(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 | 17.11%21.23億 | 36.65%77.16億 | 58.96%59.14億 | 59.87%38.65億 | 53.85%18.13億 | 37.41%56.46億 | 30.38%37.2億 | 32.71%24.18億 | 36.98%11.78億 | 49.78%41.09億 |
營業收入 | 17.11%21.23億 | 36.65%77.16億 | 58.96%59.14億 | 59.87%38.65億 | 53.85%18.13億 | 37.41%56.46億 | 30.38%37.2億 | 32.71%24.18億 | 36.98%11.78億 | 49.78%41.09億 |
其他業務收入 | ---- | 128.21%6,301.07萬 | ---- | -41.50%1,599.49萬 | ---- | -48.56%2,761.06萬 | ---- | -27.63%2,733.97萬 | ---- | 13.88%5,367.35萬 |
營業總成本 | 17.06%19.62億 | 32.10%71.29億 | 56.12%54.83億 | 58.81%35.82億 | 52.56%16.76億 | 42.36%53.97億 | 36.34%35.12億 | 36.24%22.56億 | 38.51%10.98億 | 52.95%37.91億 |
營業成本 | 16.17%16.66億 | 31.57%59.3億 | 55.55%45.82億 | 58.35%30.09億 | 56.06%14.34億 | 44.51%45.07億 | 38.30%29.46億 | 40.06%19億 | 42.66%9.19億 | 58.58%31.19億 |
營業稅金及附加 | -20.73%298.93萬 | 41.13%1,841.6萬 | 138.15%1,437.05萬 | 107.16%931.57萬 | 44.23%377.08萬 | 16.05%1,304.86萬 | -3.99%603.42萬 | -0.98%449.69萬 | 27.34%261.45萬 | 46.23%1,124.39萬 |
銷售費用 | 12.77%5,373.72萬 | 59.87%2.71億 | 70.06%1.74億 | 75.95%1.17億 | 31.44%4,765.04萬 | 28.22%1.69億 | 17.39%1.02億 | 15.67%6,631.4萬 | 16.81%3,625.37萬 | 30.39%1.32億 |
管理費用 | 26.42%4,317.63萬 | 86.00%1.72億 | 94.89%1.17億 | 86.72%7,363.21萬 | 63.00%3,415.44萬 | 7.36%9,238.83萬 | 1.86%6,013.13萬 | 1.66%3,943.55萬 | 18.18%2,095.41萬 | 5.41%8,605.65萬 |
財務費用 | 138.41%1,054.15萬 | -38.48%3,029.54萬 | -33.47%2,292.48萬 | 15.00%1,222.66萬 | 35.83%442.16萬 | 271.03%4,924.44萬 | 404.67%3,445.83萬 | 131.34%1,063.2萬 | -49.06%325.54萬 | -60.35%1,327.24萬 |
-利息費用 | -7.29%1,055.62萬 | 59.23%4,239.16萬 | 104.41%3,069.4萬 | 150.59%2,230.66萬 | 345.31%1,138.65萬 | 170.96%2,662.34萬 | 195.10%1,501.57萬 | 185.36%890.15萬 | 218.99%255.7萬 | 103.19%982.57萬 |
-利息收入 | -434.15%-811.64萬 | -227.43%-2,020.13萬 | -114.28%-824.4萬 | -218.58%-493.02萬 | -338.37%-151.95萬 | -3.41%-616.97萬 | -35.42%-384.73萬 | 9.99%-154.76萬 | -129.59%-34.66萬 | 5.94%-596.64萬 |
研發費用 | 22.13%1.85億 | 25.15%7.08億 | 57.54%5.73億 | 54.03%3.61億 | 30.26%1.52億 | 31.71%5.65億 | 26.80%3.63億 | 21.11%2.34億 | 26.96%1.16億 | 49.23%4.29億 |
信用減值損失 | -133.07%-75.1萬 | 665.26%833.19萬 | 190.28%298.89萬 | 127.72%127.54萬 | 156.61%227.07萬 | -141.83%-147.4萬 | 44.06%-331.08萬 | -262.23%-460.07萬 | 134.04%88.49萬 | 152.87%352.36萬 |
資產減值損失 | 83.75%-51.37萬 | -331.65%-3,771.86萬 | -243.04%-1,467.92萬 | -141.65%-995.35萬 | -10.64%-316.16萬 | -1.95%-873.82萬 | 61.10%-427.91萬 | 11.85%-411.9萬 | -234.53%-285.77萬 | -17.57%-857.07萬 |
非經營性淨收益 | 219.01%2,893.39萬 | -64.91%3,738.6萬 | -56.24%3,316.31萬 | -55.10%1,852.16萬 | -66.39%906.99萬 | 10.97%1.07億 | 21.76%7,579.11萬 | -9.08%4,124.86萬 | 48.55%2,698.48萬 | 128.28%9,601.29萬 |
公允價值變動淨收益 | ---- | ---- | --70.04萬 | --17.01萬 | ---- | ---- | --0 | ---- | ---- | --0 |
投資淨收益 | 344.27%195.13萬 | -87.99%569.32萬 | -112.07%-395.26萬 | -112.38%-200.69萬 | -110.18%-79.89萬 | 51.46%4,740.67萬 | 81.95%3,275.97萬 | 92.43%1,620.96萬 | 133.94%784.53萬 | 66.64%3,129.94萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | -22.20%-125.36萬 | -91.31%201.68萬 | -114.02%-442.37萬 | -114.92%-234.73萬 | -113.08%-102.59萬 | -25.59%2,321.33萬 | 99.12%3,154.46萬 | 93.16%1,572.77萬 | 317.49%784.53萬 | 887.45%3,119.73萬 |
