(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 | 3.65%8.19億 | 3.90%31.77億 | 4.20%24.12億 | 6.94%16.01億 | 10.68%7.9億 | 5.16%30.58億 | 6.72%23.14億 | 6.16%14.97億 | 11.26%7.14億 | 12.54%29.08億 |
營業收入 | 3.65%8.19億 | 3.90%31.77億 | 4.20%24.12億 | 6.94%16.01億 | 10.68%7.9億 | 5.16%30.58億 | 6.72%23.14億 | 6.16%14.97億 | 11.26%7.14億 | 12.54%29.08億 |
其他業務收入 | ---- | 1.18%2.36億 | ---- | -1.66%1.43億 | ---- | 13.05%2.33億 | ---- | 50.56%1.45億 | ---- | 65.18%2.06億 |
營業總成本 | -0.51%7.08億 | 2.04%28.16億 | 2.49%20.97億 | 3.34%13.97億 | 5.88%7.12億 | 1.23%27.6億 | 1.15%20.46億 | 2.40%13.52億 | 10.76%6.72億 | 17.29%27.26億 |
營業成本 | 2.34%6.38億 | -2.22%24.87億 | -3.70%18.72億 | 0.80%12.75億 | 1.67%6.23億 | 1.12%25.43億 | 3.51%19.44億 | 3.80%12.65億 | 8.34%6.13億 | 21.55%25.15億 |
營業稅金及附加 | 13.49%593.39萬 | 43.62%2,306.82萬 | 49.57%1,647.62萬 | 53.65%1,071.81萬 | 69.37%522.85萬 | 47.65%1,606.16萬 | 24.97%1,101.6萬 | 5.02%697.58萬 | -8.72%308.7萬 | -24.12%1,087.82萬 |
銷售費用 | -2.69%1,846.5萬 | 29.89%8,491.28萬 | 24.51%5,993.96萬 | 20.33%3,477.58萬 | 36.09%1,897.57萬 | 73.30%6,537.44萬 | 75.34%4,814.04萬 | 79.56%2,890.04萬 | 101.97%1,394.34萬 | 28.87%3,772.36萬 |
管理費用 | -10.12%2,285.59萬 | 10.59%1.16億 | 11.07%8,014.78萬 | 27.82%5,213.13萬 | 24.79%2,543.02萬 | 19.98%1.05億 | 8.18%7,216.03萬 | -7.57%4,078.54萬 | -5.01%2,037.86萬 | -14.24%8,713.21萬 |
財務費用 | -242.30%-1,120.85萬 | 75.20%-2,054.98萬 | 77.45%-2,549.12萬 | 11.78%-3,747.81萬 | 288.74%787.66萬 | -307.49%-8,286.23萬 | -277.05%-1.13億 | -210.46%-4,248.41萬 | 71.06%-417.32萬 | -283.01%-2,033.5萬 |
-利息費用 | -99.84%1,660.84 | 56.31%427.84萬 | 84.93%370.48萬 | 144.74%298.94萬 | 109.74%106.19萬 | --273.71萬 | --200.34萬 | --122.14萬 | --50.63萬 | ---- |
-利息收入 | 42.94%-320.77萬 | 39.77%-1,805.63萬 | 64.70%-1,342.87萬 | 62.84%-973.09萬 | 46.66%-562.19萬 | 37.20%-2,997.66萬 | -1.58%-3,803.87萬 | -5.58%-2,618.64萬 | 3.91%-1,053.97萬 | 12.53%-4,773.29萬 |
研發費用 | 10.69%3,399.17萬 | 11.47%1.26億 | 12.14%9,435.59萬 | 17.24%6,187.48萬 | 19.50%3,070.95萬 | 18.49%1.13億 | 16.61%8,414.1萬 | 8.88%5,277.43萬 | 9.25%2,569.78萬 | -3.25%9,549.16萬 |
信用減值損失 | -14.96%101.07萬 | -148.14%-71.45萬 | 80.04%-7.79萬 | -149.29%-156.3萬 | -78.60%118.86萬 | 128.90%148.41萬 | 94.73%-39.04萬 | 203.11%317.09萬 | 868.81%555.52萬 | -66.34%-513.58萬 |
資產減值損失 | 248.82%41.5萬 | 8.86%-2,541.38萬 | 121.29%101.35萬 | 95.38%-13.67萬 | 83.07%-27.88萬 | -43.58%-2,788.39萬 | -117.52%-475.97萬 | -113.26%-296.06萬 | -207.27%-164.75萬 | -409.47%-1,942.06萬 |
非經營性淨收益 | 13.40%1,403.04萬 | 422.05%3,950.11萬 | 2,252.84%3,602.75萬 | 240.22%1,089.61萬 | 83.13%1,237.21萬 | 129.50%756.65萬 | 141.03%153.12萬 | 1,470.38%320.27萬 | 19.38%675.58萬 | -486.95%-2,564.83萬 |
公允價值變動淨收益 | -358.03%-442.43萬 | 4,028.67%541.99萬 | ---732.51萬 | ---1,057.03萬 | --171.46萬 | 101.91%13.13萬 | ---- | ---- | ---- | -10,590.88%-688.43萬 |
投資淨收益 | 31.71%1,039.8萬 | 110.69%4,212.18萬 | 8,583.25%3,119.47萬 | 4,631.49%1,928.64萬 | 267.56%789.44萬 | 5,597.98%1,999.23萬 | 197.21%35.93萬 | 224.68%40.76萬 | 736.43%214.78萬 | -1,643.81%-36.36萬 |
