(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 | -1.50%16.61億 | 0.72%75.64億 | -0.43%54.96億 | -2.57%36.35億 | -9.35%16.86億 | 6.50%75.1億 | 5.43%55.2億 | 11.50%37.3億 | 14.43%18.6億 | 19.94%70.52億 |
營業收入 | -1.50%16.61億 | 0.72%75.64億 | -0.43%54.96億 | -2.57%36.35億 | -9.35%16.86億 | 6.50%75.1億 | 5.43%55.2億 | 11.50%37.3億 | 14.43%18.6億 | 19.94%70.52億 |
其他業務收入 | ---- | 97.30%2,996.23萬 | ---- | 41.92%1,475.56萬 | ---- | -30.97%1,518.62萬 | ---- | 11.92%1,039.68萬 | ---- | 44.85%2,199.92萬 |
利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業總成本 | -5.32%14.42億 | -1.90%67.02億 | -3.29%48.58億 | -5.26%32.44億 | -11.97%15.23億 | 5.07%68.32億 | 3.93%50.23億 | 10.37%34.24億 | 13.79%17.3億 | 18.19%65.03億 |
營業成本 | -2.65%11.67億 | -2.36%52.97億 | -3.84%38.84億 | -6.59%25.57億 | -13.38%11.99億 | 2.75%54.25億 | 2.31%40.39億 | 7.98%27.38億 | 8.74%13.84億 | 19.83%52.8億 |
營業稅金及附加 | 3.61%699.72萬 | 3.92%3,835.16萬 | 4.47%2,602.16萬 | 5.02%1,707.89萬 | -11.42%675.36萬 | 16.03%3,690.56萬 | 11.51%2,490.87萬 | 18.19%1,626.22萬 | 65.07%762.46萬 | 17.34%3,180.78萬 |
銷售費用 | -14.87%2.1億 | -5.30%10.62億 | -7.03%7.3億 | -5.46%5.27億 | -13.75%2.47億 | 13.45%11.22億 | 13.52%7.85億 | 26.06%5.58億 | 49.19%2.86億 | 13.33%9.89億 |
管理費用 | -11.41%4,657.71萬 | 20.75%2.38億 | 20.37%1.68億 | 27.12%1.1億 | 39.31%5,257.32萬 | 39.69%1.97億 | 9.54%1.39億 | 7.77%8,624.13萬 | 1.54%3,773.71萬 | 0.16%1.41億 |
財務費用 | -25.25%1,097.09萬 | 15.39%5,583.21萬 | 18.57%3,886.46萬 | -5.86%2,395.29萬 | 3.60%1,467.67萬 | -21.12%4,838.53萬 | -25.73%3,277.87萬 | -17.33%2,544.29萬 | 2.86%1,416.71萬 | 10.94%6,134.03萬 |
-利息費用 | 12.33%1,468.56萬 | 4.51%6,068.74萬 | -0.78%4,533.43萬 | 10.39%3,548.37萬 | -10.80%1,307.36萬 | -4.93%5,806.6萬 | 5.45%4,569.04萬 | 6.89%3,214.46萬 | 4.24%1,465.69萬 | -1.87%6,107.86萬 |
-利息收入 | -51.92%-365.91萬 | -46.79%-1,109.54萬 | -56.85%-765.44萬 | -91.48%-709.34萬 | -8.23%-240.86萬 | -7.65%-755.85萬 | 1.94%-488.01萬 | -25.74%-370.46萬 | -117.30%-222.55萬 | 47.39%-702.14萬 |
研發費用 | ---- | 242.02%1,134.1萬 | 617.58%1,134.1萬 | 1,050.57%874.03萬 | --305.57萬 | --331.59萬 | --158.05萬 | --75.96萬 | ---- | --0 |
信用減值損失 | -242.99%-1,084.23萬 | -141.06%-3,320.14萬 | -416.54%-2,258.67萬 | -523.99%-1,391.07萬 | -327.96%-316.11萬 | -2,335.38%-1,377.33萬 | -215.72%-437.27萬 | -160.71%-222.93萬 | -37.07%138.67萬 | 95.56%-56.55萬 |
