 | 2.61%14.99萬 | 5,005,626.20%9.36萬 | -69.03%114.43萬 | -13.71%147.15萬 | -85.78%14.61萬 | -100.00%1.87 | -53.48%369.5萬 |
利潤總額 | -46.67%1.29億 | -8.93%5.33億 | -7.99%3.91億 | -7.18%3.18億 | 16.87%2.41億 | -21.20%5.86億 | -30.15%4.25億 | -26.93%3.43億 | -24.07%2.06億 | 7.30%7.43億 |
減:所得稅費用 | -46.41%3,426.35萬 | -18.17%1.47億 | -1.98%1.13億 | -0.24%9,171.9萬 | 8.13%6,393.9萬 | -4.83%1.8億 | -23.75%1.16億 | -17.83%9,193.7萬 | -11.75%5,913.15萬 | 10.98%1.89億 |
淨利潤 | -46.76%9,436.33萬 | -4.85%3.87億 | -10.23%2.78億 | -9.72%2.26億 | 20.38%1.77億 | -26.76%4.06億 | -32.27%3.1億 | -29.78%2.51億 | -28.10%1.47億 | 6.10%5.55億 |
持續經營淨利潤 | -46.76%9,436.33萬 | -4.85%3.87億 | -10.23%2.78億 | -9.72%2.26億 | 20.38%1.77億 | -26.76%4.06億 | -32.27%3.1億 | -29.78%2.51億 | -28.10%1.47億 | 6.10%5.55億 |
減:少數股東損益 | -16.04%393.22萬 | 20.29%1,813.21萬 | 12.31%1,244.76萬 | 91.55%890.68萬 | 254.18%468.34萬 | -13.25%1,507.31萬 | -44.35%1,108.31萬 | -67.64%465萬 | -62.16%132.23萬 | 13.03%1,737.46萬 |
歸屬于母公司所有者的淨利潤 | -47.60%9,043.12萬 | -5.82%3.68億 | -11.07%2.66億 | -11.64%2.18億 | 18.26%1.73億 | -27.20%3.91億 | -31.72%2.99億 | -28.19%2.46億 | -27.51%1.46億 | 5.89%5.37億 |
每股收益 | ||||||||||
基本每股收益 | -47.63%0.0674 | -6.90%0.27 | -9.09%0.2 | -10.50%0.162 | 17.00%0.1287 | -25.64%0.29 | -31.25%0.22 | -27.60%0.181 | -26.67%0.11 | 8.33%0.39 |
稀釋每股收益 | -47.63%0.0674 | -6.90%0.27 | -9.09%0.2 | -10.50%0.162 | 17.00%0.1287 | -25.64%0.29 | -31.25%0.22 | -27.60%0.181 | -26.67%0.11 | 8.33%0.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | -46.76%9,436.33萬 | -4.85%3.87億 | -10.23%2.78億 | -9.72%2.26億 | 20.38%1.77億 | -26.76%4.06億 | -32.27%3.1億 | -29.78%2.51億 | -28.10%1.47億 | 6.10%5.55億 |
歸屬于母公司所有者的綜合收益總額 | -47.60%9,043.12萬 | -5.82%3.68億 | -11.07%2.66億 | -11.64%2.18億 | 18.26%1.73億 | -27.20%3.91億 | -31.72%2.99億 | -28.19%2.46億 | -27.51%1.46億 | 5.89%5.37億 |
歸屬於少數股東的綜合收益總額 | -16.04%393.22萬 | 20.29%1,813.21萬 | 12.31%1,244.76萬 | 91.55%890.68萬 | 254.18%468.34萬 | -13.25%1,507.31萬 | -44.35%1,108.31萬 | -67.64%465萬 | -62.16%132.23萬 | 13.03%1,737.46萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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