(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 | 10.42%6.56億 | 22.94%28.66億 | 18.44%20.21億 | 19.11%12.87億 | 11.40%5.94億 | 7.48%23.31億 | 10.29%17.07億 | 11.50%10.81億 | 10.01%5.33億 | 27.47%21.69億 |
營業收入 | 10.42%6.56億 | 22.94%28.66億 | 18.44%20.21億 | 19.11%12.87億 | 11.40%5.94億 | 7.48%23.31億 | 10.29%17.07億 | 11.50%10.81億 | 10.01%5.33億 | 27.47%21.69億 |
其他業務收入 | ---- | 9.36%457.44萬 | ---- | -57.35%166.83萬 | ---- | -50.78%418.27萬 | ---- | 53.18%391.11萬 | ---- | 10.56%849.81萬 |
營業總成本 | 9.33%4.13億 | 23.73%19.3億 | 18.57%12.58億 | 19.74%8.26億 | 10.54%3.77億 | 0.24%15.6億 | 0.06%10.61億 | -0.33%6.9億 | 2.12%3.41億 | 20.78%15.56億 |
營業成本 | 0.92%1.48億 | 23.24%6.2億 | 27.66%4.4億 | 33.21%2.86億 | 40.91%1.47億 | 16.41%5.03億 | 20.12%3.44億 | 17.19%2.15億 | 15.03%1.04億 | 19.76%4.32億 |
營業稅金及附加 | 7.82%561.69萬 | 27.37%2,461.17萬 | 24.47%1,710.73萬 | 28.92%1,143.73萬 | 9.45%520.96萬 | -0.76%1,932.32萬 | -0.51%1,374.42萬 | -1.66%887.16萬 | 7.26%475.98萬 | 18.83%1,947.07萬 |
銷售費用 | 14.91%1.72億 | 13.21%8.31億 | 2.60%5.18億 | -0.22%3.45億 | -13.75%1.5億 | -9.61%7.34億 | -10.97%5.05億 | -8.59%3.46億 | -1.62%1.73億 | 19.56%8.12億 |
管理費用 | 21.01%5,039.68萬 | 45.74%2.03億 | 45.77%1.32億 | 38.07%8,354.72萬 | 36.27%4,164.57萬 | 5.19%1.4億 | -2.91%9,049.43萬 | -5.93%6,051.19萬 | -1.30%3,056.18萬 | 15.73%1.33億 |
財務費用 | 59.61%-41.7萬 | -59.17%-380.92萬 | -109.07%-235.85萬 | -114.81%-144.56萬 | -197.27%-103.26萬 | 66.24%-239.31萬 | 40.40%-112.81萬 | 59.41%-67.3萬 | 25.57%-34.73萬 | 39.70%-708.88萬 |
-利息費用 | 138.60%87.04萬 | 23.13%187.38萬 | 26.08%124.04萬 | 16.81%77.65萬 | 14.17%36.48萬 | -1.32%152.18萬 | -13.19%98.38萬 | -15.06%66.48萬 | -15.70%31.95萬 | 44.92%154.22萬 |
-利息收入 | 6.67%-151.19萬 | -22.56%-589.4萬 | -45.66%-468.8萬 | -40.43%-300.82萬 | -74.11%-161.99萬 | 11.23%-480.91萬 | 7.63%-321.85萬 | 20.32%-214.22萬 | -0.21%-93.04萬 | 60.17%-541.74萬 |
研發費用 | 5.09%3,717.68萬 | 53.41%2.55億 | 41.69%1.53億 | 67.65%1.01億 | 22.00%3,537.71萬 | -0.32%1.66億 | 7.17%1.08億 | 2.91%6,020.32萬 | -11.28%2,899.68萬 | 29.34%1.67億 |
信用減值損失 | 162.86%106.07萬 | -191.39%-2,015.5萬 | -138.52%-632.49萬 | 25.82%-314.38萬 | 65.75%-168.73萬 | 235.43%2,205.43萬 | 541.25%1,642.14萬 | -91.21%-423.82萬 | 37.27%-492.7萬 | 18.34%-1,628.41萬 |
資產減值損失 | -287.01%-6.87萬 | 36.63%-1,748.37萬 | 94.90%-9,215.23 | 169.01%9.11萬 | 150.13%3.67萬 | 92.03%-2,759.02萬 | -267.45%-18.08萬 | -222.22%-13.19萬 | ---7.33萬 | -2,181.45%-3.46億 |
非經營性淨收益 | 349.05%1,414.07萬 | -115.85%-1,127.48萬 | -91.97%484.16萬 | -91.00%259.95萬 | -75.14%314.9萬 | 122.59%7,113萬 | 236.98%6,032.15萬 | 152.73%2,889.34萬 | 482.41%1,266.58萬 | -2,901.04%-3.15億 |
公允價值變動淨收益 | 520.15%349.77萬 | -101.13%-41.11萬 | 8.81%250.54萬 | -215.01%-185.89萬 | -73.75%56.4萬 | 87.66%3,629.92萬 | -70.36%230.25萬 | -61.35%161.63萬 | 4.17%214.85萬 | 1,202.76%1,934.3萬 |
投資淨收益 | 202.32%130.32萬 | -198.81%-474.25萬 | -121.90%-294.76萬 | -76.16%190.61萬 | -82.46%43.11萬 | -21.34%479.98萬 | 19,072.82%1,346萬 | 2,834.63%799.47萬 | 491.38%245.8萬 | 373.36%610.21萬 |
