(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 | 13.74%5.89億 | 23.40%24.27億 | 23.87%17.8億 | 21.92%11.34億 | 16.25%5.18億 | 12.97%19.67億 | 16.46%14.37億 | 19.41%9.3億 | 26.51%4.46億 | 40.05%17.41億 |
營業收入 | 13.74%5.89億 | 23.40%24.27億 | 23.87%17.8億 | 21.92%11.34億 | 16.25%5.18億 | 12.97%19.67億 | 16.46%14.37億 | 19.41%9.3億 | 26.51%4.46億 | 40.05%17.41億 |
營業總成本 | 17.91%5.29億 | 19.03%20.58億 | 18.29%14.88億 | 14.97%9.48億 | 9.97%4.48億 | 9.50%17.29億 | 13.51%12.58億 | 19.36%8.24億 | 31.42%4.08億 | 51.60%15.79億 |
營業成本 | 21.10%3.88億 | 20.01%15.11億 | 19.07%10.96億 | 13.96%6.9億 | 7.41%3.21億 | 3.26%12.59億 | 7.95%9.2億 | 14.19%6.05億 | 25.72%2.99億 | 54.40%12.2億 |
營業稅金及附加 | -15.22%387.47萬 | 10.73%1,752.78萬 | 18.32%1,373.89萬 | 20.68%933.86萬 | 24.02%457.01萬 | 55.03%1,582.95萬 | 55.19%1,161.13萬 | 67.64%773.86萬 | 54.02%368.5萬 | 1.46%1,021.09萬 |
銷售費用 | 14.03%5,180.39萬 | 20.79%2.11億 | 22.37%1.49億 | 22.83%9,403.26萬 | 13.21%4,542.94萬 | 26.73%1.75億 | 27.64%1.22億 | 24.89%7,655.28萬 | 43.08%4,012.94萬 | 55.22%1.38億 |
管理費用 | 8.29%5,318.92萬 | 18.88%2.15億 | 10.37%1.5億 | 16.09%9,982.9萬 | 9.37%4,911.53萬 | 17.79%1.81億 | 23.75%1.36億 | 29.43%8,599.47萬 | 46.05%4,490.81萬 | 52.65%1.53億 |
財務費用 | 84.35%778.37萬 | 23.37%1,666.75萬 | 30.46%1,311.85萬 | 0.78%899.52萬 | 846.39%422.22萬 | 212.08%1,350.99萬 | 240.48%1,005.55萬 | 280.28%892.55萬 | 86.49%-56.57萬 | -306.86%-1,205.39萬 |
-利息費用 | 79.07%943.7萬 | 58.38%2,369.13萬 | 63.92%1,695.97萬 | 50.88%1,064.61萬 | 92.48%526.99萬 | 148.67%1,495.89萬 | 254.00%1,034.66萬 | 284.65%705.62萬 | 273.66%273.79萬 | -35.53%601.55萬 |
-利息收入 | -45.27%-245.4萬 | -43.50%-1,005.74萬 | -34.57%-653.99萬 | 30.38%-277.1萬 | -49.42%-168.92萬 | 27.81%-700.88萬 | 41.03%-485.98萬 | 40.44%-398.03萬 | 70.61%-113.05萬 | -32.49%-970.83萬 |
研發費用 | -2.76%2,371.14萬 | 1.94%8,630.14萬 | 13.79%6,641.04萬 | 14.82%4,571.1萬 | 15.90%2,438.32萬 | 21.21%8,465.8萬 | 16.37%5,836.11萬 | 20.08%3,981.07萬 | 33.18%2,103.77萬 | 50.48%6,984.53萬 |
信用減值損失 | -204.21%-186.53萬 | -36.23%-561.69萬 | -128.62%-405.76萬 | -121.64%-315.53萬 | -217.75%-61.32萬 | -127.62%-412.3萬 | 37.94%-177.48萬 | 20.41%-142.36萬 | 243.55%52.07萬 | -23.69%-181.14萬 |
資產減值損失 | ---- | -116.49%-1,745.27萬 | ---- | ---- | ---- | 57.10%-806.16萬 | ---- | ---- | ---- | ---1,879.35萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -71.50%44.47萬 | 308.42%458.79萬 | 228.36%342.74萬 | 292.92%260.47萬 | 324.00%156.05萬 | -114.96%-220.13萬 | -120.33%-267.01萬 | -111.05%-135.01萬 | -93.20%36.8萬 | 19.24%1,471.94萬 |
投資淨收益 | -55.67%83.45萬 | -66.31%641.28萬 | -71.81%442.31萬 | -70.43%384.15萬 | -74.57%188.27萬 | 11.96%1,903.21萬 | 97.33%1,568.9萬 | 313.68%1,299.16萬 | 484.04%740.2萬 | 200.07%1,699.97萬 |
資產處置收益 | 846.33%1,451.56萬 | -51.93%214.24萬 | -36.51%245.75萬 | -16.06%202.15萬 | 223.42%153.39萬 | -47.41%445.66萬 | 192.21%387.1萬 | 348.52%240.83萬 | 334.33%47.43萬 | 2,878.24%847.38萬 |
其他收益 | 833.04%1,815萬 | 22.54%4,112.06萬 | 63.77%2,836.23萬 | 145.99%1,364.77萬 | -31.16%194.52萬 | 50.68%3,355.65萬 | -4.76%1,731.79萬 | -24.83%554.8萬 | 141.60%282.58萬 | 2.77%2,226.99萬 |
