(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 | 27.47%10.07億 | 34.50%35.59億 | 55.70%26.62億 | 64.16%17.84億 | 77.45%7.9億 | 48.62%26.46億 | 41.49%17.1億 | 24.89%10.87億 | 16.96%4.45億 | 14.02%17.8億 |
營業收入 | 27.47%10.07億 | 34.50%35.59億 | 55.70%26.62億 | 64.16%17.84億 | 77.45%7.9億 | 48.62%26.46億 | 41.49%17.1億 | 24.89%10.87億 | 16.96%4.45億 | 14.02%17.8億 |
營業總成本 | 25.21%8.91億 | 34.19%31.36億 | 48.48%22.52億 | 54.18%14.93億 | 62.99%7.12億 | 71.39%23.37億 | 75.04%15.17億 | 71.39%9.68億 | 62.48%4.37億 | 45.66%13.63億 |
營業成本 | 27.17%5.37億 | 25.83%17.79億 | 46.04%13.21億 | 56.08%8.96億 | 80.11%4.22億 | 90.58%14.13億 | 93.73%9.05億 | 80.14%5.74億 | 53.94%2.35億 | 27.72%7.42億 |
營業稅金及附加 | -32.01%696.56萬 | 184.20%3,205.91萬 | 221.35%2,389.12萬 | 218.74%1,562.61萬 | 511.72%1,024.47萬 | 15.84%1,128.06萬 | 13.20%743.46萬 | -2.46%490.25萬 | 40.82%167.47萬 | 30.81%973.83萬 |
銷售費用 | 52.90%5,888.54萬 | 41.67%2.15億 | 39.94%1.37億 | 40.91%9,106.39萬 | 5.68%3,851.18萬 | 93.44%1.52億 | 95.06%9,755.4萬 | 115.58%6,462.7萬 | 163.62%3,644.12萬 | 69.61%7,839.59萬 |
管理費用 | 5.65%9,640.17萬 | 68.17%3.91億 | 84.80%2.8億 | 81.04%1.71億 | 113.06%9,124.51萬 | 96.06%2.32億 | 98.33%1.51億 | 95.36%9,454.36萬 | 89.49%4,282.53萬 | 85.46%1.19億 |
財務費用 | -25.36%1,199.15萬 | 535.28%3,618.52萬 | 305.30%2,814.82萬 | 432.77%1,486.77萬 | 471.21%1,606.64萬 | -212.33%-831.3萬 | -121.07%-1,371.1萬 | -106.13%-446.78萬 | 157.47%281.27萬 | -128.20%-266.16萬 |
-利息費用 | 8.44%1,733.41萬 | 350.71%7,349.54萬 | 364.06%5,598.05萬 | 366.44%3,758.12萬 | 436.70%1,598.48萬 | 908.45%1,630.66萬 | 2,771.91%1,206.33萬 | 2,129.58%805.7萬 | 1,267.75%297.84萬 | 24.20%161.7萬 |
-利息收入 | 33.71%-400.88萬 | -151.61%-2,618.69萬 | -194.09%-2,173.6萬 | -209.81%-1,564.29萬 | -287.91%-604.75萬 | -15.40%-1,040.75萬 | 0.03%-739.09萬 | 7.35%-504.92萬 | 44.60%-155.9萬 | -128.16%-901.86萬 |
研發費用 | 34.83%1.8億 | 27.39%6.83億 | 25.19%4.62億 | 29.65%3.04億 | 12.60%1.33億 | 28.40%5.36億 | 35.37%3.69億 | 42.16%2.35億 | 41.49%1.19億 | 82.95%4.18億 |
信用減值損失 | -140.54%-1,626.54萬 | -236.63%-4,132.4萬 | -470.68%-4,363.28萬 | -652.29%-3,289.54萬 | -629.20%-676.19萬 | 24.02%-1,227.57萬 | 67.98%-764.57萬 | 72.50%-437.27萬 | 127.64%127.78萬 | 30.31%-1,615.75萬 |
資產減值損失 | -1,168.86%-592.56萬 | -1.85%-7,941.8萬 | -12.66%-3,791.29萬 | -227.47%-3,600.99萬 | 112.46%55.44萬 | -338.64%-7,797.43萬 | -280.11%-3,365.34萬 | -0.25%-1,099.64萬 | 5.82%-444.91萬 | 40.53%-1,777.63萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -89.81%13.07萬 | -100.15%-3.52萬 | 334.15%111.65萬 | 41.27%43.42萬 | 2,033.87%128.25萬 | --2,354.84萬 | --25.72萬 | 2,095.30%30.73萬 | --6.01萬 | ---- |
投資淨收益 | 93.35%676.22萬 | 232.16%3,173.1萬 | 109.77%1,987.87萬 | 144.26%1,227.28萬 | 2.38%349.75萬 | -41.56%955.3萬 | 7.54%947.64萬 | -22.78%502.45萬 | 49.45%341.62萬 | -68.97%1,634.8萬 |
-其中:對聯營合營企業的投資收益 | -84.43%15萬 | 20.87%818.76萬 | -40.09%444.43萬 | -21.48%308.03萬 | -55.27%96.34萬 | 4.81%677.42萬 | 68.71%741.79萬 | 17.96%392.3萬 | 19.43%215.38萬 | -16.85%646.33萬 |
資產處置收益 | ---2.6萬 | -470.28%-7.96萬 | -470.28%-7.96萬 | ---7.96萬 | ---- | -62.33%2.15萬 | -62.33%2.15萬 | ---- | ---- | --5.71萬 |
