(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 | 19.01%35.22億 | 15.83%152.93億 | 14.40%109.84億 | 9.76%68.05億 | 8.45%29.59億 | 2.89%132.03億 | 3.07%96.02億 | 9.87%62億 | 15.80%27.29億 | 64.60%128.32億 |
營業收入 | 19.01%35.22億 | 15.83%152.93億 | 14.40%109.84億 | 9.76%68.05億 | 8.45%29.59億 | 2.89%132.03億 | 3.07%96.02億 | 9.87%62億 | 15.80%27.29億 | 64.60%128.32億 |
其他業務收入 | ---- | 51.19%2.34億 | ---- | -5.85%6,963.19萬 | ---- | -0.65%1.55億 | ---- | -5.57%7,395.94萬 | ---- | 113.41%1.56億 |
營業總成本 | 20.11%33.86億 | 15.65%147.01億 | 13.50%105.09億 | 9.08%64.92億 | 7.67%28.19億 | 2.74%127.12億 | 3.42%92.59億 | 9.71%59.52億 | 14.99%26.18億 | 64.76%123.73億 |
營業成本 | 20.56%31.54億 | 16.15%135.66億 | 14.29%97.39億 | 9.94%60.22億 | 8.17%26.16億 | 3.91%116.8億 | 5.54%85.22億 | 11.99%54.77億 | 17.59%24.18億 | 68.19%112.41億 |
營業稅金及附加 | 5.72%871.89萬 | 12.58%4,492.76萬 | 0.41%2,811.41萬 | 2.84%1,813.4萬 | 5.04%824.69萬 | -1.48%3,990.61萬 | 1.19%2,799.97萬 | 1.54%1,763.34萬 | 13.20%785.14萬 | 29.86%4,050.62萬 |
銷售費用 | 21.88%6,566.22萬 | 10.46%3.21億 | 3.48%2.09億 | 1.07%1.28億 | -3.40%5,387.26萬 | -26.64%2.91億 | -37.17%2.02億 | -37.71%1.26億 | -35.13%5,577.02萬 | 17.70%3.96億 |
管理費用 | 7.43%4,513.76萬 | 17.50%2.43億 | 9.60%1.42億 | 7.19%8,797.77萬 | 3.10%4,201.61萬 | 5.61%2.07億 | 1.15%1.29億 | -0.81%8,207.65萬 | -3.22%4,075.3萬 | 13.55%1.96億 |
財務費用 | -18.27%551.62萬 | -18.75%2,844.94萬 | -37.87%2,318.97萬 | -54.32%1,411.15萬 | -43.57%674.93萬 | -46.58%3,501.34萬 | -40.53%3,732.56萬 | -27.56%3,089.45萬 | -30.77%1,195.97萬 | 105.61%6,553.93萬 |
-利息費用 | 47.25%945.51萬 | -8.31%4,491.8萬 | -29.04%3,461.08萬 | -38.52%2,150.26萬 | -44.99%642.1萬 | -26.49%4,898.82萬 | -23.70%4,877.21萬 | -16.63%3,497.66萬 | -29.77%1,167.27萬 | 53.18%6,664.3萬 |
-利息收入 | -104.21%-416.28萬 | -36.88%-1,577.67萬 | -35.10%-999.96萬 | -17.37%-522.32萬 | 11.96%-203.85萬 | -72.12%-1,152.57萬 | -46.99%-740.15萬 | -68.16%-445.03萬 | -106.84%-231.54萬 | 54.15%-669.64萬 |
研發費用 | 16.19%1.07億 | 8.17%4.98億 | 7.87%3.67億 | 2.12%2.22億 | 10.53%9,216.23萬 | 5.80%4.6億 | 0.74%3.4億 | 15.26%2.18億 | 22.55%8,338.52萬 | 70.83%4.35億 |
信用減值損失 | 344.41%717.41萬 | 37.68%-3,997.66萬 | 58.90%-1,389.44萬 | 98.01%-48.96萬 | 111.81%161.43萬 | -570.71%-6,414.48萬 | -154.59%-3,380.37萬 | -192.27%-2,454.74萬 | -153.99%-1,366.4萬 | 58.80%-956.37萬 |
