(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 | 23.57%162.58億 | 25.87%506.85億 | 47.61%372.64億 | 48.05%236.33億 | 8.39%131.56億 | 46.48%402.69億 | 7.54%252.44億 | 13.74%159.62億 | 99.76%121.38億 | 85.52%274.91億 |
營業收入 | 23.57%162.58億 | 25.87%506.85億 | 47.61%372.64億 | 48.05%236.33億 | 8.39%131.56億 | 46.48%402.69億 | 7.54%252.44億 | 13.74%159.62億 | 99.76%121.38億 | 85.52%274.91億 |
其他業務收入 | ---- | --0 | ---- | -77.20%4.67萬 | ---- | -19.77%35.61萬 | ---- | 45.03%20.48萬 | ---- | 142.14%44.38萬 |
營業總成本 | 24.02%158.13億 | 25.77%485.18億 | 47.46%357.51億 | 48.20%227.27億 | 7.27%127.51億 | 44.98%385.76億 | 5.64%242.44億 | 11.88%153.35億 | 99.86%118.87億 | 84.83%266.08億 |
營業成本 | 23.81%156.28億 | 25.40%477.68億 | 47.86%353.07億 | 48.55%224.62億 | 7.24%126.23億 | 44.96%380.91億 | 5.10%238.79億 | 11.48%151.21億 | 100.39%117.71億 | 84.71%262.77億 |
營業稅金及附加 | 79.18%1,649.05萬 | 88.08%6,030.22萬 | 164.53%4,624.44萬 | 179.48%2,755.82萬 | 97.00%920.31萬 | 19.16%3,206.13萬 | 16.26%1,748.19萬 | 152.11%986.04萬 | 157.81%467.16萬 | 194.32%2,690.68萬 |
銷售費用 | 19.29%7,205.52萬 | 20.17%2.84億 | 0.69%1.88億 | 1.64%1.19億 | -15.48%6,040.25萬 | 36.93%2.36億 | 44.22%1.87億 | 31.56%1.17億 | 29.42%7,146.87萬 | 101.33%1.73億 |
管理費用 | 24.26%2,851.03萬 | 79.38%1.55億 | -0.48%6,839.43萬 | 19.65%5,253.22萬 | 11.89%2,294.37萬 | 29.18%8,617.6萬 | 65.83%6,872.7萬 | 32.27%4,390.57萬 | 61.19%2,050.55萬 | 51.30%6,670.92萬 |
財務費用 | 1,645.97%2,739.25萬 | 2,066.02%4,888.95萬 | 17.29%342.04萬 | -1,429.13%-650.68萬 | 42.42%-177.19萬 | 10.20%-248.67萬 | 1,294.74%291.63萬 | 87.86%-42.55萬 | 34.64%-307.72萬 | -523.33%-276.9萬 |
-利息費用 | 308.36%3,384.94萬 | 96.49%9,259.2萬 | 54.64%5,081.34萬 | 46.96%3,356.78萬 | -15.18%828.91萬 | 84.65%4,712.42萬 | 97.53%3,285.83萬 | 156.24%2,284.21萬 | 130.55%977.29萬 | 56.46%2,552.06萬 |
-利息收入 | 54.69%-791萬 | -43.54%-6,971.74萬 | -96.85%-5,770.84萬 | -76.66%-3,842.01萬 | -26.43%-1,745.64萬 | -50.93%-4,856.88萬 | -58.19%-2,931.53萬 | -57.45%-2,174.83萬 | -40.23%-1,380.67萬 | -85.90%-3,217.9萬 |
研發費用 | 10.04%4,060.47萬 | 52.38%2.02億 | 54.27%1.38億 | 66.28%7,173.31萬 | 63.86%3,689.91萬 | 98.86%1.33億 | 103.01%8,955.24萬 | 126.22%4,314.02萬 | 168.76%2,251.94萬 | 128.10%6,664.47萬 |
信用減值損失 | -49,065.47%-5,111.18萬 | -22.20%-1,810.8萬 | 183.95%551.31萬 | 162.39%536.77萬 | 98.95%-10.4萬 | -41.43%-1,481.88萬 | 45.16%-656.72萬 | -281.49%-860.39萬 | -175.59%-988.36萬 | -2,164.33%-1,047.81萬 |
資產減值損失 | --2,457.39萬 | ---2,457.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 10,011.37%9,427.21萬 | -17.74%6,655.37萬 | 35.47%1.11億 | 107.60%1.11億 | 59.02%-95.12萬 | 76.94%8,090.95萬 | 192.31%8,165.77萬 | 199.93%5,332.69萬 | -11.31%-232.08萬 | 29.37%4,572.61萬 |
公允價值變動淨收益 | ---- | --5.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -227.80%-561.38萬 | -136.03%-362.54萬 | -105.87%-72萬 | -101.20%-7.54萬 | -172.37%-171.26萬 | -68.36%1,006.11萬 | -44.23%1,226.79萬 | 25.82%626.36萬 | 69.01%236.65萬 | 210.00%3,180.09萬 |
-其中:對聯營合營企業的投資收益 | ---- | 42.94%425.14萬 | 17.32%199萬 | 17.00%131.25萬 | ---- | 20.28%297.44萬 | 47.92%169.63萬 | -2.18%112.18萬 | -45.19%49.21萬 | 1,439.32%247.28萬 |
資產處置收益 | 12.29%-3,900.51 | -1,471.63%-24.8萬 | -471.53%-6.72萬 | -448.11%-6.3萬 | -103.52%-4,447.07 | 189.18%1.81萬 | 189.18%1.81萬 | 189.18%1.81萬 | 89.22%-2,185.09 | 49.15%-2.03萬 |
