(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 | 11.06%12.78億 | 18.64%64.78億 | 17.06%41億 | 15.10%25.18億 | 21.81%11.5億 | 21.73%54.6億 | 20.84%35.02億 | 23.53%21.87億 | 24.95%9.44億 | 19.38%44.86億 |
營業收入 | 11.06%12.78億 | 18.64%64.78億 | 17.06%41億 | 15.10%25.18億 | 21.81%11.5億 | 21.73%54.6億 | 20.84%35.02億 | 23.53%21.87億 | 24.95%9.44億 | 19.38%44.86億 |
其他業務收入 | ---- | 47.66%3,091.78萬 | ---- | -8.05%1,129.23萬 | ---- | -28.81%2,093.85萬 | ---- | -58.58%1,228.13萬 | ---- | 73.03%2,941.1萬 |
利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業總成本 | 11.53%11.95億 | 16.58%59.3億 | 16.26%37.82億 | 13.96%23.15億 | 21.72%10.72億 | 21.64%50.87億 | 20.16%32.53億 | 22.62%20.31億 | 21.47%8.81億 | 19.66%41.82億 |
營業成本 | 8.85%8.64億 | 15.90%42.95億 | 15.00%27.49億 | 13.72%16.94億 | 22.87%7.94億 | 23.45%37.06億 | 20.21%23.9億 | 22.61%14.9億 | 21.12%6.46億 | 21.68%30.02億 |
營業稅金及附加 | 9.26%1,064.76萬 | 40.01%6,270.12萬 | 33.04%3,506.2萬 | 43.48%2,277.56萬 | 26.27%974.56萬 | 11.26%4,478.46萬 | 13.65%2,635.43萬 | 5.32%1,587.37萬 | 30.61%771.8萬 | 4.75%4,025.35萬 |
銷售費用 | 16.09%1.46億 | 17.90%7.14億 | 24.60%4.6億 | 16.20%2.85億 | 23.57%1.26億 | 19.81%6.06億 | 16.28%3.69億 | 27.67%2.45億 | 33.37%1.02億 | 12.59%5.06億 |
管理費用 | 16.50%7,265.51萬 | 17.72%3.68億 | 13.07%2.22億 | 11.64%1.36億 | 7.96%6,236.51萬 | 9.98%3.12億 | 16.74%1.96億 | 17.74%1.22億 | 12.05%5,776.43萬 | 16.49%2.84億 |
財務費用 | -47.24%-1,807.62萬 | -99.46%-5,971.2萬 | -75.76%-4,479.77萬 | -94.12%-3,269.38萬 | -182.63%-1,227.65萬 | -0.44%-2,993.73萬 | 10.54%-2,548.86萬 | 0.23%-1,684.25萬 | 54.11%-434.36萬 | -22.96%-2,980.63萬 |
-利息費用 | 4.62%99.26萬 | -33.79%1,039.37萬 | -51.67%383.76萬 | -22.53%247.75萬 | -66.14%94.87萬 | 85.94%1,569.89萬 | 137.66%793.99萬 | 33.31%319.8萬 | 47.44%280.21萬 | 94.93%844.3萬 |
-利息收入 | -27.71%-1,957.35萬 | -42.89%-6,456.82萬 | -56.34%-4,537萬 | -60.28%-3,085.04萬 | -31.77%-1,532.71萬 | 9.40%-4,518.74萬 | 23.01%-2,902.08萬 | 24.19%-1,924.72萬 | 9.11%-1,163.14萬 | 2.57%-4,987.69萬 |
研發費用 | 29.92%1.2億 | 22.84%5.5億 | 21.81%3.61億 | 19.52%2.09億 | 29.14%9,266萬 | 17.93%4.48億 | 24.21%2.96億 | 18.69%1.75億 | 6.51%7,175.15萬 | 18.49%3.8億 |
信用減值損失 | 66.08%-474.3萬 | -187.05%-5,173.67萬 | -75.70%-2,599.32萬 | -115.83%-1,733.45萬 | -53.74%-1,398.4萬 | -68.45%-1,802.36萬 | -634.63%-1,479.38萬 | -22.05%-803.15萬 | -307.56%-909.59萬 | 41.06%-1,069.97萬 |
資產減值損失 | -101.78%-5.7萬 | -72.46%-2,345.77萬 | -1.89%-209.23萬 | -22.18%-427.61萬 | 33.90%319.49萬 | -1.29%-1,360.2萬 | 53.66%-205.35萬 | -62.42%-349.98萬 | 499.37%238.59萬 | 12.83%-1,342.84萬 |
非經營性淨收益 | 81.70%1,668.52萬 | -28.54%1.16億 | -32.73%5,849.39萬 | -31.51%2,955.58萬 | 72.47%918.29萬 | 10.76%1.63億 | -2.14%8,695.98萬 | -12.22%4,315.64萬 | -74.49%532.44萬 | 61.64%1.47億 |
公允價值變動淨收益 | 47.80%-12.55萬 | -36.60%4,990.79萬 | -96.95%58.72萬 | 0.53%-125.01萬 | -157.88%-24.03萬 | 68.35%7,871.62萬 | 1,368.44%1,926.13萬 | -217.11%-125.67萬 | -34.91%41.52萬 | 4,920.78%4,675.79萬 |
