(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 | 5.22%13.17億 | 7.50%47.8億 | 7.69%36.23億 | 4.93%24.12億 | 8.36%12.52億 | 16.77%44.46億 | 18.02%33.64億 | 18.88%22.99億 | 16.64%11.55億 | 30.77%38.08億 |
營業收入 | 5.22%13.17億 | 7.50%47.8億 | 7.69%36.23億 | 4.93%24.12億 | 8.36%12.52億 | 16.77%44.46億 | 18.02%33.64億 | 18.88%22.99億 | 16.64%11.55億 | 30.77%38.08億 |
其他業務收入 | ---- | -2.03%9,816.45萬 | ---- | -10.97%5,464.51萬 | ---- | 29.67%1億 | ---- | 717.26%6,138.15萬 | ---- | 50.49%7,726.97萬 |
營業總成本 | 4.13%9.03億 | 0.89%35.88億 | 3.07%26.63億 | 1.66%17.67億 | 6.61%8.67億 | 13.99%35.56億 | 17.62%25.84億 | 16.51%17.38億 | 13.14%8.14億 | 27.26%31.2億 |
營業成本 | 3.97%7.74億 | -1.54%30.23億 | 0.53%22.66億 | -1.64%15.03億 | 2.90%7.45億 | 15.32%30.7億 | 17.79%22.54億 | 17.93%15.28億 | 12.99%7.24億 | 30.69%26.63億 |
營業稅金及附加 | 33.20%1,033.3萬 | -11.94%3,003.32萬 | -4.72%2,385.61萬 | 22.41%2,192.15萬 | 21.73%775.77萬 | 8.44%3,410.5萬 | 41.99%2,503.67萬 | 29.79%1,790.81萬 | 38.88%637.26萬 | 41.72%3,145.14萬 |
銷售費用 | 21.47%876.79萬 | 13.78%3,183.92萬 | 10.64%2,183.63萬 | 9.75%1,427.37萬 | -22.99%721.8萬 | -18.62%2,798.36萬 | -17.54%1,973.72萬 | -25.18%1,300.5萬 | 7.84%937.28萬 | -5.43%3,438.63萬 |
管理費用 | 5.12%8,588.44萬 | 25.12%3.55億 | 16.65%2.58億 | 15.51%1.74億 | 20.56%8,170.18萬 | 11.55%2.84億 | 17.28%2.21億 | 23.83%1.5億 | 19.47%6,776.87萬 | -5.92%2.55億 |
財務費用 | -37.61%-929.43萬 | -18.57%-2,820.78萬 | -2.03%-2,095.55萬 | 3.64%-1,358.06萬 | -4.19%-675.41萬 | -60.36%-2,379.06萬 | -114.69%-2,053.81萬 | -91.45%-1,409.33萬 | -123.10%-648.24萬 | -153.55%-1,483.54萬 |
-利息費用 | 58.31%1.18萬 | 26.33%402.13萬 | -97.06%7.49萬 | -97.54%4萬 | -99.74%7,437.5 | -76.26%318.31萬 | -74.04%254.31萬 | -75.11%162.63萬 | -11.66%281.25萬 | -23.28%1,340.89萬 |
-利息收入 | -23.95%-920.67萬 | -3.57%-3,354.02萬 | 26.33%-1,825.55萬 | 5.49%-1,570.34萬 | 20.57%-742.79萬 | -2.05%-3,238.5萬 | -27.45%-2,477.94萬 | -18.96%-1,661.6萬 | -52.93%-935.2萬 | -9.75%-3,173.34萬 |
研發費用 | 1.58%3,316.56萬 | 7.46%1.76億 | 35.59%1.14億 | 58.20%6,747.65萬 | 155.77%3,265.09萬 | 7.99%1.63億 | 34.82%8,432.48萬 | -15.78%4,265.34萬 | 11.85%1,276.57萬 | 66.86%1.51億 |
信用減值損失 | ---- | 44.07%-1,048.43萬 | -10.80%-1,018.8萬 | 1.78%-912.25萬 | ---- | 37.10%-1,874.65萬 | -9.83%-919.47萬 | -11.02%-928.75萬 | ---- | -47.23%-2,980.35萬 |
資產減值損失 | ---- | -202.24%-610.13萬 | ---- | ---- | ---- | 54.00%-201.87萬 | ---- | ---- | ---- | -1,062.54%-438.86萬 |
非經營性淨收益 | -77.99%223.96萬 | 1,818.12%2,033.81萬 | 443.54%3,496.14萬 | 219.18%280.31萬 | 167.53%1,017.71萬 | -93.80%106.03萬 | -65.66%643.22萬 | -123.69%-235.2萬 | -52.84%380.41萬 | -65.79%1,711.11萬 |
投資淨收益 | -63.15%106.16萬 | 362.89%2,362.13萬 | 458.79%3,431.42萬 | 259.91%220.28萬 | 22,784.72%288.11萬 | -51.93%510.3萬 | 651.30%614.09萬 | -68.22%61.2萬 | 101.08%1.26萬 | 41.81%1,061.5萬 |
-其中:對聯營合營企業的投資收益 | -63.15%106.16萬 | 1.56%518.24萬 | -23.69%468.59萬 | 259.91%220.28萬 | 22,784.72%288.11萬 | 69.26%510.3萬 | 651.30%614.09萬 | -68.22%61.2萬 | 101.08%1.26萬 | -59.69%301.48萬 |