資產處置收益 | ---- | 1,608.28%10.26萬 | 2,914.93%1.58萬 | --0 | ---- | 85.73%-6,805.15 | --525 | ---- | ---- | ---4.77萬 |
其他收益 | 162.53%2,824.73萬 | -12.08%6,097.68萬 | -5.00%4,808.98萬 | -13.99%2,903.66萬 | -49.04%1,075.96萬 | -0.64%6,935.84萬 | -17.23%5,062.09萬 | -12.04%3,375.88萬 | 38.52%2,111.23萬 | 87.59%6,980.83萬 |
營業利潤 | 30.23%1.9億 | 75.12%6.24億 | 63.29%4.64億 | 48.38%3.02億 | 36.74%1.46億 | -14.00%3.56億 | -16.42%2.84億 | -3.90%2.03億 | 25.21%1.07億 | 34.94%4.14億 |
加:營業外收入 | --250.23萬 | 11.97%1.01萬 | -89.28%941.32 | --0 | ---- | -50.04%8,993.38 | --8,779.36 | --27.32 | --17.32 | -69.92%1.8萬 |
減:營業外支出 | 893.31%26.65萬 | -14.93%101.78萬 | -48.30%61.59萬 | 153.53%100.93萬 | -81.99%2.68萬 | -4.69%119.64萬 | 76.27%119.13萬 | 446.57%39.81萬 | 179.21%14.9萬 | 43.84%125.52萬 |
利潤總額 | 31.79%1.92億 | 75.42%6.23億 | 63.76%4.63億 | 48.17%3.01億 | 36.91%1.46億 | -14.03%3.55億 | -16.60%2.83億 | -4.05%2.03億 | 25.11%1.07億 | 34.89%4.13億 |
減:所得稅費用 | -61.57%213.18萬 | 702.94%5,810.53萬 | 374.28%808.23萬 | -134.00%-199.4萬 | 171.14%554.72萬 | -181.48%-963.7萬 | -118.56%-294.67萬 | -109.62%-85.21萬 | -58.17%204.59萬 | -47.84%1,182.82萬 |
淨利潤 | 35.47%1.9億 | 54.86%5.65億 | 59.24%4.55億 | 48.53%3.03億 | 34.28%1.4億 | -9.10%3.65億 | -11.60%2.86億 | 0.56%2.04億 | 30.18%1.05億 | 41.51%4.01億 |
持續經營淨利潤 | 35.47%1.9億 | 54.86%5.65億 | 59.24%4.55億 | 48.53%3.03億 | 34.28%1.4億 | -9.10%3.65億 | -11.60%2.86億 | 0.56%2.04億 | 30.18%1.05億 | 41.51%4.01億 |
減:少數股東損益 | --237.18萬 | --143.36萬 | ---19.21萬 | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
歸屬于母公司所有者的淨利潤 | 33.78%1.88億 | 54.47%5.64億 | 59.31%4.55億 | 48.53%3.03億 | 34.28%1.4億 | -9.10%3.65億 | -11.60%2.86億 | 0.56%2.04億 | 30.18%1.05億 | 41.51%4.01億 |
每股收益 | ||||||||||
基本每股收益 | 32.38%0.2453 | 51.02%0.74 | 56.24%0.5984 | 46.12%0.3995 | 10.04%0.1853 | -24.62%0.49 | -26.89%0.383 | -16.80%0.2734 | -15.80%0.1684 | -5.80%0.65 |
稀釋每股收益 | 32.70%0.2451 | 51.02%0.74 | 56.16%0.5981 | 45.92%0.3988 | 10.01%0.1847 | -24.62%0.49 | -26.47%0.383 | -16.32%0.2733 | -11.63%0.1679 | -5.80%0.65 |
其他綜合收益 | 105.94%80.28萬 | 412.45%6,440.99萬 | 3,079.16%9,452.21萬 | -53.06%84.07萬 | -4,640.72%-1,352.09萬 | -39.84%1,256.89萬 | -78.57%297.32萬 | -84.88%179.12萬 | 45.52%-28.52萬 | 710.09%2,089.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | 105.94%80.28萬 | 412.45%6,440.99萬 | 3,079.16%9,452.21萬 | -53.06%84.07萬 | -4,640.72%-1,352.09萬 | -39.84%1,256.89萬 | -78.57%297.32萬 | -84.88%179.12萬 | 45.52%-28.52萬 | 710.09%2,089.13萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | 50.54%1.91億 | 66.77%6.29億 | 90.34%5.5億 | 47.64%3.04億 | 21.69%1.27億 | -10.62%3.77億 | -14.35%2.89億 | -4.16%2.06億 | 30.68%1.04億 | 47.53%4.22億 |
歸屬于母公司所有者的綜合收益總額 | 48.67%1.89億 | 66.39%6.28億 | 90.41%5.5億 | 47.64%3.04億 | 21.69%1.27億 | -10.62%3.77億 | -14.35%2.89億 | -4.16%2.06億 | 30.68%1.04億 | 47.53%4.22億 |
歸屬於少數股東的綜合收益總額 | --237.18萬 | --143.36萬 | ---19.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
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。
暫無數據