(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 | 8.81%85.98億 | 4.68%320.52億 | 7.19%239.18億 | 9.23%160.02億 | 10.84%79.02億 | 14.55%306.19億 | 12.02%223.13億 | 12.09%146.5億 | 10.47%71.29億 | 6.89%267.31億 |
營業收入 | 8.81%85.98億 | 4.68%320.52億 | 7.19%239.18億 | 9.23%160.02億 | 10.84%79.02億 | 14.55%306.19億 | 12.02%223.13億 | 12.09%146.5億 | 10.47%71.29億 | 6.89%267.31億 |
其他業務收入 | ---- | 70.08%1.43億 | ---- | 122.89%6,511.59萬 | ---- | -17.96%8,434.76萬 | ---- | -54.61%2,921.42萬 | ---- | 85.12%1.03億 |
營業總成本 | 8.90%84.18億 | 4.51%313.43億 | 7.25%234.13億 | 9.22%156.29億 | 10.75%77.3億 | 14.45%299.9億 | 11.96%218.3億 | 11.99%143.09億 | 10.46%69.79億 | 6.68%262.04億 |
營業成本 | 8.73%80.47億 | 4.26%298.59億 | 7.19%223.78億 | 9.36%149.56億 | 11.06%74.01億 | 14.62%286.39億 | 12.12%208.76億 | 12.10%136.75億 | 10.42%66.64億 | 6.54%249.86億 |
營業稅金及附加 | 21.23%1,923.54萬 | 8.96%6,896.94萬 | 16.99%4,859.7萬 | 30.49%3,328.25萬 | 34.47%1,586.63萬 | 33.81%6,329.68萬 | 26.78%4,153.89萬 | 14.03%2,550.49萬 | 19.02%1,179.96萬 | 16.95%4,730.19萬 |
銷售費用 | 20.33%2.25億 | 19.90%8.21億 | 10.49%5.58億 | 9.15%3.67億 | 10.69%1.87億 | 13.55%6.85億 | 11.72%5.05億 | 11.77%3.36億 | 14.01%1.69億 | 7.28%6.03億 |
管理費用 | 5.52%9,178.7萬 | -2.00%4.37億 | 7.22%3.1億 | 2.76%1.93億 | -4.83%8,698.16萬 | 7.26%4.45億 | 1.37%2.9億 | 1.63%1.88億 | 9.21%9,139.95萬 | 9.98%4.15億 |
財務費用 | -12.44%3,274.78萬 | 2.64%1.48億 | 1.87%1.12億 | -4.61%7,551.9萬 | -10.00%3,740.1萬 | 0.77%1.44億 | 4.00%1.1億 | 16.22%7,916.59萬 | 0.51%4,155.56萬 | 11.31%1.43億 |
-利息費用 | -9.61%4,221.84萬 | 4.27%1.67億 | 2.12%1.36億 | -2.37%9,284.23萬 | -1.41%4,670.79萬 | 0.51%1.61億 | 2.59%1.33億 | 6.79%9,509.4萬 | 6.59%4,737.68萬 | 14.29%1.6億 |
-利息收入 | -70.51%-655.92萬 | -23.63%-1,430.84萬 | -24.12%-1,267.55萬 | -54.51%-826.66萬 | -37.25%-384.68萬 | 18.90%-1,157.35萬 | 29.32%-1,021.22萬 | 46.75%-535.03萬 | -2.43%-280.27萬 | -47.53%-1,427.04萬 |
研發費用 | 8.10%201.35萬 | -31.71%882.97萬 | -18.18%609.04萬 | -9.71%404.87萬 | -7.03%186.27萬 | 50.97%1,292.9萬 | 426.30%744.38萬 | 363.62%448.43萬 | 298.54%200.36萬 | 324.87%856.41萬 |
