(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 | 55.22%14.17億 | 36.68%46.25億 | 31.95%31.94億 | 32.09%19.61億 | 24.03%9.13億 | 20.57%33.84億 | 18.38%24.2億 | 1.82%14.85億 | -2.76%7.36億 | -3.68%28.07億 |
營業收入 | 55.22%14.17億 | 36.68%46.25億 | 31.95%31.94億 | 32.09%19.61億 | 24.03%9.13億 | 20.57%33.84億 | 18.38%24.2億 | 1.82%14.85億 | -2.76%7.36億 | -3.68%28.07億 |
其他業務收入 | ---- | 26.06%1.36億 | ---- | -25.84%4,386.4萬 | ---- | 61.21%1.08億 | ---- | 204.67%5,914.81萬 | ---- | 51.30%6,678.68萬 |
營業總成本 | 52.03%12億 | 39.38%40.15億 | 36.93%27.56億 | 36.83%16.97億 | 26.29%7.89億 | 20.80%28.81億 | 16.70%20.13億 | 3.85%12.4億 | 2.28%6.25億 | 2.74%23.85億 |
營業成本 | 53.74%9.64億 | 43.48%32.58億 | 39.94%22.1億 | 39.41%13.54億 | 27.82%6.27億 | 23.65%22.71億 | 18.57%15.8億 | 3.53%9.72億 | 0.58%4.91億 | -0.90%18.36億 |
營業稅金及附加 | 276.68%1,032.55萬 | 32.40%2,109.38萬 | 44.51%1,489.82萬 | 40.10%927.91萬 | -14.58%274.12萬 | 78.42%1,593.24萬 | 88.23%1,030.98萬 | 65.55%662.3萬 | 42.57%320.89萬 | -30.27%892.96萬 |
銷售費用 | 189.07%5,088.87萬 | 13.48%7,839.03萬 | 5.91%5,255.14萬 | 14.58%3,356.02萬 | 26.93%1,760.43萬 | 14.07%6,908.05萬 | 25.36%4,961.77萬 | 16.15%2,928.99萬 | 12.16%1,386.94萬 | -25.09%6,056.05萬 |
管理費用 | 11.24%5,631.79萬 | 29.11%2.32億 | 37.04%1.68億 | 39.64%1.07億 | 39.07%5,062.85萬 | 10.31%1.8億 | 2.47%1.22億 | -0.91%7,676.27萬 | 2.24%3,640.55萬 | 12.36%1.63億 |
財務費用 | 374.89%1,234.45萬 | 37.26%-1,843.3萬 | 71.51%-596.05萬 | -74.56%-1,871.29萬 | -100.01%-449.08萬 | -352.66%-2,937.97萬 | -333.34%-2,092.28萬 | -237.50%-1,072萬 | -122.79%-224.53萬 | 201.32%1,162.84萬 |
-利息費用 | 226.35%489.47萬 | 219.11%1,403.26萬 | 164.08%697.66萬 | 178.29%476.42萬 | 247.26%149.98萬 | 109.22%439.74萬 | 8.98%264.18萬 | 12.63%171.19萬 | 0.23%43.19萬 | 282.15%210.18萬 |
-利息收入 | -12.73%-415.07萬 | -74.68%-2,203.06萬 | -28.08%-1,347.05萬 | -34.00%-872.43萬 | -38.92%-368.2萬 | -86.15%-1,261.21萬 | -162.77%-1,051.69萬 | -232.59%-651.09萬 | -450.39%-265.05萬 | -408.18%-677.53萬 |
研發費用 | 10.77%1.06億 | 18.50%4.44億 | 16.40%3.16億 | 26.64%2.11億 | 15.15%9,591.84萬 | 23.15%3.74億 | 24.03%2.72億 | 18.01%1.66億 | 31.37%8,330.21萬 | 26.42%3.04億 |
