(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 | 15.83%15.89億 | 13.90%58.61億 | 21.02%44.09億 | 27.47%28.79億 | 22.07%13.72億 | 22.27%51.46億 | 13.72%36.43億 | 2.52%22.59億 | -4.95%11.24億 | 6.55%42.09億 |
營業收入 | 15.83%15.89億 | 13.90%58.61億 | 21.02%44.09億 | 27.47%28.79億 | 22.07%13.72億 | 22.27%51.46億 | 13.72%36.43億 | 2.52%22.59億 | -4.95%11.24億 | 6.55%42.09億 |
其他業務收入 | ---- | -10.33%8,033.46萬 | ---- | 13.15%6,891.77萬 | ---- | -24.86%8,959.33萬 | ---- | -1.16%6,090.8萬 | ---- | 36.63%1.19億 |
營業總成本 | 12.56%13.55億 | 10.00%49.99億 | 21.27%37.36億 | 27.91%24.36億 | 25.34%12.04億 | 19.19%45.45億 | 12.86%30.81億 | 2.15%19.04億 | -1.88%9.6億 | 7.82%38.13億 |
營業成本 | 15.30%11.47億 | 7.68%42.64億 | 19.71%31.76億 | 26.71%20.77億 | 22.62%9.95億 | 25.15%39.6億 | 17.19%26.53億 | 5.74%16.39億 | -3.47%8.11億 | 7.94%31.64億 |
營業稅金及附加 | 31.18%845.92萬 | 22.92%3,776.53萬 | 44.42%2,601.77萬 | 72.43%1,637.18萬 | 14.00%644.84萬 | 31.35%3,072.39萬 | 27.95%1,801.52萬 | 13.00%949.48萬 | 39.28%565.67萬 | 6.36%2,339.09萬 |
銷售費用 | 7.43%2,608.13萬 | 0.49%1.01億 | 9.79%1.04億 | 11.55%6,518.4萬 | 19.68%2,427.65萬 | 20.41%1.01億 | 8.71%9,482.46萬 | 13.23%5,843.3萬 | -14.70%2,028.53萬 | 13.61%8,365.21萬 |
管理費用 | 19.93%1.07億 | 10.49%3.76億 | 16.25%3.05億 | 26.27%1.97億 | 21.09%8,886.02萬 | 12.71%3.4億 | 29.61%2.62億 | 13.03%1.56億 | -2.12%7,338.12萬 | 7.06%3.02億 |
財務費用 | -54.86%1,749.01萬 | 90.98%-844.89萬 | 43.54%-4,598.14萬 | 41.21%-2,894.28萬 | 344.46%3,874.26萬 | -275.40%-9,367.43萬 | -374.89%-8,143.85萬 | -255.72%-4,922.76萬 | 280.07%871.69萬 | -30.38%5,340.47萬 |
-利息費用 | 119.64%1,204.2萬 | 311.69%3,422.4萬 | 226.66%2,512.77萬 | 240.69%1,726.62萬 | 274.86%548.25萬 | -11.42%831.31萬 | 14.45%769.23萬 | 12.46%506.8萬 | -22.30%146.25萬 | -46.11%938.53萬 |
-利息收入 | -299.97%-281.97萬 | -433.56%-795.3萬 | -202.46%-403.65萬 | -19.81%-135.48萬 | -183.14%-70.5萬 | 49.34%-149.05萬 | 76.94%-133.45萬 | 46.29%-113.07萬 | 82.82%-24.9萬 | 10.75%-294.23萬 |
研發費用 | -2.50%4,938.79萬 | 10.55%2.29億 | 27.72%1.71億 | 20.68%1.08億 | 23.33%5,065.2萬 | 10.88%2.08億 | 1.22%1.34億 | 7.17%8,971.2萬 | 1.66%4,107.09萬 | 23.66%1.87億 |
信用減值損失 | 150.05%10.27萬 | 114.56%125.2萬 | 99.33%-2.14萬 | 35.85%-256.41萬 | -3,057.44%-20.51萬 | -179.97%-860.01萬 | 17.53%-316.65萬 | -52.62%-399.7萬 | 115.70%6,935 | -14.07%-307.17萬 |
資產減值損失 | 113.90%79.03萬 | 10.24%-4,606.94萬 | -58.52%97.84萬 | -133.63%-79.31萬 | -326.66%-568.71萬 | -39.45%-5,132.48萬 | 153.45%235.85萬 | 170.41%235.85萬 | 25.85%-133.29萬 | 78.09%-3,680.51萬 |
非經營性淨收益 | -195.11%-987萬 | -517.11%-5,989.94萬 | -6,223.93%-3,017.31萬 | -841.62%-3,792.83萬 | 34.61%1,037.78萬 | -116.32%-970.64萬 | -100.93%-47.71萬 | -87.03%511.42萬 | 42.66%770.97萬 | -1.00%5,946.07萬 |
公允價值變動淨收益 | -195.95%-1,133.19萬 | 29.81%-1,281.13萬 | 10.86%-3,672.84萬 | -72.91%-5,111.49萬 | 142.60%1,180.98萬 | 83.59%-1,825.26萬 | 47.41%-4,120.16萬 | 30.21%-2,956.08萬 | 2.57%-2,772.45萬 | -171.48%-1.11億 |
投資淨收益 | -1,373,540.36%-347.48萬 | -218.16%-4,292.01萬 | -184.85%-2,842.73萬 | -122.03%-738.11萬 | -100.00%253 | -80.63%3,632.29萬 | -73.82%3,350.34萬 | -59.49%3,350.34萬 | 13.89%3,524.17萬 | 400.33%1.87億 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -125.40%-79.78萬 |
