(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 | 24.54%13.6億 | 36.59%55.44億 | 43.54%42.4億 | 29.76%24.23億 | 17.17%10.92億 | 2.46%40.59億 | 1.77%29.54億 | -3.14%18.67億 | 20.04%9.32億 | 9.07%39.62億 |
營業收入 | 24.54%13.6億 | 36.59%55.44億 | 43.54%42.4億 | 29.76%24.23億 | 17.17%10.92億 | 2.46%40.59億 | 1.77%29.54億 | -3.14%18.67億 | 20.04%9.32億 | 9.07%39.62億 |
其他業務收入 | ---- | 112.52%7,062.64萬 | ---- | 51.37%3,042.51萬 | ---- | 13.90%3,323.33萬 | ---- | -42.89%2,010.05萬 | ---- | 34.04%2,917.84萬 |
營業總成本 | 14.97%11.25億 | 32.79%46.09億 | 37.47%34.5億 | 22.79%19.93億 | 15.12%9.78億 | -0.18%34.71億 | -1.46%25.09億 | -3.16%16.23億 | 21.06%8.5億 | 15.21%34.77億 |
營業成本 | 16.41%9.07億 | 34.84%38.03億 | 37.75%29.28億 | 26.54%17.03億 | 15.11%7.79億 | -1.32%28.21億 | 0.21%21.25億 | -3.83%13.46億 | 15.32%6.77億 | 20.07%28.58億 |
營業稅金及附加 | -32.46%749.42萬 | 23.17%3,931.39萬 | 30.52%2,829.08萬 | 7.91%1,889.28萬 | 11.03%1,109.53萬 | 19.88%3,191.95萬 | 16.29%2,167.48萬 | 43.57%1,750.87萬 | 75.86%999.34萬 | -2.91%2,662.55萬 |
銷售費用 | 26.41%1.06億 | 21.67%4.33億 | 33.03%2.99億 | 24.88%1.85億 | 11.82%8,411.11萬 | 18.72%3.56億 | 15.53%2.25億 | 16.21%1.48億 | 27.83%7,521.69萬 | 14.57%3億 |
管理費用 | 24.13%5,252.67萬 | 17.70%1.89億 | 15.98%1.28億 | 13.46%8,390.44萬 | 9.21%4,231.76萬 | 10.00%1.61億 | -10.88%1.1億 | -1.70%7,394.86萬 | 9.50%3,875.06萬 | -11.47%1.46億 |
財務費用 | -103.98%-97.47萬 | 44.64%-4,120.39萬 | 55.02%-4,996.9萬 | -37.62%-6,272.95萬 | 2,163.13%2,450.44萬 | -1,805.54%-7,442.67萬 | -15,783.59%-1.11億 | -1,041.20%-4,558.13萬 | 111.72%108.28萬 | -107.27%-390.58萬 |
-利息費用 | 15.31%762.48萬 | 94.00%3,174.63萬 | 99.71%2,340.57萬 | 100.33%1,521.88萬 | 85.93%661.24萬 | -5.45%1,636.41萬 | 32.84%1,172.01萬 | 33.52%759.69萬 | 25.17%355.63萬 | 20.86%1,730.71萬 |
-利息收入 | 63.91%-196.67萬 | -458.76%-3,206.08萬 | -627.33%-2,124.6萬 | -1,653.62%-1,204.46萬 | -2,064.35%-544.94萬 | 28.11%-573.78萬 | -35.25%-292.11萬 | 61.38%-68.68萬 | 76.76%-25.18萬 | -54.99%-798.16萬 |
研發費用 | 40.92%5,248.2萬 | 5.32%1.86億 | -15.65%1.17億 | -21.69%6,552.97萬 | -22.42%3,724.28萬 | 17.42%1.76億 | 57.44%1.38億 | 46.34%8,368.45萬 | 96.51%4,800.31萬 | 15.60%1.5億 |
