(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 | 20.53%6.17億 | 19.77%26.78億 | 25.94%18.25億 | 30.09%12.08億 | 21.19%5.12億 | 17.50%22.36億 | 14.20%14.49億 | 8.72%9.29億 | 21.97%4.22億 | 35.02%19.03億 |
營業收入 | 20.53%6.17億 | 19.77%26.78億 | 25.94%18.25億 | 30.09%12.08億 | 21.19%5.12億 | 17.50%22.36億 | 14.20%14.49億 | 8.72%9.29億 | 21.97%4.22億 | 35.02%19.03億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 15.71%5.3億 | 16.30%23.33億 | 22.19%16.06億 | 24.26%10.57億 | 17.96%4.58億 | 14.28%20.06億 | 11.46%13.14億 | 6.60%8.51億 | 22.07%3.88億 | 37.77%17.55億 |
營業成本 | 21.61%2.54億 | 16.66%11.31億 | 29.24%7.6億 | 32.17%5.04億 | 24.88%2.09億 | 12.31%9.7億 | 5.47%5.88億 | 2.95%3.82億 | 17.45%1.67億 | 33.96%8.63億 |
營業稅金及附加 | 33.24%272.8萬 | -12.37%1,496.58萬 | -2.28%942.21萬 | 29.13%642.12萬 | -20.22%204.75萬 | 33.19%1,707.81萬 | 18.31%964.25萬 | -3.20%497.27萬 | 70.11%256.63萬 | 50.54%1,282.2萬 |
銷售費用 | 3.98%1.14億 | 18.43%5.29億 | 8.99%3.74億 | 16.41%2.68億 | 4.44%1.1億 | 6.15%4.47億 | 19.92%3.43億 | 13.52%2.3億 | 26.87%1.05億 | 37.03%4.21億 |
管理費用 | 11.62%4,847.35萬 | 6.91%1.97億 | 16.85%1.5億 | 17.89%1.01億 | 8.44%4,342.7萬 | 59.06%1.84億 | 41.88%1.28億 | 42.64%8,577.1萬 | 57.03%4,004.54萬 | 26.39%1.16億 |
財務費用 | -34.45%314.38萬 | 92.24%-113.05萬 | 126.83%591.66萬 | 41.15%-671.59萬 | 554.59%479.59萬 | -246.19%-1,457.52萬 | -810.58%-2,205.46萬 | -320.19%-1,141.2萬 | -381.23%-105.5萬 | -25.91%997.01萬 |
-利息費用 | -27.13%145.72萬 | 45.37%880.79萬 | 92.58%677.75萬 | 116.42%469.43萬 | 46.93%199.97萬 | 45.48%605.91萬 | 121.07%351.93萬 | 59.74%216.91萬 | 131.27%136.1萬 | -13.99%416.48萬 |
-利息收入 | -20.14%-293.02萬 | -8.58%-951.05萬 | -29.63%-595.4萬 | -30.61%-439.25萬 | -27.72%-243.9萬 | -56.03%-875.89萬 | -52.03%-459.31萬 | -281.44%-336.3萬 | -229.97%-190.97萬 | -208.18%-561.37萬 |
研發費用 | 20.56%1.07億 | 14.66%4.62億 | 14.78%3.07億 | 15.25%1.85億 | 19.79%8,914.68萬 | 21.11%4.03億 | 14.36%2.68億 | 3.57%1.6億 | 13.67%7,442.05萬 | 59.14%3.33億 |
信用減值損失 | -282.10%-918.94萬 | -8.37%-3,037.33萬 | 5.65%-2,216.54萬 | 4.77%-1,912.7萬 | -2.97%-240.5萬 | -991.35%-2,802.67萬 | -9.96%-2,349.26萬 | -65.80%-2,008.54萬 | 53.47%-233.57萬 | 118.83%314.43萬 |