信用減值損失 | 30.05%229.6萬 | -9.62%-2,374.9萬 | 11.24%-1,206.37萬 | 64.88%-259.11萬 | 144.02%176.56萬 | -2,109.94%-2,166.55萬 | -33,749.55%-1,359.15萬 | -96.46%-737.88萬 | -480.99%-401.09萬 | 82.69%-98.04萬 |
資產減值損失 | -78.90%-1,921.2萬 | -38.64%-4,534.4萬 | -5.94%-3,210.74萬 | -19.92%-2,271.27萬 | -91.95%-1,073.88萬 | 2.71%-3,270.73萬 | -42.13%-3,030.85萬 | -55.57%-1,894.01萬 | 28.25%-559.46萬 | -71.66%-3,361.8萬 |
非經營性淨收益 | 57.40%4,176.67萬 | 38.38%8,370.12萬 | 349.75%7,590.45萬 | 912.09%4,864.42萬 | 1,434.37%2,653.55萬 | 58.92%6,048.84萬 | -6.27%1,687.69萬 | -163.90%-599萬 | -186.15%-198.86萬 | -35.06%3,806.13萬 |
公允價值變動淨收益 | -180.97%-183.89萬 | 160.27%220.25萬 | -387.88%-103.2萬 | 65.63%-26萬 | 59.06%227.11萬 | -202.04%-365.45萬 | -95.62%35.85萬 | -119.61%-75.63萬 | -63.66%142.78萬 | 36.10%358.14萬 |
投資淨收益 | -0.79%2,781.96萬 | 14.62%1.17億 | 126.96%1.08億 | 404.00%6,543.36萬 | 599.85%2,804.1萬 | 113.71%1.02億 | 152.07%4,778.91萬 | -9.36%1,298.28萬 | 58.77%400.67萬 | -12.54%4,780.71萬 |
-其中:對聯營合營企業的投資收益 | -19.51%2,011.48萬 | 26.03%9,690.28萬 | 204.28%9,100.56萬 | 122,416.58%5,257.34萬 | 3,895.20%2,499.03萬 | 405.71%7,688.69萬 | 1,692.17%2,990.83萬 | -96.54%4.29萬 | 124.86%62.55萬 | -34.54%1,520.39萬 |
資產處置收益 | 100.00%-0.01 | 19.39%-69.18萬 | -3,461.87%-103.63萬 | -3,657.23%-106.67萬 | -524.10%-21.17萬 | 25.05%-85.81萬 | 85.80%-2.91萬 | 73.77%-2.84萬 | -562.37%-3.39萬 | 34.47%-114.49萬 |
其他收益 | 504.66%3,270.2萬 | 98.64%3,417.98萬 | 8.07%1,367.99萬 | 21.04%984.11萬 | 144.03%540.84萬 | -23.24%1,720.68萬 | 2.50%1,265.84萬 | 12.43%813.07萬 | -14.95%221.63萬 | -20.82%2,241.61萬 |
營業利潤 | 72.41%2.59億 | 23.07%6.94億 | 20.98%5.13億 | 31.20%3.13億 | 37.71%1.5億 | 22.56%5.64億 | 25.66%4.24億 | -12.75%2.39億 | -26.42%1.09億 | -29.40%4.6億 |
加:營業外收入 | 235.90%196.49萬 | -3.97%317.72萬 | 57.56%317.02萬 | 10.70%119.25萬 | -20.42%58.5萬 | -17.52%330.86萬 | -29.27%201.21萬 | -36.43%107.72萬 | 62.28%73.5萬 | 126.74%401.13萬 |
減:營業外支出 | -89.96%7.7萬 | 306.34%220.38萬 | 418.15%268.37萬 | 359.93%209.55萬 | 2,481.35%76.69萬 | -14.69%54.23萬 | 40.61%51.79萬 | 258.08%45.56萬 | 55.64%2.97萬 | 400.45%63.57萬 |
利潤總額 | 73.87%2.61億 | 22.65%6.95億 | 20.67%5.14億 | 30.48%3.12億 | 36.66%1.5億 | 22.26%5.66億 | 25.19%4.26億 | -13.02%2.39億 | -26.16%1.1億 | -29.06%4.63億 |
