(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 | 9.11%16.76億 | 0.60%70.95億 | -0.47%51.72億 | 4.52%33.44億 | 1.59%15.36億 | 23.84%70.52億 | 33.49%51.96億 | 36.85%31.99億 | 41.25%15.12億 | 75.87%56.94億 |
營業收入 | 9.11%16.76億 | 0.60%70.95億 | -0.47%51.72億 | 4.52%33.44億 | 1.59%15.36億 | 23.84%70.52億 | 33.49%51.96億 | 36.85%31.99億 | 41.25%15.12億 | 75.87%56.94億 |
其他業務收入 | ---- | -26.13%3.71億 | ---- | -0.66%1.82億 | ---- | 2.29%5.02億 | ---- | 36.84%1.83億 | ---- | 48.66%4.9億 |
營業總成本 | 3.75%15.33億 | -3.09%66.05億 | -2.22%48.77億 | 3.03%31.79億 | 1.05%14.78億 | 24.03%68.16億 | 33.34%49.88億 | 37.06%30.86億 | 43.82%14.63億 | 71.53%54.95億 |
營業成本 | 5.03%14.41億 | -3.69%61.41億 | -2.80%45.42億 | 2.45%29.64億 | 0.49%13.72億 | 25.02%63.76億 | 34.89%46.73億 | 39.12%28.93億 | 46.60%13.66億 | 76.34%51億 |
營業稅金及附加 | -16.09%1,029萬 | 22.64%4,620.4萬 | 34.45%3,555.5萬 | 57.31%2,356.43萬 | 57.94%1,226.38萬 | 27.65%3,767.57萬 | 26.57%2,644.53萬 | 3.23%1,497.93萬 | 1.74%776.48萬 | 29.17%2,951.5萬 |
銷售費用 | 1.48%716.64萬 | 33.69%4,226.05萬 | 26.21%2,514.84萬 | 26.87%1,592.99萬 | 5.73%706.21萬 | 11.33%3,161.2萬 | -8.29%1,992.53萬 | -13.46%1,255.6萬 | -34.92%667.93萬 | 6.50%2,839.53萬 |
管理費用 | 8.33%5,776.07萬 | 16.54%2.58億 | 14.06%1.72億 | 19.62%1.12億 | 19.41%5,331.71萬 | 6.66%2.21億 | 11.43%1.51億 | 15.45%9,401.11萬 | 14.76%4,465.02萬 | 27.69%2.08億 |
財務費用 | -70.69%683.16萬 | -27.55%7,237.61萬 | -12.58%6,382.93萬 | -5.42%4,239.69萬 | -12.39%2,331.18萬 | 7.08%9,990.17萬 | 16.01%7,301.18萬 | 11.76%4,482.53萬 | 35.76%2,660.77萬 | 21.83%9,329.93萬 |
-利息費用 | -45.85%1,201.96萬 | -19.83%8,895.57萬 | -12.58%7,158.56萬 | -1.96%5,083.54萬 | -15.18%2,219.65萬 | 28.74%1.11億 | 37.62%8,188.28萬 | 28.73%5,185.3萬 | 25.59%2,616.98萬 | 19.42%8,618.36萬 |
-利息收入 | -92.45%-465.36萬 | -106.63%-1,873.43萬 | -10.60%-1,118.18萬 | 24.49%-568.78萬 | 28.58%-241.81萬 | 3.66%-906.68萬 | -5.68%-1,011.06萬 | -3.22%-753.27萬 | -0.68%-338.55萬 | -111.42%-941.14萬 |
研發費用 | 4.26%1,011.06萬 | -7.62%4,573.33萬 | -13.55%3,811.02萬 | -21.23%2,063.28萬 | -14.24%969.76萬 | 35.00%4,950.75萬 | 26.17%4,408.15萬 | 23.75%2,619.29萬 | 24.48%1,130.75萬 | 60.48%3,667.27萬 |