其他收益 | 126.25%937.72萬 | 47.65%7,750.6萬 | 15.54%2,907.43萬 | 53.31%2,053.68萬 | -22.05%414.46萬 | 3.58%5,249.25萬 | 16.83%2,516.44萬 | 39.17%1,339.55萬 | 101.77%531.69萬 | 22.72%5,067.72萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 35.78%1.09億 | 35.11%4.11億 | 102.68%3.79億 | 109.53%2.56億 | 479.31%8,063.11萬 | -32.35%3.04億 | -44.98%1.87億 | -58.59%1.22億 | -87.03%1,391.84萬 | -32.46%4.5億 |
加:營業外收入 | -53.26%25.88萬 | 28.29%220.2萬 | -24.17%107.83萬 | -36.64%79.23萬 | 462.09%55.37萬 | -52.76%171.63萬 | -53.33%142.19萬 | 603.30%125.04萬 | -38.06%9.85萬 | -7.76%363.32萬 |
減:營業外支出 | 1,107.99%52.69萬 | 717.70%1,436.9萬 | 29.64%145.79萬 | 202.21%114.97萬 | -84.04%4.36萬 | -67.48%175.73萬 | -69.66%112.46萬 | -22.34%38.04萬 | 73.88%27.33萬 | 104.33%540.41萬 |
利潤總額 | 34.59%1.09億 | 31.13%3.99億 | 102.15%3.79億 | 107.76%2.55億 | 490.39%8,114.12萬 | -32.09%3.04億 | -44.78%1.87億 | -58.25%1.23億 | -87.19%1,374.37萬 | -32.86%4.48億 |
減:所得稅費用 | 25.39%736.26萬 | -228.68%-2,302.39萬 | 255.11%2,081.61萬 | 28.54%1,493.61萬 | 795.13%587.17萬 | 267.06%1,789.24萬 | 207.77%586.19萬 | -54.31%1,161.99萬 | -107.16%-84.47萬 | -112.90%-1,071萬 |
淨利潤 | 35.31%1.02億 | 47.35%4.22億 | 97.21%3.58億 | 116.03%2.4億 | 415.95%7,526.94萬 | -37.57%2.87億 | -47.36%1.81億 | -58.63%1.11億 | -84.73%1,458.84萬 | -21.49%4.59億 |
持續經營淨利潤 | 35.31%1.02億 | 47.35%4.22億 | 97.21%3.58億 | 116.03%2.4億 | 415.95%7,526.94萬 | -37.57%2.87億 | -47.36%1.81億 | -58.63%1.11億 | -84.73%1,458.84萬 | -21.49%4.59億 |
減:少數股東損益 | -322.27%-2,671.93萬 | -174.06%-7,357.59萬 | -2,812.96%-2,916.32萬 | -1,335.52%-1,721.04萬 | -2,164.40%-632.75萬 | -1,111.18%-2,684.63萬 | -165.63%-100.12萬 | -90.54%-119.89萬 | 202.65%30.65萬 | -653.28%-221.65萬 |
歸屬于母公司所有者的淨利潤 | 57.56%1.29億 | 58.21%4.96億 | 112.12%3.87億 | 129.03%2.58億 | 471.33%8,159.69萬 | -32.05%3.13億 | -47.12%1.82億 | -58.28%1.12億 | -85.09%1,428.19萬 | -21.06%4.61億 |
每股收益 | ||||||||||
基本每股收益 | 57.22%0.2874 | 58.57%1.11 | 111.49%0.8654 | 128.10%0.5764 | 469.47%0.1828 | -32.46%0.7 | -47.21%0.4092 | -58.29%0.2527 | -85.09%0.0321 | -21.05%1.0364 |
稀釋每股收益 | 57.71%0.2812 | 54.29%1.08 | 107.32%0.8438 | 123.80%0.5624 | 458.93%0.1783 | -31.90%0.7 | -47.05%0.407 | -58.20%0.2513 | -85.16%0.0319 | -21.56%1.0279 |
其他綜合收益 | 98.27%-290.58 | -100.79%-18.92萬 | -60.23%2.78萬 | 4.14萬 | -1.68萬 | -1.27%2,393.96萬 | 6.99萬 | 2,424.86萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 98.27%-290.58 | -100.79%-18.92萬 | -60.23%2.78萬 | --4.14萬 | ---1.68萬 | -1.27%2,393.96萬 | --6.99萬 | ---- | ---- | --2,424.86萬 |
綜合收益總額 | 35.34%1.02億 | 35.93%4.22億 | 97.15%3.58億 | 116.07%2.4億 | 415.84%7,525.26萬 | -35.75%3.1億 | -47.34%1.81億 | -58.14%1.11億 | -84.73%1,458.84萬 | -17.34%4.83億 |
歸屬于母公司所有者的綜合收益總額 | 57.60%1.29億 | 46.92%4.96億 | 112.05%3.87億 | 129.07%2.58億 | 471.21%8,158.01萬 | -30.51%3.37億 | -47.10%1.82億 | -57.79%1.12億 | -85.09%1,428.19萬 | -16.91%4.85億 |
歸屬於少數股東的綜合收益總額 | -322.27%-2,671.93萬 | -174.06%-7,357.59萬 | -2,812.96%-2,916.32萬 | -1,335.52%-1,721.04萬 | -2,164.40%-632.75萬 | -1,111.18%-2,684.63萬 | -165.63%-100.12萬 | -90.54%-119.89萬 | 202.65%30.65萬 | -653.28%-221.65萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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