(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 | 4.84%34.54億 | 4.87%140.79億 | 7.70%103.12億 | 6.79%65.31億 | 5.85%32.95億 | 8.24%134.25億 | 4.73%95.74億 | -2.09%61.16億 | -3.54%31.13億 | 28.67%124.03億 |
營業收入 | 4.84%34.54億 | 4.87%140.79億 | 7.70%103.12億 | 6.79%65.31億 | 5.85%32.95億 | 8.24%134.25億 | 4.73%95.74億 | -2.09%61.16億 | -3.54%31.13億 | 28.67%124.03億 |
其他業務收入 | ---- | 6.51%6,729.78萬 | ---- | -23.30%3,174.42萬 | ---- | -25.43%6,318.31萬 | ---- | -12.60%4,138.85萬 | ---- | 95.75%8,473.12萬 |
營業總成本 | 3.01%33.74億 | 5.34%139.41億 | 7.56%102.38億 | 7.23%64.89億 | 7.66%32.75億 | 10.14%132.34億 | 9.18%95.19億 | 2.93%60.52億 | 1.50%30.42億 | 30.64%120.16億 |
營業成本 | 2.28%28.57億 | 3.87%119.6億 | 6.31%88.06億 | 6.20%55.77億 | 6.57%27.94億 | 11.78%115.14億 | 11.21%82.83億 | 4.52%52.51億 | 2.38%26.21億 | 33.12%103億 |
營業稅金及附加 | 6.39%1.45億 | 12.63%5.53億 | 14.94%4.08億 | 13.78%2.58億 | 10.72%1.36億 | 0.94%4.91億 | 2.80%3.55億 | -3.12%2.27億 | 4.06%1.23億 | 24.88%4.86億 |
銷售費用 | 13.52%1.77億 | 8.96%7.03億 | 9.03%4.91億 | 14.47%3.19億 | 10.79%1.56億 | 7.58%6.45億 | -4.21%4.5億 | -12.19%2.79億 | -18.27%1.41億 | 12.42%5.99億 |
管理費用 | 10.13%1.04億 | 12.60%4.14億 | 10.84%3.07億 | 5.37%1.9億 | 3.68%9,425.38萬 | 1.33%3.68億 | 5.31%2.77億 | 7.43%1.81億 | 8.81%9,091.21萬 | 4.32%3.63億 |
財務費用 | -39.30%2,136.67萬 | 57.76%4,851.15萬 | 114.57%4,179.63萬 | -2.80%2,580.51萬 | 49.63%3,520.28萬 | -73.60%3,074.98萬 | -78.72%1,947.93萬 | -62.16%2,654.94萬 | -35.13%2,352.7萬 | 8.50%1.16億 |
-利息費用 | -0.84%1,576.36萬 | -22.53%6,392.21萬 | -15.61%4,850.67萬 | -11.94%3,182.47萬 | -3.12%1,589.7萬 | 1.33%8,250.78萬 | -17.30%5,747.98萬 | -29.07%3,614.16萬 | -31.70%1,640.86萬 | -27.31%8,142.84萬 |
-利息收入 | -5.07%-321.3萬 | -10.31%-1,737.06萬 | -1.44%-1,190.29萬 | -9.51%-802.16萬 | -2.58%-305.78萬 | -29.64%-1,574.7萬 | 13.64%-1,173.42萬 | 30.72%-732.5萬 | 60.82%-298.1萬 | -16.07%-1,214.66萬 |
研發費用 | 15.57%6,952.65萬 | 41.14%2.63億 | 37.58%1.85億 | 35.98%1.18億 | 40.83%6,016.18萬 | 23.91%1.86億 | 32.75%1.34億 | 35.11%8,704.76萬 | 60.32%4,271.92萬 | 83.09%1.5億 |
信用減值損失 | 771.02%46.31萬 | 86.00%-631.02萬 | 96.03%-58.12萬 | 82.80%-288.13萬 | ---6.9萬 | -44.90%-4,507.38萬 | 40.52%-1,464.74萬 | 31.86%-1,674.94萬 | ---- | -122.43%-3,110.65萬 |