減:所得稅費用 | 274.62%2,986.36萬 | -31.85%4,410.48萬 | 2.91%2,883.92萬 | 4.12%1,871.86萬 | 10.73%797.18萬 | 81.65%6,472.15萬 | -30.07%2,802.46萬 | -32.71%1,797.86萬 | -60.42%719.95萬 | -54.88%3,562.92萬 |
淨利潤 | 62.60%2.31億 | 29.68%6.5億 | 21.92%4.85億 | 32.62%2.93億 | 38.48%1.42億 | 17.31%5.02億 | 32.56%3.98億 | -10.90%2.21億 | -21.38%1.03億 | -25.51%4.28億 |
持續經營淨利潤 | 62.60%2.31億 | 29.68%6.5億 | 21.92%4.85億 | 32.62%2.93億 | 38.48%1.42億 | 17.31%5.02億 | 32.56%3.98億 | -10.90%2.21億 | -21.38%1.03億 | -25.51%4.28億 |
減:少數股東損益 | 15.49%1,175.13萬 | -19.26%4,146.57萬 | -17.77%2,983.96萬 | -18.61%1,787.64萬 | -6.31%1,017.48萬 | 32.78%5,135.96萬 | 29.41%3,628.92萬 | 22.97%2,196.31萬 | 24.39%1,086.06萬 | -34.76%3,868.15萬 |
歸屬于母公司所有者的淨利潤 | 66.24%2.19億 | 35.26%6.09億 | 25.91%4.55億 | 38.27%2.76億 | 43.78%1.32億 | 15.78%4.5億 | 32.89%3.62億 | -13.52%1.99億 | -24.67%9,164.66萬 | -24.44%3.89億 |
每股收益 | ||||||||||
基本每股收益 | 67.89%0.5475 | 35.50%1.518 | 25.56%1.13 | 38.67%0.6838 | 42.34%0.3261 | 15.26%1.1203 | 32.35%0.9 | -14.39%0.4931 | -24.66%0.2291 | -24.44%0.972 |
稀釋每股收益 | 66.32%0.5402 | 34.44%1.5004 | 24.44%1.12 | 36.90%0.679 | 41.77%0.3248 | 14.81%1.116 | 32.35%0.9 | -13.89%0.496 | -24.66%0.2291 | -24.44%0.972 |
其他綜合收益 | -320.82%-49.35萬 | 331.26%90.6萬 | 699.34%23.5萬 | 365.20%41.66萬 | 259.06%22.35萬 | -50.41%21.01萬 | -408.86%-3.92萬 | -920.59%-15.71萬 | -211.42%-14.05萬 | 2,887.37%42.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -320.82%-49.35萬 | 331.26%90.6萬 | 699.34%23.5萬 | 365.20%41.66萬 | 259.06%22.35萬 | --21.01萬 | -408.86%-3.92萬 | -920.59%-15.71萬 | -211.42%-14.05萬 | ---- |
綜合收益總額 | 62.00%2.3億 | 29.80%6.51億 | 22.00%4.85億 | 32.90%2.94億 | 38.88%1.42億 | 17.25%5.02億 | 32.55%3.98億 | -10.96%2.21億 | -21.56%1.02億 | -25.43%4.28億 |
歸屬于母公司所有者的綜合收益總額 | 65.58%2.19億 | 35.40%6.1億 | 25.99%4.55億 | 38.59%2.76億 | 44.25%1.32億 | 15.70%4.5億 | 32.88%3.62億 | -13.59%1.99億 | -24.86%9,150.61萬 | -24.36%3.89億 |
歸屬於少數股東的綜合收益總額 | 15.49%1,175.13萬 | -19.26%4,146.57萬 | -17.77%2,983.96萬 | -18.61%1,787.64萬 | -6.31%1,017.48萬 | 32.78%5,135.96萬 | 29.41%3,628.92萬 | 22.97%2,196.31萬 | 24.39%1,086.06萬 | -34.76%3,868.15萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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