信用減值損失 | 17.19%-248.95萬 | -98.00%-3,736.51萬 | -71.01%-3,532.94萬 | -207.44%-2,411.69萬 | -122.12%-300.64萬 | 47.75%-1,887.15萬 | 43.33%-2,065.98萬 | 61.04%-784.43萬 | 89.53%-135.35萬 | -289.50%-3,611.79萬 |
資產減值損失 | -155.05%-254.52萬 | 4.71%-2,429.66萬 | 122.48%590萬 | 184.58%1,318.38萬 | 134.66%462.32萬 | -1,112.67%-2,549.88萬 | -1,334.37%-2,624.92萬 | -766.81%-1,558.66萬 | -31.39%197.02萬 | 74.76%-210.27萬 |
非經營性淨收益 | 102.92%21.69萬 | -163.36%-1.09億 | -122.37%-1.02億 | -51.95%-4,058.78萬 | -47.25%-742.57萬 | 17.08%-4,155.32萬 | -111.97%-4,606.22萬 | -269.95%-2,671.19萬 | 30.93%-504.28萬 | -931.33%-5,011.36萬 |
公允價值變動淨收益 | 125.26%226.04萬 | 229.88%235.81萬 | -4,961.54%-4,726.49萬 | -2,517.86%-2,390.55萬 | -876.21%-894.71萬 | -27.12%71.48萬 | --97.22萬 | --98.87萬 | --115.27萬 | --98.08萬 |
投資淨收益 | 145.64%88.23萬 | -2,207.81%-8,171.47萬 | -5,831.48%-3,633.2萬 | -850.15%-1,282.87萬 | -86.43%-193.32萬 | 85.58%-354.08萬 | -165.43%-61.25萬 | -203.07%-135.02萬 | -232.83%-103.7萬 | -484.65%-2,454.7萬 |
-其中:對聯營合營企業的投資收益 | -16.90%90.89萬 | 253.66%327萬 | 22.31%49.24萬 | -197.57%-36.36萬 | 308.75%109.37萬 | -1,267.22%-212.81萬 | 186.68%40.26萬 | 455.40%37.26萬 | 42.85%26.76萬 | 87.22%-15.57萬 |
資產處置收益 | -72.03%-48.9萬 | 94.93%-41.55萬 | 114.86%118.92萬 | 119.10%147.34萬 | 96.40%-28.42萬 | -134.66%-820.13萬 | -2,040.08%-800.24萬 | -2,335.86%-771.3萬 | -13,977.98%-789.02萬 | -2,000.07%-349.5萬 |
其他收益 | 22.42%259.79萬 | 131.14%3,199.93萬 | 10.81%940.71萬 | 16.95%560.6萬 | 0.33%212.21萬 | -8.73%1,384.44萬 | -29.47%848.94萬 | -49.99%479.35萬 | 4.05%211.5萬 | -11.12%1,516.82萬 |
營業利潤 | 121.83%2.35億 | 51.05%8.26億 | 72.65%6.87億 | 79.15%3.89億 | 37.87%1.06億 | 25.82%5.47億 | 19.21%3.98億 | -11.12%2.17億 | 14.92%7,689.07萬 | -29.93%4.34億 |
加:營業外收入 | 446.80%33.92萬 | 733.12%2,402.67萬 | -82.71%30.64萬 | 85.12%21.31萬 | -32.43%6.2萬 | 1,035.34%288.39萬 | 197.25%177.2萬 | -94.25%11.51萬 | -92.59%9.18萬 | -98.05%25.4萬 |
減:營業外支出 | 206.58%11.09萬 | -24.16%72.35萬 | 97.14%55.47萬 | 401.62%15.73萬 | 3,114.16%3.62萬 | -33.68%95.4萬 | 332.98%28.14萬 | 6.41%3.14萬 | -42.61%1,125.22 | -73.60%143.86萬 |
利潤總額 | 121.99%2.35億 | 54.77%8.49億 | 71.95%6.87億 | 79.11%3.89億 | 37.74%1.06億 | 26.61%5.49億 | 19.46%4億 | -11.80%2.17億 | 12.97%7,698.13萬 | -30.97%4.33億 |
