(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 | 4.38%3.73億 | 10.84%14.33億 | 13.89%10.56億 | 21.74%7.21億 | 22.36%3.57億 | 12.74%12.93億 | 14.97%9.27億 | 14.02%5.92億 | 23.12%2.92億 | 20.61%11.47億 |
營業收入 | 4.38%3.73億 | 10.84%14.33億 | 13.89%10.56億 | 21.74%7.21億 | 22.36%3.57億 | 12.74%12.93億 | 14.97%9.27億 | 14.02%5.92億 | 23.12%2.92億 | 20.61%11.47億 |
營業總成本 | 4.65%3.22億 | 8.88%12.1億 | 10.52%8.87億 | 18.93%6.05億 | 20.34%3.08億 | 13.08%11.11億 | 15.15%8.03億 | 13.26%5.09億 | 23.04%2.56億 | 23.54%9.83億 |
營業成本 | -2.96%1.33億 | 20.89%5.05億 | 27.13%3.73億 | 43.13%2.63億 | 40.16%1.37億 | 31.82%4.17億 | 36.33%2.94億 | 27.22%1.84億 | 48.13%9,787.92萬 | 22.02%3.17億 |
營業稅金及附加 | 10.34%332.54萬 | 14.09%1,927.63萬 | 18.36%1,187.51萬 | 6.52%672.35萬 | 23.62%301.37萬 | 20.22%1,689.51萬 | 6.87%1,003.3萬 | -4.14%631.21萬 | -23.12%243.8萬 | 11.57%1,405.33萬 |
銷售費用 | 12.04%1.38億 | -3.51%5.28億 | -7.13%3.83億 | -4.79%2.52億 | -4.80%1.23億 | 2.50%5.47億 | 5.84%4.12億 | 8.88%2.65億 | 21.01%1.3億 | 25.55%5.34億 |
管理費用 | 22.44%1,696.57萬 | 38.22%6,724.65萬 | 41.73%4,689.53萬 | 36.63%2,982.15萬 | 32.92%1,385.59萬 | -6.43%4,865.32萬 | -15.34%3,308.79萬 | 0.48%2,182.59萬 | -22.33%1,042.46萬 | 48.70%5,199.52萬 |
財務費用 | -335.72%-117.39萬 | -62.07%-1,232.35萬 | 32.79%-322.32萬 | 21.69%-214.96萬 | 78.21%-26.94萬 | -92.05%-760.37萬 | -92.33%-479.58萬 | -1,074.75%-274.48萬 | -338.47%-123.67萬 | -648.85%-395.92萬 |
-利息收入 | -151.04%-114.59萬 | -71.79%-1,243.55萬 | 28.19%-298.41萬 | 34.33%-178.2萬 | -343.44%-45.64萬 | -74.00%-723.88萬 | -60.60%-415.56萬 | -498.15%-271.38萬 | 58.32%-10.29萬 | -386.04%-416.02萬 |
研發費用 | 3.29%3,142.9萬 | 16.37%1.03億 | 28.86%7,563.89萬 | 60.63%5,468.84萬 | 84.33%3,042.75萬 | 26.57%8,866.94萬 | 26.49%5,869.74萬 | 3.82%3,404.66萬 | -9.60%1,650.72萬 | 10.05%7,005.83萬 |
信用減值損失 | -680.79%-109.52萬 | 31.34%-158.17萬 | 107.79%16.52萬 | 21.46%-31.68萬 | 131.36%18.86萬 | -39.74%-230.36萬 | -123.38%-212.03萬 | 0.79%-40.34萬 | -274.99%-60.13萬 | 27.42%-164.84萬 |
資產減值損失 | -24.40%-115.96萬 | -67.55%-759.28萬 | -198.80%-517.31萬 | -3,732.55%-301.19萬 | -2,489.52%-93.21萬 | -67.76%-453.17萬 | -1,246.94%-173.13萬 | -117.79%-7.86萬 | -94.92%3.9萬 | 6.86%-270.14萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -266.89%-284.89萬 | -55.06%358.45萬 | -82.41%158.72萬 | -59.73%282.23萬 | -42.02%170.71萬 | 367.29%797.54萬 | 956.45%902.13萬 | 648.54%700.78萬 | 746.04%294.42萬 | 127.12%170.68萬 |
-其中:對聯營合營企業的投資收益 | -136.21%-290.49萬 | -5.91%-504.3萬 | -135.96%-393.67萬 | -105.96%-166.94萬 | -2.88%-122.98萬 | -86.18%-476.15萬 | 10.00%-166.84萬 | 56.83%-81.06萬 | -5,024.61%-119.54萬 | 59.96%-255.75萬 |
資產處置收益 | --0 | --200.27 | 100.03%200.27 | 100.16%200.27 | 100.91%200.27 | ---- | -395.76%-67.39萬 | -83.33%-12.15萬 | ---2.19萬 | -1,954.08%-18萬 |
