(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 | 53.12%20.32億 | 48.20%72.14億 | 59.40%49.54億 | 48.70%34.07億 | 28.01%13.27億 | 19.14%48.68億 | 14.32%31.08億 | 17.23%22.92億 | 13.56%10.37億 | 33.52%40.86億 |
營業收入 | 53.12%20.32億 | 48.20%72.14億 | 59.40%49.54億 | 48.70%34.07億 | 28.01%13.27億 | 19.14%48.68億 | 14.32%31.08億 | 17.23%22.92億 | 13.56%10.37億 | 33.52%40.86億 |
其他業務收入 | ---- | 31.99%6,587.48萬 | ---- | -4.95%2,877.08萬 | ---- | -0.94%4,990.85萬 | ---- | 34.38%3,026.88萬 | ---- | 33.72%5,038.15萬 |
營業總成本 | 48.26%18.71億 | 50.41%67.4億 | 60.27%45.81億 | 45.60%30.76億 | 25.84%12.62億 | 14.93%44.81億 | 11.00%28.59億 | 15.55%21.13億 | 18.63%10.03億 | 32.08%38.99億 |
營業成本 | 53.13%16.34億 | 49.11%57億 | 59.89%39.16億 | 46.85%26.94億 | 23.97%10.67億 | 16.41%38.23億 | 13.06%24.49億 | 18.24%18.35億 | 19.11%8.61億 | 34.23%32.84億 |
營業稅金及附加 | -38.37%538.95萬 | 54.23%3,366.94萬 | 44.27%2,248.73萬 | 39.19%1,650.71萬 | 21.56%874.54萬 | 10.03%2,183.01萬 | -3.74%1,558.7萬 | -1.95%1,185.92萬 | 4.53%719.4萬 | 30.02%1,984.05萬 |
銷售費用 | 45.27%6,120.86萬 | 55.40%2.5億 | 49.94%1.78億 | 52.17%1.11億 | 60.22%4,213.44萬 | 12.84%1.61億 | 17.92%1.19億 | 10.28%7,274.46萬 | -0.50%2,629.77萬 | 49.21%1.43億 |
管理費用 | 16.61%7,877.64萬 | 32.87%3.18億 | 30.32%2.15億 | 24.59%1.4億 | 26.66%6,755.68萬 | 13.34%2.39億 | 21.03%1.65億 | 21.38%1.12億 | 20.19%5,333.51萬 | 12.15%2.11億 |
財務費用 | -239.38%-1,304.26萬 | 35.49%-1,907.77萬 | 37.18%-3,043.06萬 | -95.54%-4,651.73萬 | 35.25%935.77萬 | -162.43%-2,957.39萬 | -281.89%-4,844.34萬 | -211.02%-2,378.96萬 | 14.89%691.89萬 | -11.29%4,737.22萬 |
-利息費用 | 114.35%952.4萬 | 45.44%4,231.58萬 | 23.74%3,011.29萬 | 1.13%1,564.62萬 | -41.82%444.32萬 | -9.14%2,909.58萬 | -0.65%2,433.51萬 | -8.45%1,547.08萬 | -20.11%763.64萬 | -0.89%3,202.28萬 |
-利息收入 | -86.74%-2,029.4萬 | -134.58%-3,639.73萬 | -119.63%-2,769.2萬 | -234.92%-2,077.1萬 | -164.81%-1,086.73萬 | -191.30%-1,551.57萬 | -247.53%-1,260.83萬 | -248.02%-620.17萬 | -405.36%-410.38萬 | -16.81%-532.64萬 |
研發費用 | 55.89%1.05億 | 71.96%4.57億 | 76.91%2.8億 | 53.81%1.61億 | 38.74%6,746.11萬 | 36.93%2.66億 | 22.62%1.58億 | 23.88%1.05億 | 24.04%4,862.29萬 | 26.82%1.94億 |
信用減值損失 | -32.35%-729.83萬 | -40.52%-6,026.77萬 | -140.84%-2,574.55萬 | -71.58%-2,602.42萬 | 24.45%-551.46萬 | 40.44%-4,288.77萬 | 10.76%-1,068.98萬 | -39.52%-1,516.75萬 | -271.78%-729.95萬 | 3.36%-7,200.52萬 |