-其中:對聯營合營企業的投資收益 | -8.96%-531.16萬 | -55.20%-3,170.73萬 | -162.13%-1,954.12萬 | -221.05%-1,145.84萬 | -114.69%-487.5萬 | -17.57%-2,043.03萬 | 22.71%-745.48萬 | 53.89%-356.91萬 | 54.83%-227.08萬 | -19.74%-1,737.65萬 |
資產處置收益 | --99.6萬 | 110.05%12.07萬 | 99.98%-380.24 | -113.68%-1,594.35 | ---- | -171.37%-120.09萬 | -194.51%-158.7萬 | -99.31%1.17萬 | 79.71%-5,729.93 | 7,595.74%168.27萬 |
其他收益 | 93.24%735.17萬 | -14.61%3,139.67萬 | -61.15%1,161.83萬 | -76.28%560.66萬 | -70.88%380.45萬 | 78.64%3,676.78萬 | 146.38%2,990.53萬 | 196.54%2,364.09萬 | 316.54%1,306.52萬 | -56.33%2,058.19萬 |
營業利潤 | 17.14%2.58億 | 9.74%9.24億 | 8.81%7.68億 | 10.50%4.64億 | 7.49%2.2億 | 183.08%8.42億 | 39.79%7.06億 | 45.50%4.2億 | 39.01%2.05億 | -29.86%2.97億 |
加:營業外收入 | 435.71%2萬 | -73.66%6.52萬 | -86.95%3.06萬 | -94.72%8,733.41 | 33,932.27%3,733.34 | -16.49%24.74萬 | -16.91%23.42萬 | 8,169.68%16.54萬 | -99.63%10.97 | -77.94%29.63萬 |
減:營業外支出 | -97.19%1,398.93 | -50.98%411.47萬 | -87.18%72.85萬 | -97.87%11.59萬 | 58.44%4.98萬 | 220.74%839.36萬 | 78.11%568.08萬 | 3,904.59%545.05萬 | -20.10%3.15萬 | -71.70%261.69萬 |
利潤總額 | 17.17%2.58億 | 10.32%9.2億 | 9.56%7.68億 | 11.89%4.64億 | 7.48%2.2億 | 182.55%8.34億 | 39.52%7.01億 | 43.73%4.14億 | 39.02%2.05億 | -29.08%2.95億 |
減:所得稅費用 | 15.04%3,567.69萬 | -36.23%6,134.06萬 | 7.74%1.03億 | -1.30%6,164.49萬 | 12.40%3,101.3萬 | 4.86%9,619.19萬 | 35.10%9,574.49萬 | 50.68%6,245.41萬 | 31.47%2,759.27萬 | 31.79%9,173.09萬 |
淨利潤 | 17.52%2.22億 | 16.39%8.59億 | 9.85%6.65億 | 14.23%4.02億 | 6.72%1.89億 | 262.69%7.38億 | 40.24%6.05億 | 42.57%3.52億 | 40.28%1.77億 | -41.31%2.03億 |
持續經營淨利潤 | 17.52%2.22億 | 16.39%8.59億 | 9.85%6.65億 | 14.23%4.02億 | 6.72%1.89億 | 262.69%7.38億 | 40.24%6.05億 | 42.57%3.52億 | 40.28%1.77億 | -41.31%2.03億 |
減:少數股東損益 | 29.69%419.24萬 | -66.97%1,135.96萬 | -4.91%1,020.59萬 | -25.21%550.72萬 | -20.43%323.27萬 | 1,160.57%3,439.57萬 | 427.50%1,073.32萬 | 166.08%736.35萬 | 617.95%406.29萬 | 73.89%-324.31萬 |
歸屬于母公司所有者的淨利潤 | 17.31%2.18億 | 20.47%8.47億 | 10.12%6.54億 | 15.07%3.96億 | 7.36%1.86億 | 240.35%7.03億 | 38.41%5.94億 | 41.17%3.44億 | 37.67%1.73億 | -42.44%2.07億 |
每股收益 | ||||||||||
基本每股收益 | 18.18%0.13 | 18.60%0.51 | 8.33%0.39 | 14.29%0.24 | 0.00%0.11 | 230.77%0.43 | 38.46%0.36 | 40.00%0.21 | 43.42%0.11 | -40.91%0.13 |
稀釋每股收益 | 18.18%0.13 | 18.60%0.51 | 8.33%0.39 | 14.29%0.24 | 0.00%0.11 | 230.77%0.43 | 38.46%0.36 | 40.00%0.21 | 43.42%0.11 | -40.91%0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | 17.52%2.22億 | 16.39%8.59億 | 9.85%6.65億 | 14.23%4.02億 | 6.72%1.89億 | 262.69%7.38億 | 40.24%6.05億 | 42.57%3.52億 | 40.28%1.77億 | -41.31%2.03億 |
歸屬于母公司所有者的綜合收益總額 | 17.31%2.18億 | 20.47%8.47億 | 10.12%6.54億 | 15.07%3.96億 | 7.36%1.86億 | 240.35%7.03億 | 38.41%5.94億 | 41.17%3.44億 | 37.67%1.73億 | -42.44%2.07億 |
歸屬於少數股東的綜合收益總額 | 29.69%419.24萬 | -66.97%1,135.96萬 | -4.91%1,020.59萬 | -25.21%550.72萬 | -20.43%323.27萬 | 1,160.57%3,439.57萬 | 427.50%1,073.32萬 | 166.08%736.35萬 | 617.95%406.29萬 | 73.89%-324.31萬 |
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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