(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 | 24.04%18.6億 | 34.93%74.74億 | 38.58%51.05億 | 46.40%30.94億 | 47.86%15億 | 58.61%55.39億 | 58.23%36.84億 | 37.15%21.14億 | 29.02%10.14億 | 14.81%34.92億 |
營業收入 | 24.04%18.6億 | 34.93%74.74億 | 38.58%51.05億 | 46.40%30.94億 | 47.86%15億 | 58.61%55.39億 | 58.23%36.84億 | 37.15%21.14億 | 29.02%10.14億 | 14.81%34.92億 |
其他業務收入 | ---- | 44.33%2.53億 | ---- | 47.57%1.01億 | ---- | 132.41%1.75億 | ---- | 113.31%6,832.52萬 | ---- | -49.28%7,541.9萬 |
營業總成本 | 23.91%16.46億 | 34.02%65億 | 37.55%44.62億 | 45.06%27.19億 | 49.74%13.29億 | 61.17%48.5億 | 65.10%32.44億 | 45.95%18.74億 | 37.50%8.87億 | 18.99%30.09億 |
營業成本 | 25.22%14.74億 | 34.70%57.87億 | 37.97%39.66億 | 46.39%24.09億 | 49.78%11.77億 | 62.26%42.96億 | 65.06%28.74億 | 43.47%16.46億 | 34.51%7.86億 | 18.31%26.48億 |
營業稅金及附加 | 22.48%801.44萬 | 35.97%4,122.73萬 | 46.82%2,948.15萬 | 89.40%1,538.91萬 | 57.28%654.33萬 | 28.02%3,032.06萬 | 25.57%2,007.98萬 | -16.71%812.51萬 | -13.12%416.02萬 | 8.68%2,368.51萬 |
銷售費用 | 24.02%1,891.94萬 | 42.59%8,352.45萬 | 30.49%5,542.91萬 | 43.51%3,299.08萬 | 53.70%1,525.49萬 | 107.53%5,857.58萬 | 140.88%4,247.9萬 | 84.30%2,298.9萬 | 99.76%992.5萬 | 5.03%2,822.54萬 |
管理費用 | 20.61%4,689.14萬 | 38.06%1.75億 | 45.58%1.32億 | 69.96%8,776.72萬 | 84.70%3,887.85萬 | 53.73%1.27億 | 62.43%9,045.59萬 | 37.27%5,163.93萬 | 15.75%2,104.91萬 | 3.61%8,243.22萬 |
財務費用 | -486.20%-1,234.65萬 | 8.49%-3,665.17萬 | 8.10%-2,624.61萬 | -12.89%-1,913.96萬 | 30.67%-210.62萬 | -228.11%-4,005.05萬 | -169.39%-2,856.06萬 | -38.78%-1,695.46萬 | 66.30%-303.78萬 | -0.95%-1,220.65萬 |
-利息費用 | -71.68%267.11萬 | -17.29%3,006.08萬 | -17.80%2,797.63萬 | -13.99%1,882.44萬 | -16.09%943.22萬 | 3.86%3,634.31萬 | 49.81%3,403.58萬 | 221.45%2,188.52萬 | 217.77%1,124.13萬 | 109.32%3,499.09萬 |
-利息收入 | -3.20%-1,569.76萬 | -4.00%-6,547.67萬 | -5.31%-4,909.89萬 | -7.85%-3,231.45萬 | -2.62%-1,521.03萬 | -12.90%-6,295.67萬 | -21.40%-4,662.11萬 | -27.31%-2,996.35萬 | -30.55%-1,482.14萬 | -19.93%-5,576.52萬 |
研發費用 | 19.24%1.11億 | 18.97%4.5億 | 24.82%3.06億 | 18.39%1.93億 | 34.19%9,301.5萬 | 58.01%3.78億 | 69.34%2.46億 | 81.81%1.63億 | 64.59%6,931.67萬 | 36.90%2.39億 |
信用減值損失 | -283.58%-725.72萬 | 10.43%-3,876.2萬 | -103.39%-3,408.39萬 | 56.66%-526.22萬 | 264.55%395.32萬 | -345.60%-4,327.51萬 | -237.24%-1,675.76萬 | -325.77%-1,214.14萬 | -250.50%-240.24萬 | -4.29%-971.17萬 |
資產減值損失 | 145.69%30.83萬 | -2,153.48%-491.86萬 | -113.01%-96.84萬 | -99.95%1,849.85 | ---67.47萬 | -97.47%23.95萬 | -12.16%744.09萬 | 506.27%358.37萬 | ---- | 323.44%945.13萬 |
非經營性淨收益 | -1.21%2,797.74萬 | -29.33%4,155.59萬 | -47.49%3,860.97萬 | -31.02%3,801.72萬 | -1.18%2,831.99萬 | -35.60%5,880.02萬 | -7.82%7,352.37萬 | 37.67%5,511.39萬 | -9.49%2,865.67萬 | 77.16%9,130.45萬 |
公允價值變動淨收益 | 30.12%-17.49萬 | -257.50%-43.12萬 | ---33.47萬 | ---58.81萬 | ---25.03萬 | ---12.06萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -53.94%-277.25萬 | -223.31%-815.09萬 | -140.70%-893.86萬 | -137.68%-592.73萬 | -126.85%-180.11萬 | 313.46%661萬 | 386.56%2,195.95萬 | 3,266.94%1,573.1萬 | 3,893.98%670.73萬 | -140.73%-309.66萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 70.81%-37.55萬 |
