(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 | 17.67%37.55億 | 15.29%140.45億 | 25.93%102.71億 | 30.70%68.94億 | 36.43%31.91億 | 31.39%121.83億 | 33.78%81.56億 | 35.47%52.75億 | 24.16%23.39億 | 33.12%92.72億 |
營業收入 | 17.67%37.55億 | 15.29%140.45億 | 25.93%102.71億 | 30.70%68.94億 | 36.43%31.91億 | 31.39%121.83億 | 33.78%81.56億 | 35.47%52.75億 | 24.16%23.39億 | 33.12%92.72億 |
其他業務收入 | ---- | -3.20%2,355.92萬 | ---- | 23.35%1,230.74萬 | ---- | 36.45%2,433.88萬 | ---- | -19.18%997.75萬 | ---- | 150.55%1,783.76萬 |
營業總成本 | 16.09%31.97億 | 12.66%122.02億 | 21.53%89.44億 | 25.67%59.96億 | 29.82%27.54億 | 26.87%108.3億 | 30.96%73.59億 | 36.27%47.71億 | 25.82%21.21億 | 36.82%85.37億 |
營業成本 | 14.79%27.58億 | 13.44%107.85億 | 24.35%80.06億 | 30.29%53.71億 | 35.52%24.03億 | 31.66%95.08億 | 35.36%64.38億 | 39.39%41.22億 | 28.02%17.73億 | 39.50%72.21億 |
營業稅金及附加 | 35.56%3,842.51萬 | 12.87%1.02億 | 18.73%7,617.97萬 | 20.62%5,132.36萬 | 18.85%2,834.54萬 | 53.59%9,013.55萬 | 47.69%6,416.23萬 | 48.50%4,255.06萬 | 69.86%2,384.88萬 | 30.98%5,868.4萬 |
銷售費用 | 19.15%2.8億 | 6.04%9.26億 | 5.99%6.24億 | 2.37%4.17億 | -2.61%2.35億 | 2.87%8.73億 | 6.19%5.89億 | 14.72%4.08億 | 16.43%2.41億 | 31.74%8.49億 |
管理費用 | 30.17%1.17億 | 12.60%3.85億 | -4.65%2.42億 | -9.29%1.7億 | 26.85%9,009.32萬 | 6.96%3.42億 | 23.53%2.54億 | 50.32%1.88億 | 11.83%7,102.21萬 | 7.91%3.2億 |
財務費用 | 12.26%-1,793.1萬 | -19.92%-9,044.59萬 | -33.05%-7,140.51萬 | -64.01%-5,369.28萬 | -155.98%-2,043.58萬 | -11,192.34%-7,541.94萬 | -5,267.46%-5,366.84萬 | -1,275.08%-3,273.71萬 | -2,582.21%-798.35萬 | -83.29%67.99萬 |
-利息費用 | -37.39%208.82萬 | 14.86%1,421.54萬 | 38.38%1,019.5萬 | 61.18%723.37萬 | 58.94%333.52萬 | -5.62%1,237.62萬 | -4.53%736.76萬 | 19.67%448.8萬 | 11.98%209.85萬 | -5.88%1,311.31萬 |
-利息收入 | 14.85%-2,035.25萬 | -18.88%-1.05億 | -32.50%-8,209.99萬 | -61.60%-6,120.51萬 | -123.52%-2,390.13萬 | -546.81%-8,867.73萬 | -561.30%-6,196.01萬 | -470.88%-3,787.49萬 | -328.11%-1,069.3萬 | -27.13%-1,370.99萬 |
研發費用 | 16.22%2,168.73萬 | 1.22%9,447.08萬 | -0.71%6,743.7萬 | -9.23%3,986.81萬 | -9.67%1,866.04萬 | 6.31%9,332.76萬 | 11.53%6,792.12萬 | 16.85%4,392.07萬 | 21.70%2,065.71萬 | 19.41%8,779.13萬 |