資產減值損失 | 102.24%13.2萬 | -107.14%-3,302.79萬 | -337.70%-854.77萬 | -319,223.75%-886.61萬 | ---589.44萬 | -85.77%-1,594.48萬 | -5,184.62%-195.29萬 | -99.62%2,778.27 | ---- | 79.67%-858.3萬 |
非經營性淨收益 | -42.99%1.08億 | 95.56%5.73億 | 37.66%4.03億 | 64.67%2.86億 | 79.72%1.89億 | -45.72%2.93億 | -28.30%2.93億 | -34.50%1.74億 | -8.80%1.05億 | 38.81%5.39億 |
公允價值變動淨收益 | -231.01%-3,719.06萬 | 102.25%332.19萬 | 101.10%88.11萬 | 99.64%-32.09萬 | 2,576.60%2,838.84萬 | -14,979.44%-1.48億 | -516.03%-8,042.22萬 | -616.46%-8,929.38萬 | -95.62%106.06萬 | -98.86%99.21萬 |
投資淨收益 | -62.98%782.97萬 | 128.92%165.49萬 | -104.21%-62.36萬 | -24.07%3,182.34萬 | 480.80%2,114.91萬 | -106.75%-572.24萬 | -72.25%1,481.91萬 | 33.45%4,190.93萬 | 63.27%-555.38萬 | 327.92%8,476.97萬 |
-其中:對聯營合營企業的投資收益 | -93.96%73.23萬 | 50.04%-1,973.71萬 | 17.55%-619.43萬 | -72.96%712.97萬 | 456.35%1,212.99萬 | -149.04%-3,950.31萬 | -119.31%-751.32萬 | 66.50%2,636.64萬 | 70.14%-340.39萬 | 206.19%8,054.51萬 |
資產處置收益 | -918.66%-37.59萬 | 79.78%-81.24萬 | 49.37%-100.44萬 | -219.93%-105.57萬 | 143.25%4.59萬 | -205.77%-401.84萬 | -10,195.50%-198.38萬 | -117.81%-33萬 | -500.77%-10.62萬 | 3,654.37%379.92萬 |
其他收益 | -5.76%1.37億 | 18.90%6.08億 | 9.54%4.13億 | 12.25%2.67億 | 32.38%1.45億 | 4.41%5.11億 | 4.65%3.77億 | -0.14%2.38億 | 3.38%1.1億 | 44.96%4.9億 |
營業利潤 | -9.71%1.88億 | 46.89%7.11億 | 36.78%4.76億 | 37.98%3.28億 | 18.54%2.09億 | -47.80%4.84億 | -58.14%3.48億 | -62.40%2.38億 | -49.01%1.76億 | 11.56%9.27億 |
加:營業外收入 | 159.76%76.8萬 | -5.47%794.07萬 | -4.04%239.08萬 | -13.47%146.35萬 | -24.67%29.56萬 | 47.63%840.06萬 | 32.39%249.14萬 | 225.55%169.12萬 | 28.19%39.25萬 | 4.79%569.03萬 |
減:營業外支出 | -23.31%212.52萬 | 113.54%3,244.39萬 | 95.37%1,874.23萬 | -37.35%475.03萬 | -24.67%277.13萬 | 43.80%1,519.33萬 | 49.41%959.31萬 | 122.21%758.24萬 | 40.47%367.89萬 | -30.09%1,056.56萬 |
利潤總額 | -9.28%1.87億 | 43.84%6.86億 | 34.83%4.6億 | 40.07%3.25億 | 19.36%2.06億 | -48.26%4.77億 | -58.77%3.41億 | -63.16%2.32億 | -49.63%1.73億 | 12.28%9.22億 |
減:所得稅費用 | -21.48%3,199.07萬 | 437.44%1.14億 | 53.85%5,851.64萬 | 122.65%4,545.85萬 | 43.68%4,074.32萬 | -71.71%2,114.49萬 | -73.07%3,803.36萬 | -82.06%2,041.68萬 | -52.97%2,835.71萬 | -24.84%7,474.27萬 |