資產處置收益 | ---- | --373.04萬 | --1.08萬 | --1.08萬 | ---- | ---- | ---- | ---- | ---- | 117.89%3萬 |
其他收益 | 257.80%663.1萬 | 3.72%1,435.74萬 | 77.34%1,121.16萬 | 49.68%386.88萬 | 164.64%185.33萬 | 125.97%1,384.28萬 | 11.49%632.21萬 | -36.50%258.47萬 | -78.79%70.03萬 | -55.40%612.6萬 |
營業利潤 | 37.66%1.25億 | 30.95%4.01億 | 29.97%3.5億 | 44.72%2.15億 | 87.56%9,059.26萬 | 95.74%3.06億 | 90.20%2.69億 | 65.34%1.48億 | 19.94%4,830.13萬 | -41.29%1.56億 |
加:營業外收入 | -50.27%1.85萬 | -82.32%34.93萬 | 803.85%392.14萬 | 824.91%387.8萬 | 156.01%3.72萬 | -86.21%197.53萬 | -89.87%43.39萬 | -89.90%41.93萬 | 272.58%1.45萬 | 21,347.60%1,432.61萬 |
減:營業外支出 | --76.08萬 | -83.61%233.27萬 | -86.01%59.77萬 | -96.22%11.07萬 | ---- | 76.77%1,423.14萬 | -33.93%427.09萬 | -48.51%293.12萬 | -14.20%292.83萬 | 25.91%805.07萬 |
利潤總額 | 36.79%1.24億 | 35.73%3.99億 | 33.10%3.54億 | 49.80%2.18億 | 99.68%9,062.98萬 | 80.65%2.94億 | 90.42%2.66億 | 65.38%1.46億 | 23.13%4,538.75萬 | -37.44%1.63億 |
減:所得稅費用 | 37.01%1,927.85萬 | 73.31%4,380.26萬 | 32.39%5,486.92萬 | 47.77%3,394.46萬 | 91.97%1,407.07萬 | 110.03%2,527.48萬 | 90.04%4,144.61萬 | 68.71%2,297.08萬 | 23.52%732.97萬 | -66.10%1,203.42萬 |
淨利潤 | 36.75%1.05億 | 32.20%3.55億 | 33.24%2.99億 | 50.18%1.85億 | 101.17%7,655.91萬 | 78.31%2.69億 | 90.49%2.24億 | 64.77%1.23億 | 23.05%3,805.79萬 | -32.91%1.51億 |
持續經營淨利潤 | 36.75%1.05億 | 32.20%3.55億 | 33.24%2.99億 | 50.18%1.85億 | 101.17%7,655.91萬 | 78.31%2.69億 | 90.49%2.24億 | 64.77%1.23億 | 23.05%3,805.79萬 | -32.91%1.51億 |
歸屬于母公司所有者的淨利潤 | 36.75%1.05億 | 32.20%3.55億 | 33.24%2.99億 | 50.18%1.85億 | 101.17%7,655.91萬 | 78.31%2.69億 | 90.49%2.24億 | 64.77%1.23億 | 23.05%3,805.79萬 | -32.91%1.51億 |
每股收益 | ||||||||||
基本每股收益 | 36.36%0.105 | 32.34%0.356 | 33.48%0.299 | 50.41%0.185 | 102.63%0.077 | 78.15%0.269 | 89.83%0.224 | 64.00%0.123 | 22.58%0.038 | -31.36%0.151 |
稀釋每股收益 | 36.36%0.105 | 32.34%0.356 | 33.48%0.299 | 50.41%0.185 | 102.63%0.077 | 78.15%0.269 | 89.83%0.224 | 64.00%0.123 | 22.58%0.038 | -31.36%0.151 |
其他綜合收益 | 101.95%3.38萬 | -77.70%137.33萬 | -55.55%269.41萬 | 64.12%372.27萬 | -263.30%-173.13萬 | 500.28%615.79萬 | 1,420.07%606.11萬 | 507.11%226.83萬 | -323.40%-47.65萬 | 47.57%-153.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.95%3.38萬 | -77.70%137.33萬 | -55.55%269.41萬 | 64.12%372.27萬 | -263.30%-173.13萬 | 500.28%615.79萬 | 1,420.07%606.11萬 | 507.11%226.83萬 | -323.40%-47.65萬 | 47.57%-153.84萬 |
綜合收益總額 | 39.96%1.05億 | 29.73%3.56億 | 30.90%3.01億 | 50.43%1.88億 | 99.11%7,482.78萬 | 84.28%2.75億 | 96.41%2.3億 | 69.08%1.25億 | 20.68%3,758.13萬 | -32.72%1.49億 |
歸屬于母公司所有者的綜合收益總額 | 39.96%1.05億 | 29.73%3.56億 | 30.90%3.01億 | 50.43%1.88億 | 99.11%7,482.78萬 | 84.28%2.75億 | 96.41%2.3億 | 69.08%1.25億 | 20.68%3,758.13萬 | -32.72%1.49億 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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