(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 | 0.20%18.96億 | 2.77%174.28億 | -5.88%106.93億 | 9.74%64.22億 | 10.90%18.92億 | 11.59%169.59億 | 2.67%113.61億 | 13.55%58.52億 | 29.40%17.06億 | 28.39%151.98億 |
營業收入 | 0.20%18.96億 | 2.77%174.28億 | -5.88%106.93億 | 9.74%64.22億 | 10.90%18.92億 | 11.59%169.59億 | 2.67%113.61億 | 13.55%58.52億 | 29.40%17.06億 | 28.39%151.98億 |
其他業務收入 | ---- | -3.22%5.88億 | ---- | ---- | ---- | --6.08億 | ---- | ---- | ---- | ---- |
營業總成本 | 0.99%18.96億 | 2.48%168.66億 | -6.52%103.96億 | 8.80%62.7億 | 11.34%18.77億 | 10.85%164.57億 | 2.79%111.21億 | 13.91%57.63億 | 30.03%16.86億 | 28.52%148.46億 |
營業成本 | 0.64%16.69億 | 1.89%153.86億 | -7.67%93.37億 | 9.13%56.73億 | 12.25%16.58億 | 13.63%151.01億 | 3.53%101.12億 | 12.80%51.99億 | 27.97%14.77億 | 23.87%132.9億 |
營業稅金及附加 | 106.63%2,366.25萬 | -0.44%7,176.07萬 | 18.16%4,144.86萬 | -16.69%2,108.4萬 | -21.55%1,145.18萬 | -10.88%7,207.98萬 | -24.41%3,507.89萬 | -8.47%2,530.79萬 | -2.18%1,459.7萬 | 44.38%8,087.91萬 |
銷售費用 | 16.60%1,842.71萬 | 22.98%7,021.29萬 | 64.50%5,584.16萬 | 50.81%3,345.29萬 | 76.96%1,580.35萬 | 28.76%5,709.21萬 | 14.81%3,394.59萬 | 12.24%2,218.29萬 | -0.90%893.03萬 | 15.40%4,434.08萬 |
管理費用 | 7.91%9,163.55萬 | 11.38%4.77億 | 2.12%2.84億 | 1.60%1.88億 | 2.30%8,491.75萬 | 14.60%4.28億 | -4.29%2.78億 | 10.19%1.85億 | 12.87%8,300.8萬 | 24.25%3.74億 |
財務費用 | -12.61%8,599.21萬 | -1.96%3.01億 | -5.60%3.02億 | -20.59%1.7億 | 21.59%9,840.57萬 | -29.74%3.07億 | 37.31%3.2億 | 39.17%2.13億 | 94.87%8,093.5萬 | 70.04%4.36億 |
-利息費用 | 1.60%1.63億 | -8.21%6.12億 | -6.17%4.69億 | -9.01%3.12億 | -13.47%1.61億 | 27.86%6.66億 | 28.70%5億 | 59.65%3.42億 | 326.79%1.86億 | 120.97%5.21億 |
-利息收入 | -13.40%-7,850.18萬 | 19.58%-3.26億 | 3.57%-1.96億 | -3.14%-1.53億 | 41.80%-6,922.46萬 | -224.04%-4.05億 | -12.85%-2.03億 | -105.55%-1.48億 | -878.57%-1.19億 | -255.25%-1.25億 |
研發費用 | -12.24%735.44萬 | 13.76%5.6億 | 10.10%3.76億 | 56.07%1.85億 | -60.59%838.05萬 | -20.73%4.92億 | -24.38%3.42億 | 44.44%1.19億 | 558.53%2,126.51萬 | 263.98%6.21億 |
信用減值損失 | 172.96%491.37萬 | -104.30%-6,431.3萬 | -124.69%-6,089.51萬 | -86.96%-5,232.02萬 | 46.31%-673.49萬 | -538.40%-3,147.9萬 | -147.20%-2,710.23萬 | -28.94%-2,798.5萬 | 44.34%-1,254.34萬 | 155.49%718.05萬 |
資產減值損失 | -16.27%-106.68萬 | -98.82%-268.21萬 | 13.49%-528.92萬 | -50.12%-375.06萬 | -394.31%-91.75萬 | -118.28%-134.9萬 | 35.31%-611.39萬 | 4.87%-249.84萬 | -173.75%-18.56萬 | 85.58%738.02萬 |
非經營性淨收益 | 509.75%1,189.54萬 | -141.12%-5,093.45萬 | -181.69%-5,410.12萬 | -114.46%-4,764.27萬 | 66.79%-290.31萬 | -184.63%-2,112.45萬 | -32.06%-1,920.59萬 | -10.33%-2,221.55萬 | 53.99%-874.2萬 | 964.38%2,496.1萬 |
投資淨收益 | 0.00%168.04萬 | 146.21%229.19萬 | 213.88%527.44萬 | 51.99%255.4萬 | 0.00%168.04萬 | -30.37%-495.96萬 | 141.28%168.04萬 | 178.82%168.04萬 | 535.30%168.04萬 | -465.21%-380.42萬 |
-其中:對聯營合營企業的投資收益 | ---- | 109.21%61.15萬 | ---- | --87.36萬 | ---- | 8.26%-664萬 | ---- | ---- | ---- | -807.19%-723.81萬 |
資產處置收益 | 1,007.67%125.92萬 | -41.01%103.32萬 | -12.41%33.96萬 | -36.26%15.35萬 | -52.57%11.37萬 | -67.51%175.16萬 | -89.92%38.77萬 | -91.35%24.09萬 | -69.42%23.97萬 | 977.59%539.18萬 |