其他收益 | 639.58%2,155.24萬 | 47.68%1,994.71萬 | 18.27%1,077.52萬 | 76.71%988.88萬 | 133.23%291.41萬 | -35.24%1,350.68萬 | -44.48%911.03萬 | -59.78%559.62萬 | -89.30%124.95萬 | 21.36%2,085.77萬 |
營業利潤 | 25.96%6,741.93萬 | 20.97%2.37億 | 27.62%1.76億 | 31.17%1.26億 | 34.00%5,352.36萬 | 7.76%1.96億 | 11.79%1.38億 | 15.26%9,571.04萬 | -4.95%3,994.41萬 | 13.06%1.82億 |
加:營業外收入 | -86.40%1,712.61 | -39.81%5.84萬 | -49.90%3.7萬 | -65.34%2.46萬 | 580.70%1.26萬 | -72.20%9.7萬 | -76.83%7.38萬 | 2,187.97%7.09萬 | 854.27%1,849.47 | -90.67%34.91萬 |
減:營業外支出 | -58.67%7,332.47 | 540.46%729.38萬 | 1,718.65%557.91萬 | 2,578.06%545.96萬 | -82.30%1.77萬 | -48.46%113.88萬 | -90.45%30.68萬 | -93.65%20.39萬 | -96.88%10.02萬 | 1,497.11%220.98萬 |
利潤總額 | 25.96%6,741.37萬 | 17.91%2.3億 | 23.81%1.7億 | 25.67%1.2億 | 34.31%5,351.85萬 | 8.29%1.95億 | 14.29%1.38億 | 19.72%9,557.75萬 | 2.66%3,984.57萬 | 9.45%1.8億 |
減:所得稅費用 | 67.31%1,478.04萬 | 70.78%3,684.29萬 | 32.35%2,565.93萬 | 20.81%1,683.85萬 | 53.52%883.4萬 | 11.95%2,157.33萬 | 13.22%1,938.68萬 | 30.68%1,393.77萬 | 7.87%575.44萬 | -0.93%1,927萬 |
淨利潤 | 17.79%5,263.33萬 | 11.33%1.93億 | 22.41%1.45億 | 26.50%1.03億 | 31.07%4,468.44萬 | 7.86%1.73億 | 14.46%1.18億 | 18.03%8,163.98萬 | 1.83%3,409.13萬 | 10.85%1.61億 |
持續經營淨利潤 | 17.79%5,263.33萬 | 11.33%1.93億 | 22.41%1.45億 | 26.50%1.03億 | 31.07%4,468.44萬 | 7.86%1.73億 | --1.18億 | 18.03%8,163.98萬 | 1.83%3,409.13萬 | 10.85%1.61億 |
減:少數股東損益 | -62.06%-741.98萬 | -94.19%-1,828.3萬 | -128.51%-1,359.13萬 | -309.92%-893.86萬 | ---457.85萬 | ---941.51萬 | ---594.77萬 | ---218.05萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 21.90%6,005.31萬 | 15.60%2.11億 | 27.49%1.58億 | 33.87%1.12億 | 44.50%4,926.29萬 | 13.71%1.83億 | 20.22%1.24億 | 21.19%8,382.03萬 | 1.83%3,409.13萬 | 10.85%1.61億 |
每股收益 | ||||||||||
基本每股收益 | 20.75%0.64 | 15.38%2.25 | 28.03%1.69 | 34.83%1.2 | 47.22%0.53 | -2.99%1.95 | 20.00%1.32 | -9.18%0.89 | -25.00%0.36 | -2.43%2.01 |
稀釋每股收益 | 20.75%0.64 | 15.38%2.25 | 28.03%1.69 | 34.83%1.2 | 47.22%0.53 | -2.99%1.95 | 20.00%1.32 | -9.18%0.89 | -25.00%0.36 | -2.43%2.01 |
其他綜合收益 | ||||||||||
綜合收益總額 | 17.79%5,263.33萬 | 11.33%1.93億 | 22.41%1.45億 | 26.50%1.03億 | 31.07%4,468.44萬 | 7.86%1.73億 | 1.18億 | 18.03%8,163.98萬 | 1.83%3,409.13萬 | 10.85%1.61億 |
歸屬于母公司所有者的綜合收益總額 | 21.90%6,005.31萬 | 15.60%2.11億 | 27.49%1.58億 | 33.87%1.12億 | 44.50%4,926.29萬 | 13.71%1.83億 | --1.24億 | 21.19%8,382.03萬 | 1.83%3,409.13萬 | 10.85%1.61億 |
歸屬於少數股東的綜合收益總額 | -62.06%-741.98萬 | -94.19%-1,828.3萬 | -128.51%-1,359.13萬 | -309.92%-893.86萬 | ---457.85萬 | ---941.51萬 | ---594.77萬 | ---218.05萬 | ---- | ---- |
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 | -- | 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) | -- | -- | -- | 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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