資產減值損失 | 104.90%250 | -196.53%-1,397.78萬 | -1,172.45%-141.03萬 | -515.74%-141.63萬 | -101.56%-5,100 | 44.01%-471.38萬 | 120.96%13.15萬 | 153.75%34.07萬 | --32.78萬 | 62.39%-841.91萬 |
非經營性淨收益 | -36.22%1,629.46萬 | -7.05%1.11億 | -31.78%5,584.75萬 | -50.58%2,594.11萬 | -18.56%2,554.9萬 | -19.64%1.19億 | -11.38%8,186.14萬 | -9.42%5,248.73萬 | 36.26%3,137.21萬 | 73.25%1.48億 |
公允價值變動淨收益 | -3,465.55%-712.25萬 | 232.68%946.31萬 | 73.36%-65.83萬 | 162.83%210.28萬 | 194.83%21.16萬 | -170.32%-713.24萬 | -154.53%-247.06萬 | -397.16%-334.7萬 | -179.59%-22.32萬 | 1,834.28%1,014.27萬 |
投資淨收益 | 109.33%359.77萬 | -26.31%1,736.39萬 | -43.23%1,018.53萬 | -72.04%367.73萬 | -76.39%171.87萬 | 42.25%2,356.18萬 | 21.35%1,794.28萬 | 26.95%1,315.02萬 | 64.00%727.89萬 | -24.29%1,656.35萬 |
-其中:對聯營合營企業的投資收益 | 317.45%131.98萬 | 0.91%703.93萬 | -17.68%420.5萬 | -63.92%160萬 | -116.34%-60.69萬 | -37.47%697.56萬 | -60.41%510.84萬 | -50.48%443.43萬 | 5.42%371.56萬 | -5.46%1,115.52萬 |
資產處置收益 | -3,916.70%-17.03萬 | -97.75%9.41萬 | -98.94%4.8萬 | -98.95%4.74萬 | 554.03%4,461.11 | 602.25%418.12萬 | 110,974.49%453.77萬 | 11,814.83%452.21萬 | 97.12%-982.56 | 578.14%59.54萬 |
其他收益 | 12.12%2,917.88萬 | -2.36%1.28億 | -18.03%6,984.82萬 | -29.79%4,065.68萬 | -1.14%2,602.42萬 | 4.01%1.31億 | -10.36%8,521.26萬 | -2.26%5,790.66萬 | 12.70%2,632.52萬 | 23.51%1.26億 |
營業利潤 | 30.07%1.03億 | 30.56%4.56億 | 26.91%2.75億 | 35.73%1.76億 | 21.30%7,936.8萬 | 18.03%3.49億 | 18.96%2.17億 | 14.35%1.3億 | 27.75%6,543.15萬 | 33.99%2.96億 |
加:營業外收入 | 121.98%260.41萬 | -30.06%522.63萬 | -27.98%253.46萬 | -27.72%122.89萬 | 72.27%117.31萬 | 245.96%747.3萬 | 853.60%351.95萬 | 907.80%170.02萬 | 1,130.04%68.1萬 | -8.14%216.01萬 |
減:營業外支出 | -0.28%73.05萬 | 18.70%406萬 | -53.17%67.83萬 | 73.61%27.41萬 | 79.23%73.26萬 | -46.37%342.03萬 | 48.42%144.85萬 | -82.74%15.79萬 | 185.01%40.88萬 | 54.15%637.75萬 |
利潤總額 | 31.70%1.05億 | 29.39%4.57億 | 26.55%2.77億 | 34.87%1.77億 | 21.47%7,980.85萬 | 21.13%3.53億 | 20.49%2.19億 | 16.47%1.32億 | 28.50%6,570.37萬 | 33.16%2.92億 |
減:所得稅費用 | 294.39%459.92萬 | 282.53%1,337.79萬 | -28.08%92.79萬 | 1,427.00%578.59萬 | 25.75%116.61萬 | -475.89%-732.91萬 | -83.22%129.03萬 | -92.13%37.89萬 | -71.78%92.74萬 | -90.62%194.98萬 |
淨利潤 | 27.81%1.01億 | 23.05%4.44億 | 26.88%2.76億 | 30.84%1.72億 | 21.41%7,864.24萬 | 24.47%3.61億 | 25.07%2.18億 | 21.30%1.31億 | 35.38%6,477.63萬 | 46.13%2.9億 |
