(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 | 5.98%3.94億 | 30.89%15.49億 | 31.76%11.59億 | 34.34%7.78億 | 33.74%3.72億 | 32.35%11.84億 | 31.78%8.79億 | 31.73%5.79億 | 29.96%2.78億 | 22.56%8.94億 |
營業收入 | 5.98%3.94億 | 30.89%15.49億 | 31.76%11.59億 | 34.34%7.78億 | 33.74%3.72億 | 32.35%11.84億 | 31.78%8.79億 | 31.73%5.79億 | 29.96%2.78億 | 22.56%8.94億 |
營業總成本 | 5.75%3.37億 | 30.55%13.42億 | 31.71%9.93億 | 34.36%6.65億 | 34.36%3.18億 | 40.77%10.28億 | 42.06%7.54億 | 41.13%4.95億 | 41.14%2.37億 | 25.34%7.31億 |
營業成本 | 6.91%2.64億 | 25.99%10.46億 | 26.10%7.78億 | 31.58%5.26億 | 29.17%2.47億 | 46.92%8.3億 | 48.89%6.17億 | 45.49%4億 | 42.56%1.91億 | 27.00%5.65億 |
營業稅金及附加 | 35.69%195.34萬 | 64.33%720.66萬 | 38.30%486.92萬 | 27.12%312.24萬 | -7.14%143.96萬 | -6.32%438.56萬 | 13.24%352.08萬 | 21.27%245.63萬 | 29.18%155.02萬 | 28.01%468.14萬 |
銷售費用 | 9.19%2,109.28萬 | 83.50%8,198.41萬 | 81.20%6,087.97萬 | 114.32%4,059.21萬 | 150.71%1,931.82萬 | 28.72%4,467.7萬 | 28.03%3,359.75萬 | 20.66%1,893.99萬 | 3.76%770.54萬 | 37.29%3,470.96萬 |
管理費用 | 6.37%3,006.63萬 | 37.56%1.33億 | 43.24%9,690.07萬 | 35.62%6,457.71萬 | 22.68%2,826.67萬 | 23.63%9,680.04萬 | 28.42%6,764.87萬 | 35.75%4,761.51萬 | 39.12%2,304.08萬 | 27.05%7,829.58萬 |
財務費用 | -32.44%349.55萬 | 137.90%162.12萬 | 111.97%125.18萬 | 2.21%-286.62萬 | 2,843.06%517.41萬 | -188.86%-427.73萬 | -342.61%-1,045.44萬 | -194.58%-293.1萬 | 115.15%17.58萬 | -45.44%481.38萬 |
-利息費用 | 44.27%265.9萬 | 97.33%853.44萬 | 235.96%761.95萬 | 150.75%481.03萬 | 181.24%184.31萬 | 59.79%432.49萬 | -5.95%226.79萬 | 82.93%191.84萬 | 157.78%65.54萬 | -6.57%270.66萬 |
-利息收入 | -58.91%-52.92萬 | 15.49%-243.06萬 | 38.18%-224.44萬 | 39.25%-126.03萬 | 74.95%-33.3萬 | -102.34%-287.61萬 | -1,186.46%-363.05萬 | -900.06%-207.45萬 | -1,179.52%-132.95萬 | -316.28%-142.14萬 |
研發費用 | -7.05%1,564.82萬 | 28.27%7,297.73萬 | 19.69%5,082.76萬 | 15.54%3,377.24萬 | 29.50%1,683.46萬 | 31.84%5,689.29萬 | 42.08%4,246.48萬 | 45.35%2,923萬 | 36.22%1,300萬 | 11.65%4,315.45萬 |
信用減值損失 | 34.93%-361.34萬 | -226.39%-1,802萬 | -24.70%-1,124.66萬 | -28.82%-828.36萬 | -81.56%-555.35萬 | -313.60%-552.1萬 | -905.44%-901.89萬 | -12,033.10%-643.05萬 | -1,045.03%-305.87萬 | 313.11%258.47萬 |