資產減值損失 | -265.25%-100.39萬 | 259.60%185.1萬 | 904.69%578.27萬 | 93.53%-32.26萬 | 114.97%60.75萬 | -144.67%-115.98萬 | 85.79%-71.86萬 | -215.32%-498.53萬 | -394.90%-405.91萬 | 127.88%259.61萬 |
非經營性淨收益 | 92.77%-56.38萬 | 884.95%2,624.97萬 | 140.95%1,006.26萬 | 142.20%496.7萬 | 37.92%-779.59萬 | -126.83%-334.41萬 | -609.29%-2,457.11萬 | -212.28%-1,176.89萬 | -239.34%-1,255.81萬 | 227.52%1,246.44萬 |
公允價值變動淨收益 | 91.27%-48.77萬 | 105.73%61.55萬 | 81.85%-387.39萬 | 77.59%-270.11萬 | 52.30%-558.9萬 | -283.01%-1,075.01萬 | -796.02%-2,134.04萬 | -225.39%-1,205.4萬 | -387.31%-1,171.8萬 | 39.51%587.41萬 |
投資淨收益 | 1,521.65%842.38萬 | 2,191.71%4,301.14萬 | 85,460.36%1,244.13萬 | -33.77%401.97萬 | -139.67%-59.25萬 | -51.88%187.68萬 | -99.50%1.45萬 | 618.53%606.97萬 | 5.64%149.36萬 | -15.76%390.02萬 |
淨敞口套期收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 1,744.48%891.14萬 | 21.19%1,890.71萬 | 13.67%1,338.07萬 | -58.89%473.95萬 | -108.75%-54.19萬 | -9.20%1,560.07萬 | -14.91%1,177.19萬 | 47.59%1,152.82萬 | 24.86%619.39萬 | 61.42%1,718.2萬 |
匯兌收益 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
資產處置收益 | 393.44%30.34萬 | -1,262.18%-656.79萬 | -83.71%10.5萬 | -85.97%9.14萬 | --6.15萬 | 480.82%56.51萬 | 312.80%64.47萬 | 315.08%65.12萬 | ---- | -79.88%9.73萬 |
其他收益 | 246.68%304.29萬 | 3.24%2,054.11萬 | 1,414.49%1,819.42萬 | 2,184.24%1,779.03萬 | 159.13%87.77萬 | 3,438.15%1,989.71萬 | 163.60%120.13萬 | 210.60%77.88萬 | 39.57%33.87萬 | -80.97%56.24萬 |
營業利潤 | 40.41%2.19億 | 31.72%8.88億 | 37.31%6.48億 | 34.35%3.96億 | 32.04%1.56億 | 20.09%6.74億 | 15.95%4.72億 | 16.15%2.94億 | 2.93%1.18億 | 52.58%5.61億 |
加:營業外收入 | -95.72%4.62萬 | 39.88%207.78萬 | 99.53%246.67萬 | 20.54%114.58萬 | 9.95%108.03萬 | -87.78%148.54萬 | -89.36%123.62萬 | -2.59%95.05萬 | 143.94%98.26萬 | -7.04%1,215.88萬 |
減:營業外支出 | 89.33%140.04萬 | 130.81%1,660.4萬 | -61.44%226.24萬 | -59.11%99.16萬 | 169.43%73.97萬 | -12.51%719.37萬 | 16.71%586.68萬 | -49.01%242.51萬 | -46.36%27.45萬 | -19.34%822.24萬 |
利潤總額 | 39.24%2.18億 | 30.67%8.74億 | 38.71%6.48億 | 35.08%3.96億 | 31.54%1.56億 | 18.24%6.69億 | 12.98%4.67億 | 17.32%2.93億 | 3.65%1.19億 | 52.45%5.65億 |
減:所得稅費用 | 43.21%5,257.48萬 | 30.77%2.34億 | 25.29%1.64億 | 24.90%1.03億 | 12.53%3,671.06萬 | 18.82%1.79億 | 22.46%1.31億 | 29.15%8,250.78萬 | 9.36%3,262.3萬 | 60.58%1.5億 |
