(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 | 25.01%63.16億 | 50.61%165.52億 | 45.08%123.7億 | 56.85%83.61億 | 45.62%50.52億 | 5.61%109.9億 | 17.44%85.26億 | 3.58%53.3億 | 17.55%34.7億 | 47.23%104.06億 |
營業收入 | 25.01%63.16億 | 50.61%165.52億 | 45.08%123.7億 | 56.85%83.61億 | 45.62%50.52億 | 5.61%109.9億 | 17.44%85.26億 | 3.58%53.3億 | 17.55%34.7億 | 47.23%104.06億 |
其他業務收入 | ---- | 42.14%1,307.85萬 | ---- | 40.98%767.25萬 | ---- | -4.99%920.09萬 | ---- | -6.83%544.24萬 | ---- | -38.05%968.46萬 |
營業總成本 | 25.41%59.75億 | 50.04%156.54億 | 43.97%116.28億 | 55.89%78.42億 | 47.16%47.65億 | 5.42%104.33億 | 17.31%80.77億 | 3.33%50.3億 | 16.36%32.38億 | 49.92%98.97億 |
營業成本 | 26.95%56.84億 | 51.53%147.85億 | 45.38%109.9億 | 57.45%74億 | 47.73%44.78億 | 5.75%97.57億 | 18.14%75.6億 | 3.53%47億 | 16.55%30.31億 | 51.68%92.26億 |
營業稅金及附加 | -1.33%9,553.57萬 | 43.46%2.83億 | 39.00%2.16億 | 58.47%1.53億 | 36.61%9,682.26萬 | -6.76%1.97億 | -1.43%1.56億 | -12.33%9,652.55萬 | 16.39%7,087.56萬 | 62.59%2.11億 |
銷售費用 | 1.88%1.42億 | 23.60%4.34億 | 17.71%3.19億 | 24.63%2.16億 | 45.10%1.4億 | 11.64%3.51億 | 20.92%2.71億 | 17.72%1.74億 | 19.66%9,635.25萬 | 22.63%3.15億 |
管理費用 | 1.00%3,546.49萬 | 12.33%1.12億 | 7.50%7,384.53萬 | 4.39%4,925.86萬 | 14.00%3,511.37萬 | 1.14%9,954.16萬 | -2.79%6,869.4萬 | 0.46%4,718.69萬 | 11.99%3,080.06萬 | 4.88%9,841.96萬 |
財務費用 | 19.68%1,486.05萬 | 74.78%3,222.48萬 | 50.65%2,249.01萬 | 116.23%1,946.03萬 | 75.00%1,241.68萬 | -51.05%1,843.73萬 | -49.54%1,492.85萬 | -57.30%899.97萬 | -41.11%709.55萬 | 11.14%3,766.47萬 |
-利息費用 | 29.36%727.49萬 | 46.52%2,310.9萬 | 33.76%1,515.37萬 | 24.82%1,043.8萬 | 42.46%562.37萬 | -20.27%1,577.18萬 | -24.89%1,132.91萬 | -17.66%836.27萬 | -27.76%394.77萬 | 2.89%1,978.18萬 |
-利息收入 | -7.97%-368.69萬 | -24.54%-2,203.35萬 | -33.93%-1,624.33萬 | 21.43%-707.33萬 | 30.32%-341.46萬 | -230.15%-1,769.16萬 | -401.57%-1,212.81萬 | -532.59%-900.25萬 | -587.77%-490.06萬 | -118.84%-535.87萬 |
研發費用 | -9.67%264.79萬 | -22.89%752.08萬 | -14.13%548.91萬 | -8.51%353.18萬 | 72.20%293.13萬 | 14.39%975.34萬 | 96.55%639.26萬 | 47.86%386.03萬 | 79.18%170.22萬 | 111.83%852.64萬 |
信用減值損失 | 400.28%6.14萬 | -87.82%62.79萬 | -93.36%24.53萬 | -95.29%26.84萬 | --1.23萬 | 130.52%515.62萬 | 125.38%369.53萬 | 170.66%569.73萬 | ---- | -21,113.98%-1,689.43萬 |
資產減值損失 | ---- | -114.84%-1,303.74萬 | -82.70%-1,266.07萬 | ---- | ---- | -229.93%-606.83萬 | -289.52%-692.96萬 | -451.94%-530.01萬 | ---- | 1.61%-183.92萬 |
非經營性淨收益 | -1.10%2,749.28萬 | -11.84%5,290.28萬 | 89.12%5,390.42萬 | 6.80%3,522.42萬 | 182.07%2,779.85萬 | 824.74%6,000.51萬 | 300.60%2,850.2萬 | 388.04%3,298.22萬 | 138.30%985.53萬 | -129.96%-827.96萬 |
公允價值變動淨收益 | -14.97%1,917.6萬 | 6,747.28%1,268.03萬 | 2,083.64%3,132.01萬 | 169.92%1,144.91萬 | 131.05%2,255.26萬 | -102.64%-19.08萬 | -124.04%-157.89萬 | 4.55%424.16萬 | 223.17%976.08萬 | -21.82%723.8萬 |
投資淨收益 | 22.36%591.15萬 | -13.12%4,685.42萬 | 6.09%3,199.9萬 | -13.32%2,244.94萬 | 531.48%483.12萬 | 1,176.87%5,392.99萬 | 484.34%3,016.28萬 | 375.76%2,589.89萬 | 90.78%-111.97萬 | -136.01%-500.8萬 |
