(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 | 25.97%19.95億 | 44.85%69.95億 | 33.95%51.01億 | 56.45%28.08億 | 143.55%15.84億 | 24.21%48.29億 | 49.63%38.08億 | 20.13%17.95億 | 8.43%6.5億 | 18.50%38.88億 |
營業收入 | 25.97%19.95億 | 44.85%69.95億 | 33.95%51.01億 | 56.45%28.08億 | 143.55%15.84億 | 24.21%48.29億 | 49.63%38.08億 | 20.13%17.95億 | 8.43%6.5億 | 18.50%38.88億 |
其他業務收入 | ---- | 27.88%349.51萬 | ---- | 23.24%93.18萬 | ---- | 39.24%273.32萬 | ---- | -18.05%75.61萬 | ---- | 7.61%196.29萬 |
營業總成本 | 21.19%16.43億 | 43.97%57.98億 | 31.50%42.48億 | 54.76%22.46億 | 159.74%13.56億 | 15.23%40.27億 | 42.63%32.3億 | 10.02%14.51億 | 2.83%5.22億 | 20.93%34.95億 |
營業成本 | 21.16%15.96億 | 44.60%56.36億 | 30.65%41.44億 | 55.06%21.9億 | 163.26%13.18億 | 14.71%38.98億 | 43.36%31.72億 | 10.35%14.12億 | 0.52%5億 | 22.40%33.98億 |
營業稅金及附加 | 49.78%578.5萬 | 79.00%2,619.23萬 | 74.39%1,648.47萬 | 66.87%1,035.56萬 | 208.66%386.23萬 | 14.77%1,463.25萬 | 37.94%945.26萬 | 8.33%620.57萬 | -45.82%125.13萬 | -36.32%1,274.92萬 |
銷售費用 | 53.44%342.83萬 | 66.50%1,236.69萬 | 87.70%857.43萬 | 111.82%521.35萬 | 46.91%223.42萬 | 24.51%742.77萬 | 32.84%456.81萬 | 21.56%246.13萬 | 24.11%152.08萬 | 49.90%596.57萬 |
管理費用 | 3.04%2,877.01萬 | 52.01%1.14億 | 41.76%7,841.47萬 | 47.60%4,223.94萬 | 108.43%2,792.05萬 | 42.74%7,487.62萬 | 48.20%5,531.61萬 | 6.91%2,861.77萬 | 7.41%1,339.57萬 | 4.32%5,245.71萬 |
財務費用 | 109.79%483.18萬 | -331.60%-1,342.63萬 | 46.25%-1,088.13萬 | -169.38%-905.53萬 | -47.10%230.31萬 | -51.74%579.72萬 | -1,026.36%-2,024.41萬 | -1,365.50%-336.15萬 | 157.72%435.39萬 | -47.95%1,201.35萬 |
-利息費用 | --127.78萬 | 67.86%347.17萬 | ---- | ---- | ---- | -16.02%206.83萬 | ---- | ---- | ---- | --246.28萬 |
-利息收入 | -90.51%-431.44萬 | -94.75%-2,098.72萬 | -140.26%-1,135.15萬 | -405.84%-617.66萬 | -85.47%-226.47萬 | -32.45%-1,077.66萬 | 30.43%-472.47萬 | 77.26%-122.11萬 | 72.80%-122.11萬 | -109.88%-813.63萬 |
研發費用 | 95.79%399.07萬 | -14.66%2,246.02萬 | 21.78%1,154.39萬 | 44.71%762.91萬 | 96.87%203.82萬 | 93.15%2,631.92萬 | 42.91%947.94萬 | 1.54%527.21萬 | -20.59%103.53萬 | -16.86%1,362.6萬 |
信用減值損失 | -1.18%64.54萬 | 76.79%-370.78萬 | 143.01%131.95萬 | 248.82%312.52萬 | 543.05%65.31萬 | -1,364.61%-1,597.67萬 | -72.87%-306.8萬 | 34.57%-209.99萬 | -517.07%-14.74萬 | 42.29%-109.09萬 |
非經營性淨收益 | 29.67%255.29萬 | 816.91%1,073.19萬 | -16.87%1,027.49萬 | -0.46%1,111.53萬 | -49.60%196.88萬 | -110.00%-149.7萬 | 8.51%1,235.99萬 | 64.98%1,116.68萬 | 116.59%390.61萬 | -44.03%1,496.29萬 |
公允價值變動淨收益 | --59.99萬 | ---4.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 79.61%80.31萬 | -155.63%-279.23萬 | -86.24%107.62萬 | -88.24%85.01萬 | -80.98%44.72萬 | -6.01%501.94萬 | 66.83%782.35萬 | 71.44%722.85萬 | 127.49%235.04萬 | -72.78%534.01萬 |
-其中:對聯營合營企業的投資收益 | --8.41萬 | 109,005.96%20.26萬 | -54.78%-101.15 | -54.78%-101.15 | ---- | 6.76%-186.06 | -35.36%-65.35 | -35.36%-65.35 | ---- | -100.49%-199.55 |
資產處置收益 | --3.35萬 | --5.3萬 | --2.32萬 | --2.32萬 | ---- | ---- | ---- | ---- | ---- | -94.67%2.96萬 |
其他收益 | -45.78%47.09萬 | 82.04%1,722.19萬 | 3.31%785.61萬 | 17.87%711.7萬 | -49.00%86.85萬 | -11.45%946.03萬 | -9.97%760.44萬 | 5.36%603.82萬 | 139.49%170.31萬 | 26.39%1,068.4萬 |
