(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 | 27.59%21.15億 | 24.63%78.42億 | 20.88%57.42億 | 11.96%35.37億 | 14.53%16.58億 | 21.53%62.92億 | 22.91%47.5億 | 24.83%31.59億 | 21.12%14.47億 | 10.03%51.77億 |
營業收入 | 27.59%21.15億 | 24.63%78.42億 | 20.88%57.42億 | 11.96%35.37億 | 14.53%16.58億 | 21.53%62.92億 | 22.91%47.5億 | 24.83%31.59億 | 21.12%14.47億 | 10.03%51.77億 |
其他業務收入 | ---- | 42.78%1,066.69萬 | ---- | -26.30%629.56萬 | ---- | 21.34%747.11萬 | ---- | 535.35%854.17萬 | ---- | 121.17%615.72萬 |
營業總成本 | 12.69%15.88億 | 20.78%64.23億 | 21.12%46.99億 | 12.70%29億 | 15.96%14.09億 | 19.29%53.18億 | 20.01%38.8億 | 24.58%25.73億 | 31.10%12.15億 | 23.01%44.58億 |
營業成本 | 12.83%14.53億 | 17.25%58.65億 | 16.02%43.43億 | 11.39%27.44億 | 14.81%12.87億 | 26.02%50.02億 | 28.86%37.43億 | 33.87%24.64億 | 35.79%11.21億 | 27.42%39.69億 |
營業稅金及附加 | 1.72%679.62萬 | 103.13%2,760.13萬 | 91.62%2,076.43萬 | 47.30%1,187.71萬 | 118.25%668.12萬 | -7.20%1,358.82萬 | 20.28%1,083.59萬 | 23.97%806.34萬 | -7.99%306.12萬 | -17.95%1,464.29萬 |
銷售費用 | 69.56%3,621.24萬 | 20.28%1.88億 | 25.51%1.08億 | -9.34%5,141.59萬 | 2.17%2,135.73萬 | 6.57%1.56億 | -13.20%8,588.21萬 | -2.26%5,671.26萬 | -11.47%2,090.31萬 | 8.87%1.46億 |
管理費用 | -0.23%4,183.51萬 | 0.84%1.7億 | 5.58%1.19億 | 7.97%7,933.33萬 | 34.63%4,193.25萬 | 26.01%1.68億 | 11.52%1.13億 | 1.00%7,347.45萬 | 2.32%3,114.61萬 | -19.64%1.33億 |
財務費用 | -100.45%-10.72萬 | 105.49%740.35萬 | 100.28%46.13萬 | 42.90%-4,876.34萬 | 66.88%2,370.09萬 | -257.64%-1.35億 | -536.16%-1.63億 | -346.94%-8,539.75萬 | -26.82%1,420.22萬 | -15.89%8,548.68萬 |
-利息費用 | 4.77%2,254.08萬 | 3.58%8,842.26萬 | 3.98%6,527.23萬 | 24.83%4,326.95萬 | 3.36%2,151.54萬 | 151.08%8,536.43萬 | 257.74%6,277.44萬 | 193.61%3,466.25萬 | 235.89%2,081.59萬 | -52.72%3,399.86萬 |
-利息收入 | -108.66%-2,789.32萬 | -132.38%-7,629.88萬 | -65.37%-3,377.97萬 | -82.19%-2,133.16萬 | -74.10%-1,336.75萬 | -600.28%-3,283.31萬 | -494.60%-2,042.68萬 | -302.68%-1,170.84萬 | -270.20%-767.81萬 | 19.75%-468.85萬 |
研發費用 | 80.00%5,081.31萬 | 46.52%1.65億 | 19.60%1.08億 | 8.92%6,167.35萬 | 14.42%2,822.97萬 | 3.75%1.13億 | 11.12%9,048.03萬 | 6.57%5,662.03萬 | 1.00%2,467.11萬 | 22.15%1.09億 |
信用減值損失 | -287.15%-115.22萬 | -66.77%389.01萬 | -152.88%-858.61萬 | -437.92%-365.73萬 | -102.54%-29.76萬 | -57.73%1,170.65萬 | 190.76%1,623.54萬 | 107.70%108.23萬 | 485.70%1,171.46萬 | 560.27%2,769.26萬 |
資產減值損失 | ---384.74萬 | 38.94%-1,748.11萬 | -63.01%-958.88萬 | -68.86%-564.48萬 | ---- | -505.80%-2,863.08萬 | -11.69%-588.24萬 | 44.80%-334.29萬 | 87.75%-19.46萬 | 47.36%-472.61萬 |
非經營性淨收益 | -75.75%315.21萬 | 147.58%5,205.12萬 | 113.71%2,448.27萬 | 120.01%1,765.98萬 | 2.23%1,299.79萬 | -1,301.98%-1.09億 | -442.33%-1.79億 | -93.68%-8,824.86萬 | 138.47%1,271.38萬 | 127.89%910.13萬 |
公允價值變動淨收益 | 93.71%-73.59萬 | -194.99%-5,429.95萬 | 63.59%-6,364.63萬 | 99.14%-101.06萬 | 39.95%-1,170.87萬 | 722.96%5,716.24萬 | -2,082.81%-1.75億 | -507.42%-1.18億 | 57.40%-1,949.7萬 | 49.52%-917.59萬 |
投資淨收益 | -51.34%1,018.28萬 | 164.56%1.05億 | 475.98%9,780.65萬 | 12.35%2,165.74萬 | 20.01%2,092.78萬 | -681.01%-1.63億 | -104.46%-2,601.37萬 | 224.64%1,927.61萬 | 19.35%1,743.77萬 | -34.85%-2,086.32萬 |
資產處置收益 | -4,904.64%-426.45萬 | -12.67%65.34萬 | -72.13%61.7萬 | -28.86%68.28萬 | -89.65%8.88萬 | 335.52%74.82萬 | 1,409.11%221.41萬 | 554.16%95.97萬 | --85.75萬 | -55.75%17.18萬 |