信用減值損失 | 43.09%-1,054.29萬 | -5.17%-1,453.05萬 | -35.99%-2,004.09萬 | 6.07%-958.12萬 | -76.07%-1,852.43萬 | -530.85%-1,381.56萬 | -21.60%-1,473.66萬 | -150.49%-1,020.08萬 | -58.25%-1,052.12萬 | 46.72%-219萬 |
資產減值損失 | --54.1萬 | 77.45%-103.69萬 | ---- | ---- | ---- | -406.45%-459.8萬 | ---403.01萬 | ---419.41萬 | ---- | 3.18%-90.79萬 |
非經營性淨收益 | 59.57%-622.51萬 | 683.58%1.17億 | 4,937.24%1.1億 | 16,455.55%9,580.82萬 | -86.00%-1,539.69萬 | -52.60%1,488.26萬 | -76.96%218.58萬 | -110.45%-58.58萬 | -129.07%-827.77萬 | 31.38%3,139.97萬 |
投資淨收益 | -198.74%-120.62萬 | -1,764.06%-749.35萬 | -493.07%-398.39萬 | -281.75%-176.81萬 | -22.36%-40.38萬 | -87.89%45.03萬 | -7.36%-67.18萬 | 5.85%-46.31萬 | 21.34%-33萬 | 582.75%371.86萬 |
-其中:對聯營合營企業的投資收益 | -171.04%-109.44萬 | -588.39%-622.36萬 | -250.33%-306.8萬 | -54.40%-99.27萬 | -22.36%-40.38萬 | -72.28%-90.41萬 | -46.32%-87.58萬 | -30.71%-64.3萬 | -4.25%-33萬 | 53.17%-52.48萬 |
資產處置收益 | 3,693.33%38.97萬 | 32,385.94%9,690.19萬 | 58,354.29%9,730.73萬 | 57,208.20%9,842.6萬 | 104.04%1.03萬 | -97.31%29.83萬 | -101.44%-16.7萬 | -104.70%-17.23萬 | -848.49%-25.45萬 | 59.01%1,110.49萬 |
其他收益 | 30.46%459.33萬 | 31.42%4,277.56萬 | 68.97%3,682.01萬 | -39.55%873.15萬 | 24.51%352.08萬 | 65.43%3,254.76萬 | 105.33%2,179.13萬 | 122.00%1,444.45萬 | -17.32%282.79萬 | -13.46%1,967.41萬 |
營業利潤 | 11.26%1.74億 | 28.24%8.26億 | 26.74%6.15億 | 37.72%4.69億 | 10.63%1.57億 | 15.27%6.44億 | 12.93%4.85億 | 13.85%3.41億 | 7.69%1.41億 | 19.34%5.59億 |
加:營業外收入 | -79.06%24.05萬 | -88.13%122.19萬 | -83.53%232.61萬 | -80.37%183.75萬 | -75.69%114.84萬 | 133.07%1,029.7萬 | 199.04%1,412.65萬 | 539.71%935.91萬 | 2,107.98%472.47萬 | -43.29%441.8萬 |
減:營業外支出 | 13.33%34.25萬 | -8.27%2,584.26萬 | -46.13%1,125.93萬 | -50.13%722.63萬 | -94.33%30.22萬 | 24.82%2,817.21萬 | 29.44%2,089.98萬 | 16.70%1,449.05萬 | -37.76%533.1萬 | 133.92%2,256.97萬 |
利潤總額 | 10.59%1.74億 | 27.97%8.01億 | 26.67%6.06億 | 38.22%4.64億 | 11.71%1.57億 | 15.83%6.26億 | 14.39%4.79億 | 16.39%3.36億 | 14.50%1.41億 | 15.92%5.41億 |
減:所得稅費用 | 3.94%4,551.46萬 | 30.25%2.13億 | 36.43%1.56億 | 37.42%1.19億 | 6.65%4,378.87萬 | 12.99%1.63億 | 10.20%1.14億 | 20.53%8,627.29萬 | 33.44%4,105.85萬 | 16.94%1.44億 |