資產減值損失 | 112.17%19.72萬 | -21.85%-745.9萬 | 7.74%-836.83萬 | 77.60%-421.17萬 | -1.82%-162.12萬 | 91.46%-612.16萬 | 84.77%-907.05萬 | 6.08%-1,880萬 | 65.38%-159.22萬 | -223.45%-7,172.21萬 |
非經營性淨收益 | 205.53%3,278.61萬 | 344.52%9,585.23萬 | 114.53%362.81萬 | 125.39%816.75萬 | 211.27%1,073.09萬 | 24.87%-3,920萬 | 46.93%-2,496.31萬 | -174.35%-3,217.4萬 | -195.72%-964.43萬 | -273.74%-5,217.74萬 |
公允價值變動淨收益 | 15.42%-51.03萬 | -196.78%-338.58萬 | -58.36%-196.09萬 | -91.57%-464.2萬 | 50.27%-60.33萬 | -169.71%-114.08萬 | -255.45%-123.83萬 | -1,715.99%-242.32萬 | -377.29%-121.31萬 | 1,191.42%163.66萬 |
投資淨收益 | 2.58%446.01萬 | 1,635.11%3,682.59萬 | 1,605.20%718.79萬 | 317.14%251.15萬 | 937.53%434.79萬 | -270.44%-239.89萬 | -105.82%-47.75萬 | -88.35%60.21萬 | -303.72%-51.91萬 | -65.65%140.75萬 |
-其中:對聯營合營企業的投資收益 | 236.04%35.1萬 | 356.98%856.86萬 | 86.61%-18.47萬 | 103.94%4.11萬 | 60.97%-25.8萬 | 35.02%-333.44萬 | 65.63%-137.91萬 | 65.14%-104.15萬 | 48.06%-66.1萬 | 24.84%-513.12萬 |
資產處置收益 | 170.82%53.16萬 | -120.67%-43.66萬 | -232.61%-116.25萬 | -278.85%-80.41萬 | -706.30%-75.06萬 | 776.72%211.19萬 | 512.11%87.66萬 | -16.42%44.96萬 | -14.80%12.38萬 | 129.28%24.09萬 |
其他收益 | 170.32%2,093.33萬 | 239.40%1.1億 | 16.40%2,182.62萬 | 25.97%1,580.34萬 | 7.25%774.38萬 | 25.83%3,249.43萬 | 12.70%1,875.03萬 | 15.79%1,254.49萬 | 22.80%722.04萬 | -8.75%2,582.35萬 |
營業利潤 | 11.73%1.69億 | 52.23%6.88億 | 50.47%4.79億 | 48.52%3.22億 | 49.31%1.51億 | 11.02%4.52億 | 0.55%3.18億 | 4.92%2.17億 | 32.25%1.01億 | 49.44%4.07億 |
加:營業外收入 | 143.53%50.84萬 | -39.21%270.23萬 | -57.18%165.57萬 | -88.89%36.14萬 | -79.58%20.88萬 | -36.69%444.56萬 | -19.05%386.65萬 | 28.12%325.3萬 | 7.24%102.22萬 | 179.96%702.2萬 |
減:營業外支出 | 61.34%37.62萬 | 129.03%1,079.12萬 | 261.68%938.6萬 | 140.55%908.41萬 | -92.14%23.32萬 | -26.13%471.16萬 | -34.09%259.51萬 | 13.38%377.64萬 | 802.42%296.58萬 | 436.53%637.84萬 |
利潤總額 | 11.84%1.69億 | 50.53%6.8億 | 47.45%4.71億 | 44.85%3.13億 | 52.21%1.51億 | 10.78%4.52億 | 0.69%3.2億 | 5.07%2.16億 | 28.67%9,938.92萬 | 48.95%4.08億 |
減:所得稅費用 | 0.28%2,132.68萬 | 164.61%8,830.1萬 | 142.31%6,114.49萬 | 141.71%4,482.3萬 | 72.29%2,126.65萬 | -33.92%3,337萬 | -37.79%2,523.41萬 | -26.36%1,854.39萬 | 42.00%1,234.36萬 | 215.38%5,050.14萬 |
