(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 | 4.33%27.03億 | 16.80%102.05億 | 14.72%71.66億 | 14.61%49.68億 | 13.24%25.91億 | 11.86%87.36億 | 15.68%62.47億 | 15.50%43.35億 | 14.31%22.88億 | 14.49%78.1億 |
營業收入 | 4.33%27.03億 | 16.80%102.05億 | 14.72%71.66億 | 14.61%49.68億 | 13.24%25.91億 | 11.86%87.36億 | 15.68%62.47億 | 15.50%43.35億 | 14.31%22.88億 | 14.49%78.1億 |
其他業務收入 | ---- | 36.26%4,596.32萬 | ---- | 65.32%1,566.32萬 | ---- | -35.67%3,373.23萬 | ---- | -55.87%947.44萬 | ---- | 45.84%5,243.68萬 |
營業總成本 | 3.90%27.69億 | 16.99%98.42億 | 17.31%69.57億 | 16.89%48.43億 | 20.61%26.65億 | 13.16%84.13億 | 15.53%59.31億 | 16.02%41.43億 | 14.99%22.1億 | 15.61%74.34億 |
營業成本 | 3.53%26.41億 | 16.99%93.16億 | 17.35%65.78億 | 17.76%46.02億 | 21.37%25.51億 | 14.20%79.63億 | 17.23%56.05億 | 17.09%39.08億 | 15.55%21.02億 | 16.49%69.73億 |
營業稅金及附加 | 4.99%531.63萬 | -0.71%4,357.58萬 | -3.21%2,689.61萬 | -4.07%2,110.77萬 | -12.33%506.37萬 | 1.01%4,388.93萬 | 3.05%2,778.75萬 | 7.07%2,200.22萬 | 5.75%577.59萬 | 2.48%4,345.15萬 |
銷售費用 | 0.14%5,154.34萬 | 8.16%2.17億 | 0.60%1.53億 | 0.02%9,936萬 | 5.63%5,147.29萬 | -4.52%2.01億 | 6.36%1.52億 | 5.87%9,934.33萬 | 2.91%4,873.1萬 | 9.04%2.11億 |
管理費用 | 19.74%7,324.66萬 | 18.50%2.56億 | 21.53%2.01億 | -9.87%1.2億 | -3.32%6,117.21萬 | -9.16%2.16億 | -16.98%1.65億 | -0.41%1.33億 | 1.91%6,327.33萬 | 4.34%2.38億 |
財務費用 | 32.93%-251.24萬 | 130.28%396.83萬 | 82.92%-367.2萬 | 95.50%-90.35萬 | 65.75%-374.61萬 | 61.48%-1,310.35萬 | -13.41%-2,150.18萬 | -31.87%-2,008.43萬 | 13.37%-1,093.78萬 | -61.50%-3,402.04萬 |
-利息費用 | 150.60%724.65萬 | 107.71%2,812.13萬 | 234.45%2,212.83萬 | 606.96%1,603.78萬 | 120.14%289.16萬 | 31.56%1,353.87萬 | -20.64%661.64萬 | -63.41%226.86萬 | -54.36%131.36萬 | 43.20%1,029.06萬 |
-利息收入 | 39.06%-318.74萬 | -6.57%-2,079.57萬 | -29.25%-1,747.51萬 | -75.67%-1,206.33萬 | -49.87%-523萬 | 22.00%-1,951.31萬 | 1.29%-1,352.03萬 | 24.02%-686.7萬 | 37.93%-348.97萬 | 7.83%-2,501.8萬 |
研發費用 | 101.28%35.68萬 | 211.62%435.2萬 | 48.70%223.22萬 | 50.26%182.33萬 | -82.87%17.73萬 | -54.01%139.66萬 | -2.28%150.11萬 | 9.56%121.34萬 | 196.75%103.45萬 | 90.89%303.69萬 |