資產處置收益 | 335,977.91%12.45萬 | 90.34%32.46萬 | 99.97%-37.62 | -100.07%-38.47 | -100.07%-37.07 | 104.93%17.06萬 | -1,095.47%-12.76萬 | 310.45%5.26萬 | --5.26萬 | -6,671.01%-345.78萬 |
其他收益 | -12.12%391.92萬 | 26.10%4,032.49萬 | 317.15%3,402.56萬 | 767.60%2,392.49萬 | 204.23%445.99萬 | 20.44%3,197.77萬 | -16.41%815.67萬 | -45.34%275.76萬 | -69.20%146.59萬 | -29.53%2,655.17萬 |
營業利潤 | 25.56%2.25億 | 35.68%8.02億 | 14.35%6.42億 | 12.79%4.06億 | 4.30%1.79億 | 29.91%5.91億 | 7.05%5.62億 | -5.02%3.6億 | -18.05%1.72億 | -3.91%4.55億 |
加:營業外收入 | -90.11%29.1萬 | -64.66%196.28萬 | -58.21%725.12萬 | -62.96%498.3萬 | 5.97%294.2萬 | -75.40%555.37萬 | 19.32%1,735.24萬 | 35.55%1,345.21萬 | 5.65%277.63萬 | -38.81%2,257.4萬 |
減:營業外支出 | 676.82%37.14萬 | -42.10%359.78萬 | -28.93%269.3萬 | 242.82%202.45萬 | -94.89%4.78萬 | -71.28%621.42萬 | -84.61%378.89萬 | -97.59%59.05萬 | -96.39%93.52萬 | -51.58%2,163.66萬 |
利潤總額 | 23.52%2.25億 | 35.56%8億 | 12.45%6.47億 | 9.69%4.08億 | 4.86%1.82億 | 29.50%5.9億 | 11.78%5.75億 | 2.32%3.72億 | -6.80%1.73億 | -2.10%4.56億 |
減:所得稅費用 | 5.19%2,947.46萬 | 611.87%1.46億 | 20.93%1.08億 | 11.94%6,971.11萬 | -7.05%2,801.93萬 | -48.37%2,055.33萬 | 8.37%8,913.17萬 | -0.35%6,227.6萬 | 23.95%3,014.55萬 | -45.11%3,981.09萬 |
淨利潤 | 26.85%1.95億 | 14.77%6.54億 | 10.89%5.39億 | 9.24%3.39億 | 7.37%1.54億 | 36.95%5.7億 | 12.43%4.86億 | 2.87%3.1億 | -11.43%1.43億 | 5.83%4.16億 |
持續經營淨利潤 | 26.85%1.95億 | 14.77%6.54億 | 10.89%5.39億 | 9.24%3.39億 | 7.37%1.54億 | 36.95%5.7億 | 12.43%4.86億 | 2.87%3.1億 | -11.43%1.43億 | 5.83%4.16億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 61.87%-3,168.68 |
歸屬于母公司所有者的淨利潤 | 26.85%1.95億 | 14.77%6.54億 | 10.89%5.39億 | 9.24%3.39億 | 7.37%1.54億 | 36.95%5.7億 | 12.43%4.86億 | 2.87%3.1億 | -11.42%1.43億 | 5.83%4.16億 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.15 | 13.33%0.51 | 10.53%0.42 | 12.50%0.27 | -20.00%0.12 | 2.27%0.45 | -17.39%0.38 | -25.00%0.24 | -31.82%0.15 | -18.52%0.44 |
稀釋每股收益 | 25.00%0.15 | 13.33%0.51 | 10.53%0.42 | 12.50%0.27 | -20.00%0.12 | 2.27%0.45 | -17.39%0.38 | -25.00%0.24 | -31.82%0.15 | -18.52%0.44 |
其他綜合收益 | -21.20%-1,912.51萬 | -64.95%2,443.45萬 | -76.01%1,547.02萬 | 823.75%2,644.8萬 | -2,566.02%-1,577.92萬 | 289.04%6,971.78萬 | 844.44%6,449.06萬 | -197.74%-365.43萬 | -107.76%-59.19萬 | 2.50%-3,687.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -21.20%-1,912.51萬 | -64.95%2,443.45萬 | -76.01%1,547.02萬 | 823.75%2,644.8萬 | -2,566.02%-1,577.92萬 | 289.04%6,971.78萬 | 844.44%6,449.06萬 | -197.74%-365.43萬 | -107.76%-59.19萬 | 2.50%-3,687.93萬 |
綜合收益總額 | 27.50%1.76億 | 6.08%6.78億 | 0.72%5.55億 | 19.17%3.65億 | -3.24%1.38億 | 68.66%6.4億 | 25.36%5.51億 | 0.41%3.06億 | -15.76%1.43億 | 6.72%3.79億 |
歸屬于母公司所有者的綜合收益總額 | 27.50%1.76億 | 6.08%6.78億 | 0.72%5.55億 | 19.17%3.65億 | -3.24%1.38億 | 68.66%6.4億 | 25.36%5.51億 | 0.41%3.06億 | -15.76%1.43億 | 6.72%3.79億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 61.87%-3,168.68 |
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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