淨利潤 | 38.02%1.65億 | 30.63%6.4億 | 43.93%4.84億 | 39.07%2.93億 | 38.74%1.2億 | 18.03%4.9億 | 9.68%3.36億 | 13.25%2.1億 | 1.64%8,616.8萬 | 49.70%4.15億 |
持續經營淨利潤 | 38.02%1.65億 | 30.63%6.4億 | 43.93%4.84億 | 39.07%2.93億 | 38.74%1.2億 | 18.03%4.9億 | 9.68%3.36億 | 13.25%2.1億 | 1.64%8,616.8萬 | 49.70%4.15億 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | 65.16%-99.8萬 | 2.00%-1,642.24萬 | -17.71%-991.03萬 | -63.79%-983.48萬 | -103.51%-286.47萬 | -152.89%-1,675.68萬 | -411.54%-841.96萬 | -262.38%-600.44萬 | -12.23%-140.77萬 | -246.79%-662.61萬 |
歸屬于母公司所有者的淨利潤 | 35.60%1.66億 | 29.55%6.56億 | 43.29%4.94億 | 39.76%3.02億 | 39.78%1.22億 | 20.15%5.07億 | 11.83%3.45億 | 15.45%2.16億 | 1.79%8,757.56萬 | 54.61%4.22億 |
每股收益 | ||||||||||
基本每股收益 | 35.48%0.3158 | 30.21%1.25 | 43.29%0.9411 | 39.74%0.576 | 39.75%0.2331 | 12.94%0.96 | 4.37%0.6568 | 3.91%0.4122 | -7.33%0.1668 | 46.55%0.85 |
稀釋每股收益 | 32.30%0.3084 | 28.13%1.23 | 38.84%0.9119 | 37.14%0.5653 | 39.75%0.2331 | 12.94%0.96 | 4.37%0.6568 | 3.91%0.4122 | -7.33%0.1668 | 46.55%0.85 |
其他綜合收益 | 80.52%-17.67萬 | 3,530.56%22.33萬 | 122.48%28.78萬 | 334.19%28.39萬 | -2,467.73%-90.71萬 | -100.44%-6,510.41 | -383.69%-127.99萬 | -80.67%6.54萬 | 106.40%3.83萬 | -49.59%147.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 76.73%-18.42萬 | 144.56%20.64萬 | 113.22%19.64萬 | 213.72%16.69萬 | -1,494.96%-79.17萬 | -141.65%-46.32萬 | -726.07%-148.52萬 | -31.43%5.32萬 | 111.28%5.68萬 | -24.14%111.21萬 |
歸屬於少數股東的其他綜合收益總額 | 106.53%7,533.78 | -96.29%1.69萬 | -55.49%9.14萬 | 860.25%11.7萬 | -525.27%-11.53萬 | 26.49%45.67萬 | -4.05%20.53萬 | -95.33%1.22萬 | 80.63%-1.84萬 | -75.21%36.11萬 |
綜合收益總額 | 38.92%1.65億 | 30.68%6.4億 | 44.56%4.85億 | 39.16%2.93億 | 37.63%1.19億 | 17.61%4.9億 | 9.11%3.35億 | 13.08%2.1億 | 2.41%8,620.63萬 | 48.67%4.16億 |
歸屬于母公司所有者的綜合收益總額 | 36.33%1.66億 | 29.71%6.57億 | 44.02%4.94億 | 39.80%3.03億 | 38.79%1.22億 | 19.72%5.06億 | 11.22%3.43億 | 15.43%2.16億 | 2.46%8,763.24萬 | 54.19%4.23億 |
歸屬於少數股東的綜合收益總額 | 66.76%-99.04萬 | -0.65%-1,640.55萬 | -21.36%-981.89萬 | -62.17%-971.78萬 | -108.96%-298.01萬 | -160.18%-1,630.01萬 | -465.02%-809.11萬 | -329.15%-599.22萬 | -5.68%-142.61萬 | -204.94%-626.5萬 |
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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