(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 | 20.41%10.76億 | 26.64%25.48億 | 29.32%20.19億 | 24.25%15.23億 | 26.61%8.93億 | 12.49%20.12億 | 16.42%15.61億 | 26.13%12.26億 | 38.79%7.06億 | 3.34%17.88億 |
營業收入 | 20.41%10.76億 | 26.64%25.48億 | 29.32%20.19億 | 24.25%15.23億 | 26.61%8.93億 | 12.49%20.12億 | 16.42%15.61億 | 26.13%12.26億 | 38.79%7.06億 | 3.34%17.88億 |
其他業務收入 | ---- | 36.53%4,166.33萬 | ---- | 39.43%2,022.44萬 | ---- | 20.36%3,051.61萬 | ---- | 20.03%1,450.52萬 | ---- | 0.29%2,535.42萬 |
營業總成本 | 19.79%8.06億 | 26.53%21.74億 | 31.64%17億 | 27.98%12.26億 | 34.45%6.73億 | 22.79%17.18億 | 24.09%12.92億 | 30.66%9.58億 | 38.26%5億 | 6.86%13.99億 |
營業成本 | 18.93%3.72億 | 27.82%9.57億 | 26.19%7.37億 | 22.11%5.52億 | 31.78%3.13億 | 15.46%7.49億 | 28.78%5.84億 | 35.50%4.52億 | 35.38%2.37億 | -0.06%6.48億 |
營業稅金及附加 | 20.48%1.53億 | 27.66%3.75億 | 30.18%2.98億 | 25.35%2.25億 | 34.20%1.27億 | 16.13%2.94億 | 27.44%2.29億 | 34.23%1.79億 | 27.23%9,454.11萬 | 4.74%2.53億 |
銷售費用 | 21.43%1.93億 | 27.40%5.35億 | 55.39%4.3億 | 48.51%2.95億 | 43.61%1.59億 | 51.16%4.2億 | 14.23%2.77億 | 24.42%1.99億 | 87.82%1.11億 | 25.09%2.78億 |
管理費用 | 31.86%8,509.95萬 | 26.50%2.75億 | 24.70%2.11億 | 28.69%1.37億 | 22.67%6,453.87萬 | 20.90%2.17億 | 19.10%1.69億 | 8.42%1.06億 | 9.71%5,261.27萬 | 9.81%1.8億 |
財務費用 | -138.78%-653.17萬 | -60.08%-2,007.07萬 | -73.90%-1,536.04萬 | -59.86%-1,067.97萬 | 19.14%-273.54萬 | -72.62%-1,253.82萬 | -41.44%-883.26萬 | -42.21%-668.06萬 | -91.43%-338.29萬 | 1.09%-726.35萬 |
-利息費用 | -32.96%30.77萬 | 26.04%117.02萬 | 100.33%108.75萬 | 103.09%82.81萬 | 65.66%45.9萬 | -42.70%92.84萬 | -36.34%54.29萬 | -23.19%40.78萬 | -5.62%27.71萬 | -49.62%162.02萬 |
-利息收入 | -112.21%-687.55萬 | -56.37%-2,139.39萬 | -73.60%-1,656.12萬 | -61.36%-1,158.42萬 | 12.74%-324萬 | -50.70%-1,368.19萬 | -31.51%-954萬 | -33.94%-717.91萬 | -65.19%-371.29萬 | 15.91%-907.89萬 |
研發費用 | -25.52%877.4萬 | 2.01%5,123.71萬 | -4.74%3,958.56萬 | -1.28%2,754.68萬 | 44.22%1,177.98萬 | 6.93%5,022.91萬 | 40.22%4,155.63萬 | 121.03%2,790.42萬 | 18.01%816.78萬 | 17.07%4,697.25萬 |
信用減值損失 | -925.47%-691.34萬 | -10.36%-86.17萬 | -224.67%-263.53萬 | -187.64%-178.91萬 | -466.28%-67.42萬 | 11.87%-78.08萬 | 13.23%-81.17萬 | 14.66%-62.2萬 | 80.55%-11.91萬 | -453.21%-88.59萬 |
資產減值損失 | 128,367.87%9.76萬 | -44.81%-8.58萬 | 29.77%6,174.54 | 356.46%5,073.62 | 100.07%75.94 | -500.31%-5.92萬 | -98.43%4,757.93 | -100.78%-1,978.35 | -137.35%-10.31萬 | 97.89%-9,869.56 |
非經營性淨收益 | -1,254.79%-435.17萬 | 14.26%2,290.54萬 | 40.02%983.26萬 | -86.95%74.5萬 | -83.43%37.68萬 | 71.47%2,004.69萬 | -35.55%702.23萬 | 346.57%570.66萬 | 464.43%227.37萬 | -11.56%1,169.15萬 |
投資淨收益 | ---- | 553.48%39.8萬 | 191.51%39.8萬 | 60.18%-8.36萬 | -115.88%-4.66萬 | 121.79%6.09萬 | -86.72%-43.49萬 | -148.92%-20.99萬 | 399.82%29.34萬 | 63.85%-27.95萬 |
-其中:對聯營合營企業的投資收益 | ---- | 79.62%-10.18萬 | 191.51%39.8萬 | 60.18%-8.36萬 | -115.88%-4.66萬 | -78.67%-49.94萬 | -86.72%-43.49萬 | -148.92%-20.99萬 | 399.82%29.34萬 | -277.53%-27.95萬 |