淨利潤 | -6.27%1.55億 | 25.59%5.73億 | 32.44%4.01億 | 32.10%2.79億 | 14.58%1.65億 | -46.19%4.56億 | -55.82%3.03億 | -58.98%2.11億 | -48.91%1.44億 | 17.39%8.47億 |
持續經營淨利潤 | -6.27%1.55億 | 25.59%5.73億 | 32.44%4.01億 | 32.10%2.79億 | 14.58%1.65億 | -46.19%4.56億 | -55.82%3.03億 | -58.98%2.11億 | -48.91%1.44億 | 17.39%8.47億 |
減:少數股東損益 | -152.14%-82.8萬 | 101.42%19.96萬 | -84.63%55.72萬 | -112.98%-108.36萬 | -62.16%158.82萬 | -190.34%-1,406.37萬 | -69.08%362.47萬 | -18.21%835.05萬 | -41.49%419.66萬 | 460.50%1,556.67萬 |
歸屬于母公司所有者的淨利潤 | -4.86%1.56億 | 21.79%5.72億 | 33.86%4.01億 | 38.06%2.8億 | 16.88%1.64億 | -43.50%4.7億 | -55.59%2.99億 | -59.81%2.03億 | -49.11%1.4億 | 14.55%8.32億 |
每股收益 | ||||||||||
基本每股收益 | -7.14%0.13 | 22.50%0.49 | 30.77%0.34 | 41.18%0.24 | 16.67%0.14 | -45.21%0.4 | -56.67%0.26 | -62.22%0.17 | -52.00%0.12 | 12.31%0.73 |
稀釋每股收益 | -7.14%0.13 | 22.50%0.49 | 30.77%0.34 | 41.18%0.24 | 16.67%0.14 | -44.44%0.4 | -55.17%0.26 | -61.36%0.17 | -50.00%0.12 | 12.50%0.72 |
其他綜合收益 | 164.36%86.38萬 | -101.32%-315.54萬 | -123.55%-318.59萬 | 167.23%533.01萬 | -1,040.04%-134.21萬 | 1,168.96%2.39億 | 158.04%1,352.92萬 | 109.06%199.46萬 | 100.09%14.28萬 | -106.33%-2,239.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | 164.36%86.38萬 | -101.32%-315.54萬 | -123.55%-318.59萬 | 167.23%533.01萬 | -1,040.04%-134.21萬 | 1,168.96%2.39億 | 158.04%1,352.92萬 | 109.06%199.46萬 | 100.09%14.28萬 | -106.33%-2,239.07萬 |
綜合收益總額 | -4.98%1.56億 | -18.10%5.69億 | 25.78%3.98億 | 33.36%2.85億 | 13.54%1.64億 | -15.72%6.95億 | -52.23%3.17億 | -56.75%2.13億 | 11.87%1.44億 | -23.28%8.25億 |
歸屬于母公司所有者的綜合收益總額 | -3.54%1.57億 | -19.75%5.69億 | 27.05%3.98億 | 39.32%2.86億 | 15.81%1.62億 | -12.36%7.09億 | -51.92%3.13億 | -57.56%2.05億 | 15.01%1.4億 | -25.03%8.09億 |
歸屬於少數股東的綜合收益總額 | -152.14%-82.8萬 | 101.42%19.96萬 | -84.63%55.72萬 | -112.98%-108.36萬 | -62.16%158.82萬 | -190.34%-1,406.37萬 | -69.08%362.47萬 | -18.21%835.05萬 | -41.49%419.66萬 | 460.50%1,556.67萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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