其他收益 | 72.88%510.89萬 | -14.59%1,273.54萬 | -45.83%646.91萬 | -9.86%572.06萬 | 42.98%295.51萬 | 69.20%1,491.15萬 | 95.98%1,194.22萬 | 79.30%634.66萬 | -28.36%206.69萬 | 94.35%881.28萬 |
營業利潤 | 0.03%1,248.44萬 | 6.49%5.12億 | 9.88%2.42億 | 56.25%1.04億 | 5.72%1,248.02萬 | 27.46%4.81億 | -4.81%2.21億 | -10.17%6,637.96萬 | 265.21%1,180.5萬 | 33.31%3.77億 |
加:營業外收入 | 7.10%58.57萬 | -44.33%117.06萬 | -33.91%133.16萬 | -19.69%84.75萬 | 8.25%54.69萬 | 92.58%210.29萬 | -34.62%201.49萬 | 22.91%105.52萬 | 33.86%50.52萬 | -46.85%109.2萬 |
減:營業外支出 | 1,973.98%126.42萬 | 120.25%1,311.83萬 | 212.54%657.4萬 | 616.39%355.53萬 | -92.44%6.1萬 | 21.26%595.61萬 | -53.33%210.34萬 | -26.51%49.63萬 | 611.18%80.61萬 | 22.03%491.17萬 |
利潤總額 | -8.95%1,180.6萬 | 4.84%5億 | 7.55%2.37億 | 50.90%1.01億 | 12.71%1,296.61萬 | 27.73%4.77億 | -4.26%2.21億 | -9.64%6,693.85萬 | 229.02%1,150.4萬 | 32.88%3.73億 |
減:所得稅費用 | 58.41%436.12萬 | 15.54%8,837.01萬 | 0.85%3,558.26萬 | 230.33%2,390.4萬 | -15.51%275.3萬 | 42.74%7,648.34萬 | -22.84%3,528.13萬 | -73.97%723.63萬 | 17.74%325.84萬 | -12.86%5,358.33萬 |
淨利潤 | -27.11%744.48萬 | 2.79%4.11億 | 8.82%2.02億 | 29.15%7,710.74萬 | 23.86%1,021.31萬 | 25.21%4億 | 0.34%1.85億 | 29.00%5,970.22萬 | 1,031.23%824.57萬 | 45.70%3.2億 |
持續經營淨利潤 | -27.11%744.48萬 | 2.79%4.11億 | 8.82%2.02億 | 29.15%7,710.74萬 | 23.86%1,021.31萬 | 25.21%4億 | 0.34%1.85億 | 29.00%5,970.22萬 | 1,031.23%824.57萬 | 45.70%3.2億 |
減:少數股東損益 | -82.45%90.85萬 | 51.92%7,721.11萬 | 46.95%3,062.28萬 | 250.99%2,335.8萬 | 31.83%517.81萬 | 0.15%5,082.4萬 | -46.11%2,083.93萬 | -35.35%665.49萬 | 314.60%392.78萬 | 3,160.52%5,074.8萬 |
歸屬于母公司所有者的淨利潤 | 29.82%653.63萬 | -4.35%3.34億 | 3.99%1.71億 | 1.32%5,374.94萬 | 16.61%503.5萬 | 29.95%3.49億 | 12.65%1.64億 | 47.41%5,304.73萬 | 68.72%431.79萬 | 21.65%2.69億 |
每股收益 | ||||||||||
基本每股收益 | 28.00%0.0064 | -2.94%0.33 | 6.25%0.17 | 0.00%0.05 | 16.28%0.005 | 25.93%0.34 | 10.19%0.16 | 39.66%0.05 | 72.00%0.0043 | 22.78%0.27 |
稀釋每股收益 | 28.00%0.0064 | -2.94%0.33 | 6.25%0.17 | 0.00%0.05 | 16.28%0.005 | 25.93%0.34 | 10.19%0.16 | 39.66%0.05 | 72.00%0.0043 | 22.78%0.27 |
其他綜合收益 | -1,450.92%-917.46萬 | -494.38%-359.46萬 | -2,876.30%-445.79萬 | 32.55%-225.79萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | -774.91%-917.46萬 | -494.38%-359.46萬 | -2,876.30%-445.79萬 | 32.55%-225.79萬 |
綜合收益總額 | -27.11%744.48萬 | 2.79%4.11億 | 14.49%2.02億 | 37.43%7,710.74萬 | 169.63%1,021.31萬 | 26.10%4億 | -4.32%1.76億 | 22.84%5,610.76萬 | 325.84%378.78萬 | 46.92%3.17億 |
歸屬于母公司所有者的綜合收益總額 | 29.82%653.63萬 | -4.35%3.34億 | 10.14%1.71億 | 8.69%5,374.94萬 | 3,697.98%503.5萬 | 31.05%3.49億 | 6.80%1.55億 | 39.77%4,945.27萬 | -105.15%-13.99萬 | 22.48%2.67億 |
歸屬於少數股東的綜合收益總額 | -82.45%90.85萬 | 51.92%7,721.11萬 | 46.95%3,062.28萬 | 250.99%2,335.8萬 | 31.83%517.81萬 | 0.15%5,082.4萬 | -46.11%2,083.93萬 | -35.35%665.49萬 | 314.60%392.78萬 | 3,160.52%5,074.8萬 |
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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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