資產處置收益 | 171.57%1.8萬 | 545.52%25.39萬 | 66.41%8.44萬 | 69.73%7.5萬 | --6,609.83 | -42.75%3.93萬 | -0.71%5.07萬 | 33.95%4.42萬 | ---- | -16.02%6.87萬 |
其他收益 | 124.23%244.61萬 | 11.61%2,320.09萬 | 45.85%1,197.93萬 | -60.94%253.76萬 | -50.47%109.09萬 | 62.42%2,078.67萬 | -29.85%821.34萬 | 260.30%649.63萬 | 223.73%220.25萬 | -9.41%1,279.81萬 |
營業利潤 | 20.12%2.65億 | 26.43%3.97億 | 18.77%3.29億 | 8.87%2.98億 | 6.49%2.21億 | -21.74%3.14億 | -11.06%2.77億 | 13.99%2.74億 | 41.28%2.08億 | -7.74%4.01億 |
加:營業外收入 | -71.97%5.75萬 | -0.94%171.27萬 | -29.82%91.42萬 | -45.38%33.01萬 | -43.25%20.52萬 | 145.00%172.89萬 | 166.37%130.26萬 | 140.76%60.44萬 | 369.88%36.15萬 | -2.40%70.57萬 |
減:營業外支出 | 302.47%237.37萬 | 48.14%1,861.18萬 | 22.84%1,536.28萬 | -26.18%191.43萬 | 55.74%58.98萬 | 9.50%1,256.4萬 | 534.01%1,250.61萬 | 213.55%259.34萬 | 95.13%37.87萬 | -18.38%1,147.45萬 |
利潤總額 | 19.28%2.63億 | 25.37%3.8億 | 18.34%3.14億 | 9.09%2.97億 | 6.32%2.21億 | -22.36%3.03億 | -14.25%2.66億 | 13.43%2.72億 | 41.38%2.07億 | -7.37%3.9億 |
減:所得稅費用 | 11.04%4,379.76萬 | 141.37%5,712.44萬 | -12.82%4,530.03萬 | -25.12%4,488.2萬 | -8.03%3,944.32萬 | -63.82%2,366.67萬 | -21.91%5,196.12萬 | 14.53%5,993.96萬 | 36.43%4,288.7萬 | -27.16%6,542.14萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | --0.03 | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 21.07%2.19億 | 15.54%3.23億 | 25.92%2.69億 | 18.76%2.52億 | 10.05%1.81億 | -14.00%2.79億 | -12.15%2.14億 | 13.12%2.12億 | 42.73%1.65億 | -2.01%3.25億 |
持續經營淨利潤 | ---- | 15.54%3.23億 | ---- | ---- | ---- | -14.00%2.79億 | ---- | ---- | --1.65億 | -2.01%3.25億 |
減:少數股東損益 | -163.58%-171.29萬 | -503.46%-627.6萬 | -2,137.27%-370.79萬 | -2,212.57%-261.63萬 | -1,104.50%-64.99萬 | -498.05%-104萬 | ---16.57萬 | --12.38萬 | ---5.4萬 | ---17.39萬 |
歸屬于母公司所有者的淨利潤 | 21.58%2.21億 | 17.35%3.29億 | 27.55%2.73億 | 20.06%2.54億 | 10.41%1.82億 | -13.73%2.8億 | -12.08%2.14億 | 13.06%2.12億 | 42.78%1.65億 | -1.95%3.25億 |
每股收益 | ||||||||||
基本每股收益 | 22.22%0.44 | 18.18%0.65 | 28.57%0.54 | 19.05%0.5 | 12.50%0.36 | -14.06%0.55 | -12.50%0.42 | 13.51%0.42 | 39.13%0.32 | -1.54%0.64 |
稀釋每股收益 | 22.22%0.44 | 18.18%0.65 | 25.58%0.54 | 19.05%0.5 | 12.50%0.36 | -14.06%0.55 | -10.42%0.43 | 13.51%0.42 | 39.13%0.32 | -1.54%0.64 |
其他綜合收益 | ||||||||||
加:影響綜合收益總額的調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 21.07%2.19億 | 15.54%3.23億 | 25.92%2.69億 | 18.76%2.52億 | 10.05%1.81億 | -14.00%2.79億 | -12.15%2.14億 | 13.12%2.12億 | 42.73%1.65億 | -2.01%3.25億 |
歸屬于母公司所有者的綜合收益總額 | 21.58%2.21億 | 17.35%3.29億 | 27.55%2.73億 | 20.06%2.54億 | 10.41%1.82億 | -13.73%2.8億 | -12.08%2.14億 | 13.06%2.12億 | 42.78%1.65億 | -1.95%3.25億 |
歸屬於少數股東的綜合收益總額 | -163.58%-171.29萬 | -503.46%-627.6萬 | -2,137.27%-370.79萬 | -2,212.57%-261.63萬 | -1,104.50%-64.99萬 | -498.05%-104萬 | ---16.57萬 | --12.38萬 | ---5.4萬 | ---17.39萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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