資產減值損失 | --0 | -194.33%-5,526.74萬 | -57.19%-460.62萬 | -38.50%-466.85萬 | --0 | -3.82%-1,877.77萬 | 38.36%-293.04萬 | 29.09%-337.08萬 | ---- | 58.76%-1,808.65萬 |
非經營性淨收益 | 94.07%1,040.14萬 | -180.47%-3,582.85萬 | -68.54%174.85萬 | -11,087.51%-1,756.63萬 | -7.43%535.96萬 | 62.67%-1,277.45萬 | -61.29%555.84萬 | 41.68%-15.7萬 | 83.10%578.99萬 | 50.64%-3,421.78萬 |
公允價值變動淨收益 | 10.33%45.49萬 | 119.56%121.17萬 | 99.25%-8.34萬 | -92.43%-940.81萬 | 112.57%41.23萬 | 40.94%-619.52萬 | -6.59%-1,107.81萬 | -5,420.62%-488.92萬 | -70.37%-327.95萬 | -202.80%-1,048.93萬 |
投資淨收益 | 1.64%328.42萬 | -168.31%-671.92萬 | -109.63%-457.48萬 | -41.96%337.58萬 | -50.77%323.13萬 | -63.95%983.56萬 | -115.22%-218.23萬 | 106.34%581.68萬 | 253.36%656.38萬 | 175.41%2,728.35萬 |
-其中:對聯營合營企業的投資收益 | 53.06%143.26萬 | -52.16%345.42萬 | 385.32%531.88萬 | -9.57%299.8萬 | -48.53%93.59萬 | 6.70%721.99萬 | -151.85%-186.42萬 | 56.09%331.54萬 | 29.29%181.83萬 | 52.37%676.63萬 |
資產處置收益 | -85.86%3.44萬 | 60.63%180.31萬 | -37.22%70.49萬 | -75.51%22.64萬 | 1,270.62%24.33萬 | -35.95%112.25萬 | 175.20%112.28萬 | 131.01%92.43萬 | 37.09%-2.08萬 | 18.97%175.26萬 |
其他收益 | 99.31%1,392.62萬 | 89.02%8,341.09萬 | 15.13%3,605.35萬 | 14.54%1,893.24萬 | -28.89%698.72萬 | 18.22%4,412.79萬 | 17.11%3,131.62萬 | 35.21%1,652.94萬 | 86.47%982.59萬 | 35.90%3,732.72萬 |
營業利潤 | 143.53%1.71億 | 17.12%4.38億 | 46.82%3.74億 | 75.62%3.14億 | 78.14%7,021.5萬 | 145.07%3.74億 | 61.69%2.55億 | 41.69%1.79億 | -44.13%3,941.48萬 | 295.60%1.53億 |
加:營業外收入 | -46.59%87.6萬 | -1.77%547.75萬 | 78.29%252.19萬 | 104.24%197.38萬 | -13.04%164.02萬 | 93.26%557.59萬 | -31.16%141.45萬 | 108.18%96.64萬 | 115.50%188.62萬 | -14.32%288.52萬 |
減:營業外支出 | 1,058.04%81萬 | 123.45%674.9萬 | 17.84%304.58萬 | -59.72%94.38萬 | -87.85%6.99萬 | -84.97%302.04萬 | 9.51%258.47萬 | 43.68%234.32萬 | -22.93%57.58萬 | 330.96%2,009.41萬 |
利潤總額 | 138.29%1.71億 | 15.99%4.37億 | 47.29%3.74億 | 77.56%3.15億 | 76.27%7,178.53萬 | 178.11%3.76億 | 61.26%2.54億 | 41.91%1.77億 | -42.38%4,072.52萬 | 263.17%1.35億 |
減:所得稅費用 | 79.27%1,545.29萬 | -10.13%4,350.33萬 | -4.13%3,338.77萬 | 54.74%3,299.29萬 | 92.39%862萬 | 191.79%4,840.69萬 | 128.23%3,482.48萬 | 65.93%2,132.2萬 | -38.14%448.04萬 | 767.10%1,658.97萬 |
