(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 | 51.34%19.91億 | 26.59%71.37億 | 19.67%47.97億 | 15.39%28.68億 | 9.63%13.15億 | 25.61%56.38億 | 28.03%40.08億 | 21.21%24.85億 | 25.23%12億 | 33.01%44.88億 |
營業收入 | 51.34%19.91億 | 26.59%71.37億 | 19.67%47.97億 | 15.39%28.68億 | 9.63%13.15億 | 25.61%56.38億 | 28.03%40.08億 | 21.21%24.85億 | 25.23%12億 | 33.01%44.88億 |
其他業務收入 | ---- | -10.52%3,554.83萬 | ---- | -30.18%1,224.37萬 | ---- | -10.08%3,972.57萬 | ---- | 77.96%1,753.5萬 | ---- | 4.45%4,418.03萬 |
營業總成本 | 47.63%18.55億 | 25.61%66.24億 | 19.54%45.01億 | 15.20%27.03億 | 10.09%12.56億 | 24.41%52.73億 | 27.24%37.65億 | 20.82%23.46億 | 25.36%11.41億 | 32.51%42.39億 |
營業成本 | 52.82%15.61億 | 26.16%55.41億 | 19.47%37.37億 | 14.33%22.3億 | 9.15%10.22億 | 24.76%43.92億 | 27.59%31.28億 | 21.05%19.51億 | 24.48%9.36億 | 36.57%35.2億 |
營業稅金及附加 | 91.05%1,156.92萬 | 46.51%3,603.59萬 | 35.67%2,495.63萬 | 35.03%1,479.31萬 | 1.36%605.56萬 | 45.21%2,459.59萬 | 69.40%1,839.5萬 | 45.12%1,095.52萬 | 70.41%597.43萬 | 23.94%1,693.82萬 |
銷售費用 | 21.42%6,644.02萬 | 19.41%2.72億 | 9.15%1.75億 | 3.29%1.02億 | 9.69%5,471.83萬 | 24.94%2.28億 | 19.30%1.6億 | 9.87%9,872.93萬 | 15.39%4,988.32萬 | -0.83%1.82億 |
管理費用 | 8.38%4,601.94萬 | 2.22%1.7億 | 3.46%1.27億 | 1.63%8,199.08萬 | 1.13%4,246.22萬 | 3.54%1.67億 | 7.72%1.22億 | 4.74%8,067.57萬 | 1.29%4,198.92萬 | 17.14%1.61億 |
財務費用 | 218.27%865.2萬 | 83.97%-138.86萬 | 126.17%112.51萬 | 11.18%-164.73萬 | 77.23%271.84萬 | -179.62%-866.32萬 | -194.71%-429.87萬 | -183.72%-185.46萬 | 13.42%153.39萬 | 1,824.51%1,088.08萬 |
-利息費用 | 83.87%1,027.37萬 | 70.33%2,522.61萬 | 128.08%1,771.96萬 | 132.45%1,285.48萬 | 111.91%558.74萬 | 102.51%1,480.97萬 | 69.83%776.89萬 | 386.59%553.02萬 | --263.67萬 | 737.75%731.31萬 |
-利息收入 | -57.67%-560.15萬 | -46.22%-1,905.85萬 | -15.20%-1,244.54萬 | 13.31%-667.39萬 | -8.80%-355.25萬 | -80.55%-1,303.44萬 | -96.57%-1,080.33萬 | -125.38%-769.89萬 | ---326.53萬 | 19.14%-721.91萬 |
研發費用 | 24.86%1.6億 | 28.63%6.06億 | 28.16%4.36億 | 33.04%2.76億 | 21.79%1.28億 | 35.53%4.71億 | 39.47%3.4億 | 34.70%2.07億 | 53.79%1.05億 | 21.57%3.47億 |
信用減值損失 | -14.18%587.64萬 | -56.44%-7,131.77萬 | -99.47%-2,769.46萬 | -302.49%-504.11萬 | 64.30%684.72萬 | -282.66%-4,558.82萬 | -507.32%-1,388.42萬 | 22.42%248.96萬 | -54.05%416.74萬 | 34.63%-1,191.36萬 |
