(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 | 30.05%5.45億 | 37.55%21億 | 27.69%14.6億 | 26.40%9.04億 | 21.53%4.19億 | 34.86%15.27億 | 41.17%11.43億 | 52.35%7.15億 | 60.16%3.45億 | 42.61%11.32億 |
營業收入 | 30.05%5.45億 | 37.55%21億 | 27.69%14.6億 | 26.40%9.04億 | 21.53%4.19億 | 34.86%15.27億 | 41.17%11.43億 | 52.35%7.15億 | 60.16%3.45億 | 42.61%11.32億 |
營業總成本 | 24.66%3.8億 | 23.30%14.36億 | 14.73%9.96億 | 17.68%6.4億 | 17.61%3.05億 | 27.66%11.64億 | 37.93%8.68億 | 47.16%5.44億 | 53.25%2.59億 | 36.48%9.12億 |
營業成本 | 0.09%3,776.53萬 | -17.24%1.4億 | -23.25%9,361.83萬 | -14.77%6,382.29萬 | 3.11%3,773.2萬 | 35.25%1.69億 | 56.10%1.22億 | 62.07%7,488.16萬 | 62.93%3,659.3萬 | 49.59%1.25億 |
營業稅金及附加 | 31.27%279.38萬 | 43.30%1,123.65萬 | 40.40%791.09萬 | 37.43%482.74萬 | 33.38%212.83萬 | 37.25%784.11萬 | 38.74%563.43萬 | 42.17%351.26萬 | 43.65%159.57萬 | 43.82%571.31萬 |
銷售費用 | 29.96%2.42億 | 20.71%8.49億 | 10.21%6.02億 | 15.81%4.13億 | 7.31%1.86億 | 17.67%7.03億 | 29.01%5.47億 | 46.56%3.57億 | 59.42%1.73億 | 39.40%5.98億 |
管理費用 | 29.70%5,439.35萬 | 51.98%2.1億 | 58.10%1.52億 | 40.23%8,307.58萬 | 49.70%4,193.78萬 | 34.11%1.38億 | 43.17%9,637.52萬 | 50.51%5,924.24萬 | 42.69%2,801.45萬 | 38.64%1.03億 |
財務費用 | 30.08%-75.09萬 | -15.10%-481.08萬 | 8.94%-307.72萬 | 20.35%-172.88萬 | -3.25%-107.39萬 | -282.73%-417.95萬 | -472.87%-337.94萬 | -592.79%-217.05萬 | -406.67%-104.01萬 | -228.13%-109.2萬 |
-利息費用 | -2.77%11.41萬 | -18.46%50.62萬 | -25.11%37.14萬 | -28.61%24.96萬 | -37.44%11.74萬 | -42.23%62.07萬 | 48.02%49.59萬 | --34.97萬 | --18.76萬 | -56.36%107.45萬 |
-利息收入 | 25.64%-97.51萬 | -45.04%-662.7萬 | -34.96%-478.99萬 | -24.37%-311.33萬 | 4.18%-131.14萬 | -60.22%-456.91萬 | -93.75%-354.9萬 | -151.77%-250.33萬 | -356.16%-136.86萬 | -2.48%-285.17萬 |
研發費用 | 15.55%4,357.59萬 | 53.48%2.3億 | 41.44%1.43億 | 48.74%7,721萬 | 85.34%3,771.24萬 | 83.83%1.5億 | 77.66%1.01億 | 34.39%5,190.77萬 | 18.41%2,034.72萬 | 6.30%8,150.71萬 |
信用減值損失 | 135.01%12.74萬 | -132.95%-46.38萬 | 13.87%-62.08萬 | -518.11%-101.07萬 | -1,028.37%-36.38萬 | -39.22%140.75萬 | -167.33%-72.07萬 | -113.54%-16.35萬 | -95.10%3.92萬 | 186.69%231.59萬 |
資產減值損失 | ---- | ---1,275.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | 566.55%265.05萬 | -86.27%16.38萬 | -76.82%10.7萬 | ---- | -77.89%39.76萬 | -76.67%119.32萬 | -87.58%46.17萬 | -98.85%2.13萬 | -54.60%179.81萬 |
投資淨收益 | -26.34%139.64萬 | 0.74%354.72萬 | 5.72%225.84萬 | 5.52%189.56萬 | 47.80%189.56萬 | -29.38%352.1萬 | 2,523.70%213.61萬 | 2,106.53%179.65萬 | 1,475.31%128.26萬 | 464.46%498.6萬 |
