(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 | 25.99%6.31億 | 29.62%24.89億 | 33.91%15.77億 | 33.80%10.07億 | 50.90%5.01億 | 60.69%19.2億 | 32.15%11.77億 | 35.51%7.53億 | 13.20%3.32億 | 29.51%11.95億 |
營業收入 | 25.99%6.31億 | 29.62%24.89億 | 33.91%15.77億 | 33.80%10.07億 | 50.90%5.01億 | 60.69%19.2億 | 32.15%11.77億 | 35.51%7.53億 | 13.20%3.32億 | 29.51%11.95億 |
其他業務收入 | ---- | 50.20%1,118.6萬 | ---- | 139.36%846.94萬 | ---- | 98.99%744.74萬 | ---- | 161.57%353.84萬 | ---- | 49.65%374.25萬 |
利息收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 25.55%4.31億 | 20.76%16.26億 | 21.72%10.17億 | 16.58%6.35億 | 41.54%3.43億 | 54.05%13.47億 | 30.49%8.35億 | 35.89%5.45億 | 22.22%2.43億 | 23.86%8.74億 |
營業成本 | 31.35%3.44億 | 18.80%12.78億 | 20.80%8.13億 | 22.78%5.25億 | 39.52%2.62億 | 62.36%10.75億 | 40.35%6.73億 | 44.46%4.27億 | 27.16%1.88億 | 34.48%6.62億 |
營業稅金及附加 | 7.90%542.77萬 | 5.41%2,436.48萬 | 16.51%1,721.32萬 | 17.93%1,093.09萬 | 14.74%503.03萬 | 1.06%2,311.47萬 | -8.20%1,477.38萬 | -18.03%926.89萬 | -33.98%438.41萬 | 98.83%2,287.31萬 |
銷售費用 | 5.79%1,821.23萬 | 31.99%8,886.06萬 | 26.17%4,983.53萬 | 35.85%3,233.1萬 | 208.45%1,721.56萬 | 105.46%6,732.62萬 | 129.84%3,949.75萬 | 119.21%2,379.97萬 | 18.06%558.13萬 | 38.12%3,276.81萬 |
管理費用 | -18.85%2,072.6萬 | -1.47%1.08億 | -9.82%7,120.8萬 | -5.48%4,799.74萬 | 5.81%2,554.17萬 | 42.38%1.1億 | 23.77%7,895.81萬 | 31.31%5,078.2萬 | 18.08%2,414.02萬 | -6.85%7,699.6萬 |
財務費用 | -11.33%309.93萬 | 59.96%-2,004.93萬 | 53.09%-2,491.44萬 | -78.33%-4,155萬 | 64.05%349.52萬 | -2,176.89%-5,007.68萬 | -734.50%-5,311.49萬 | -367.97%-2,329.91萬 | 220.14%213.06萬 | -94.07%241.11萬 |
-利息費用 | 748.01%1,087.99萬 | 363.88%2,894.01萬 | 218.30%1,880.66萬 | 133.76%915.01萬 | -30.77%128.3萬 | -22.75%623.87萬 | -5.47%590.85萬 | -9.02%391.44萬 | -4.34%185.31萬 | -40.84%807.59萬 |
-利息收入 | -112.76%-959.31萬 | -231.01%-2,868.56萬 | -158.73%-1,720.89萬 | -170.55%-1,341.77萬 | -69.73%-450.89萬 | 60.23%-866.6萬 | -80.92%-665.14萬 | -140.47%-495.94萬 | -50.39%-265.66萬 | -512.50%-2,179.3萬 |
研發費用 | 31.33%3,914.64萬 | 21.53%1.47億 | 9.98%9,072.26萬 | 6.76%6,091.05萬 | 62.27%2,980.83萬 | 57.94%1.21億 | 48.90%8,248.87萬 | 59.97%5,705.39萬 | -10.84%1,836.97萬 | 40.34%7,683.06萬 |
信用減值損失 | -20.26%-691.54萬 | -37.67%-2,633.29萬 | 21.11%-947.5萬 | 13.08%-785.88萬 | -136.41%-575.03萬 | -2,147.37%-1,912.75萬 | -138.86%-1,201.1萬 | -122.88%-904.16萬 | 20.51%-243.24萬 | -144.63%-85.11萬 |
資產減值損失 | -665.33%-88.69萬 | -9,106.72%-611.66萬 | -137.01%-45.31萬 | -351.80%-12.11萬 | 1,913.45%15.69萬 | -99.30%6.79萬 | 143.17%122.44萬 | 20.07%4.81萬 | -116.78%-8,650.83 | 160.94%970.12萬 |
非經營性淨收益 | -1,168.94%-341.53萬 | -214.19%-4,420.87萬 | 723.69%837.6萬 | 226.12%94.11萬 | -126.05%-26.91萬 | 47.27%3,871.45萬 | -88.07%101.69萬 | -111.41%-74.62萬 | -79.45%103.31萬 | 1,430.67%2,628.88萬 |
公允價值變動淨收益 | 136.30%149.74萬 | -1,158.73%-3,338.16萬 | -22.12%78.75萬 | -138.54%-45.02萬 | --63.37萬 | 298.27%315.3萬 | 244.95%101.12萬 | 302.89%116.82萬 | ---- | -197.58%-159.02萬 |
投資淨收益 | -562.47%-36.85萬 | -96.20%160.37萬 | 73.79%289.68萬 | 490.31%280.38萬 | -114.58%-5.56萬 | 1,140.45%4,225.5萬 | -28.04%166.68萬 | -69.04%47.5萬 | -54.02%38.16萬 | 247.66%340.64萬 |
