(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 | 7.15%2.21億 | -5.39%7.84億 | 6.89%5.43億 | 6.28%3.71億 | 1.20%2.06億 | 8.07%8.29億 | 5.82%5.08億 | 10.09%3.5億 | 16.99%2.04億 | 20.61%7.67億 |
營業收入 | 7.15%2.21億 | -5.39%7.84億 | 6.89%5.43億 | 6.28%3.71億 | 1.20%2.06億 | 8.07%8.29億 | 5.82%5.08億 | 10.09%3.5億 | 16.99%2.04億 | 20.61%7.67億 |
其他業務收入 | ---- | 22.89%1,400.84萬 | ---- | 43.59%671.57萬 | ---- | 59.49%1,139.91萬 | ---- | 47.25%467.68萬 | ---- | 15.04%714.7萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 1.23%1.54億 | -0.43%5.75億 | 6.79%4.27億 | 3.99%2.98億 | 1.09%1.52億 | 1.56%5.77億 | -1.03%4億 | 4.55%2.87億 | 8.57%1.5億 | 14.51%5.68億 |
營業成本 | 11.17%3,774.38萬 | 4.89%1.36億 | 23.61%9,445.8萬 | 27.10%6,669.58萬 | 14.69%3,395.04萬 | 2.24%1.29億 | -7.96%7,641.64萬 | -4.69%5,247.53萬 | 5.25%2,960.07萬 | 19.59%1.26億 |
營業稅金及附加 | 53.66%315.89萬 | 24.03%890.65萬 | 13.67%519.96萬 | -1.67%349.74萬 | 23.52%205.57萬 | -8.06%718.07萬 | -20.74%457.44萬 | -15.10%355.66萬 | -23.58%166.43萬 | 44.07%780.98萬 |
銷售費用 | 2.40%9,088.04萬 | -0.81%3.17億 | -2.46%2.31億 | -4.29%1.65億 | -6.76%8,875.3萬 | -0.12%3.19億 | -0.30%2.36億 | 8.16%1.72億 | 14.85%9,518.86萬 | 21.11%3.2億 |
管理費用 | 5.10%2,105.96萬 | 1.39%8,699.18萬 | 18.60%6,802.44萬 | 18.21%4,220.9萬 | 14.36%2,003.72萬 | 10.81%8,579.94萬 | 1.99%5,735.55萬 | -1.73%3,570.76萬 | -6.42%1,752.17萬 | 7.01%7,743.27萬 |
財務費用 | -138.66%-1,064.01萬 | -91.24%-2,303.87萬 | 13.90%-1,080.95萬 | -31.83%-600.87萬 | 4.18%-445.82萬 | 12.13%-1,204.71萬 | 2.98%-1,255.44萬 | -73.41%-455.78萬 | -116.52%-465.29萬 | -2,963.83%-1,370.93萬 |
-利息費用 | -50.28%469.49萬 | 89.62%2,470.33萬 | 262.17%2,618.1萬 | 377.57%1,867.16萬 | 398.90%944.29萬 | 28.10%1,302.81萬 | -13.37%722.9萬 | -38.24%390.97萬 | -46.07%189.27萬 | -13.19%1,017.02萬 |
-利息收入 | -27.75%-1,788.54萬 | -88.97%-4,808.67萬 | -85.49%-3,722.87萬 | -188.05%-2,483.23萬 | -111.06%-1,400.03萬 | -5.31%-2,544.61萬 | 6.64%-2,007萬 | 5.33%-862.08萬 | -15.45%-663.35萬 | -109.96%-2,416.28萬 |
研發費用 | -0.03%1,142.54萬 | 3.89%4,968.28萬 | 5.03%3,984.61萬 | -1.38%2,656.25萬 | 5.67%1,142.94萬 | -5.90%4,782.39萬 | 8.08%3,793.86萬 | 24.16%2,693.3萬 | 26.77%1,081.6萬 | 4.83%5,082.46萬 |
信用減值損失 | -343.48%-311.55萬 | 159.92%112.72萬 | -46.23%57.62萬 | 3.15%137.02萬 | 576.52%127.96萬 | -78.54%-188.12萬 | 98.71%107.15萬 | 7.19%132.83萬 | -340.71%-26.85萬 | -53.40%-105.37萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 56.73%942.29萬 | 55.22%4,523.94萬 | -6.63%2,264.93萬 | -25.88%1,477.45萬 | 6.78%601.23萬 | 242.75%2,914.58萬 | 59.02%2,425.81萬 | 53.15%1,993.37萬 | 2.29%563.04萬 | -55.91%850.35萬 |
公允價值變動淨收益 | ---- | 121.54%27.14萬 | 121.54%27.14萬 | 121.54%27.14萬 | ---- | 89.78%-126萬 | ---126萬 | ---126萬 | ---- | -151.10%-1,232.97萬 |
投資淨收益 | -84.91%9.09萬 | -18.92%368.19萬 | -10.44%342.36萬 | -5.56%336.75萬 | -33.29%60.23萬 | -33.58%454.1萬 | -10.56%382.29萬 | -11.21%356.59萬 | 234.50%90.29萬 | -22.15%683.65萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 164.42%9.09萬 | 245.95%37.57萬 | 142.43%11.78萬 | 131.38%6.13萬 | -227.55%-14.11萬 | 74.62%-25.74萬 | 54.73%-27.75萬 | 50.12%-19.53萬 | 139.11%11.06萬 | -192.34%-101.41萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | --567.56萬 | 138.26%17.25萬 | -108.95%-1,184.18 | -108.95%-1,184.18 | ---- | 110.36%7.24萬 | -62.70%1.32萬 | -64.86%1.32萬 | --1.32萬 | --3.44萬 |