資產處置收益 | --4.49萬 | -90.80%8,840.35 | -91.49%8,174.3 | -94.34%4,314.33 | ---- | 216.07%9.61萬 | 364.21%9.61萬 | 302.42%7.62萬 | ---- | -12.33%3.04萬 |
其他收益 | 21.96%333.3萬 | -40.87%2,297.99萬 | -55.84%1,519.82萬 | -85.99%431.29萬 | 68.24%273.28萬 | 102.70%3,886.57萬 | 591.13%3,441.65萬 | 754.84%3,079.51萬 | 3.41%162.43萬 | -28.38%1,917.43萬 |
營業利潤 | 43.30%1.71億 | 67.28%6.81億 | 54.03%4.81億 | 31.82%2.69億 | 33.69%1.19億 | 63.73%4.07億 | 62.92%3.12億 | 88.40%2.04億 | 75.49%8,900.67萬 | 57.16%2.49億 |
加:營業外收入 | 188.13%50.17萬 | 47.52%45.31萬 | 182.29%27.96萬 | 241.61%24.31萬 | 310.17%17.41萬 | 85.15%30.71萬 | -18.93%9.9萬 | 134.88%7.12萬 | 189.29%4.25萬 | -2.56%16.59萬 |
減:營業外支出 | -10.58%1,364.94萬 | -21.02%4,051.91萬 | -26.15%3,329.17萬 | -22.88%2,222.36萬 | -7.43%1,526.39萬 | 53.57%5,130.56萬 | 68.59%4,508.1萬 | 72.53%2,881.72萬 | 87.00%1,648.83萬 | 73.61%3,340.83萬 |
利潤總額 | 51.46%1.57億 | 80.00%6.41億 | 67.61%4.48億 | 40.91%2.47億 | 43.19%1.04億 | 65.33%3.56億 | 61.93%2.67億 | 91.32%1.75億 | 73.10%7,256.09萬 | 54.81%2.15億 |
減:所得稅費用 | 44.77%2,856.03萬 | 23.65%8,520.51萬 | 18.11%7,876.56萬 | 7.45%4,447.76萬 | 30.58%1,972.79萬 | 102.16%6,890.59萬 | 79.03%6,668.8萬 | 113.47%4,139.34萬 | 96.23%1,510.85萬 | 51.50%3,408.5萬 |
淨利潤 | 53.03%1.29億 | 93.52%5.55億 | 84.08%3.69億 | 51.27%2.02億 | 46.51%8,417.31萬 | 58.40%2.87億 | 56.95%2億 | 85.36%1.34億 | 67.90%5,745.24萬 | 55.44%1.81億 |
持續經營淨利潤 | 53.03%1.29億 | 93.52%5.55億 | 84.08%3.69億 | 51.27%2.02億 | 46.51%8,417.31萬 | 58.40%2.87億 | 56.95%2億 | 85.36%1.34億 | 67.90%5,745.24萬 | 55.44%1.81億 |
歸屬于母公司所有者的淨利潤 | 53.03%1.29億 | 93.52%5.55億 | 84.08%3.69億 | 51.27%2.02億 | 46.51%8,417.31萬 | 58.40%2.87億 | 56.95%2億 | 85.36%1.34億 | 67.90%5,745.24萬 | 55.44%1.81億 |
每股收益 | ||||||||||
基本每股收益 | 52.38%0.32 | 92.96%1.37 | 85.71%0.91 | 51.52%0.5 | 50.00%0.21 | 57.78%0.71 | 58.06%0.49 | 83.33%0.33 | 75.00%0.14 | 55.17%0.45 |
稀釋每股收益 | 52.38%0.32 | 92.96%1.37 | 85.71%0.91 | 51.52%0.5 | 50.00%0.21 | 57.78%0.71 | 58.06%0.49 | 83.33%0.33 | 75.00%0.14 | 55.17%0.45 |
其他綜合收益 | ||||||||||
綜合收益總額 | 53.03%1.29億 | 93.52%5.55億 | 84.08%3.69億 | 51.27%2.02億 | 46.51%8,417.31萬 | 58.40%2.87億 | 56.95%2億 | 85.36%1.34億 | 67.90%5,745.24萬 | 55.44%1.81億 |
歸屬于母公司所有者的綜合收益總額 | 53.03%1.29億 | 93.52%5.55億 | 84.08%3.69億 | 51.27%2.02億 | 46.51%8,417.31萬 | 58.40%2.87億 | 56.95%2億 | 85.36%1.34億 | 67.90%5,745.24萬 | 55.44%1.81億 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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