資產處置收益 | --1萬 | 232.53%13.37萬 | 232.53%13.37萬 | 147.89%9.96萬 | ---- | 8.20%4.02萬 | 8.20%4.02萬 | 2,398.59%4.02萬 | ---- | -52.79%3.71萬 |
其他收益 | 479.90%233.39萬 | -20.93%564.41萬 | -7.89%286.68萬 | -60.17%95.77萬 | -66.85%40.25萬 | -12.81%713.78萬 | -7.73%311.22萬 | -17.36%240.43萬 | -47.58%121.41萬 | 29.13%818.68萬 |
營業利潤 | 16.75%3.68億 | 54.28%9.51億 | 66.58%7.96億 | 66.40%5.54億 | 30.58%3.16億 | 23.19%6.17億 | 32.41%4.78億 | 25.00%3.33億 | 68.52%2.42億 | 1.28%5.01億 |
加:營業外收入 | 17.52%41.02萬 | 298.66%90.58萬 | 84.57%37.11萬 | 9,376.11%35.97萬 | 13,039.21%34.91萬 | -32.04%22.72萬 | -38.45%20.11萬 | -77.97%3,796.11 | -33.43%2,656.71 | 23.64%33.43萬 |
減:營業外支出 | -90.22%2,016.9 | 121.31%33.38萬 | 144.37%18.38萬 | 144.44%18.33萬 | 3.09%2.06萬 | 49.49%15.09萬 | 9,172.13%7.52萬 | 21,086.44%7.5萬 | --2萬 | -15.07%10.09萬 |
利潤總額 | 16.76%3.69億 | 54.35%9.52億 | 66.57%7.96億 | 66.49%5.54億 | 30.73%3.16億 | 23.15%6.17億 | 32.32%4.78億 | 24.96%3.33億 | 68.50%2.42億 | 1.30%5.01億 |
減:所得稅費用 | 18.89%9,513.15萬 | 55.04%2.42億 | 65.54%2.02億 | 67.42%1.4億 | 32.40%8,001.73萬 | 13.78%1.56億 | 27.01%1.22億 | 18.05%8,341.27萬 | 57.55%6,043.78萬 | 6.32%1.37億 |
淨利潤 | 16.04%2.74億 | 54.12%7.1億 | 66.93%5.94億 | 66.17%4.14億 | 30.17%2.36億 | 26.67%4.61億 | 34.25%3.56億 | 27.46%2.49億 | 72.50%1.81億 | -0.47%3.64億 |
持續經營淨利潤 | 16.04%2.74億 | 54.12%7.1億 | 66.93%5.94億 | 66.17%4.14億 | 30.17%2.36億 | 26.67%4.61億 | 34.25%3.56億 | 27.46%2.49億 | 72.50%1.81億 | -0.47%3.64億 |
減:少數股東損益 | -4.30%128.61萬 | 347.23%358.92萬 | 661.38%259.37萬 | 169.99%238.38萬 | -14.92%134.39萬 | 127.02%80.25萬 | 138.09%34.07萬 | 251.69%88.29萬 | 373.06%157.96萬 | -90.84%35.35萬 |
歸屬于母公司所有者的淨利潤 | 16.15%2.72億 | 53.61%7.07億 | 66.36%5.91億 | 65.81%4.12億 | 30.57%2.35億 | 26.57%4.6億 | 33.67%3.56億 | 26.63%2.49億 | 71.54%1.8億 | 0.49%3.64億 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.35 | 54.24%0.91 | 65.22%0.76 | 65.63%0.53 | 30.43%0.3 | 18.00%0.59 | 21.05%0.46 | 14.29%0.32 | 53.33%0.23 | -3.85%0.5 |
稀釋每股收益 | 16.67%0.35 | 54.24%0.91 | 65.22%0.76 | 65.63%0.53 | 30.43%0.3 | 18.00%0.59 | 21.05%0.46 | 14.29%0.32 | 53.33%0.23 | -3.85%0.5 |
其他綜合收益 | 45.98%2,260.75萬 | 48.37%2,790.59萬 | 49.42%780.51萬 | 165.38%1,548.9萬 | 64.27%1,548.71萬 | 229.32%1,880.89萬 | 120.22%522.35萬 | 112.81%583.66萬 | 118.09%942.79萬 | -4,114.37%-1,454.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | 45.98%2,260.75萬 | 48.37%2,790.59萬 | 49.42%780.51萬 | 165.38%1,548.9萬 | 64.27%1,548.71萬 | 229.32%1,880.89萬 | 120.22%522.35萬 | 112.81%583.66萬 | 118.09%942.79萬 | -4,114.37%-1,454.47萬 |
綜合收益總額 | 17.88%2.96億 | 53.89%7.38億 | 66.67%6.02億 | 68.44%4.3億 | 31.86%2.51億 | 37.33%4.8億 | 50.93%3.61億 | 70.04%2.55億 | 260.12%1.91億 | -4.54%3.49億 |
歸屬于母公司所有者的綜合收益總額 | 18.00%2.95億 | 53.40%7.35億 | 66.11%5.99億 | 68.09%4.28億 | 32.25%2.5億 | 37.24%4.79億 | 50.22%3.61億 | 68.80%2.54億 | 259.40%1.89億 | -3.63%3.49億 |
歸屬於少數股東的綜合收益總額 | -4.30%128.61萬 | 347.23%358.92萬 | 661.38%259.37萬 | 169.99%238.38萬 | -14.92%134.39萬 | 127.02%80.25萬 | 138.09%34.07萬 | 251.69%88.29萬 | 373.06%157.96萬 | -90.84%35.35萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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