資產減值損失 | -112.97%-209.39萬 | -68.34%-815.16萬 | -194.60%-463.36萬 | -197.50%-346.97萬 | -110.24%-98.32萬 | -130.97%-484.24萬 | -7.80%-157.28萬 | 10.26%-116.63萬 | 33.02%-46.77萬 | -62.65%-209.65萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 123.25%265.84萬 | 108.35%998.8萬 | 2,394.40%539.78萬 | 476.02%326.13萬 | 532.04%119.07萬 | 733.17%479.39萬 | --21.64萬 | 1,797,269.78%56.62萬 | --18.84萬 | --57.54萬 |
投資淨收益 | -55.42%260.11萬 | -46.75%1,642.51萬 | -48.79%1,418.18萬 | -43.23%1,026.01萬 | -39.45%583.43萬 | 373.22%3,084.77萬 | 1,313.46%2,769.54萬 | 1,219.17%1,807.15萬 | 735.73%963.54萬 | 96.74%651.87萬 |
-其中:對聯營合營企業的投資收益 | -37.63%12.93萬 | 71.91%87.09萬 | 192.83%44.25萬 | 221.68%36.8萬 | 652.54%20.73萬 | -75.05%50.66萬 | -90.87%15.11萬 | -91.65%11.44萬 | -103.25%-3.75萬 | -34.28%203.07萬 |
資產處置收益 | -76.99%4.05萬 | 506.97%77.91萬 | -61.96%8.89萬 | -59.36%10.44萬 | 224.48%17.62萬 | -55.30%12.84萬 | 246.92%23.36萬 | 379.72%25.69萬 | -224.92%-14.15萬 | 213.57%28.72萬 |
其他收益 | 19.12%230.41萬 | 79.80%1,405.9萬 | 117.88%802.2萬 | 144.31%608.75萬 | 113.88%193.43萬 | 50.72%781.93萬 | 324.89%368.19萬 | 263.21%249.17萬 | 16.38%90.44萬 | 38.50%518.8萬 |
營業利潤 | 5.75%5,974.5萬 | 17.67%2.22億 | 21.04%1.78億 | 23.44%1.21億 | 16.58%5,649.48萬 | 6.57%1.89億 | 5.48%1.47億 | 9.18%9,795.04萬 | 1.06%4,846.03萬 | 15.33%1.77億 |
加:營業外收入 | -10.73%1.19萬 | 4.92%22.94萬 | 316.42%13.3萬 | 342.16%12.08萬 | -50.69%1.33萬 | -77.86%21.87萬 | 218.05%3.19萬 | 3,822.46%2.73萬 | 8,097.08%2.7萬 | 3,009.82%98.77萬 |
減:營業外支出 | 116.81%15.88萬 | 14.32%70.95萬 | 91.18%65.15萬 | 36.83%24.07萬 | 551.36%7.32萬 | 12.70%62.06萬 | -12.14%34.08萬 | 51.54%17.59萬 | -84.60%1.12萬 | -55.28%55.07萬 |
利潤總額 | 5.61%5,959.81萬 | 17.67%2.21億 | 20.94%1.77億 | 23.50%1.21億 | 16.42%5,643.48萬 | 6.08%1.88億 | 5.55%1.47億 | 9.16%9,780.17萬 | 1.24%4,847.6萬 | 16.52%1.77億 |
減:所得稅費用 | 9.29%964.44萬 | 54.38%3,420.1萬 | 18.15%2,760.61萬 | 26.78%1,830.27萬 | 6.89%882.43萬 | -18.36%2,215.41萬 | -11.68%2,336.54萬 | -12.61%1,443.69萬 | -0.97%825.56萬 | -0.97%2,713.58萬 |
淨利潤 | 4.92%4,995.37萬 | 12.77%1.87億 | 21.47%1.5億 | 22.93%1.02億 | 18.37%4,761.05萬 | 10.50%1.66億 | 9.60%1.23億 | 14.08%8,336.49萬 | 1.71%4,022.04萬 | 20.36%1.5億 |