信用減值損失 | 609.97%171.12萬 | 68.30%-363.85萬 | 139.30%103.37萬 | 63.75%-99.67萬 | -175.12%-33.55萬 | -878.22%-1,147.65萬 | -218.67%-263.04萬 | -376.99%-274.98萬 | 353.60%44.67萬 | 14.99%-117.32萬 |
資產減值損失 | 65.02%-23.26萬 | -375.46%-1.12億 | 38.37%-93.22萬 | 74.99%-37.87萬 | 3.93%-66.49萬 | -93.59%-2,358.42萬 | 40.01%-151.27萬 | -69.16%-151.42萬 | -8.05%-69.21萬 | 49.10%-1,218.28萬 |
非經營性淨收益 | 26.10%532.43萬 | -1,148.53%-9,158.42萬 | -30.51%1,742.53萬 | -50.97%783.49萬 | -18.35%422.23萬 | -148.08%-733.54萬 | 34.49%2,507.47萬 | 46.20%1,597.91萬 | -18.32%517.09萬 | 534.21%1,525.76萬 |
公允價值變動淨收益 | -137.17%-40.81萬 | 400.64%330.14萬 | --109.81萬 | --109.81萬 | --109.81萬 | ---109.81萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -18,021.73%-393.82萬 | -16.98%517.43萬 | -52.99%507.42萬 | -77.90%155.1萬 | -102.05%-2.17萬 | 24.33%623.29萬 | 348.87%1,079.45萬 | 1,444.22%701.9萬 | 10,005.93%105.95萬 | 1,109.08%501.32萬 |
-其中:對聯營合營企業的投資收益 | ---77.65萬 | -8.68%466.43萬 | -50.57%428.45萬 | -85.31%76.13萬 | ---- | 143.10%510.76萬 | 334.48%866.84萬 | 12,661.46%518.36萬 | -261.94%-3.87萬 | -31.80%210.1萬 |
資產處置收益 | -105.65%-2.57萬 | 219.22%55.44萬 | -49.84%44.03萬 | -16.97%37.97萬 | 59.86%45.55萬 | -177.10%-46.5萬 | 155.90%87.79萬 | 1,260.72%45.73萬 | 5,656.45%28.49萬 | 415.42%60.31萬 |
其他收益 | 122.65%821.78萬 | -34.26%1,515.76萬 | -38.95%1,071.12萬 | -51.58%618.15萬 | -9.36%369.08萬 | 0.25%2,305.55萬 | 8.29%1,754.53萬 | 12.78%1,276.68萬 | -43.08%407.2萬 | 8.13%2,299.72萬 |
營業利潤 | 136.29%1.48億 | 73.88%3.98億 | 33.72%3.12億 | 33.36%1.72億 | 13.94%6,275.72萬 | 6.78%2.29億 | 36.74%2.33億 | 33.18%1.29億 | -8.40%5,508.05萬 | 597.28%2.14億 |
加:營業外收入 | 34.52%71.16萬 | -59.62%192.15萬 | -77.73%90.87萬 | -63.13%58.68萬 | -55.54%52.9萬 | 135.05%475.84萬 | 428.23%407.96萬 | 239.03%159.15萬 | 446.67%119萬 | -9.88%202.45萬 |
減:營業外支出 | 395.95%262.58萬 | 983.89%1,471.17萬 | 47.51%211.02萬 | 35.38%96.05萬 | 446.81%52.95萬 | -47.70%135.73萬 | -23.56%143.05萬 | -55.21%70.95萬 | 342.32%9.68萬 | -87.31%259.54萬 |
利潤總額 | 133.24%1.46億 | 65.82%3.85億 | 31.71%3.11億 | 32.16%1.72億 | 11.72%6,275.68萬 | 8.65%2.32億 | 39.19%2.36億 | 35.65%1.3億 | -6.89%5,617.37萬 | 1,605.39%2.14億 |
減:所得稅費用 | 99.17%1,993.99萬 | 185.24%4,983.85萬 | 42.93%3,618.47萬 | 58.23%1,694.27萬 | 159.06%1,001.14萬 | -59.53%1,747.26萬 | -33.94%2,531.67萬 | -62.59%1,070.78萬 | -77.04%386.46萬 | 615.52%4,317.78萬 |