淨利潤 | 13.73%1.48億 | 41.43%5.91億 | 39.33%4.1億 | 35.76%2.68億 | 49.36%1.3億 | 17.10%4.18億 | 6.33%2.94億 | 9.45%1.98億 | 26.98%8,704.56萬 | 38.61%3.57億 |
持續經營淨利潤 | 13.73%1.48億 | 41.43%5.91億 | 39.33%4.1億 | 35.76%2.68億 | 49.36%1.3億 | 17.10%4.18億 | 6.33%2.94億 | 9.45%1.98億 | 26.98%8,704.56萬 | 38.61%3.57億 |
減:少數股東損益 | -8.00%1,390.32萬 | 44.33%6,869.49萬 | 69.95%5,128.31萬 | 33.38%3,171.76萬 | 20.64%1,511.15萬 | 84.39%4,759.55萬 | 96.72%3,017.56萬 | 53.40%2,378.04萬 | 29.29%1,252.63萬 | 231.87%2,581.3萬 |
歸屬于母公司所有者的淨利潤 | 16.58%1.34億 | 41.06%5.23億 | 35.83%3.59億 | 36.09%2.37億 | 54.19%1.15億 | 11.85%3.71億 | 1.02%2.64億 | 5.32%1.74億 | 26.60%7,451.93萬 | 32.60%3.31億 |
每股收益 | ||||||||||
基本每股收益 | 16.56%0.183 | 40.99%0.712 | 35.86%0.4891 | 36.03%0.3224 | 52.43%0.157 | 11.23%0.505 | 0.28%0.36 | 4.41%0.237 | 27.16%0.103 | 27.17%0.454 |
稀釋每股收益 | 16.56%0.183 | 40.99%0.712 | 35.86%0.4891 | 36.03%0.3224 | 52.43%0.157 | 10.50%0.505 | -0.28%0.36 | 3.49%0.237 | 25.61%0.103 | 27.65%0.457 |
其他綜合收益 | 201.16%2,218.31萬 | 62.41%-499.01萬 | 69.72%-2,235.55萬 | 84.38%-1,298.49萬 | -61.98%736.58萬 | -0.22%-1,327.65萬 | -97.54%-7,383.1萬 | -181.04%-8,310.56萬 | -51.14%1,937.25萬 | -127.35%-1,324.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | 206.70%2,193.01萬 | 62.54%-505.7萬 | 69.69%-2,236.69萬 | 84.19%-1,304.9萬 | -62.15%715.04萬 | -10.14%-1,349.9萬 | -104.47%-7,380.28萬 | -187.11%-8,255.78萬 | -51.45%1,889.19萬 | -125.67%-1,225.57萬 |
歸屬於少數股東的其他綜合收益總額 | 17.48%25.31萬 | -69.90%6.7萬 | 140.37%1.14萬 | 111.70%6.41萬 | -55.18%21.54萬 | 122.43%22.25萬 | 97.80%-2.82萬 | 32.83%-54.79萬 | -34.98%48.06萬 | -244.20%-99.17萬 |
綜合收益總額 | 23.78%1.7億 | 44.83%5.87億 | 75.82%3.88億 | 122.92%2.55億 | 29.09%1.37億 | 17.75%4.05億 | -7.91%2.21億 | -24.15%1.15億 | -1.65%1.06億 | 12.35%3.44億 |
歸屬于母公司所有者的綜合收益總額 | 27.72%1.56億 | 44.97%5.18億 | 76.72%3.37億 | 144.83%2.24億 | 30.66%1.22億 | 11.92%3.57億 | -15.53%1.9億 | -33.02%9,131.28萬 | -4.46%9,341.12萬 | 7.21%3.19億 |
歸屬於少數股東的綜合收益總額 | -7.64%1,415.63萬 | 43.80%6,876.19萬 | 70.15%5,129.45萬 | 36.80%3,178.17萬 | 17.84%1,532.69萬 | 92.65%4,781.8萬 | 114.45%3,014.74萬 | 58.19%2,323.25萬 | 24.73%1,300.69萬 | 193.19%2,482.13萬 |
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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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