資產處置收益 | 97.25%-3.64萬 | -10.09%-181.51萬 | -149.27%-177.4萬 | -174.33%-172.69萬 | -1,589.19%-132.63萬 | -311.30%-164.88萬 | -261.79%-71.17萬 | -1,179.57%-62.95萬 | -133.00%-7.85萬 | -330.61%-40.09萬 |
其他收益 | 33.40%3,791.01萬 | -1.40%9,563.37萬 | 37.53%8,470.93萬 | 6.07%5,151.97萬 | 16.33%2,841.91萬 | 2.03%9,699.51萬 | -7.99%6,159.26萬 | 38.72%4,857.01萬 | -18.48%2,443.02萬 | 43.61%9,506.25萬 |
營業利潤 | 21.31%2.42億 | 35.73%10.15億 | 32.72%6.82億 | 40.42%4.14億 | 28.07%1.99億 | 30.21%7.48億 | 15.88%5.14億 | -0.82%2.94億 | -9.81%1.55億 | 1.76%5.75億 |
加:營業外收入 | 124.78%23.61萬 | -80.42%316.22萬 | -84.01%272.62萬 | -85.45%240.03萬 | 56.84%10.5萬 | 709.65%1,614.63萬 | 420.89%1,705.4萬 | 405.61%1,649.52萬 | -53.22%6.7萬 | 177.95%199.42萬 |
減:營業外支出 | 16.32%25.35萬 | 22.15%165.38萬 | 78.13%130.72萬 | 148.04%93.14萬 | 458.92%21.79萬 | 322.19%135.4萬 | 205.10%73.39萬 | 773.87%37.55萬 | 1,155.91%3.9萬 | -78.65%32.07萬 |
利潤總額 | 21.37%2.41億 | 33.30%10.17億 | 28.90%6.83億 | 33.61%4.15億 | 27.97%1.99億 | 32.40%7.63億 | 18.75%5.3億 | 3.49%3.11億 | -9.86%1.55億 | 2.20%5.76億 |
減:所得稅費用 | 29.57%3,114.13萬 | 71.59%1.06億 | 47.60%7,500.21萬 | 67.16%5,170.96萬 | 40.13%2,403.44萬 | 27.08%6,192.72萬 | -6.93%5,081.34萬 | -14.67%3,093.43萬 | -26.10%1,715.17萬 | -31.83%4,872.99萬 |
淨利潤 | 20.24%2.1億 | 29.91%9.11億 | 26.91%6.08億 | 29.90%3.63億 | 26.46%1.75億 | 32.89%7.01億 | 22.33%4.79億 | 5.99%2.8億 | -7.34%1.38億 | 7.14%5.27億 |
持續經營淨利潤 | 20.24%2.1億 | 29.91%9.11億 | 26.91%6.08億 | 29.90%3.63億 | 26.46%1.75億 | 32.90%7.01億 | 22.33%4.79億 | 5.99%2.8億 | -7.34%1.38億 | 7.14%5.27億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,175.09 |
減:少數股東損益 | -84.06%42.4萬 | 772.49%1,920.07萬 | 1,311.04%1,308.91萬 | 1,046.91%773.22萬 | --265.99萬 | -90.42%220.07萬 | -95.96%92.76萬 | -103.56%-81.66萬 | ---- | -25.67%2,296.78萬 |
歸屬于母公司所有者的淨利潤 | 21.85%2.1億 | 27.57%8.91億 | 24.42%5.95億 | 26.76%3.56億 | 24.54%1.72億 | 38.51%6.99億 | 29.70%4.78億 | 16.43%2.8億 | 8.25%1.38億 | 9.33%5.05億 |
每股收益 | ||||||||||
基本每股收益 | 14.29%0.48 | 25.73%2.15 | 23.08%1.44 | 24.64%0.86 | 23.53%0.42 | 37.90%1.71 | 30.00%1.17 | 16.95%0.69 | 9.68%0.34 | 9.73%1.24 |
稀釋每股收益 | 14.29%0.48 | 27.22%2.15 | 23.08%1.44 | 24.64%0.86 | 23.53%0.42 | 37.40%1.69 | 30.00%1.17 | 16.95%0.69 | 9.68%0.34 | --1.23 |
其他綜合收益 | 2,585.16%2,290.53萬 | 1,952.21%1,055.89萬 | -2.24%1,149.53萬 | 193.44%1,430.86萬 | -18.18%-92.17萬 | -98.42%51.45萬 | 76,089.06%1,175.9萬 | 11,230.23%487.62萬 | -277.00%-77.99萬 | 88.89%3,250.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,585.16%2,290.53萬 | 1,952.21%1,055.89萬 | -2.24%1,149.53萬 | 193.44%1,430.86萬 | -18.18%-92.17萬 | -98.42%51.45萬 | 76,089.06%1,175.9萬 | 11,230.23%487.62萬 | -277.00%-77.99萬 | 88.89%3,250.65萬 |
綜合收益總額 | 34.04%2.33億 | 31.32%9.21億 | 26.21%6.19億 | 32.70%3.78億 | 26.51%1.74億 | 25.27%7.02億 | 25.34%4.91億 | 7.82%2.85億 | -8.13%1.38億 | 9.90%5.6億 |
歸屬于母公司所有者的綜合收益總額 | 35.88%2.33億 | 28.99%9.02億 | 23.78%6.06億 | 29.61%3.7億 | 24.58%1.71億 | 30.22%6.99億 | 32.89%4.9億 | 18.43%2.85億 | 7.27%1.38億 | 12.19%5.37億 |
歸屬於少數股東的綜合收益總額 | -84.06%42.4萬 | 772.49%1,920.07萬 | 1,311.04%1,308.91萬 | 1,046.91%773.22萬 | --265.99萬 | -90.42%220.07萬 | -95.96%92.76萬 | -103.56%-81.66萬 | ---- | -25.67%2,296.78萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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