淨利潤 | 139.71%1.26億 | 56.11%3.35億 | 30.36%2.74億 | 29.83%1.55億 | 0.83%5,274.54萬 | 25.92%2.15億 | 60.57%2.11億 | 77.43%1.19億 | 20.27%5,230.91萬 | 2,524.85%1.71億 |
持續經營淨利潤 | 139.71%1.26億 | 56.11%3.35億 | 30.36%2.74億 | 29.83%1.55億 | 0.83%5,274.54萬 | 25.92%2.15億 | 60.57%2.11億 | 77.43%1.19億 | 20.27%5,230.91萬 | 2,524.85%1.71億 |
減:少數股東損益 | 869.28%476.5萬 | -61.47%215.7萬 | -133.31%-104.27萬 | -288.79%-300.07萬 | -146.82%-61.94萬 | 3,947.50%559.79萬 | 1,065.77%313.01萬 | 110,631.54%158.94萬 | 77.57%132.3萬 | 101.68%13.83萬 |
歸屬于母公司所有者的淨利潤 | 128.00%1.22億 | 59.25%3.33億 | 32.83%2.75億 | 34.13%1.58億 | 4.67%5,336.48萬 | 22.74%2.09億 | 57.79%2.07億 | 75.07%1.18億 | 19.27%5,098.61萬 | 1,058.51%1.7億 |
每股收益 | ||||||||||
基本每股收益 | 140.00%0.12 | 61.90%0.34 | 33.33%0.28 | 33.33%0.16 | -4.21%0.05 | 16.67%0.21 | 50.97%0.21 | 65.75%0.12 | 7.63%0.0522 | 916.95%0.18 |
稀釋每股收益 | 140.00%0.12 | 61.90%0.34 | 33.33%0.28 | 33.33%0.16 | -4.21%0.05 | 16.67%0.21 | 50.97%0.21 | 65.75%0.12 | 7.63%0.0522 | 916.95%0.18 |
其他綜合收益 | 112.56%75.39萬 | -65.99%603.22萬 | -56.45%1,139.27萬 | -30.08%835.38萬 | -2,237.14%-600.03萬 | 480.41%1,773.63萬 | 2,224.08%2,616.16萬 | 1,431.25%1,194.84萬 | -69.71%28.08萬 | 52.08%-466.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | 112.56%75.39萬 | -65.99%603.22萬 | -56.45%1,139.27萬 | -30.08%835.38萬 | -2,237.14%-600.03萬 | 480.41%1,773.63萬 | 2,224.08%2,616.16萬 | 1,431.25%1,194.84萬 | -69.71%28.08萬 | 52.08%-466.24萬 |
綜合收益總額 | 172.09%1.27億 | 46.79%3.41億 | 20.76%2.86億 | 24.38%1.63億 | -11.11%4,674.51萬 | 40.15%2.32億 | 78.99%2.37億 | 92.95%1.31億 | 18.39%5,258.99萬 | 5,230.89%1.66億 |
歸屬于母公司所有者的綜合收益總額 | 158.47%1.22億 | 49.46%3.39億 | 22.83%2.87億 | 28.21%1.66億 | -7.61%4,736.45萬 | 36.89%2.27億 | 76.19%2.34億 | 90.61%1.3億 | 17.38%5,126.69萬 | 3,229.02%1.66億 |
歸屬於少數股東的綜合收益總額 | 869.28%476.5萬 | -61.47%215.7萬 | -133.31%-104.27萬 | -288.79%-300.07萬 | -146.82%-61.94萬 | 3,947.50%559.79萬 | 1,065.77%313.01萬 | 110,631.54%158.94萬 | 77.57%132.3萬 | 101.68%13.83萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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