(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 | 31.21%15.45億 | 13.24%57.51億 | 17.71%42.37億 | 20.05%28.69億 | 10.11%11.77億 | 18.15%50.78億 | 16.00%35.99億 | 21.71%23.9億 | 32.56%10.69億 | 11.26%42.98億 |
營業收入 | 31.21%15.45億 | 13.24%57.51億 | 17.71%42.37億 | 20.05%28.69億 | 10.11%11.77億 | 18.15%50.78億 | 16.00%35.99億 | 21.71%23.9億 | 32.56%10.69億 | 11.26%42.98億 |
其他業務收入 | ---- | 11.73%1,419.64萬 | ---- | 52.04%673.43萬 | ---- | 1.88%1,270.62萬 | ---- | -6.32%442.93萬 | ---- | 10.35%1,247.21萬 |
營業總成本 | 33.27%13.54億 | 12.09%50.58億 | 15.25%36.09億 | 18.60%24.27億 | 9.24%10.16億 | 17.55%45.13億 | 14.97%31.31億 | 19.27%20.46億 | 23.20%9.3億 | 9.37%38.39億 |
營業成本 | 37.88%10.2億 | 9.43%37.7億 | 14.12%26.99億 | 17.27%18.33億 | 7.94%7.4億 | 25.31%34.46億 | 21.73%23.65億 | 28.11%15.64億 | 35.25%6.85億 | 12.38%27.5億 |
營業稅金及附加 | 2.74%1,552.4萬 | -2.00%4,758.37萬 | 28.72%4,120.9萬 | 31.39%3,203.13萬 | 25.91%1,510.98萬 | 36.39%4,855.38萬 | 17.06%3,201.55萬 | 18.99%2,437.94萬 | 12.35%1,200.01萬 | -11.99%3,560.03萬 |
銷售費用 | 12.86%1.19億 | 12.78%4.79億 | 12.78%3.39億 | 20.13%2.19億 | 17.48%1.05億 | -2.00%4.25億 | 0.81%3.01億 | -8.46%1.82億 | -13.62%8,964.58萬 | 2.81%4.33億 |
管理費用 | 18.78%6,781.02萬 | 24.89%2.78億 | 16.69%1.91億 | 16.58%1.22億 | 6.60%5,708.88萬 | 4.91%2.22億 | 0.61%1.64億 | -1.38%1.05億 | 7.96%5,355.48萬 | 4.22%2.12億 |
財務費用 | -59.01%-1,942.41萬 | -6.95%-5,736.45萬 | -0.56%-4,078.93萬 | 7.10%-2,725.86萬 | -9.82%-1,221.56萬 | -40.08%-5,363.86萬 | -37.76%-4,056.4萬 | -47.50%-2,934.23萬 | -13.41%-1,112.31萬 | -85.17%-3,829.08萬 |
-利息費用 | -53.53%9.4萬 | -34.52%64.33萬 | -33.42%50.43萬 | -31.38%36.53萬 | -23.99%20.24萬 | -24.55%98.26萬 | -23.95%75.75萬 | -22.83%53.24萬 | --26.62萬 | --130.23萬 |
-利息收入 | -41.34%-1,998.24萬 | -8.92%-5,953.64萬 | -11.83%-4,240.63萬 | 1.17%-2,777.53萬 | 3.55%-1,413.8萬 | -23.09%-5,466.05萬 | -14.02%-3,791.99萬 | -19.95%-2,810.45萬 | -33.30%-1,465.85萬 | -66.90%-4,440.86萬 |
研發費用 | 36.33%1.51億 | 27.22%5.41億 | 22.12%3.78億 | 23.40%2.47億 | 10.17%1.11億 | -4.80%4.25億 | -3.52%3.1億 | 6.11%2億 | 7.11%1億 | 6.65%4.47億 |
信用減值損失 | -196.17%-1,093.08萬 | -739.47%-1,385.34萬 | -473.72%-914.03萬 | -107.88%-1,337.5萬 | -184.10%-369.07萬 | 916.31%216.64萬 | -111.89%-159.32萬 | -142.22%-643.4萬 | -88.68%438.86萬 | 99.50%-26.54萬 |
資產減值損失 | -91.09%-1,698.1萬 | -155.77%-6,547.55萬 | -323.78%-8,014.81萬 | -205.70%-6,189.3萬 | -108.04%-888.62萬 | 45.44%-2,559.95萬 | -1.74%-1,891.25萬 | -167.65%-2,024.6萬 | 40.44%-427.15萬 | 49.22%-4,692.1萬 |
非經營性淨收益 | 59.66%2,077.51萬 | -42.62%4,073.94萬 | -127.86%-1,471.26萬 | -244.36%-2,248.36萬 | -42.97%1,301.18萬 | 42.72%7,099.42萬 | -27.21%5,280.26萬 | -73.00%1,557.46萬 | -61.87%2,281.41萬 | 59.90%4,974.28萬 |
投資淨收益 | -42.84%-14.58萬 | 835.61%696.44萬 | 148.13%212.21萬 | 150.10%183.35萬 | 96.40%-10.21萬 | -139.86%-94.68萬 | -951.81%-440.92萬 | -3,892.09%-365.97萬 | -12,978.10%-283.95萬 | -97.18%237.5萬 |
-其中:對聯營合營企業的投資收益 | -190.78%-29.69萬 | 468.20%409.75萬 | 91.73%-37.68萬 | 102.33%8.81萬 | 96.52%-10.21萬 | -440.66%-111.29萬 | -97.60%-455.61萬 | -169.33%-378.1萬 | -485.67%-293.54萬 | -99.55%32.67萬 |
資產處置收益 | 1,485.10%8,009.65 | 5.29%14.58萬 | 34.30%11.47萬 | 36.75%9.02萬 | -98.39%505.31 | -80.91%13.85萬 | -89.64%8.54萬 | -36.51%6.59萬 | 464.73%3.14萬 | 682.91%72.54萬 |
