(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 | 9.40%4.51億 | 14.57%19.61億 | 21.23%14.55億 | 21.26%9.09億 | 28.66%4.12億 | 11.70%17.12億 | 9.87%12億 | 9.65%7.5億 | 2.73%3.21億 | 12.00%15.32億 |
營業收入 | 9.40%4.51億 | 14.57%19.61億 | 21.23%14.55億 | 21.26%9.09億 | 28.66%4.12億 | 11.70%17.12億 | 9.87%12億 | 9.65%7.5億 | 2.73%3.21億 | 12.00%15.32億 |
其他業務收入 | ---- | 19.88%2,677.51萬 | ---- | 58.85%272.17萬 | ---- | -6.76%2,233.42萬 | ---- | 43.20%171.33萬 | ---- | 5.05%2,395.26萬 |
營業總成本 | 1.71%3億 | 6.09%13.83億 | 9.75%9.54億 | 9.05%6.03億 | 15.55%2.95億 | 3.15%13.04億 | 1.95%8.69億 | 4.37%5.53億 | -3.39%2.56億 | 9.64%12.64億 |
營業成本 | 7.27%2.15億 | 7.95%9.37億 | 8.11%6.62億 | 5.03%4.15億 | 19.63%2億 | 9.80%8.68億 | 12.72%6.13億 | 21.71%3.95億 | 11.05%1.67億 | 9.26%7.9億 |
營業稅金及附加 | -11.65%583.21萬 | 15.31%3,116.79萬 | 20.66%2,273.34萬 | 14.33%1,416.23萬 | 29.23%660.09萬 | 18.33%2,702.86萬 | 12.26%1,884.11萬 | 17.85%1,238.72萬 | 10.88%510.77萬 | 38.62%2,284.23萬 |
銷售費用 | -8.27%3,789.02萬 | 6.08%2.12億 | 27.31%1.32億 | 27.25%8,511.11萬 | 10.18%4,130.66萬 | 1.94%2億 | -8.79%1.04億 | -12.34%6,688.68萬 | -8.30%3,748.99萬 | 17.02%1.96億 |
管理費用 | 4.40%3,027.28萬 | 3.99%1.36億 | 9.57%9,129萬 | 23.17%6,066.29萬 | 4.34%2,899.75萬 | 6.08%1.31億 | -10.30%8,331.85萬 | -16.25%4,925.21萬 | -19.49%2,779.04萬 | 12.74%1.23億 |
財務費用 | -184.58%-333.81萬 | -220.90%-1,124.59萬 | -469.01%-635.78萬 | -334.71%-841.42萬 | -34.57%394.66萬 | -86.06%930.18萬 | -96.17%172.29萬 | -90.56%358.49萬 | -67.58%603.19萬 | -5.56%6,671.77萬 |
-利息費用 | 4.61%448.44萬 | -26.84%1,629.86萬 | -22.78%1,263.1萬 | -23.45%939.53萬 | -35.18%428.68萬 | -54.68%2,227.84萬 | -60.67%1,635.75萬 | -65.47%1,227.39萬 | -57.74%661.39萬 | -18.41%4,916.25萬 |
-利息收入 | -560.52%-810.55萬 | -123.18%-2,683.79萬 | -248.78%-1,718.43萬 | -197.12%-963.17萬 | -14.92%-122.71萬 | -208.92%-1,202.51萬 | 11.68%-492.7萬 | 31.66%-324.17萬 | 16.80%-106.78萬 | 27.97%-389.27萬 |
研發費用 | 4.69%1,496.67萬 | 13.62%7,846.77萬 | 5.97%5,161.24萬 | 41.77%3,646.94萬 | 20.85%1,429.59萬 | 6.58%6,906.23萬 | 20.48%4,870.31萬 | 18.91%2,572.43萬 | -22.49%1,182.94萬 | -1.16%6,480.1萬 |
信用減值損失 | -184.48%-317.25萬 | 139.69%2,701.34萬 | 53.02%2,256.56萬 | 0.89%1,640.46萬 | -71.90%375.51萬 | 119.34%1,127.03萬 | 125.93%1,474.71萬 | 127.48%1,626.07萬 | 3,358.99%1,336.55萬 | -240.96%-5,827.57萬 |
