(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 | 63.55%3.1億 | 64.14%9.51億 | 51.39%6.68億 | 49.04%4.07億 | 44.55%1.9億 | 33.81%5.79億 | 35.83%4.41億 | 32.33%2.73億 | 55.54%1.31億 | 58.61%4.33億 |
營業收入 | 63.55%3.1億 | 64.14%9.51億 | 51.39%6.68億 | 49.04%4.07億 | 44.55%1.9億 | 33.81%5.79億 | 35.83%4.41億 | 32.33%2.73億 | 55.54%1.31億 | 58.61%4.33億 |
營業總成本 | 86.85%1.97億 | 89.38%6.38億 | 78.29%4.03億 | 74.83%2.38億 | 64.44%1.06億 | 27.18%3.37億 | 20.52%2.26億 | 19.95%1.36億 | 30.58%6,427.07萬 | 57.84%2.65億 |
營業成本 | 175.66%8,812.68萬 | 158.32%2.28億 | 91.88%1.24億 | 70.06%6,854.94萬 | 63.61%3,196.9萬 | 29.85%8,835.18萬 | 23.75%6,439.62萬 | 20.63%4,030.78萬 | 36.84%1,953.94萬 | 54.86%6,804.1萬 |
營業稅金及附加 | -55.85%143.85萬 | 72.45%1,498.34萬 | 75.21%1,127.42萬 | 66.51%659.82萬 | 73.18%325.83萬 | 21.15%868.85萬 | 19.25%643.48萬 | 19.54%396.27萬 | 18.78%188.14萬 | 79.70%717.14萬 |
銷售費用 | 70.73%4,752.69萬 | 69.78%1.83億 | 90.78%1.27億 | 97.79%7,522.72萬 | 56.18%2,783.68萬 | 20.13%1.08億 | 9.60%6,653.33萬 | 6.71%3,803.3萬 | 34.87%1,782.36萬 | 57.06%8,992.22萬 |
管理費用 | 65.65%3,621.23萬 | 67.91%1.15億 | 59.10%7,542.69萬 | 58.79%4,588.66萬 | 62.64%2,186.13萬 | 30.80%6,847.68萬 | 30.79%4,740.86萬 | 29.92%2,889.81萬 | 27.34%1,344.13萬 | 35.01%5,235.24萬 |
財務費用 | 560.28%316.34萬 | 216.03%292.74萬 | 138.77%97.98萬 | 120.83%32.95萬 | 146.46%47.91萬 | 43.04%-252.3萬 | 25.60%-252.72萬 | 31.89%-158.19萬 | 18.12%-103.13萬 | 27.05%-442.92萬 |
-利息費用 | 121.51%457.11萬 | 386.08%980.91萬 | 529.92%418.52萬 | 394.47%338.93萬 | 568.29%206.36萬 | 173.85%201.8萬 | 14.35%66.44萬 | 331.03%68.55萬 | 1,106.58%30.88萬 | 28,089.43%73.69萬 |
-利息收入 | -0.86%-139.13萬 | -31.83%-642.87萬 | -22.97%-449.63萬 | 1.51%-259.38萬 | 7.21%-137.94萬 | 21.05%-487.65萬 | 23.85%-365.65萬 | 13.85%-263.36萬 | 16.55%-148.65萬 | -8.08%-617.69萬 |
研發費用 | 3.59%2,100.91萬 | 41.96%9,364.39萬 | 47.95%6,467.41萬 | 56.25%4,159.74萬 | 60.76%2,028.15萬 | 27.06%6,596.34萬 | 19.79%4,371.31萬 | 25.02%2,662.28萬 | 16.32%1,261.62萬 | 73.10%5,191.49萬 |
信用減值損失 | -184.58%-344.46萬 | -3.90%-913.47萬 | -17.01%-526.42萬 | 30.62%-234.48萬 | 31.20%-121.04萬 | -51.67%-879.17萬 | -201.00%-449.91萬 | -89.09%-337.97萬 | -941.81%-175.92萬 | -185.57%-579.66萬 |
資產減值損失 | --67.12萬 | --133.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.49%-4.18萬 |
營業總成本調整項目 | --100 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 53.10%-12.27萬 | -223.95%-184.31萬 | -216.48%-189.35萬 | -104.80%-9.79萬 | -123.36%-26.16萬 | 640.40%148.69萬 | 717.13%162.55萬 | 94.06%204.04萬 | 0.95%111.99萬 | -27.78%20.08萬 |
投資淨收益 | -95.14%16.18萬 | -20.73%1,354.7萬 | -16.22%1,063.02萬 | -12.71%691萬 | -15.02%333.04萬 | -11.86%1,708.87萬 | -8.41%1,268.86萬 | -7.33%791.61萬 | 14.40%391.9萬 | 301.08%1,938.74萬 |
-其中:對聯營合營企業的投資收益 | -50.61%3.22萬 | 108.80%23.18萬 | 699.01%35.81萬 | 131.66%8.43萬 | 2,207.62%6.52萬 | 150.69%11.1萬 | 51.84%-5.98萬 | 138.88%3.64萬 | 79.69%-3,093.53 | -55.65%-21.9萬 |
資產處置收益 | 244.68%1.36萬 | 1,579.28%10.91萬 | ---2.25萬 | ---9,368.52 | ---9,400 | -64.33%6,495.6 | ---- | ---- | ---- | 112.09%1.82萬 |