減:所得稅費用 | 377.44%3,600.09萬 | 54.65%1.15億 | 96.84%9,292.31萬 | 98.41%4,778.47萬 | 3.91%754.04萬 | 38.64%7,423.84萬 | 15.89%4,720.81萬 | -22.91%2,408.38萬 | -6.47%725.68萬 | -42.94%5,354.75萬 |
淨利潤 | 102.44%1.99億 | 54.78%7.34億 | 68.61%5.94億 | 76.70%3.41億 | 41.26%9,849.63萬 | 24.91%4.74億 | 19.96%3.52億 | -10.18%1.93億 | 15.46%6,972.45萬 | -28.86%3.8億 |
持續經營淨利潤 | 102.44%1.99億 | 54.78%7.34億 | 68.61%5.94億 | 76.70%3.41億 | 41.26%9,849.63萬 | 24.91%4.74億 | 19.96%3.52億 | -10.18%1.93億 | 15.46%6,972.45萬 | -28.86%3.8億 |
減:少數股東損益 | 669.37%264.39萬 | 50.87%1,236.3萬 | 1.35%576.62萬 | 13.41%452.33萬 | -78.10%34.36萬 | 262.14%819.47萬 | 9.32%568.94萬 | -4.08%398.83萬 | 12.64%156.88萬 | -63.30%226.29萬 |
歸屬于母公司所有者的淨利潤 | 100.45%1.97億 | 54.85%7.22億 | 69.72%5.88億 | 78.04%3.36億 | 44.01%9,815.27萬 | 23.49%4.66億 | 20.15%3.47億 | -10.30%1.89億 | 15.53%6,815.57萬 | -28.46%3.77億 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.26 | 54.84%0.96 | 71.74%0.79 | 80.00%0.45 | 44.44%0.13 | 24.00%0.62 | 21.05%0.46 | -10.71%0.25 | 12.50%0.09 | -28.57%0.5 |
其他綜合收益 | 32.40%-214.9萬 | -67.74%1,044.14萬 | -62.58%1,326.4萬 | 20.28%1,903.38萬 | -32.43%-317.89萬 | 275.20%3,236.33萬 | 634.79%3,544.73萬 | 374.70%1,582.46萬 | -86.01%-240.03萬 | 0.29%-1,847.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | 32.40%-214.9萬 | -67.74%1,044.14萬 | -62.58%1,326.4萬 | 20.28%1,903.38萬 | -32.43%-317.89萬 | 275.20%3,236.33萬 | 634.79%3,544.73萬 | 374.70%1,582.46萬 | -86.01%-240.03萬 | 0.29%-1,847.27萬 |
綜合收益總額 | 106.94%1.97億 | 46.96%7.45億 | 56.62%6.07億 | 72.43%3.6億 | 41.58%9,531.74萬 | 40.26%5.07億 | 35.07%3.88億 | -0.14%2.09億 | 13.92%6,732.42萬 | -29.89%3.61億 |
歸屬于母公司所有者的綜合收益總額 | 104.90%1.95億 | 46.89%7.32億 | 57.45%6.02億 | 73.58%3.56億 | 44.44%9,497.38萬 | 38.86%4.98億 | 35.55%3.82億 | -0.06%2.05億 | 13.95%6,575.54萬 | -29.48%3.59億 |
歸屬於少數股東的綜合收益總額 | 669.37%264.39萬 | 50.87%1,236.3萬 | 1.35%576.62萬 | 13.41%452.33萬 | -78.10%34.36萬 | 262.14%819.47萬 | 9.32%568.94萬 | -4.08%398.83萬 | 12.64%156.88萬 | -63.30%226.29萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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