資產減值損失 | -304.86%-113.69萬 | 86.07%-257.91萬 | 88.18%-197.06萬 | 51.73%-125.83萬 | 80.91%-28.08萬 | -297.32%-1,851.41萬 | -1,070.09%-1,667.41萬 | -73.26%-260.71萬 | -1,121.67%-147.14萬 | 91.65%-465.97萬 |
非經營性淨收益 | -71.33%120.86萬 | 6,512.57%4,436.56萬 | 10,963.77%3,242.38萬 | 29.16%2,147.69萬 | -64.64%421.56萬 | -100.28%-69.19萬 | -100.13%-29.85萬 | -92.73%1,662.82萬 | 285.59%1,192.22萬 | 84.44%2.44億 |
公允價值變動淨收益 | --17.94萬 | 3,694.19%672.8萬 | ---- | ---- | ---- | -99.94%17.73萬 | ---- | ---- | ---- | 25,362.86%2.83億 |
投資淨收益 | 711.29%409.83萬 | 207.59%1,078.39萬 | 2,210.32%1,056.3萬 | 171.09%540.98萬 | 164.49%50.52萬 | -82.60%350.59萬 | -95.13%45.72萬 | -64.53%199.56萬 | -183.05%-78.33萬 | 288.40%2,015.35萬 |
-其中:對聯營合營企業的投資收益 | --414.63萬 | 957.00%1,030.28萬 | ---- | ---- | ---- | ---120.22萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | -478.56%-163萬 | 949.36%41.32萬 | 513.02%24.14萬 | -690.02%-23.23萬 | 204.52%43.06萬 | 614.44%3.94萬 | 614.44%3.94萬 | 614.44%3.94萬 | -100.22%-41.2萬 |
其他收益 | 164.74%124.03萬 | 66.08%404.94萬 | -24.67%85.27萬 | -27.71%67.93萬 | -39.32%46.85萬 | -43.38%243.82萬 | 17.80%113.2萬 | 38.93%93.97萬 | 143.35%77.21萬 | -73.01%430.6萬 |
營業利潤 | 25.34%1.52億 | 52.87%6.22億 | 61.36%5.33億 | 53.55%3.28億 | 57.81%1.21億 | -20.56%4.07億 | -30.39%3.3億 | -44.21%2.13億 | 52.06%7,684.03萬 | 47.41%5.12億 |
加:營業外收入 | -98.11%36.62萬 | 23.42%2,716.39萬 | 170.87%2,428.67萬 | 218.74%1,956.29萬 | 2,141.22%1,933.56萬 | 187.80%2,200.89萬 | 17.31%896.61萬 | 5.60%613.76萬 | -14.54%86.27萬 | -64.63%764.72萬 |
減:營業外支出 | -17.24%34.41萬 | -65.76%341.21萬 | 17.90%418.07萬 | 78.05%157.6萬 | 115.13%41.58萬 | 324.30%996.5萬 | 23.70%354.58萬 | -37.17%88.52萬 | -68.87%19.33萬 | -64.68%234.86萬 |
利潤總額 | 8.44%1.52億 | 54.14%6.46億 | 64.74%5.53億 | 58.09%3.46億 | 80.85%1.4億 | -19.04%4.19億 | -29.95%3.36億 | -43.49%2.19億 | 52.22%7,750.98萬 | 42.78%5.18億 |
減:所得稅費用 | 17.63%2,313.16萬 | 72.66%9,511.99萬 | 86.77%8,735.87萬 | 72.38%5,455.96萬 | 75.02%1,966.45萬 | -42.90%5,509.18萬 | -48.98%4,677.39萬 | -61.81%3,165.07萬 | 43.96%1,123.55萬 | 36.14%9,648.8萬 |
淨利潤 | 6.94%1.29億 | 51.34%5.51億 | 61.17%4.66億 | 55.67%2.91億 | 81.84%1.21億 | -13.58%3.64億 | -25.45%2.89億 | -38.50%1.87億 | 53.71%6,627.43萬 | 44.40%4.21億 |