其他收益 | 63.95%677.18萬 | 44.49%3,998.63萬 | -10.83%1,837.93萬 | -40.03%976.65萬 | -17.11%413.05萬 | 84.30%2,767.36萬 | 98.06%2,061.04萬 | 110.88%1,628.63萬 | -2.73%498.29萬 | -6.75%1,501.59萬 |
營業利潤 | 26.98%7,669.65萬 | -9.31%2.55億 | 4.71%1.38億 | 6.48%8,824.17萬 | 2.01%6,040.08萬 | 35.59%2.81億 | 45.34%1.32億 | 46.95%8,287.37萬 | 43.20%5,921.23萬 | 30.36%2.07億 |
加:營業外收入 | -90.14%24.44萬 | 507.13%259.98萬 | 573.27%251.9萬 | 6,858.44%250.38萬 | 20,937.07%248萬 | 225.29%42.82萬 | 284.92%37.41萬 | -54.49%3.6萬 | -57.48%1.18萬 | -29.80%13.16萬 |
減:營業外支出 | -63.74%6.73萬 | -27.83%241.13萬 | -48.06%74.46萬 | 88.00%39.2萬 | 503.22%18.54萬 | -46.32%334.1萬 | -56.00%143.36萬 | -88.84%20.85萬 | -85.01%3.07萬 | 15.48%622.42萬 |
利潤總額 | 22.61%7,687.37萬 | -8.29%2.55億 | 6.92%1.4億 | 9.25%9,035.35萬 | 5.92%6,269.54萬 | 38.25%2.78億 | 49.38%1.31億 | 51.44%8,270.12萬 | 43.77%5,919.33萬 | 30.81%2.01億 |
減:所得稅費用 | -402.30%-25.66萬 | -4.79%43.09萬 | -36.78%30.87萬 | -77.44%11.78萬 | 65.55%8.49萬 | -39.60%45.26萬 | -37.52%48.83萬 | 234.94%52.2萬 | 183.06%5.13萬 | -62.34%74.93萬 |
淨利潤 | 23.19%7,713.02萬 | -8.30%2.54億 | 7.09%1.39億 | 9.80%9,023.58萬 | 5.86%6,261.05萬 | 38.54%2.78億 | 50.16%1.3億 | 49.43%8,217.92萬 | 43.43%5,914.21萬 | 32.03%2億 |
持續經營淨利潤 | 23.19%7,713.02萬 | -8.30%2.54億 | 7.09%1.39億 | 9.80%9,023.58萬 | 5.86%6,261.05萬 | 38.54%2.78億 | 50.16%1.3億 | 49.43%8,217.92萬 | 43.43%5,914.21萬 | 32.03%2億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | 47.58%-27.01萬 | 100.98%3,777.69 | --16.27萬 | --14.81萬 | ---51.52萬 |
歸屬于母公司所有者的淨利潤 | 23.19%7,713.02萬 | -8.39%2.54億 | 7.09%1.39億 | 10.02%9,023.58萬 | 6.13%6,261.05萬 | 38.32%2.78億 | 49.49%1.3億 | 49.13%8,201.65萬 | 43.07%5,899.39萬 | 32.37%2.01億 |
每股收益 | ||||||||||
基本每股收益 | 21.88%0.39 | -9.09%1.3 | 5.97%0.71 | 9.52%0.46 | 6.67%0.32 | 36.19%1.43 | 48.89%0.67 | 44.83%0.42 | 7.14%0.3 | -1.87%1.05 |
稀釋每股收益 | 21.88%0.39 | -9.09%1.3 | 5.97%0.71 | 9.52%0.46 | 6.67%0.32 | 36.19%1.43 | 48.89%0.67 | 44.83%0.42 | 7.14%0.3 | -1.87%1.05 |
其他綜合收益 | 87.02%1,070.34萬 | 247.16%299.18萬 | 270.86%538.78萬 | 19.38%553.23萬 | 17.39%572.31萬 | -4.33%-203.31萬 | -1,720.91%-315.34萬 | 42.31%463.4萬 | -45.39%487.53萬 | 66.91%-194.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 87.02%1,070.34萬 | 247.16%299.18萬 | 270.86%538.78萬 | 19.38%553.23萬 | 17.39%572.31萬 | -4.33%-203.31萬 | -1,720.91%-315.34萬 | 42.31%463.4萬 | -45.39%487.53萬 | 66.91%-194.87萬 |
綜合收益總額 | 28.54%8,783.36萬 | -6.54%2.57億 | 13.99%1.45億 | 10.32%9,576.8萬 | 6.74%6,833.36萬 | 38.88%2.75億 | 46.19%1.27億 | 49.03%8,681.32萬 | 27.62%6,401.74萬 | 36.03%1.98億 |
歸屬于母公司所有者的綜合收益總額 | 28.54%8,783.36萬 | -6.63%2.57億 | 13.99%1.45億 | 10.52%9,576.8萬 | 6.99%6,833.36萬 | 38.65%2.76億 | 45.54%1.27億 | 48.75%8,665.05萬 | 27.33%6,386.92萬 | 36.38%1.99億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 47.58%-27.01萬 | 100.98%3,777.69 | --16.27萬 | --14.81萬 | ---51.52萬 |
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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