營業利潤 | 54.23%3.54億 | 50.84%12.08億 | 46.31%8.63億 | 61.57%5.73億 | 73.90%2.3億 | 96.19%8.01億 | 102.45%5.9億 | 95.24%3.55億 | 40.79%1.32億 | -2.31%4.08億 |
加:營業外收入 | -84.56%2.36萬 | -44.01%28.88萬 | 267.39%6.32萬 | 23.72%2.09萬 | 890.39%15.31萬 | -58.60%51.58萬 | -89.31%1.72萬 | -77.46%1.69萬 | -79.35%1.55萬 | 1,199.52%124.59萬 |
減:營業外支出 | -24.14%6.79萬 | -52.25%191.74萬 | -71.33%21.73萬 | -78.93%14.15萬 | -87.67%8.95萬 | 265.32%401.53萬 | -21.78%75.81萬 | 45.14%67.15萬 | 56.79%72.6萬 | -79.91%109.91萬 |
利潤總額 | 54.17%3.54億 | 51.30%12.07億 | 46.47%8.63億 | 61.83%5.73億 | 74.89%2.3億 | 95.26%7.98億 | 102.76%5.89億 | 95.29%3.54億 | 40.62%1.31億 | -1.00%4.08億 |
減:所得稅費用 | 66.46%4,624.95萬 | 40.15%1.65億 | -12.19%1.08億 | 12.09%6,887.58萬 | 18.27%2,778.46萬 | 78.51%1.18億 | 187.13%1.22億 | 150.29%6,144.61萬 | 148.29%2,349.24萬 | 29.99%6,611.5萬 |
淨利潤 | 52.48%3.08億 | 53.24%10.41億 | 61.86%7.56億 | 72.28%5.04億 | 87.21%2.02億 | 98.50%6.8億 | 88.25%4.67億 | 86.67%2.92億 | 28.49%1.08億 | -5.36%3.42億 |
持續經營淨利潤 | 52.48%3.08億 | 53.24%10.41億 | 61.86%7.56億 | 72.28%5.04億 | 87.21%2.02億 | 98.50%6.8億 | 88.25%4.67億 | 86.67%2.92億 | 28.49%1.08億 | -5.36%3.42億 |
減:少數股東損益 | 660.45%100.19萬 | 299.30%246.93萬 | 904.91%94.91萬 | 124.01%13.78萬 | -0.40%-17.88萬 | -153.88%-123.89萬 | 44.69%-11.79萬 | -167.11%-57.39萬 | -144.87%-17.8萬 | -132.00%-48.8萬 |
歸屬于母公司所有者的淨利潤 | 51.85%3.07億 | 52.60%10.39億 | 61.61%7.55億 | 71.90%5.04億 | 87.07%2.02億 | 98.57%6.81億 | 88.14%4.67億 | 86.78%2.93億 | 28.59%1.08億 | -4.83%3.43億 |
每股收益 | ||||||||||
基本每股收益 | 51.72%0.44 | 43.27%1.49 | 48.25%1.083 | 53.19%0.72 | 20.83%0.29 | 20.93%1.04 | 17.58%0.7305 | 19.68%0.47 | -18.53%0.24 | -31.75%0.86 |
稀釋每股收益 | 51.72%0.44 | 49.00%1.49 | 48.09%1.0818 | 67.44%0.72 | 31.82%0.29 | 28.21%1 | 28.86%0.7305 | 20.28%0.43 | -17.73%0.22 | -36.07%0.78 |
其他綜合收益 | 120.06%1,442.2萬 | -108.98%-1,482萬 | -84.29%1,874.93萬 | -30.26%3,177.61萬 | -2,984.95%-7,191.03萬 | 2,060.00%1.65億 | 5,921.58%1.19億 | 667.53%4,556.58萬 | -253.11%-233.1萬 | -17.93%-841.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | 120.06%1,442.2萬 | -109.03%-1,489.39萬 | -84.29%1,874.93萬 | -30.26%3,177.61萬 | -2,984.95%-7,191.03萬 | 2,060.00%1.65億 | 5,921.58%1.19億 | 667.53%4,556.58萬 | -253.11%-233.1萬 | -17.93%-841.78萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --7.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
加:影響綜合收益總額的調整項目 | --9.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 147.88%3.23億 | 21.54%10.26億 | 32.10%7.74億 | 58.46%5.36億 | 23.25%1.3億 | 152.91%8.44億 | 138.35%5.86億 | 127.41%3.38億 | 26.71%1.06億 | -5.83%3.34億 |
歸屬于母公司所有者的綜合收益總額 | 146.70%3.22億 | 21.07%10.24億 | 31.91%7.73億 | 58.15%5.36億 | 23.21%1.3億 | 152.91%8.46億 | 138.20%5.86億 | 127.47%3.39億 | 26.81%1.06億 | -5.29%3.34億 |
歸屬於少數股東的綜合收益總額 | 711.79%109.36萬 | 305.26%254.31萬 | 904.91%94.91萬 | 124.01%13.78萬 | -0.40%-17.88萬 | -153.88%-123.89萬 | 44.69%-11.79萬 | -167.11%-57.39萬 | -144.87%-17.8萬 | -132.00%-48.8萬 |
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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