(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 | 2.50%12.67億 | 18.98%49.82億 | 22.92%36.74億 | 22.56%24.22億 | 18.66%12.37億 | 8.05%41.87億 | 6.53%29.89億 | 9.07%19.77億 | 12.53%10.42億 | 13.08%38.75億 |
營業收入 | 2.50%12.67億 | 18.98%49.82億 | 22.92%36.74億 | 22.56%24.22億 | 18.66%12.37億 | 8.05%41.87億 | 6.53%29.89億 | 9.07%19.77億 | 12.53%10.42億 | 13.08%38.75億 |
其他業務收入 | ---- | -19.61%4,568.3萬 | ---- | -18.62%2,403.45萬 | ---- | 2.33%5,682.4萬 | ---- | -14.13%2,953.25萬 | ---- | 49.30%5,553.21萬 |
營業總成本 | -4.16%10.04億 | 18.03%40.7億 | 22.15%29.5億 | 24.27%19.67億 | 24.19%10.48億 | 9.14%34.48億 | 7.07%24.15億 | 8.92%15.83億 | 11.85%8.44億 | 15.73%31.6億 |
營業成本 | -6.82%8.8億 | 17.05%35.85億 | 23.36%26.37億 | 26.70%17.7億 | 27.99%9.44億 | 12.31%30.63億 | 8.38%21.38億 | 10.77%13.97億 | 9.96%7.38億 | 19.78%27.28億 |
營業稅金及附加 | 0.84%1,154.53萬 | 32.95%4,689.77萬 | 33.35%3,370.4萬 | 28.03%2,303.72萬 | 13.32%1,144.95萬 | 8.24%3,527.57萬 | 4.41%2,527.39萬 | 11.46%1,799.29萬 | 34.91%1,010.4萬 | -3.58%3,258.97萬 |
銷售費用 | 17.43%2,885.14萬 | 33.20%1.48億 | 28.10%9,810.08萬 | 26.22%6,041萬 | 1.40%2,456.98萬 | 20.66%1.11億 | 32.44%7,658.06萬 | 33.70%4,786.05萬 | 144.62%2,423.07萬 | -3.75%9,177.08萬 |
管理費用 | 46.97%5,538.24萬 | 30.44%1.88億 | -0.81%1.16億 | -0.94%7,544.62萬 | -2.74%3,768.28萬 | -16.88%1.44億 | 12.17%1.17億 | 4.43%7,616.15萬 | 21.01%3,874.61萬 | -5.95%1.73億 |
財務費用 | -1,093.39%-1,117.74萬 | 18.89%-3,566.76萬 | 37.56%-2,872.01萬 | 5.72%-2,424.19萬 | -44.89%-93.66萬 | -3,254.43%-4,397.25萬 | -748.23%-4,599.77萬 | -1,580.84%-2,571.14萬 | 72.62%-64.64萬 | -123.00%-131.09萬 |
-利息費用 | --7,728.06 | -13.15%22.68萬 | --18.66萬 | --17.68萬 | ---- | -6.46%26.11萬 | ---- | ---- | ---- | 142.40%27.92萬 |
-利息收入 | -4.86%-580.52萬 | -86.87%-2,272.25萬 | -121.88%-1,808.89萬 | -125.34%-1,268.48萬 | -112.94%-553.61萬 | -11.79%-1,215.98萬 | 19.92%-815.24萬 | 21.72%-562.92萬 | 33.22%-259.98萬 | 26.05%-1,087.7萬 |
研發費用 | 29.00%3,992.2萬 | -0.71%1.38億 | -10.49%9,337.71萬 | -10.30%6,257.13萬 | -7.89%3,094.75萬 | 2.44%1.39億 | 2.24%1.04億 | 1.27%6,975.91萬 | -7.59%3,359.68萬 | 1.32%1.36億 |
信用減值損失 | -13.98%-553.79萬 | -14.84%-1,138.88萬 | -191.12%-1,117.38萬 | -48.70%-951.59萬 | 62.86%-485.86萬 | 5.35%-991.74萬 | 57.55%-383.82萬 | -25.65%-639.92萬 | -277.37%-1,308.11萬 | 21.40%-1,047.8萬 |
資產減值損失 | ---- | -5.24%-4,230.79萬 | -30.23%-1,134.15萬 | -3.90%-904.79萬 | ---- | -5.43%-4,020.32萬 | 15.52%-870.87萬 | 15.52%-870.87萬 | ---301.97萬 | 0.92%-3,813.25萬 |
非經營性淨收益 | 13.69%1,103.85萬 | 115.57%433.6萬 | 50,550.76%1,767.94萬 | 269.16%1,070.73萬 | 188.13%970.92萬 | -60.09%-2,785.35萬 | -101.89%-3.5萬 | -199.38%-632.96萬 | -177.03%-1,101.65萬 | 11.63%-1,739.85萬 |