其他收益 | 90.05%4,882.47萬 | 18.61%1.13億 | -6.82%7,233.9萬 | 10.93%5,086.07萬 | 0.73%2,569.04萬 | 1.50%9,523.56萬 | 0.39%7,763.2萬 | -8.29%4,584.85萬 | -9.73%2,550.5萬 | 1.36%9,382.89萬 |
營業利潤 | 21.32%2.12億 | 15.21%7.34億 | 17.73%6.13億 | 16.81%4.2億 | 7.64%1.75億 | 25.10%6.37億 | 15.25%5.21億 | 17.50%3.59億 | 45.20%1.62億 | 32.50%5.09億 |
加:營業外收入 | -0.65%241.36萬 | -50.50%1,001.12萬 | -58.09%760.72萬 | -69.72%484.62萬 | -35.89%242.94萬 | -21.92%2,022.37萬 | -0.14%1,815.31萬 | 24.95%1,600.67萬 | 31.30%378.93萬 | -12.76%2,590.22萬 |
減:營業外支出 | -95.19%30.14萬 | 190.74%840.09萬 | 200.46%653.24萬 | 303.35%637.58萬 | 1,739.38%626.29萬 | 121.35%288.95萬 | 222.83%217.41萬 | 178.16%158.07萬 | -10.95%34.05萬 | -47.27%130.54萬 |
利潤總額 | 25.28%2.14億 | 12.41%7.35億 | 14.43%6.14億 | 11.90%4.18億 | 3.09%1.71億 | 22.58%6.54億 | 14.35%5.37億 | 17.52%3.74億 | 45.03%1.66億 | 29.71%5.34億 |
減:所得稅費用 | 12.77%3,193.39萬 | -2.78%1.07億 | -5.76%9,197.66萬 | -10.71%6,251.14萬 | -23.10%2,831.75萬 | 36.03%1.1億 | 15.37%9,759.35萬 | 3.35%7,000.89萬 | 74.53%3,682.34萬 | 9.68%8,113.73萬 |
淨利潤 | 27.76%1.82億 | 15.49%6.28億 | 18.92%5.22億 | 17.10%3.56億 | 10.57%1.42億 | 20.17%5.44億 | 14.13%4.39億 | 21.35%3.04億 | 38.35%1.29億 | 34.11%4.52億 |
持續經營淨利潤 | 27.76%1.82億 | 15.49%6.28億 | 18.92%5.22億 | 17.10%3.56億 | 10.57%1.42億 | 20.17%5.44億 | 14.13%4.39億 | 21.35%3.04億 | 38.35%1.29億 | 34.11%4.52億 |
減:少數股東損益 | 92.14%91.38萬 | 43.67%69.38萬 | 27.49%92.16萬 | 979.38%64.05萬 | 696.71%47.56萬 | -10.27%48.29萬 | 129.70%72.29萬 | 159.10%5.93萬 | 8.54%-7.97萬 | 108.17%53.82萬 |
歸屬于母公司所有者的淨利潤 | 27.55%1.81億 | 15.46%6.27億 | 18.90%5.21億 | 16.91%3.55億 | 10.13%1.42億 | 20.21%5.43億 | 14.04%4.39億 | 21.27%3.04億 | 38.31%1.29億 | 31.38%4.52億 |
每股收益 | ||||||||||
基本每股收益 | 29.41%0.22 | 11.94%0.75 | 18.89%0.6412 | 16.91%0.4369 | 7.26%0.17 | 19.64%0.67 | 14.04%0.5393 | 21.29%0.3737 | 38.31%0.1585 | 30.23%0.56 |
稀釋每股收益 | 29.41%0.22 | 11.94%0.75 | 18.89%0.6412 | 16.91%0.4369 | 7.26%0.17 | 19.64%0.67 | 14.04%0.5393 | 21.29%0.3737 | 38.31%0.1585 | 30.23%0.56 |
其他綜合收益 | 373.79%27.78萬 | -169.26%-31.88萬 | -329.96%-29.89萬 | -231.99%-10.36萬 | -447.45%-10.15萬 | 382.69%46.04萬 | 290.00%13萬 | 164.81%7.85萬 | 91.70%2.92萬 | 76.43%-16.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | 373.79%27.78萬 | -169.26%-31.88萬 | -329.96%-29.89萬 | -231.99%-10.36萬 | -447.45%-10.15萬 | 382.69%46.04萬 | 290.00%13萬 | 164.81%7.85萬 | 91.70%2.92萬 | 76.43%-16.29萬 |
綜合收益總額 | 28.05%1.82億 | 15.33%6.28億 | 18.81%5.22億 | 17.04%3.56億 | 10.47%1.42億 | 20.32%5.44億 | 14.19%4.39億 | 21.44%3.04億 | 38.36%1.29億 | 34.33%4.52億 |
歸屬于母公司所有者的綜合收益總額 | 27.83%1.81億 | 15.31%6.27億 | 18.80%5.21億 | 16.85%3.55億 | 10.03%1.42億 | 20.36%5.44億 | 14.09%4.39億 | 21.36%3.04億 | 38.31%1.29億 | 31.60%4.52億 |
歸屬於少數股東的綜合收益總額 | 92.14%91.38萬 | 43.67%69.38萬 | 27.49%92.16萬 | 979.38%64.05萬 | 696.71%47.56萬 | -10.27%48.29萬 | 129.70%72.29萬 | 159.10%5.93萬 | 8.54%-7.97萬 | 108.17%53.82萬 |
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 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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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