持續經營淨利潤 | 27.81%1.01億 | 23.05%4.44億 | 26.88%2.76億 | 30.84%1.72億 | 21.41%7,864.24萬 | 24.47%3.61億 | 25.07%2.18億 | 21.30%1.31億 | 35.38%6,477.63萬 | 46.13%2.9億 |
減:少數股東損益 | -501.49%-255.3萬 | -661.94%-544.21萬 | -119.00%-646.91萬 | -11.93%-408.86萬 | 78.23%-42.44萬 | 84.65%-71.42萬 | 8.46%-295.38萬 | -170.68%-365.28萬 | -21.22%-194.98萬 | -458.32%-465.35萬 |
歸屬于母公司所有者的淨利潤 | 30.35%1.03億 | 24.32%4.49億 | 28.11%2.83億 | 30.33%1.76億 | 18.49%7,906.68萬 | 22.75%3.61億 | 24.46%2.21億 | 23.15%1.35億 | 34.92%6,672.62萬 | 49.45%2.94億 |
每股收益 | ||||||||||
基本每股收益 | 28.05%0.1899 | 22.61%0.835 | 26.88%0.5278 | 29.19%0.3293 | 17.14%0.1483 | 16.21%0.681 | 15.62%0.416 | 10.92%0.2549 | -13.58%0.1266 | 0.34%0.586 |
稀釋每股收益 | 29.07%0.1896 | 23.41%0.833 | 26.68%0.5233 | 29.13%0.3263 | 17.61%0.1469 | 16.58%0.675 | 15.01%0.4131 | 10.54%0.2527 | -13.62%0.1249 | 0.35%0.579 |
其他綜合收益 | -0.48%-185.43萬 | -210.16%-373.18萬 | -143.47%-533.41萬 | -110.47%-120.06萬 | 17.09%-184.55萬 | 548.19%338.74萬 | 15,885.22%1,227萬 | 2,524.86%1,146.57萬 | -1,236.09%-222.58萬 | 61.64%-75.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | -9.97%-165.45萬 | -194.35%-283.61萬 | -142.11%-419.89萬 | -106.02%-55.55萬 | 19.43%-150.46萬 | 553.35%300.58萬 | 12,890.32%997.12萬 | 2,012.87%922.93萬 | -1,053.16%-186.74萬 | 67.52%-66.3萬 |
歸屬於少數股東的其他綜合收益總額 | 41.39%-19.98萬 | -334.69%-89.57萬 | -149.38%-113.52萬 | -128.85%-64.51萬 | 4.87%-34.09萬 | 511.32%38.17萬 | --229.88萬 | --223.64萬 | ---35.84萬 | -230.23%-9.28萬 |
綜合收益總額 | 28.46%9,865.69萬 | 20.88%4.4億 | 17.79%2.71億 | 19.49%1.7億 | 22.78%7,679.69萬 | 25.97%3.64億 | 32.07%2.3億 | 31.38%1.43億 | 30.20%6,255.06萬 | 47.21%2.89億 |
歸屬于母公司所有者的綜合收益總額 | 30.75%1.01億 | 22.51%4.46億 | 20.75%2.79億 | 21.60%1.75億 | 19.59%7,756.23萬 | 24.05%3.64億 | 30.03%2.31億 | 31.05%1.44億 | 30.63%6,485.88萬 | 50.68%2.94億 |
歸屬於少數股東的綜合收益總額 | -259.66%-275.28萬 | -1,805.63%-633.78萬 | -1,060.94%-760.42萬 | -234.23%-473.37萬 | 66.84%-76.54萬 | 92.99%-33.26萬 | 79.70%-65.5萬 | -4.95%-141.63萬 | -43.50%-230.82萬 | -446.45%-474.63萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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