信用減值損失 | -78.59%258.08萬 | 138.52%441.3萬 | -70.95%202.8萬 | -51.42%310.01萬 | 39.30%1,205.71萬 | -214.73%-1,145.75萬 | 34.43%698.1萬 | -6.63%638.11萬 | 40.50%865.54萬 | -119.75%-364.04萬 |
資產減值損失 | -504.00%-1,031.93萬 | -41.90%-6,534.8萬 | 81.50%-499.4萬 | 60.32%-726.65萬 | ---170.85萬 | -322.55%-4,605.17萬 | -3,437.90%-2,699.12萬 | -2,300.59%-1,831.45萬 | ---- | -2,629.10%-1,089.86萬 |
非經營性淨收益 | -61.05%1,019.07萬 | 286.76%2,252.81萬 | 289.78%6,266.56萬 | 73.65%2,407.52萬 | 57.21%2,616.16萬 | -109.67%-1,206.26萬 | -88.08%1,607.72萬 | -69.75%1,386.44萬 | 4.84%1,664.08萬 | 155.78%1.25億 |
公允價值變動淨收益 | 44.92%419.93萬 | 254.50%824.16萬 | -18.10%422.33萬 | -4.94%232.93萬 | 507.78%289.75萬 | 1,784.27%232.48萬 | 146.82%515.68萬 | -64.64%245.04萬 | -91.56%47.67萬 | -95.10%12.34萬 |
投資淨收益 | 135.74%318.66萬 | 171.16%2,097.06萬 | 918.56%1,598.87萬 | 1,164.30%883.66萬 | --135.17萬 | -92.15%773.37萬 | -98.34%156.97萬 | -89.07%69.89萬 | ---- | 460.85%9,850.79萬 |
-其中:對聯營合營企業的投資收益 | 720.50%103.23萬 | 104,753.71%445.19萬 | --289.51萬 | --91.61萬 | --12.58萬 | ---4,253.94 | ---- | ---- | ---- | ---- |
資產處置收益 | -4.06%-86.58萬 | -187.49%-991.64萬 | -27.30%-337.41萬 | -43.12%-253.96萬 | 3.49%-83.2萬 | -55.85%-344.93萬 | -9.76%-265.05萬 | 7.53%-177.45萬 | 23.79%-86.21萬 | 16.82%-221.32萬 |
其他收益 | -7.96%1,140.91萬 | 65.22%6,416.73萬 | 52.43%4,879.37萬 | -19.69%1,961.52萬 | 48.08%1,239.57萬 | -9.47%3,883.74萬 | -12.15%3,201.13萬 | -13.85%2,442.29萬 | 93.56%837.07萬 | 28.38%4,290.13萬 |
營業利潤 | 22.65%5.68億 | 39.24%18.66億 | 71.03%13.9億 | 78.19%9.23億 | 97.81%4.63億 | 55.76%13.4億 | 32.88%8.12億 | 18.14%5.18億 | 9.65%2.34億 | 11.05%8.6億 |
加:營業外收入 | 12.72%903.72萬 | -11.17%8,236.64萬 | -12.67%6,487.79萬 | -58.29%2,852.66萬 | -69.13%801.76萬 | 320.87%9,272.02萬 | 308.95%7,428.74萬 | 317.47%6,839.22萬 | 92.12%2,597.14萬 | 109.93%2,203.04萬 |
減:營業外支出 | -88.02%14.2萬 | 102.35%1,216.86萬 | 93.26%386.01萬 | 305.39%217.61萬 | 515.90%118.47萬 | 98.77%601.36萬 | -16.06%199.74萬 | 102.19%53.68萬 | -18.00%19.24萬 | -22.47%302.54萬 |
利潤總額 | 22.76%5.77億 | 35.70%19.36億 | 63.96%14.51億 | 62.04%9.49億 | 80.82%4.7億 | 62.25%14.27億 | 41.06%8.85億 | 28.89%5.86億 | 14.59%2.6億 | 12.54%8.79億 |
減:所得稅費用 | 36.85%1.36億 | 40.65%4.35億 | 65.18%3.1億 | 57.76%1.99億 | 97.13%9,916.84萬 | 60.60%3.09億 | 43.20%1.88億 | 18.22%1.26億 | -5.21%5,030.71萬 | 8.46%1.93億 |