淨利潤 | 146.35%1.56億 | 19.84%3.93億 | 55.48%3.4億 | 80.68%2.82億 | 74.27%6,316.53萬 | 176.20%3.28億 | 54.07%2.19億 | 39.16%1.56億 | -42.86%3,624.48萬 | 235.91%1.19億 |
持續經營淨利潤 | 146.35%1.56億 | 19.84%3.93億 | 55.48%3.4億 | 80.68%2.82億 | 74.27%6,316.53萬 | 176.20%3.28億 | 54.07%2.19億 | 39.16%1.56億 | -42.86%3,624.48萬 | 235.91%1.19億 |
減:少數股東損益 | 160.11%2,547.79萬 | 116.87%5,663.96萬 | 135.71%4,181.08萬 | 364.81%3,755.67萬 | 206.42%979.49萬 | 196.53%2,611.63萬 | 858.32%1,773.82萬 | 3,849.94%808.01萬 | 7,144.12%319.66萬 | -46.67%-2,705.51萬 |
歸屬于母公司所有者的淨利潤 | 143.82%1.3億 | 11.45%3.37億 | 48.40%2.98億 | 65.16%2.44億 | 61.49%5,337.04萬 | 107.05%3.02億 | 39.28%2.01億 | 31.70%1.48億 | -47.94%3,304.82萬 | 171.04%1.46億 |
每股收益 | ||||||||||
基本每股收益 | 133.33%0.21 | 10.20%0.54 | 50.00%0.48 | 62.50%0.39 | 80.00%0.09 | 88.46%0.49 | 23.08%0.32 | 14.29%0.24 | -58.33%0.05 | 136.36%0.26 |
稀釋每股收益 | 133.33%0.21 | 10.20%0.54 | 50.00%0.48 | 62.50%0.39 | 80.00%0.09 | 88.46%0.49 | 23.08%0.32 | 14.29%0.24 | -58.33%0.05 | 136.36%0.26 |
其他綜合收益 | -683.42%-172.76萬 | -124.12%-75.94萬 | -37.35%-128.58萬 | -674.49%-74.35萬 | -66.22%29.61萬 | 115.75%314.85萬 | 10.26%-93.61萬 | 115.08%12.94萬 | 148.90%87.66萬 | -595.71%-1,999.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -683.54%-172.73萬 | -124.11%-75.91萬 | -37.30%-128.48萬 | -674.50%-74.24萬 | -66.22%29.6萬 | 120.85%314.82萬 | 10.32%-93.58萬 | 115.06%12.92萬 | 148.89%87.61萬 | -474.42%-1,509.63萬 |
歸屬於少數股東的其他綜合收益總額 | -380.84%-332.99 | -192.08%-351.72 | -163.59%-983.55 | -670.82%-1,113.21 | -76.53%118.57 | 100.01%381.98 | -250.59%-373.14 | 183.58%195.02 | 223.10%505.13 | -268,689.43%-489.92萬 |
綜合收益總額 | 142.48%1.54億 | 18.47%3.92億 | 55.55%3.39億 | 80.05%2.81億 | 70.96%6,346.14萬 | 235.30%3.31億 | 54.54%2.18億 | 40.35%1.56億 | -39.78%3,712.15萬 | 150.76%9,878.19萬 |
歸屬于母公司所有者的綜合收益總額 | 139.26%1.28億 | 10.05%3.36億 | 48.45%2.97億 | 64.51%2.44億 | 58.19%5,366.64萬 | 133.37%3.05億 | 39.64%2億 | 32.83%1.48億 | -45.00%3,392.44萬 | 126.04%1.31億 |
歸屬於少數股東的綜合收益總額 | 160.11%2,547.76萬 | 116.87%5,663.93萬 | 135.71%4,180.98萬 | 364.78%3,755.56萬 | 206.37%979.5萬 | 181.73%2,611.67萬 | 858.39%1,773.79萬 | 3,851.23%808.03萬 | 7,082.09%319.71萬 | -73.25%-3,195.43萬 |
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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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