淨利潤 | 13.16%1.29億 | 27.16%5.89億 | 23.61%4.5億 | 38.50%3.45億 | 13.79%1.14億 | 16.87%4.63億 | 15.77%3.64億 | 15.03%2.49億 | 8.19%9,981.88萬 | 15.55%3.96億 |
持續經營淨利潤 | 13.16%1.29億 | 27.16%5.89億 | 23.61%4.5億 | 38.50%3.45億 | 13.79%1.14億 | 16.87%4.63億 | 15.77%3.64億 | 15.03%2.49億 | 8.19%9,981.88萬 | 15.55%3.96億 |
減:少數股東損益 | -52.22%2,163萬 | -60.10%9,997.03萬 | -58.46%8,472.01萬 | -49.97%6,734.81萬 | -13.40%4,526.86萬 | 9.73%2.51億 | 13.95%2.04億 | 9.00%1.35億 | 2.42%5,227.16萬 | 22.71%2.28億 |
歸屬于母公司所有者的淨利潤 | 56.48%1.07億 | 130.09%4.89億 | 128.02%3.66億 | 142.27%2.78億 | 43.67%6,831.21萬 | 26.58%2.12億 | 18.18%1.6億 | 23.01%1.15億 | 15.34%4,754.72萬 | 7.06%1.68億 |
每股收益 | ||||||||||
基本每股收益 | 11.19%0.2067 | 53.52%1.09 | 53.20%0.8014 | 72.97%0.64 | 16.84%0.1859 | 26.79%0.71 | 15.17%0.5231 | 0.00%0.37 | -3.93%0.1591 | -11.11%0.56 |
稀釋每股收益 | 14.24%0.1974 | 58.46%1.03 | 52.99%0.7388 | 70.59%0.58 | 16.91%0.1728 | 22.64%0.65 | 14.43%0.4829 | -2.86%0.34 | -4.03%0.1478 | -15.87%0.53 |
其他綜合收益 | -95.31%-12.38萬 | 53.85%-12.44萬 | 71.41%-9.19萬 | 72.74%-6.06萬 | -315.44%-6.34萬 | -567.92%-26.96萬 | -389.37%-32.15萬 | -105.40%-22.24萬 | 343.27%2.94萬 | -99.38%5.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -52.54%-12.38萬 | 15.94%-14.22萬 | 42.46%-10.97萬 | 50.67%-7.84萬 | -857.86%-8.12萬 | -731.50%-16.92萬 | -95.66%-19.06萬 | -122.96%-15.89萬 | 49.04%-8,472.62 | -100.45%-2.03萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 117.69%1.78萬 | 113.58%1.78萬 | 128.00%1.78萬 | -53.10%1.78萬 | -228.84%-10.04萬 | -512.57%-13.09萬 | -71.57%-6.35萬 | 736.00%3.79萬 | -98.34%7.8萬 |
綜合收益總額 | 13.11%1.28億 | 27.21%5.89億 | 23.70%4.5億 | 38.60%3.45億 | 13.69%1.14億 | 16.78%4.63億 | 15.70%3.64億 | 14.98%2.49億 | 8.23%9,984.82萬 | 12.54%3.96億 |
歸屬于母公司所有者的綜合收益總額 | 56.48%1.07億 | 130.20%4.89億 | 128.22%3.65億 | 142.54%2.78億 | 43.53%6,823.1萬 | 26.49%2.12億 | 18.12%1.6億 | 22.93%1.15億 | 15.36%4,753.87萬 | 4.03%1.68億 |
歸屬於少數股東的綜合收益總額 | -52.24%2,163萬 | -60.07%9,998.81萬 | -58.43%8,473.79萬 | -49.93%6,736.59萬 | -13.43%4,528.63萬 | 9.65%2.5億 | 13.86%2.04億 | 8.98%1.35億 | 2.48%5,230.95萬 | 19.73%2.28億 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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