公允價值變動淨收益 | 54.93%763.4萬 | 511.80%2,282.86萬 | 637.13%1,693.29萬 | 379.46%1,016.27萬 | 186.60%492.74萬 | -59.71%373.14萬 | -68.78%229.71萬 | -63.76%211.96萬 | -50.43%171.93萬 | 1,736.39%926.09萬 |
投資淨收益 | -70.03%195.29萬 | 970.05%1,839.91萬 | 799.76%1,536.18萬 | 885.48%1,327.96萬 | 1,130.98%651.54萬 | -51.58%171.95萬 | -46.01%170.73萬 | -36.96%134.75萬 | -26.57%52.93萬 | -77.67%355.1萬 |
資產處置收益 | 2,293.40%23.19萬 | -226.34%-572.66萬 | -181.83%-24.17萬 | 45.53%27萬 | -92.25%9,690.82 | 662.86%453.27萬 | 286.20%29.53萬 | 208.21%18.55萬 | 41,305.23%12.51萬 | 541.40%59.42萬 |
其他收益 | 116.91%675.77萬 | 83.43%2,253.17萬 | -0.86%814.17萬 | 8.45%555.87萬 | 14.93%311.54萬 | -31.01%1,228.35萬 | -22.54%821.2萬 | -2.18%512.56萬 | -0.98%271.07萬 | 12.28%1,780.59萬 |
營業利潤 | 38.18%2.74億 | 28.87%9.16億 | 29.28%7.42億 | 20.32%4.66億 | 5.89%1.98億 | 1.83%7.11億 | 3.94%5.74億 | 8.57%3.87億 | 0.71%1.87億 | 3.11%6.98億 |
加:營業外收入 | -21.44%78.09萬 | -73.66%248.88萬 | -81.44%220.24萬 | -82.40%133.1萬 | -7.53%99.4萬 | -46.02%944.92萬 | 49.37%1,186.49萬 | 24.03%756.16萬 | 1.95%107.49萬 | 140.75%1,750.39萬 |
減:營業外支出 | 81.09%66.92萬 | -35.58%803.19萬 | 46.85%1,306.99萬 | -25.57%652.73萬 | -92.17%36.96萬 | -53.95%1,246.78萬 | 7.51%889.99萬 | 115.55%876.94萬 | 285.18%471.78萬 | -12.77%2,707.54萬 |
利潤總額 | 37.80%2.74億 | 28.64%9.11億 | 26.73%7.31億 | 19.35%4.6億 | 8.33%1.99億 | 2.81%7.08億 | 4.54%5.77億 | 7.62%3.86億 | -1.15%1.84億 | 5.39%6.89億 |
減:所得稅費用 | 64.45%5,349.84萬 | 50.42%1.35億 | 42.39%1.17億 | 17.27%7,489.29萬 | 6.49%3,253.09萬 | -8.06%8,976.35萬 | -0.10%8,196.48萬 | 11.16%6,386.55萬 | 2.96%3,054.77萬 | 9.64%9,762.91萬 |
淨利潤 | 32.59%2.21億 | 25.48%7.76億 | 24.14%6.14億 | 19.77%3.86億 | 8.69%1.67億 | 4.60%6.18億 | 5.35%4.95億 | 6.94%3.22億 | -1.93%1.53億 | 4.72%5.91億 |
持續經營淨利潤 | 32.59%2.21億 | 25.48%7.76億 | 24.14%6.14億 | 19.77%3.86億 | 8.69%1.67億 | 4.60%6.18億 | 5.35%4.95億 | 6.94%3.22億 | -1.93%1.53億 | 4.72%5.91億 |
歸屬于母公司所有者的淨利潤 | 32.59%2.21億 | 25.48%7.76億 | 24.14%6.14億 | 19.77%3.86億 | 8.69%1.67億 | 4.60%6.18億 | 5.35%4.95億 | 6.94%3.22億 | -1.93%1.53億 | 4.72%5.91億 |
每股收益 | ||||||||||
基本每股收益 | 32.00%0.33 | 13.59%1.17 | 11.30%0.9256 | 7.38%0.5809 | -3.85%0.25 | 4.04%1.03 | 5.35%0.8316 | 6.94%0.541 | 0.00%0.26 | 4.21%0.99 |
稀釋每股收益 | 32.00%0.33 | 13.59%1.17 | 11.30%0.9256 | 7.38%0.5809 | -3.85%0.25 | 4.04%1.03 | 5.35%0.8316 | 6.94%0.541 | 0.00%0.26 | 4.21%0.99 |
其他綜合收益 | ||||||||||
綜合收益總額 | 32.59%2.21億 | 25.48%7.76億 | 24.14%6.14億 | 19.77%3.86億 | 8.69%1.67億 | 4.60%6.18億 | 5.35%4.95億 | 6.94%3.22億 | -1.93%1.53億 | 4.72%5.91億 |
歸屬于母公司所有者的綜合收益總額 | 32.59%2.21億 | 25.48%7.76億 | 24.14%6.14億 | 19.77%3.86億 | 8.69%1.67億 | 4.60%6.18億 | 5.35%4.95億 | 6.94%3.22億 | -1.93%1.53億 | 4.72%5.91億 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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