其他收益 | 524.26%480.99萬 | 49.87%1,043.03萬 | 80.60%853.6萬 | 57.31%581.28萬 | -69.40%77.05萬 | 122.67%695.96萬 | 194.81%472.65萬 | 244.16%369.51萬 | 314.40%251.79萬 | -1.99%312.55萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --200 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 32.62%1.15億 | 26.30%3.27億 | 20.59%2.77億 | 21.71%1.79億 | 19.09%8,672.38萬 | 40.15%2.59億 | 51.72%2.3億 | 44.78%1.47億 | 81.62%7,281.99萬 | 66.28%1.85億 |
加:營業外收入 | -57.51%12.16萬 | -88.78%56.9萬 | -88.97%23.54萬 | 110.86%16.45萬 | 116.65%28.62萬 | 20.82%507.31萬 | -48.09%213.46萬 | -20.26%7.8萬 | 167.90%13.21萬 | 13,595.30%419.89萬 |
減:營業外支出 | -99.53%600 | 33.98%34.89萬 | -5.58%24.17萬 | -7.88%22.12萬 | 124,777.19%12.71萬 | -81.69%26.04萬 | 127.02%25.6萬 | 119.38%24.02萬 | -99.71%101.78 | 472.17%142.2萬 |
加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---- | ---100 | ---- | ---- | ---- | ---- | ---- |
利潤總額 | 32.52%1.15億 | 24.08%3.28億 | 19.61%2.77億 | 21.81%1.79億 | 19.10%8,688.28萬 | 40.64%2.64億 | 49.02%2.32億 | 44.63%1.47億 | 81.89%7,295.19萬 | 69.10%1.88億 |
減:所得稅費用 | 59.60%1,667.15萬 | 12.95%4,161.88萬 | -13.26%3,357.2萬 | -21.53%2,024.05萬 | -34.63%1,044.59萬 | 84.10%3,684.66萬 | 130.42%3,870.62萬 | 142.74%2,579.23萬 | 302.04%1,597.85萬 | 34.15%2,001.48萬 |
淨利潤 | 28.82%9,846.52萬 | 25.89%2.86億 | 26.20%2.44億 | 31.04%1.59億 | 34.16%7,643.69萬 | 35.46%2.27億 | 39.17%1.93億 | 33.17%1.21億 | 57.67%5,697.34萬 | 74.53%1.68億 |
持續經營淨利潤 | 28.82%9,846.52萬 | 25.89%2.86億 | 26.20%2.44億 | 31.04%1.59億 | 34.16%7,643.69萬 | 35.46%2.27億 | 39.17%1.93億 | 33.17%1.21億 | 57.67%5,697.34萬 | 74.53%1.68億 |
減:少數股東損益 | -126.29%-443.82萬 | -228.17%-1,792.61萬 | -80.24%-831.45萬 | -85.12%-454.75萬 | -14.23%-196.13萬 | -52.14%-546.24萬 | -192.04%-461.3萬 | -350.89%-245.65萬 | -1,454.83%-171.69萬 | -715.16%-359.05萬 |
歸屬于母公司所有者的淨利潤 | 31.26%1.03億 | 30.63%3.04億 | 27.46%2.52億 | 32.12%1.63億 | 33.58%7,839.82萬 | 35.80%2.33億 | 40.89%1.98億 | 35.06%1.24億 | 63.00%5,869.03萬 | 77.45%1.71億 |
每股收益 | ||||||||||
基本每股收益 | 30.67%0.98 | 30.77%2.89 | 27.66%2.4 | 32.48%1.55 | 33.93%0.75 | 35.58%2.21 | 41.35%1.88 | 34.48%1.17 | 64.71%0.56 | 50.93%1.63 |
稀釋每股收益 | 32.43%0.98 | 30.32%2.88 | 27.13%2.39 | 32.48%1.55 | 32.14%0.74 | 35.58%2.21 | 41.35%1.88 | 34.48%1.17 | 64.71%0.56 | 50.93%1.63 |
其他綜合收益 | -1,900 | 450萬 | 450萬 | 59.59萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---1,900 | --450萬 | ---- | --450萬 | ---- | ---- | ---- | ---- | ---- | --59.59萬 |
綜合收益總額 | 28.82%9,846.33萬 | 27.87%2.91億 | 26.20%2.44億 | 34.76%1.63億 | 34.16%7,643.69萬 | 34.98%2.27億 | 38.57%1.93億 | 32.30%1.21億 | 57.67%5,697.34萬 | 75.15%1.68億 |
歸屬于母公司所有者的綜合收益總額 | 31.25%1.03億 | 32.57%3.08億 | 27.46%2.52億 | 35.76%1.68億 | 33.58%7,839.82萬 | 35.33%2.33億 | 40.29%1.98億 | 34.19%1.24億 | 63.00%5,869.03萬 | 78.07%1.72億 |
歸屬於少數股東的綜合收益總額 | -126.29%-443.82萬 | -228.17%-1,792.61萬 | -80.24%-831.45萬 | -85.12%-454.75萬 | -14.23%-196.13萬 | -52.14%-546.24萬 | -192.04%-461.3萬 | -350.89%-245.65萬 | -1,454.83%-171.69萬 | -715.16%-359.05萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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