(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 | 8.64%14.85億 | -3.78%51.39億 | -0.08%39.53億 | 0.08%26.54億 | 1.46%13.67億 | 4.41%53.41億 | 15.95%39.56億 | 14.52%26.52億 | 6.63%13.47億 | -0.15%51.16億 |
營業收入 | 8.64%14.85億 | -3.78%51.39億 | -0.08%39.53億 | 0.08%26.54億 | 1.46%13.67億 | 4.41%53.41億 | 15.95%39.56億 | 14.52%26.52億 | 6.63%13.47億 | -0.15%51.16億 |
其他業務收入 | ---- | -44.49%7,492.71萬 | ---- | -11.58%3,404.69萬 | ---- | 115.53%1.35億 | ---- | 20.81%3,850.58萬 | ---- | 14.41%6,262.94萬 |
營業總成本 | -0.04%11.99億 | -3.80%45.28億 | -1.71%34.19億 | 1.10%23.18億 | 3.14%12億 | 9.43%47.07億 | 16.80%34.78億 | 15.87%22.92億 | 10.00%11.63億 | 5.78%43.01億 |
營業成本 | -0.18%9.36億 | -5.20%34.58億 | -1.33%26.65億 | 0.14%18.06億 | 2.81%9.37億 | 9.49%36.48億 | 18.30%27.01億 | 18.44%18.04億 | 11.91%9.12億 | 5.33%33.32億 |
營業稅金及附加 | -8.59%1,356.39萬 | -31.01%6,096.4萬 | -29.17%4,624.16萬 | -32.65%3,020.49萬 | -44.69%1,483.89萬 | -21.52%8,837.03萬 | 70.16%6,528.3萬 | 68.78%4,484.43萬 | 98.40%2,682.94萬 | 93.89%1.13億 |
銷售費用 | -2.15%1.15億 | -3.31%4.57億 | -1.34%3.31億 | 4.19%2.25億 | -1.03%1.17億 | 14.66%4.73億 | 11.78%3.35億 | 10.99%2.16億 | 8.25%1.18億 | 3.89%4.12億 |
管理費用 | 7.93%9,448.46萬 | 16.63%3.77億 | -1.88%2.45億 | 17.97%1.68億 | 29.05%8,753.92萬 | 27.13%3.24億 | 14.99%2.5億 | 3.60%1.43億 | -8.38%6,783.46萬 | -9.32%2.54億 |
財務費用 | -66.36%-157.68萬 | -44.11%-603.93萬 | -170.28%-423.76萬 | -411.11%-258.07萬 | -9.43%-94.78萬 | -121.06%-419.08萬 | -111.13%-156.79萬 | -105.20%-50.49萬 | -121.04%-86.62萬 | 49.40%1,989.62萬 |
-利息費用 | 182.21%4萬 | 270.75%269.86萬 | -56.69%5.19萬 | -58.03%3.54萬 | -68.12%1.42萬 | -107.86%-158.04萬 | -99.27%11.98萬 | -99.22%8.45萬 | -99.12%4.45萬 | 97.46%2,010.59萬 |
-利息收入 | 23.94%-163.35萬 | -56.45%-913.37萬 | -69.02%-691.1萬 | -62.46%-435.94萬 | -93.45%-214.76萬 | 0.28%-583.81萬 | -49.10%-408.89萬 | -65.99%-268.33萬 | -16.52%-111.02萬 | -306.52%-585.47萬 |
研發費用 | -2.81%4,263.77萬 | 1.14%1.81億 | 5.93%1.36億 | 5.37%9,010.04萬 | 11.39%4,387.02萬 | 4.99%1.79億 | 2.57%1.29億 | -1.41%8,550.83萬 | -5.73%3,938.43萬 | 10.36%1.7億 |
信用減值損失 | -183.43%-242.54萬 | -13,055.62%-1,240.36萬 | 98.21%-2.26萬 | 1,723.62%205.5萬 | 1,016.70%290.72萬 | 91.69%-9.43萬 | -27.99%-126.52萬 | -2,234.45%-12.66萬 | 499.03%26.03萬 | -22.25%-113.43萬 |
資產減值損失 | 146.16%18.71萬 | -83,230.19%-3,321.48萬 | -1,336.17%-35.71萬 | -1,121.50%-30.37萬 | ---40.53萬 | -556.74%-3.99萬 | 60.85%-2.49萬 | 60.85%-2.49萬 | ---- | 100.62%8,726.93 |
非經營性淨收益 | 28.44%2,219.94萬 | -69.16%2,212.48萬 | -6.82%4,112.55萬 | -12.05%2,891.85萬 | 15.43%1,728.41萬 | 13.52%7,174.93萬 | 33.50%4,413.74萬 | 44.17%3,288.11萬 | 44.52%1,497.39萬 | -43.50%6,320.27萬 |
公允價值變動淨收益 | --49.27萬 | --47.8萬 | --17.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 28.28%1,324.09萬 | 17.43%3,790.1萬 | 15.44%2,823.51萬 | 21.68%1,890.33萬 | 10.31%1,032.2萬 | -13.77%3,227.57萬 | 32.01%2,445.91萬 | 48.37%1,553.52萬 | 44.83%935.76萬 | -56.20%3,742.94萬 |
-其中:對聯營合營企業的投資收益 | 140.17%2.1萬 | 46.55%-40.33萬 | 69.69%-17.52萬 | 47.63%-10.52萬 | -12.17%-5.23萬 | -357.27%-75.45萬 | -103.95%-57.8萬 | 14.00%-20.09萬 | 71.21%-4.66萬 | -342.91%-16.5萬 |
資產處置收益 | --3.52萬 | 272.70%7.69萬 | 97.63%-785.59 | -160.69%-785.59 | ---- | 72.88%-4.45萬 | 78.44%-3.31萬 | -96.62%1,294.42 | 93.74%-710.47 | 93.94%-16.41萬 |