資產處置收益 | ---- | -91.92%24.89萬 | -54.74%18.6萬 | 368.29%18.44萬 | 592.24%12.93萬 | 89.09%308.11萬 | -2.66%41.09萬 | -120.32%-6.87萬 | -8,573.25%-2.63萬 | 11,032.91%162.94萬 |
其他收益 | -83.56%117.8萬 | -4.31%1,305.35萬 | 17.35%1,064.93萬 | 49.22%953.84萬 | 87.72%716.67萬 | -65.07%1,364.15萬 | -64.91%907.52萬 | -60.12%639.21萬 | -58.66%381.77萬 | -38.16%3,905.87萬 |
營業利潤 | 5.45%4.16億 | 36.03%12.12億 | 26.46%9.95億 | 16.06%6.48億 | 14.23%3.95億 | 26.36%8.91億 | 16.99%7.87億 | 23.60%5.58億 | 23.65%3.46億 | 38.18%7.05億 |
加:營業外收入 | 90.37%5,502.58 | -34.40%214.42萬 | -90.48%31.62萬 | -82.84%18.08萬 | -90.96%2,890.51 | 16.32%326.86萬 | -58.44%332.14萬 | -86.59%105.37萬 | -99.24%3.2萬 | -66.92%280.99萬 |
減:營業外支出 | -72.02%13.77萬 | 68.30%112.86萬 | 36.98%61.93萬 | 26.65%50.66萬 | 313.31%49.21萬 | -69.25%67.06萬 | -54.31%45.21萬 | -8.46%40萬 | 258.63%11.91萬 | -5.84%218.09萬 |
利潤總額 | 5.55%4.16億 | 35.75%12.13億 | 25.96%9.94億 | 15.87%6.48億 | 14.12%3.94億 | 26.61%8.94億 | 16.21%7.89億 | 21.74%5.59億 | 21.80%3.45億 | 36.65%7.06億 |
減:所得稅費用 | -0.93%6,210.8萬 | 38.26%1.75億 | 20.84%1.46億 | 16.21%9,809.61萬 | 15.04%6,268.96萬 | 10.83%1.27億 | 8.96%1.21億 | 12.27%8,441.01萬 | 17.39%5,449.31萬 | 32.15%1.14億 |
淨利潤 | 6.77%3.54億 | 35.34%10.38億 | 26.88%8.49億 | 15.80%5.5億 | 13.94%3.32億 | 29.67%7.67億 | 17.62%6.69億 | 23.59%4.75億 | 22.67%2.91億 | 37.56%5.91億 |
持續經營淨利潤 | 6.77%3.54億 | 35.34%10.38億 | 26.88%8.49億 | 15.80%5.5億 | 13.94%3.32億 | 29.67%7.67億 | 17.62%6.69億 | 23.59%4.75億 | 22.67%2.91億 | 37.56%5.91億 |
減:少數股東損益 | 201.26%297.6萬 | 198.46%617.13萬 | 304.74%430.73萬 | -53.14%-183.56萬 | -2,792.19%-293.91萬 | 1,674.84%206.77萬 | -799.45%-210.38萬 | -386.16%-119.86萬 | -268.68%-10.16萬 | 87.47%-13.13萬 |
歸屬于母公司所有者的淨利潤 | 4.95%3.51億 | 34.90%10.31億 | 25.84%8.44億 | 15.90%5.51億 | 14.91%3.34億 | 29.29%7.65億 | 18.05%6.71億 | 24.04%4.76億 | 22.74%2.91億 | 37.25%5.91億 |
每股收益 | ||||||||||
基本每股收益 | 5.00%0.252 | 34.55%0.74 | 25.73%0.606 | 17.65%0.4 | 14.83%0.24 | 30.95%0.55 | 18.14%0.482 | 21.43%0.34 | 22.94%0.209 | 35.48%0.42 |
稀釋每股收益 | 5.00%0.252 | 34.55%0.74 | 25.73%0.606 | 17.65%0.4 | 14.83%0.24 | 30.95%0.55 | 18.14%0.482 | 21.43%0.34 | 22.94%0.209 | 35.48%0.42 |
其他綜合收益 | 96.59%-4.82萬 | -13.14%-141.45萬 | 91.13%-125.02萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 96.59%-4.82萬 | ---- | ---- | ---- | -13.14%-141.45萬 | ---- | ---- | ---- | 91.13%-125.02萬 |
綜合收益總額 | 6.77%3.54億 | 35.58%10.38億 | 26.88%8.49億 | 15.80%5.5億 | 13.94%3.32億 | 29.70%7.65億 | 17.88%6.69億 | 24.00%4.75億 | 22.67%2.91億 | 41.92%5.9億 |
歸屬于母公司所有者的綜合收益總額 | 4.95%3.51億 | 35.14%10.31億 | 25.84%8.44億 | 15.90%5.51億 | 14.91%3.34億 | 29.33%7.63億 | 18.31%6.71億 | 24.45%4.76億 | 22.74%2.91億 | 41.59%5.9億 |
歸屬於少數股東的綜合收益總額 | 201.26%297.6萬 | 198.46%617.13萬 | 304.74%430.73萬 | -53.14%-183.56萬 | -2,792.19%-293.91萬 | 1,674.84%206.77萬 | -799.45%-210.38萬 | -386.16%-119.86萬 | -268.68%-10.16萬 | 87.47%-13.13萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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