淨利潤 | 18.99%4.41億 | 34.33%15.01億 | 63.63%11.4億 | 63.22%7.5億 | 76.90%3.71億 | 62.71%11.18億 | 40.50%6.97億 | 32.15%4.6億 | 20.64%2.1億 | 13.75%6.87億 |
持續經營淨利潤 | 18.99%4.41億 | 34.43%15.02億 | 63.63%11.4億 | 63.22%7.5億 | 76.90%3.71億 | 62.71%11.18億 | 40.50%6.97億 | 32.15%4.6億 | 20.64%2.1億 | 13.75%6.87億 |
終止經營淨利潤 | ---- | ---106.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -70.75%266.09萬 | 40.18%2,309.39萬 | 150.36%1,862.34萬 | 140.75%1,513.83萬 | 75.28%909.64萬 | 265.38%1,647.45萬 | 236.70%743.87萬 | --628.79萬 | --518.96萬 | --450.88萬 |
歸屬于母公司所有者的淨利潤 | 21.24%4.38億 | 34.24%14.78億 | 62.69%11.22億 | 62.14%7.35億 | 76.94%3.62億 | 61.37%11.01億 | 39.62%6.89億 | 30.35%4.53億 | 17.65%2.04億 | 13.00%6.82億 |
每股收益 | ||||||||||
基本每股收益 | 20.97%1.5 | 29.56%5.04 | 55.69%3.83 | 53.05%2.51 | 55.00%1.24 | 36.97%3.89 | 19.42%2.46 | 13.10%1.64 | 8.11%0.8 | 8.81%2.84 |
稀釋每股收益 | 21.95%1.5 | 30.23%5.04 | 56.56%3.82 | 53.05%2.51 | 55.70%1.23 | 38.21%3.87 | 20.20%2.44 | 14.69%1.64 | 11.27%0.79 | 10.24%2.8 |
其他綜合收益 | -138.21%-22.25萬 | 427.83%320.98萬 | 158.56%179.58萬 | 265.01%363.78萬 | 146.02%58.23萬 | 30.55%-97.91萬 | -225.76%-306.66萬 | -220.45萬 | -126.54萬 | -140.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -138.21%-15.57萬 | 427.83%224.64萬 | 158.56%125.68萬 | 265.01%254.59萬 | 146.02%40.75萬 | 30.55%-68.52萬 | -225.76%-214.62萬 | ---154.29萬 | ---88.56萬 | ---98.67萬 |
歸屬於少數股東的其他綜合收益總額 | -138.21%-6.68萬 | 427.83%96.34萬 | 158.56%53.9萬 | 265.01%109.18萬 | 146.02%17.48萬 | 30.55%-29.39萬 | -225.76%-92.04萬 | ---66.17萬 | ---37.98萬 | ---42.32萬 |
綜合收益總額 | 18.74%4.41億 | 34.74%15.04億 | 64.61%11.42億 | 64.80%7.54億 | 78.26%3.71億 | 62.90%11.17億 | 40.15%6.94億 | 31.52%4.58億 | 19.91%2.08億 | 13.51%6.85億 |
歸屬于母公司所有者的綜合收益總額 | 21.06%4.38億 | 34.53%14.8億 | 63.38%11.23億 | 63.26%7.38億 | 77.91%3.62億 | 61.50%11億 | 39.37%6.87億 | 29.90%4.52億 | 17.14%2.03億 | 12.84%6.81億 |
歸屬於少數股東的綜合收益總額 | -72.02%259.41萬 | 48.68%2,405.73萬 | 193.98%1,916.24萬 | 188.47%1,623.02萬 | 92.76%927.12萬 | 296.03%1,618.06萬 | 238.30%651.83萬 | --562.62萬 | --480.97萬 | --408.57萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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