-其中:對聯營合營企業的投資收益 | -15.03%-46.08萬 | -1,669.48%-432.61萬 | ---- | -370.01%-26.37萬 | ---40.06萬 | -48.72%27.56萬 | ---- | --9.77萬 | ---- | -45.14%53.75萬 |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --0 | -2,869.39%-31.63萬 | -124.92%-2.4萬 | ---- | --0 | -112.89%-1.07萬 | -111.12%-1.07萬 | ---- | ---- | 224.29%8.26萬 |
其他收益 | -31.35%325.82萬 | 64.30%2,033.49萬 | 60.28%1,464.38萬 | -0.55%656.75萬 | 53.48%474.63萬 | -20.36%1,237.67萬 | -37.73%913.61萬 | -30.51%660.41萬 | -61.78%309.25萬 | 63.71%1,553.99萬 |
營業利潤 | 24.97%1.97億 | 33.70%8.18億 | 65.65%5.68億 | 80.04%3.73億 | 73.99%1.57億 | 76.41%6.12億 | 32.28%3.43億 | 28.59%2.07億 | -9.42%9,038.16萬 | 61.51%3.47億 |
加:營業外收入 | --0 | -93.80%1.98萬 | -99.82%560 | -99.12%560 | --560 | -76.93%31.88萬 | -77.46%31.13萬 | -95.42%6.33萬 | --0 | -49.68%138.21萬 |
減:營業外支出 | --0 | 32.83%96.96萬 | -85.97%4.62萬 | -89.19%2萬 | -80.81%2萬 | -47.45%73萬 | -80.66%32.92萬 | -25.73%18.51萬 | -6.29%10.42萬 | 73.78%138.92萬 |
利潤總額 | 24.99%1.97億 | 33.63%8.17億 | 65.64%5.68億 | 80.13%3.73億 | 74.17%1.57億 | 76.29%6.12億 | 32.44%3.43億 | 27.62%2.07億 | -10.32%9,027.74萬 | 60.05%3.47億 |
減:所得稅費用 | 17.02%2,545.47萬 | 24.93%9,586.36萬 | 45.18%4,715.64萬 | 99.74%2,451.12萬 | 87.90%2,175.31萬 | 84.89%7,673.56萬 | 33.41%3,248.18萬 | -12.77%1,227.13萬 | -25.77%1,157.7萬 | 95.46%4,150.34萬 |
淨利潤 | 26.27%1.71億 | 34.88%7.22億 | 67.78%5.21億 | 78.90%3.48億 | 72.15%1.35億 | 75.12%5.35億 | 32.34%3.11億 | 31.45%1.95億 | -7.49%7,870.04萬 | 56.21%3.05億 |
持續經營淨利潤 | 26.27%1.71億 | 34.88%7.22億 | 67.78%5.21億 | 78.90%3.48億 | 72.15%1.35億 | 75.12%5.35億 | 32.34%3.11億 | 31.45%1.95億 | -7.49%7,870.04萬 | 56.21%3.05億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 20.05%192.65萬 | 260.72%447.61萬 | 193.84%288.74萬 | 191.71%243.48萬 | 188.57%160.48萬 | 48.47%-278.51萬 | -3.24%-307.7萬 | -25.70%-265.48萬 | 18.99%-181.19萬 | 17.05%-540.5萬 |
歸屬于母公司所有者的淨利潤 | 26.35%1.69億 | 33.35%7.17億 | 65.21%5.18億 | 75.26%3.46億 | 66.28%1.34億 | 72.97%5.38億 | 31.97%3.14億 | 31.37%1.97億 | -7.79%8,051.23萬 | 53.85%3.11億 |
每股收益 | ||||||||||
基本每股收益 | 25.93%0.34 | 32.41%1.43 | 8.42%1.03 | 15.00%0.69 | -27.03%0.27 | -24.48%1.08 | -12.04%0.95 | -13.04%0.6 | -9.76%0.37 | 47.42%1.43 |
稀釋每股收益 | 22.22%0.33 | 31.78%1.41 | 9.57%1.03 | 15.25%0.68 | -27.03%0.27 | -24.65%1.07 | -12.15%0.94 | -14.49%0.59 | -7.50%0.37 | 46.39%1.42 |
其他綜合收益 | -665.22%-127.01萬 | -5,746.15%-3,509.09萬 | 172.66%51.57萬 | 298.81%136.39萬 | 121.54%22.47萬 | 137.13%62.15萬 | 26.39%-70.98萬 | -42.12%-68.61萬 | -140.51%-104.34萬 | -1,042.55%-167.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | -665.22%-127.01萬 | -5,746.15%-3,509.09萬 | 172.66%51.57萬 | 298.81%136.39萬 | 121.54%22.47萬 | 137.13%62.15萬 | 26.39%-70.98萬 | -42.12%-68.61萬 | -140.51%-104.34萬 | -1,042.55%-167.38萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
綜合收益總額 | 25.13%1.7億 | 28.17%6.86億 | 68.33%5.22億 | 80.23%3.5億 | 74.75%1.36億 | 76.29%5.36億 | 32.58%3.1億 | 31.41%1.94億 | -8.25%7,765.69萬 | 55.21%3.04億 |
歸屬于母公司所有者的綜合收益總額 | 25.19%1.68億 | 26.68%6.82億 | 65.75%5.19億 | 76.56%3.47億 | 68.74%1.34億 | 74.11%5.38億 | 32.21%3.13億 | 31.33%1.97億 | -8.53%7,946.88萬 | 52.88%3.09億 |
歸屬於少數股東的綜合收益總額 | 20.05%192.65萬 | 260.78%447.79萬 | 193.84%288.74萬 | 191.71%243.48萬 | 188.57%160.48萬 | 48.47%-278.51萬 | -3.24%-307.7萬 | -25.70%-265.48萬 | 18.99%-181.19萬 | 17.05%-540.5萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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