資產減值損失 | -169.86%-1,148.15萬 | -117.74%-4,179.1萬 | -80.32%-2,351.71萬 | -35.50%-1,478.15萬 | 19.09%-425.45萬 | 27.03%-1,919.32萬 | 35.43%-1,304.19萬 | -11.48%-1,090.91萬 | -45.07%-525.82萬 | 53.33%-2,630.18萬 |
非經營性淨收益 | 6.17%1,292.83萬 | -293.93%-3,963.26萬 | -294.83%-1,713.52萬 | -81.14%303.75萬 | 88.71%1,217.64萬 | -141.07%-1,006.09萬 | -71.39%879.5萬 | -37.32%1,610.47萬 | -19.79%645.25萬 | 4,717.97%2,449.65萬 |
公允價值變動淨收益 | --94.3萬 | 115.47%22.54萬 | 113.84%18.91萬 | --0 | ---- | -537.75%-145.69萬 | -1,937.54%-136.64萬 | -2,695.46%-192.99萬 | ---173.12萬 | -316.43%-22.84萬 |
投資淨收益 | 89.37%684.82萬 | -27.85%1,870.38萬 | -10.64%1,190.34萬 | -22.48%728.37萬 | 21.69%361.64萬 | -45.67%2,592.48萬 | -64.53%1,332.03萬 | -66.46%939.6萬 | 8.93%297.19萬 | 33.63%4,771.43萬 |
-其中:對聯營合營企業的投資收益 | 46.70%530.53萬 | -32.36%1,545.04萬 | 6.78%1,190.34萬 | -1.67%728.37萬 | 25.92%361.63萬 | 14.18%2,284.12萬 | -29.21%1,114.77萬 | 10.28%740.77萬 | 44.30%287.19萬 | -29.63%2,000.52萬 |
資產處置收益 | 102.92%1.22萬 | -18.42%-56.1萬 | -80.88%-52.66萬 | -591.15%-43.85萬 | -3,300.22%-41.89萬 | 88.15%-47.37萬 | 92.23%-29.11萬 | 98.31%-6.34萬 | 100.35%1.31萬 | -1,613.64%-399.63萬 |
其他收益 | 68.02%1,072.99萬 | 79.35%5,510.78萬 | -6.43%2,251.06萬 | -6.46%1,601.49萬 | 1.54%638.62萬 | 59.85%3,072.64萬 | 76.29%2,405.83萬 | 88.08%1,712.15萬 | 75.14%628.95萬 | -49.38%1,922.24萬 |
營業利潤 | 108.87%1.49億 | 33.51%4.73億 | 10.70%2.79億 | 8.20%1.68億 | 9.33%7,143.28萬 | 29.43%3.55億 | 24.50%2.52億 | 15.57%1.55億 | 16.55%6,533.92萬 | 56.51%2.74億 |
加:營業外收入 | -27.65%1.98萬 | 70.34%299.99萬 | 170.31%271.82萬 | 164.37%173.33萬 | -75.76%2.74萬 | 62.98%176.11萬 | 196.80%100.56萬 | 94.65%65.57萬 | -13.16%11.29萬 | -76.97%108.06萬 |
減:營業外支出 | 207.36%49.26萬 | -12.76%317.83萬 | 56.72%218.57萬 | -14.52%92.57萬 | -63.89%16.03萬 | -27.78%364.32萬 | -29.61%139.47萬 | -12.71%108.29萬 | 13.05%44.38萬 | 1.10%504.46萬 |
利潤總額 | 108.60%1.49億 | 34.17%4.73億 | 11.08%2.79億 | 9.02%1.68億 | 9.68%7,129.99萬 | 30.63%3.53億 | 25.32%2.52億 | 16.04%1.55億 | 16.50%6,500.83萬 | 54.51%2.7億 |
減:所得稅費用 | 173.67%536.36萬 | 111.19%356.02萬 | -19.18%-2,168.32萬 | -58.08%-1,559.65萬 | -50.20%-728.11萬 | -15.31%-3,182.54萬 | -189.33%-1,819.36萬 | -260.03%-986.61萬 | -475.89%-484.75萬 | -414.76%-2,760.03萬 |