持續經營淨利潤 | 6.94%1.29億 | 51.34%5.51億 | 61.17%4.66億 | 55.67%2.91億 | 81.84%1.21億 | -13.58%3.64億 | -25.45%2.89億 | -38.50%1.87億 | 53.71%6,627.43萬 | 44.40%4.21億 |
減:少數股東損益 | -23.13%195.85萬 | 87.26%825.28萬 | 229.92%667.66萬 | 235.43%424.03萬 | 1,336.34%254.78萬 | 8.32%440.72萬 | -41.78%202.37萬 | -42.55%126.41萬 | -21.69%17.74萬 | -4.58%406.85萬 |
歸屬于母公司所有者的淨利潤 | 7.59%1.27億 | 50.90%5.42億 | 59.98%4.59億 | 54.44%2.87億 | 78.48%1.18億 | -13.79%3.59億 | -25.31%2.87億 | -38.47%1.86億 | 54.11%6,609.69萬 | 45.13%4.17億 |
每股收益 | ||||||||||
基本每股收益 | 7.60%0.1416 | 45.24%0.61 | 51.85%0.5125 | 42.65%0.3201 | 46.22%0.1316 | -23.64%0.42 | -33.33%0.3375 | -43.56%0.2244 | 50.00%0.09 | 44.74%0.55 |
稀釋每股收益 | 7.60%0.1416 | 45.24%0.61 | 51.85%0.5125 | 42.65%0.3201 | 46.22%0.1316 | -23.64%0.42 | -33.33%0.3375 | -43.56%0.2244 | 50.00%0.09 | 44.74%0.55 |
其他綜合收益 | 84.02%-75.23萬 | -672.83%-1,620.51萬 | -99.80%9.43萬 | -73.42%596.59萬 | -12.85%-470.75萬 | 126.65%282.89萬 | 1,213.42%4,615.82萬 | 907.49%2,244.2萬 | -2,959.59%-417.14萬 | 43.97%-1,061.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | 92.33%-35.51萬 | -709.06%-1,556.16萬 | -97.35%122.54萬 | -69.89%660.97萬 | -7.65%-462.76萬 | 125.67%255.5萬 | 1,593.04%4,617.11萬 | 1,046.15%2,194.91萬 | -1,638.92%-429.89萬 | 44.63%-995.39萬 |
歸屬於少數股東的其他綜合收益總額 | -397.37%-39.72萬 | -334.89%-64.34萬 | -8,659.31%-113.12萬 | -230.61%-64.38萬 | -162.61%-7.99萬 | 141.38%27.39萬 | 98.77%-1.29萬 | 207.31%49.3萬 | 195.56%12.75萬 | 31.75%-66.2萬 |
綜合收益總額 | 10.63%1.28億 | 45.75%5.34億 | 39.01%4.66億 | 41.84%2.97億 | 86.48%1.16億 | -10.65%3.67億 | -12.62%3.35億 | -30.48%2.09億 | 43.55%6,210.29萬 | 50.54%4.1億 |
歸屬于母公司所有者的綜合收益總額 | 11.67%1.27億 | 45.54%5.27億 | 38.19%4.61億 | 41.30%2.93億 | 83.40%1.13億 | -11.05%3.62億 | -12.59%3.33億 | -30.66%2.08億 | 43.16%6,179.8萬 | 51.12%4.07億 |
歸屬於少數股東的綜合收益總額 | -36.74%156.13萬 | 62.55%760.94萬 | 175.79%554.54萬 | 104.68%359.64萬 | 709.35%246.8萬 | 37.42%468.11萬 | -17.00%201.08萬 | 0.92%175.71萬 | 227.77%30.49萬 | 3.42%340.65萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 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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