持續經營淨利潤 | 4.92%4,995.37萬 | 12.77%1.87億 | 21.47%1.5億 | 22.93%1.02億 | 18.37%4,761.05萬 | 10.50%1.66億 | 9.60%1.23億 | 14.08%8,336.49萬 | 1.71%4,022.04萬 | 20.36%1.5億 |
減:少數股東損益 | -26.19%696.93萬 | 26.80%2,425.33萬 | 68.86%2,249.31萬 | 117.84%1,714.62萬 | 181.58%944.16萬 | 38.28%1,912.75萬 | 27.69%1,332.07萬 | 20.82%787.1萬 | 0.03%335.31萬 | 25.95%1,383.22萬 |
歸屬于母公司所有者的淨利潤 | 12.62%4,298.44萬 | 10.94%1.63億 | 15.73%1.27億 | 13.04%8,533.64萬 | 3.53%3,816.89萬 | 7.68%1.47億 | 7.75%1.1億 | 13.41%7,549.38萬 | 1.86%3,686.74萬 | 19.82%1.36億 |
每股收益 | ||||||||||
基本每股收益 | 14.98%0.3378 | 11.14%1.2568 | 15.73%0.9799 | 13.03%0.6568 | -26.05%0.2938 | -39.11%1.1308 | -42.28%0.8467 | -39.24%0.5811 | -23.60%0.3973 | 12.05%1.8571 |
稀釋每股收益 | 14.84%0.3374 | 10.98%1.255 | 15.73%0.9799 | 13.03%0.6568 | -26.05%0.2938 | -39.11%1.1308 | -42.28%0.8467 | -39.24%0.5811 | -23.60%0.3973 | 12.05%1.8571 |
其他綜合收益 | -140.08%-1,245.65萬 | 70.02%790.61萬 | -1,827.77%-726.48萬 | 17,562.40%477.64萬 | -179.25%-518.85萬 | 131.11%465.01萬 | 103.26%42.05萬 | 100.47%2.7萬 | 1,235.59%654.67萬 | -594.91%-1,494.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -179.56%-1,179.41萬 | 79.53%657.59萬 | -2,078.13%-610.51萬 | 7,980.34%394.84萬 | -192.06%-421.88萬 | 131.60%366.28萬 | 102.37%30.86萬 | 99.15%-5.01萬 | 864.00%458.27萬 | -454.51%-1,159.04萬 |
歸屬於少數股東的其他綜合收益總額 | 31.68%-66.25萬 | 34.73%133.02萬 | -1,136.87%-115.96萬 | 973.31%82.8萬 | -149.37%-96.97萬 | 129.39%98.73萬 | -21.88%11.18萬 | 54.46%7.71萬 | 8,320.84%196.4萬 | -1,249.99%-335.89萬 |
綜合收益總額 | -11.61%3,749.71萬 | 14.33%1.95億 | 15.18%1.43億 | 28.62%1.07億 | -9.29%4,242.2萬 | 26.14%1.71億 | 24.21%1.24億 | 23.97%8,339.19萬 | 20.01%4,676.72萬 | 5.83%1.35億 |
歸屬于母公司所有者的綜合收益總額 | -8.13%3,119.03萬 | 12.61%1.7億 | 9.87%1.21億 | 18.35%8,928.48萬 | -18.09%3,395.02萬 | 20.61%1.51億 | 23.88%1.1億 | 24.28%7,544.37萬 | 16.46%4,145.01萬 | 6.58%1.25億 |
歸屬於少數股東的綜合收益總額 | -25.56%630.68萬 | 27.19%2,558.35萬 | 58.82%2,133.35萬 | 126.14%1,797.42萬 | 59.33%847.19萬 | 92.06%2,011.48萬 | 27.02%1,343.25萬 | 21.08%794.82萬 | 57.52%531.71萬 | -2.42%1,047.33萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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