信用減值損失 | 1,614.89%62.96萬 | 51.66%-517.47萬 | 169.97%135.72萬 | 197.91%122.08萬 | 549.82%3.67萬 | -1,136.28%-1,070.44萬 | -25.22%50.27萬 | -3.60%40.98萬 | 94.18%-8,161.78 | 129.74%103.3萬 |
資產減值損失 | ---- | 92.80%-137.48萬 | 73.82%-8.85萬 | 122.13%7.65萬 | 119.56%9.11萬 | -835.95%-1,908.42萬 | 81.45%-33.82萬 | ---34.55萬 | ---46.56萬 | 103.21%259.31萬 |
非經營性淨收益 | -19.62%2,467.11萬 | 81.23%2.04億 | -6.33%9,526萬 | -13.33%6,037.44萬 | -9.30%3,069.12萬 | -21.51%1.13億 | 8.45%1.02億 | 1.20%6,966.19萬 | 29.89%3,383.95萬 | 56,187.12%1.43億 |
公允價值變動淨收益 | ---- | ---- | ---- | 111.90%37.64萬 | 50.89%159.75萬 | -144.22%-690.49萬 | -148.02%-737.76萬 | -113.37%-316.3萬 | --105.87萬 | 255.02%1,561.46萬 |
投資淨收益 | -17.53%2,072.92萬 | 53.97%1.76億 | -26.86%7,119.22萬 | -32.38%4,367.61萬 | -14.32%2,513.56萬 | 13.10%1.14億 | 35.78%9,733.19萬 | 59.82%6,459.3萬 | 30.24%2,933.74萬 | 67.89%1.01億 |
-其中:對聯營合營企業的投資收益 | -17.53%2,072.92萬 | -20.28%8,296.57萬 | -33.01%5,836.33萬 | -31.55%3,881.55萬 | -14.27%2,513.56萬 | 26.12%1.04億 | 31.44%8,712.55萬 | 41.72%5,670.46萬 | 32.00%2,931.98萬 | 75.65%8,251.79萬 |
資產處置收益 | -67.67%1.33萬 | -9.78%1,379.3萬 | 2,304.95%1,132.79萬 | 1,743.28%726.85萬 | --4.12萬 | 142.36%1,528.87萬 | 116.90%47.1萬 | 114.15%39.43萬 | ---- | 101.81%630.83萬 |
其他收益 | -12.94%329.9萬 | 5.39%2,067.89萬 | 3.24%1,147.12萬 | -0.22%775.61萬 | -3.27%378.92萬 | 17.17%1,962.14萬 | 4.13%1,111.09萬 | 8.95%777.33萬 | 8.55%391.72萬 | 3.59%1,674.64萬 |
營業利潤 | 5.33%-4,149.33萬 | 29.92%5.67億 | -27.14%3.04億 | -28.96%1.86億 | -139.15%-4,383.11萬 | -15.91%4.36億 | 15.95%4.17億 | 4.13%2.61億 | 5.80%1.12億 | 32.87%5.19億 |
加:營業外收入 | -31.07%510.76萬 | 23.36%3,287.66萬 | 0.99%2,341.25萬 | 36.89%2,067.53萬 | 17.37%740.97萬 | -15.91%2,665.08萬 | 24.98%2,318.33萬 | 14.02%1,510.4萬 | 0.15%631.32萬 | -15.14%3,169.44萬 |
減:營業外支出 | -48.62%67.74萬 | -11.97%311.61萬 | -4.01%223.14萬 | 14.39%157.78萬 | 53.01%131.83萬 | -70.56%353.97萬 | -69.63%232.46萬 | -58.19%137.92萬 | -62.78%86.16萬 | 216.09%1,202.44萬 |
利潤總額 | 1.79%-3,706.31萬 | 29.86%5.96億 | -25.78%3.25億 | -25.56%2.05億 | -132.14%-3,773.96萬 | -14.69%4.59億 | 18.17%4.38億 | 5.42%2.75億 | 6.92%1.17億 | 27.00%5.38億 |
減:所得稅費用 | -16.02%1,010.01萬 | 39.38%7,990.55萬 | -21.73%4,103.04萬 | 11.21%3,400萬 | -24.84%1,202.64萬 | -21.62%5,733萬 | 4.67%5,242.32萬 | -8.43%3,057.41萬 | 6.83%1,600.02萬 | -7.63%7,314.47萬 |