淨利潤 | 82.44%1.43億 | 22.14%4.7億 | 11.62%3.01億 | 11.97%1.84億 | 12.49%7,858.1萬 | 29.21%3.85億 | 30.31%2.7億 | 20.96%1.64億 | 28.15%6,985.58萬 | 65.23%2.98億 |
持續經營淨利潤 | 82.44%1.43億 | 22.14%4.7億 | 11.62%3.01億 | 11.97%1.84億 | 12.49%7,858.1萬 | 29.21%3.85億 | 30.31%2.7億 | 20.96%1.64億 | 28.15%6,985.58萬 | 65.23%2.98億 |
減:少數股東損益 | 3.10%108.25萬 | 19.52%491.48萬 | 35.08%367.35萬 | 44.30%234.31萬 | 51.80%104.99萬 | 516.00%411.22萬 | 336.20%271.96萬 | 268.86%162.37萬 | 221.03%69.17萬 | -8.12%-98.85萬 |
歸屬于母公司所有者的淨利潤 | 83.52%1.42億 | 22.17%4.65億 | 11.39%2.97億 | 11.64%1.82億 | 12.10%7,753.11萬 | 27.40%3.8億 | 28.28%2.67億 | 18.92%1.63億 | 25.57%6,916.41萬 | 64.94%2.99億 |
每股收益 | ||||||||||
基本每股收益 | 68.75%0.27 | 17.50%0.94 | 10.71%0.62 | 11.76%0.38 | 6.67%0.16 | 29.03%0.8 | 27.27%0.56 | 17.24%0.34 | 25.00%0.15 | 58.97%0.62 |
稀釋每股收益 | 68.75%0.27 | 18.99%0.94 | 8.93%0.61 | 0.00%0.34 | 14.29%0.16 | 29.51%0.79 | 27.27%0.56 | 17.24%0.34 | 16.67%0.14 | 60.53%0.61 |
其他綜合收益 | 40.13%-272.79萬 | -91.92%94.1萬 | -90.17%127.7萬 | -56.45%298.83萬 | -105.86%-455.67萬 | 233.68%1,165.26萬 | 111.40%1,298.88萬 | 306.86%686.15萬 | 39.11%-221.34萬 | 181.69%349.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | 39.76%-272.76萬 | -91.93%92.99萬 | -90.25%125.06萬 | -56.58%295.12萬 | -105.65%-452.81萬 | 226.95%1,151.95萬 | 108.49%1,283.11萬 | 305.62%679.66萬 | 39.50%-220.19萬 | 183.64%352.33萬 |
歸屬於少數股東的其他綜合收益總額 | 98.94%-302.64 | -91.63%1.11萬 | -83.32%2.63萬 | -42.87%3.71萬 | -147.19%-2.86萬 | 526.33%13.31萬 | 1,635.98%15.78萬 | 667.08%6.49萬 | -398.56%-1.16萬 | 49.91%-3.12萬 |
綜合收益總額 | 89.99%1.41億 | 18.79%4.71億 | 6.95%3.02億 | 9.23%1.87億 | 9.43%7,402.43萬 | 31.58%3.96億 | 32.64%2.83億 | 29.16%1.71億 | 32.96%6,764.23萬 | 71.23%3.01億 |
歸屬于母公司所有者的綜合收益總額 | 91.16%1.4億 | 18.82%4.66億 | 6.73%2.99億 | 8.91%1.85億 | 9.02%7,300.3萬 | 29.73%3.92億 | 30.58%2.8億 | 26.95%1.7億 | 30.17%6,696.22萬 | 70.87%3.02億 |
歸屬於少數股東的綜合收益總額 | 5.95%108.21萬 | 16.03%492.6萬 | 28.58%369.98萬 | 40.95%238.02萬 | 50.17%102.13萬 | 516.31%424.53萬 | 347.70%287.73萬 | 273.55%168.87萬 | 219.82%68.01萬 | -4.41%-101.97萬 |
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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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