其他收益 | -25.53%296.95萬 | 12.16%1,409.08萬 | -18.91%788.03萬 | -50.60%563.23萬 | 66.46%398.76萬 | -21.49%1,256.27萬 | -10.18%971.76萬 | 23.57%1,140.11萬 | -12.36%239.56萬 | 2.41%1,600.21萬 |
營業利潤 | 102.79%5.3億 | 70.10%14.71億 | 54.30%10.67億 | 31.57%6.54億 | 6.77%2.61億 | 18.73%8.65億 | 15.46%6.92億 | 18.54%4.97億 | 4.20%2.45億 | -30.55%7.28億 |
加:營業外收入 | 663.63%42.41萬 | -67.88%63.46萬 | -53.90%107.46萬 | 756.44%86.26萬 | -73.52%5.55萬 | -95.85%197.54萬 | 1,668.86%233.12萬 | -43.84%10.07萬 | 57.91%20.97萬 | 1,624.69%4,755.85萬 |
減:營業外支出 | 2,453.19%1.8萬 | -93.00%99.77萬 | 65.30%92.06萬 | 93.69%91.86萬 | -99.65%705 | 2,622.68%1,425.79萬 | 832.39%55.69萬 | 694.02%47.43萬 | --20.38萬 | -98.76%52.37萬 |
利潤總額 | 102.90%5.31億 | 72.51%14.71億 | 53.93%10.67億 | 31.66%6.54億 | 6.79%2.61億 | 9.94%8.52億 | 15.74%6.93億 | 18.42%4.97億 | 4.14%2.45億 | -23.18%7.75億 |
減:所得稅費用 | 137.55%2,682.42萬 | 97.75%1.02億 | 135.66%7,391.42萬 | 150.15%4,793.29萬 | -3.85%1,129.19萬 | 134.52%5,162.73萬 | 19.68%3,136.47萬 | -15.57%1,916.16萬 | 46.07%1,174.44萬 | -23.65%2,201.37萬 |
淨利潤 | 101.34%5.04億 | 70.88%13.69億 | 50.06%9.93億 | 26.90%6.06億 | 7.33%2.5億 | 6.30%8.01億 | 15.56%6.62億 | 20.36%4.78億 | 2.66%2.33億 | -23.17%7.53億 |
持續經營淨利潤 | 101.34%5.04億 | 70.88%13.69億 | 50.06%9.93億 | 26.90%6.06億 | 7.33%2.5億 | 6.30%8.01億 | 15.56%6.62億 | 20.36%4.78億 | 2.66%2.33億 | -23.17%7.53億 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | --0 | 24.06%22.07 | 0.71%17.13 | 3.61%12.34 | -22.01%4.5 | -17.52%17.79 | -2.86%17.01 | -1.49%11.91 | -14.77%5.77 | -30.42%21.57 |
歸屬于母公司所有者的淨利潤 | 101.34%5.04億 | 70.88%13.69億 | 50.06%9.93億 | 26.90%6.06億 | 7.33%2.5億 | 6.30%8.01億 | 15.56%6.62億 | 20.36%4.78億 | 2.66%2.33億 | -23.17%7.53億 |
每股收益 | ||||||||||
基本每股收益 | 74.36%0.68 | 63.41%2.01 | 48.04%1.51 | 25.68%0.93 | 8.70%0.39 | 6.03%1.23 | 15.91%1.02 | 21.31%0.74 | 2.66%0.3588 | -29.27%1.16 |
稀釋每股收益 | 88.89%0.68 | 59.17%1.91 | 39.22%1.42 | 17.57%0.87 | 0.33%0.36 | 4.35%1.2 | 15.91%1.02 | 21.31%0.74 | 2.66%0.3588 | -29.88%1.15 |
其他綜合收益 | 162.66%4,186.96萬 | -69.64%1.09億 | -64.30%1.52億 | 7.63%1.91億 | -213.66%-6,681.86萬 | 716.49%3.59億 | 3,209.78%4.27億 | 1,044.38%1.78億 | -192.73%-2,130.3萬 | 58.78%-5,819.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | 162.66%4,186.96萬 | -69.64%1.09億 | -64.30%1.52億 | 7.63%1.91億 | -213.66%-6,681.86萬 | 716.49%3.59億 | 3,209.78%4.27億 | 1,044.38%1.78億 | -192.73%-2,130.3萬 | 58.78%-5,819.37萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -56.88%5.14 | -66.45%5.11 | -11.42%6.13 | -264.29%-2.04 | 554.96%11.92 | 2,725.86%15.23 | 752.83%6.92 | -165.12%-0.56 | 61.70%-2.62 |
綜合收益總額 | 197.54%5.46億 | 27.41%14.77億 | 5.21%11.46億 | 21.68%7.97億 | -13.43%1.83億 | 66.81%11.6億 | 94.80%10.89億 | 73.34%6.55億 | -15.29%2.12億 | -17.18%6.95億 |
歸屬于母公司所有者的綜合收益總額 | 197.54%5.46億 | 27.41%14.77億 | 5.21%11.46億 | 21.68%7.97億 | -13.43%1.83億 | 66.81%11.6億 | 94.80%10.89億 | 73.34%6.55億 | -15.29%2.12億 | -17.18%6.95億 |
歸屬於少數股東的綜合收益總額 | ---- | -8.41%27.21 | -31.02%22.24 | -1.91%18.47 | -52.78%2.46 | 56.78%29.71 | 90.43%32.24 | 70.72%18.83 | -31.72%5.21 | -21.56%18.95 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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