淨利潤 | FPtoL-4,716.32萬 | 28.50%5.17億 | -26.32%2.84億 | -30.16%1.71億 | SL-4,976.6萬 | -13.60%4.02億 | 20.28%3.86億 | 7.45%2.44億 | 6.93%1.01億 | 34.95%4.65億 |
持續經營淨利潤 | 5.23%-4,716.32萬 | 10.18%4.47億 | -26.32%2.84億 | -30.16%1.71億 | -149.07%-4,976.6萬 | -12.73%4.06億 | 20.28%3.86億 | 7.45%2.44億 | 6.93%1.01億 | 34.95%4.65億 |
終止經營淨利潤 | ---- | 1,569.87%6,914.59萬 | ---- | ---- | ---- | ---470.42萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 441.85%428.01萬 | 666.15%1,799.7萬 | 29.72%1,025.81萬 | -10.54%387.39萬 | 74.68%78.99萬 | -73.60%234.9萬 | 26.64%790.81萬 | 25.50%433.03萬 | 112.22%45.22萬 | 128.20%889.92萬 |
歸屬于母公司所有者的淨利潤 | -1.76%-5,144.32萬 | 24.75%4.99億 | -27.50%2.74億 | -30.52%1.67億 | -150.07%-5,055.59萬 | -12.43%4億 | 20.15%3.78億 | 7.17%2.4億 | 6.69%1.01億 | 21.27%4.56億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.03 | 28.00%0.32 | -29.17%0.17 | -30.72%0.106 | -150.00%-0.03 | -13.79%0.25 | 20.00%0.24 | 6.99%0.153 | 0.00%0.06 | 20.83%0.29 |
稀釋每股收益 | 0.00%-0.03 | 28.00%0.32 | -29.17%0.17 | -30.72%0.106 | -150.00%-0.03 | -13.79%0.25 | 20.00%0.24 | 6.99%0.153 | 0.00%0.06 | 20.83%0.29 |
其他綜合收益 | 520.63%551.23萬 | 492.77%775.54萬 | 492.77%775.54萬 | 5.19%-131.05萬 | -197.45萬 | -2,103.81%-197.45萬 | 60.26%-138.22萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 520.63%551.23萬 | 492.77%775.54萬 | 492.77%775.54萬 | ---- | 5.19%-131.05萬 | ---197.45萬 | -2,103.81%-197.45萬 | ---- | 60.26%-138.22萬 |
綜合收益總額 | 5.23%-4,716.32萬 | 30.30%5.22億 | -23.93%2.92億 | -26.39%1.78億 | -149.07%-4,976.6萬 | -13.63%4.01億 | 3.84億 | 6.54%2.42億 | 6.93%1.01億 | 35.92%4.64億 |
歸屬于母公司所有者的綜合收益總額 | -1.76%-5,144.32萬 | 26.55%5.04億 | -25.05%2.82億 | -26.68%1.75億 | -150.07%-5,055.59萬 | -12.46%3.98億 | --3.76億 | 6.25%2.38億 | 6.69%1.01億 | 22.03%4.55億 |
歸屬於少數股東的綜合收益總額 | 441.85%428.01萬 | 666.15%1,799.7萬 | 29.72%1,025.81萬 | -10.54%387.39萬 | 74.68%78.99萬 | -73.60%234.9萬 | --790.81萬 | 25.50%433.03萬 | 112.22%45.22萬 | 128.20%889.92萬 |
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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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