其他收益 | 139.20%1,066.89萬 | -26.14%2,928.72萬 | -37.65%1,309.42萬 | -52.76%826.46萬 | -16.74%446.02萬 | 46.52%3,965.22萬 | 32.46%2,100.14萬 | 40.16%1,749.6萬 | 34.67%535.67萬 | -11.14%2,706.3萬 |
營業利潤 | 67.12%3.07億 | -10.33%6.33億 | 10.22%5.75億 | -6.91%3.66億 | -7.30%1.84億 | -19.58%7.06億 | 11.79%5.22億 | 8.95%3.93億 | -8.07%1.98億 | -24.92%8.77億 |
加:營業外收入 | 7.59%108.49萬 | 41,116.50%11.81億 | 33.94%228.81萬 | 74.09%175.26萬 | 96.53%100.85萬 | -59.16%286.6萬 | -72.89%170.83萬 | -73.04%100.67萬 | -70.91%51.31萬 | 334.55%701.73萬 |
減:營業外支出 | 385.95%178.61萬 | -98.94%1,251.12萬 | 41,520.32%17.4億 | 43,751.61%17.39億 | -83.85%36.76萬 | 14,707.28%11.83億 | -43.10%418.06萬 | 4.57%396.58萬 | 321.77%227.6萬 | -80.18%798.91萬 |
利潤總額 | 66.16%3.07億 | 479.75%18.02億 | -324.01%-11.63億 | -452.05%-13.72億 | -6.14%1.85億 | -154.12%-4.74億 | 11.51%5.19億 | 8.15%3.9億 | -9.40%1.97億 | -22.44%8.77億 |
減:所得稅費用 | 79.23%4,494.89萬 | -19.46%6,455.19萬 | 4.01%7,500.11萬 | -13.50%4,838.07萬 | -9.48%2,507.96萬 | -13.16%8,015.27萬 | 4.04%7,210.91萬 | -4.71%5,593.01萬 | -8.10%2,770.69萬 | -41.84%9,230.32萬 |
淨利潤 | 64.11%2.62億 | FLtoP17.37億 | SL-12.38億 | SL-14.2億 | -5.60%1.59億 | SL-5.55億 | 12.81%4.47億 | 10.65%3.34億 | -9.61%1.69億 | -19.27%7.84億 |
持續經營淨利潤 | 64.11%2.62億 | 413.23%17.37億 | -376.93%-12.38億 | -525.54%-14.2億 | -5.60%1.59億 | -170.72%-5.55億 | 12.81%4.47億 | 10.65%3.34億 | -9.61%1.69億 | -19.27%7.84億 |
減:少數股東損益 | 131.44%2,269.12萬 | 6.35%4,007.95萬 | 22.82%3,467.93萬 | 9.97%2,265.98萬 | -6.55%980.45萬 | -10.82%3,768.57萬 | -4.21%2,823.69萬 | -5.51%2,060.56萬 | -11.83%1,049.16萬 | -48.11%4,225.57萬 |
歸屬于母公司所有者的淨利潤 | 59.70%2.39億 | 386.53%16.97億 | -403.89%-12.72億 | -560.78%-14.43億 | -5.53%1.5億 | -179.82%-5.92億 | 14.18%4.19億 | 11.91%3.13億 | -9.46%1.58億 | -16.63%7.42億 |
每股收益 | ||||||||||
基本每股收益 | 60.59%0.3117 | 386.51%2.201 | -403.90%-1.6505 | -560.82%-1.8714 | -5.55%0.1941 | -181.45%-0.7682 | 17.30%0.5431 | 14.46%0.4061 | -6.46%0.2055 | -15.58%0.9431 |
稀釋每股收益 | 60.59%0.3117 | 386.51%2.201 | -403.90%-1.6505 | -560.82%-1.8714 | -5.55%0.1941 | -181.45%-0.7682 | 17.30%0.5431 | 14.46%0.4061 | -6.46%0.2055 | -15.58%0.9431 |
其他綜合收益 | 100.38%341.78 | -511.29%-134.08萬 | -55.52%12.64萬 | -57.58%4.8萬 | -31.80%-9.06萬 | 484.38%32.6萬 | 1,582.98%28.43萬 | 498.36%11.31萬 | -512.08%-6.87萬 | -384.40%-8.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | 100.38%341.78 | -511.29%-134.08萬 | ---- | -57.58%4.8萬 | ---9.06萬 | 484.38%32.6萬 | ---- | 498.36%11.31萬 | ---- | -384.40%-8.48萬 |
綜合收益總額 | 64.20%2.62億 | 413.17%17.36億 | -376.73%-12.38億 | -525.38%-14.2億 | -5.61%1.59億 | -170.68%-5.54億 | 12.89%4.47億 | 10.70%3.34億 | -9.66%1.69億 | -19.28%7.84億 |
歸屬于母公司所有者的綜合收益總額 | 59.79%2.39億 | 386.46%16.96億 | -403.65%-12.72億 | -560.60%-14.43億 | -5.55%1.5億 | -179.79%-5.92億 | 14.27%4.19億 | 11.96%3.13億 | -9.51%1.58億 | -16.64%7.42億 |
歸屬於少數股東的綜合收益總額 | 131.44%2,269.12萬 | 6.35%4,007.95萬 | 22.82%3,467.93萬 | 9.97%2,265.98萬 | -6.55%980.45萬 | -10.82%3,768.57萬 | -4.21%2,823.69萬 | -5.51%2,060.56萬 | -11.83%1,049.16萬 | -48.11%4,225.57萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 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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