其他收益 | 14,434.76%1.26億 | 32.00%1.13億 | 39.45%1.06億 | 89.54%1.05億 | -83.27%86.98萬 | 250.68%8,564.91萬 | 290.74%7,593.89萬 | 269.08%5,564.92萬 | 4,178.61%519.85萬 | 1.39%2,442.36萬 |
營業利潤 | 33.10%5.39億 | 25.90%22.34億 | 50.08%16.24億 | 49.41%10.17億 | 62.73%4.05億 | 91.02%17.74億 | 95.87%10.82億 | 96.91%6.81億 | 96.52%2.49億 | 102.72%9.29億 |
加:營業外收入 | -93.32%25.44萬 | 154.70%1,710.37萬 | 193.92%1,336.72萬 | 418.78%1,332.44萬 | 56.93%380.93萬 | 31.03%671.52萬 | 92.54%454.79萬 | 24.98%256.84萬 | 18,682.42%242.74萬 | -57.69%512.5萬 |
減:營業外支出 | 131.19%189.16萬 | 172.90%821.95萬 | 478.37%800.06萬 | 103.74%208.08萬 | 6,500.04%81.82萬 | 127.81%301.2萬 | 239.72%138.33萬 | 161.53%102.13萬 | -96.75%1.24萬 | 680.94%132.21萬 |
利潤總額 | 31.72%5.37億 | 26.13%22.43億 | 50.14%16.29億 | 50.72%10.28億 | 62.35%4.08億 | 90.63%17.78億 | 95.75%10.85億 | 96.42%6.82億 | 99.01%2.51億 | 98.38%9.33億 |
減:所得稅費用 | 46.83%1.51億 | 24.90%5.39億 | 57.99%4.14億 | 55.03%2.58億 | 64.54%1.03億 | 90.36%4.32億 | 90.00%2.62億 | 95.12%1.66億 | 99.47%6,270.19萬 | 102.35%2.27億 |
淨利潤 | 26.60%3.85億 | 26.53%17.03億 | 47.64%12.16億 | 49.33%7.71億 | 61.62%3.04億 | 90.72%13.46億 | 97.66%8.24億 | 96.84%5.16億 | 98.86%1.88億 | 97.14%7.06億 |
持續經營淨利潤 | 26.60%3.85億 | 26.53%17.03億 | 47.64%12.16億 | 49.33%7.71億 | 61.62%3.04億 | 90.72%13.46億 | 97.66%8.24億 | 96.84%5.16億 | 98.86%1.88億 | 97.14%7.06億 |
減:少數股東損益 | 49.83%7,254.41萬 | 24.66%2.75億 | 49.60%2.11億 | 43.66%1.27億 | 45.75%4,841.6萬 | 73.15%2.2億 | 80.65%1.41億 | 92.77%8,864.54萬 | 98.88%3,321.91萬 | 137.94%1.27億 |
歸屬于母公司所有者的淨利潤 | 22.21%3.13億 | 26.89%14.28億 | 47.24%10.05億 | 50.50%6.43億 | 65.02%2.56億 | 94.59%11.26億 | 101.57%6.83億 | 97.70%4.27億 | 98.85%1.55億 | 89.97%5.78億 |
每股收益 | ||||||||||
基本每股收益 | -13.73%0.44 | 26.92%1.98 | 46.32%1.39 | 50.85%0.89 | 13.33%0.51 | -7.14%1.56 | 39.71%0.95 | 37.21%0.59 | 36.36%0.45 | 73.20%1.68 |
稀釋每股收益 | -13.73%0.44 | 26.92%1.98 | 46.32%1.39 | 50.85%0.89 | 13.33%0.51 | -7.14%1.56 | 39.71%0.95 | 37.21%0.59 | 36.36%0.45 | 73.20%1.68 |
其他綜合收益 | -21,785.55%-16.04萬 | -941.33%-10.63萬 | -18.56%-8,590.17 | -59.55%3,087.76 | 1.56%-733.1 | 656.82%1.26萬 | -112,581.65%-7,245.43 | 23,545.63%7,632.81 | -1,023.30%-744.75 | -6,854.84%-2,268.95 |
歸屬于母公司所有者的其他綜合收益總額 | -27,115.79%-16.04萬 | -1,149.03%-10.66萬 | -51.16%-8,805.19 | -53.42%2,858.6 | 1.56%-589.38 | 656.82%1.02萬 | -112,568.47%-5,824.96 | 23,547.01%6,136.4 | -1,023.34%-598.74 | -6,856.00%-1,824.12 |
歸屬於少數股東的其他綜合收益總額 | 73.16%-38.58 | -89.61%257.23 | 115.14%215.02 | -84.69%229.16 | 1.57%-143.72 | 656.81%2,476.88 | -112,635.71%-1,420.47 | 23,539.97%1,496.41 | -1,023.15%-146.01 | -6,850.08%-444.83 |
綜合收益總額 | 26.55%3.85億 | 26.52%17.03億 | 47.64%12.16億 | 49.33%7.71億 | 61.62%3.04億 | 90.73%13.46億 | 97.65%8.24億 | 96.84%5.16億 | 98.86%1.88億 | 97.14%7.06億 |
歸屬于母公司所有者的綜合收益總額 | 22.14%3.13億 | 26.88%14.28億 | 47.24%10.05億 | 50.50%6.43億 | 65.02%2.56億 | 94.59%11.26億 | 101.57%6.83億 | 97.71%4.27億 | 98.85%1.55億 | 89.97%5.78億 |
歸屬於少數股東的綜合收益總額 | 49.84%7,254.4萬 | 24.66%2.75億 | 49.60%2.11億 | 43.66%1.27億 | 45.75%4,841.59萬 | 73.15%2.2億 | 80.64%1.41億 | 92.77%8,864.69萬 | 98.88%3,321.9萬 | 137.94%1.27億 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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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