營業利潤 | 21.88%9,269.92萬 | 42.70%4.01億 | 54.44%3.26億 | 65.59%2.05億 | 53.55%7,605.89萬 | 37.51%2.81億 | 29.39%2.11億 | 12.94%1.24億 | -0.19%4,953.48萬 | -15.02%2.04億 |
加:營業外收入 | 93.46%87.67萬 | 656.64%319.22萬 | 866.03%261.98萬 | 695.90%223.11萬 | 63.13%45.32萬 | -2.14%42.19萬 | -41.64%27.12萬 | 15.19%28.03萬 | 154.56%27.78萬 | 86.87%43.11萬 |
減:營業外支出 | 171.33%24.77萬 | 122.46%299.92萬 | 136.53%118.07萬 | 21.09%67.89萬 | -76.47%9.13萬 | -70.44%134.82萬 | -0.94%49.92萬 | 39.33%56.06萬 | 5.20%38.81萬 | 395.78%456.15萬 |
利潤總額 | 22.12%9,332.82萬 | 43.24%4.01億 | 55.29%3.28億 | 67.22%2.07億 | 54.62%7,642.08萬 | 39.89%2.8億 | 29.29%2.11億 | 12.85%1.24億 | 0.11%4,942.46萬 | -16.50%2億 |
減:所得稅費用 | 22.74%1,533.18萬 | 85.44%7,272.96萬 | 75.66%5,454.15萬 | 97.10%3,533.15萬 | 66.19%1,249.08萬 | 17.59%3,921.97萬 | 21.48%3,105.02萬 | 5.61%1,792.54萬 | -13.67%751.62萬 | -10.95%3,335.39萬 |
淨利潤 | 22.00%7,799.64萬 | 36.36%3.28億 | 51.78%2.73億 | 62.15%1.71億 | 52.55%6,393萬 | 44.35%2.41億 | 30.74%1.8億 | 14.17%1.06億 | 3.06%4,190.84萬 | -17.53%1.67億 |
持續經營淨利潤 | 22.00%7,799.64萬 | 36.36%3.28億 | 51.78%2.73億 | 62.15%1.71億 | 52.55%6,393萬 | 44.35%2.41億 | 30.74%1.8億 | 14.17%1.06億 | 3.06%4,190.84萬 | -17.53%1.67億 |
減:少數股東損益 | -57.44%151.38萬 | 14.14%1,314.37萬 | 28.48%1,427萬 | 30.26%928.13萬 | 15.74%355.64萬 | 3,252.78%1,151.54萬 | -8.09%1,110.65萬 | 28.18%712.55萬 | 44.59%307.29萬 | -107.59%-36.52萬 |
歸屬于母公司所有者的淨利潤 | 26.68%7,648.26萬 | 37.48%3.15億 | 53.31%2.59億 | 64.46%1.62億 | 55.46%6,037.35萬 | 37.14%2.29億 | 34.47%1.69億 | 13.28%9,846.21萬 | 0.77%3,883.55萬 | -15.34%1.67億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.16 | 38.30%0.65 | 51.43%0.53 | 65.00%0.33 | 50.00%0.12 | 38.24%0.47 | 34.62%0.35 | 11.11%0.2 | 0.00%0.08 | -27.66%0.34 |
稀釋每股收益 | 25.00%0.15 | 34.04%0.63 | 51.43%0.53 | 65.00%0.33 | 50.00%0.12 | 38.24%0.47 | 34.62%0.35 | 11.11%0.2 | 0.00%0.08 | -27.66%0.34 |
其他綜合收益 | 116.27%21.12萬 | -84.31%35.26萬 | -1,315.88%-194.16萬 | -101.71%-3萬 | -817.45%-129.81萬 | 450.21%224.69萬 | 26.18%-13.71萬 | 968.39%175.98萬 | -144.66%-14.15萬 | -103.24%-64.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | 116.27%21.12萬 | -84.31%35.26萬 | -1,315.88%-194.16萬 | -101.71%-3萬 | -817.45%-129.81萬 | 450.21%224.69萬 | 26.18%-13.71萬 | 968.39%175.98萬 | -144.66%-14.15萬 | -103.24%-64.16萬 |
綜合收益總額 | 24.87%7,820.76萬 | 35.25%3.28億 | 50.81%2.71億 | 59.47%1.71億 | 49.96%6,263.19萬 | 46.26%2.43億 | 30.81%1.8億 | 16.33%1.07億 | 1.92%4,176.69萬 | -25.17%1.66億 |
歸屬于母公司所有者的綜合收益總額 | 29.82%7,669.38萬 | 36.30%3.15億 | 52.28%2.57億 | 61.54%1.62億 | 52.67%5,907.54萬 | 39.02%2.31億 | 34.56%1.69億 | 15.57%1億 | -0.42%3,869.4萬 | -23.34%1.66億 |
歸屬於少數股東的綜合收益總額 | -57.44%151.38萬 | 14.14%1,314.37萬 | 28.48%1,427萬 | 30.26%928.13萬 | 15.74%355.64萬 | 3,252.78%1,151.54萬 | -8.09%1,110.65萬 | 28.18%712.55萬 | 44.59%307.29萬 | -107.59%-36.52萬 |
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 | 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 | -- | -- | -- | -- |
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) |
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。
暫無數據