投資淨收益 | -23.49%116.33萬 | -16.32%1,332.58萬 | -27.25%838.02萬 | -9.52%774.14萬 | 47.32%152.03萬 | 41.19%1,592.54萬 | 17.67%1,151.92萬 | 2.85%855.61萬 | -56.97%103.2萬 | -29.91%1,127.97萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -37.94%72.18萬 | 35.08%1,354.17萬 | 69.88%871.24萬 | 77.97%734.6萬 | --116.3萬 | -4.57%1,002.47萬 | 7.42%512.86萬 | -10.52%412.77萬 | ---- | 18.82%1,050.47萬 |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | -136.37%-428.75 | 106.76%2.35萬 | 99.73%-283.87 | 99.23%-283.87 | 52.92%1,178.97 | -79.00%-34.7萬 | -1,503.36%-10.38萬 | -240.29%-3.7萬 | --770.95 | 14.24%-19.39萬 |
其他收益 | 9.40%2,044.78萬 | 28.08%1.28億 | 6.13%7,761.24萬 | -5.80%4,467.55萬 | 76.56%1,869.08萬 | -11.59%1億 | -13.14%7,313.04萬 | -2.18%4,742.54萬 | -24.67%1,058.63萬 | 5.19%1.13億 |
營業利潤 | 12.78%9,874.9萬 | 23.88%6.64億 | 11.90%3.76億 | 16.63%2.32億 | 26.75%8,755.61萬 | 18.98%5.36億 | 20.17%3.36億 | 21.98%1.99億 | 33.73%6,907.87萬 | 27.52%4.51億 |
加:營業外收入 | -15.84%54.74萬 | -49.75%167.56萬 | -76.45%79.73萬 | -61.66%111.17萬 | -55.44%65.05萬 | -53.14%333.43萬 | 30.22%338.6萬 | 71.97%289.95萬 | 32.26%145.99萬 | 174.12%711.56萬 |
減:營業外支出 | -66.85%43.73萬 | 32.51%441.32萬 | -0.32%305.41萬 | 35.89%226.09萬 | 114.29%131.92萬 | 3.04%333.04萬 | 77.05%306.38萬 | 90.30%166.37萬 | -12.61%61.56萬 | 67.01%323.2萬 |
利潤總額 | 13.78%9,885.92萬 | 23.37%6.62億 | 11.12%3.74億 | 15.34%2.31億 | 24.26%8,688.75萬 | 17.97%5.36億 | 19.91%3.37億 | 22.13%2億 | 34.32%6,992.29萬 | 28.38%4.55億 |
減:所得稅費用 | 26.04%972.18萬 | 32.85%5,619.86萬 | 6.73%3,766.87萬 | -1.02%1,866.85萬 | 55.17%771.34萬 | 20.26%4,230.35萬 | 31.35%3,529.2萬 | 12.74%1,886.1萬 | -39.51%497.08萬 | 21.11%3,517.73萬 |
淨利潤 | 12.58%8,913.74萬 | 22.55%6.05億 | 11.63%3.36億 | 17.04%2.12億 | 21.90%7,917.41萬 | 17.77%4.94億 | 18.70%3.01億 | 23.19%1.82億 | 48.16%6,495.21萬 | 29.03%4.19億 |
持續經營淨利潤 | 12.58%8,913.74萬 | 22.55%6.05億 | 11.63%3.36億 | 17.04%2.12億 | 21.90%7,917.41萬 | 17.77%4.94億 | 18.70%3.01億 | 23.19%1.82億 | 48.16%6,495.21萬 | 29.03%4.19億 |
減:少數股東損益 | -616.62%-1,227.04萬 | 15.37%6,407.49萬 | -139.28%-807.61萬 | -30.97%1,013.64萬 | -42.86%237.51萬 | -22.47%5,553.96萬 | -34.08%2,056.23萬 | 12.14%1,468.45萬 | 181.17%415.65萬 | 68.23%7,163.83萬 |
歸屬于母公司所有者的淨利潤 | 32.04%1.01億 | 23.46%5.41億 | 22.69%3.45億 | 21.27%2.02億 | 26.32%7,679.89萬 | 26.06%4.38億 | 26.10%2.81億 | 24.27%1.67億 | 24.17%6,079.56萬 | 23.12%3.48億 |
每股收益 | ||||||||||
基本每股收益 | 31.94%0.0756 | 23.46%0.4037 | 22.73%0.257 | 21.20%0.1509 | 26.49%0.0573 | 25.77%0.327 | 26.07%0.2094 | 24.38%0.1245 | 24.11%0.0453 | 23.40%0.26 |
稀釋每股收益 | 31.94%0.0756 | 23.46%0.4037 | 22.73%0.257 | 21.20%0.1509 | 26.49%0.0573 | 25.77%0.327 | 26.07%0.2094 | 24.38%0.1245 | 24.11%0.0453 | 23.40%0.26 |
其他綜合收益 | -120.51%-3.28萬 | -162.97%-119.74萬 | 177.00%35.95萬 | -811.79%-76.96萬 | -57.75%15.98萬 | 1,076.80%190.18萬 | -301.23%-46.69萬 | -58.68%10.81萬 | 401.27%37.81萬 | -129.04%-19.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | -120.51%-3.28萬 | -163.03%-119.74萬 | 176.28%35.95萬 | -825.39%-76.96萬 | -57.83%15.98萬 | 1,080.37%189.97萬 | -303.11%-47.13萬 | -59.45%10.61萬 | 401.86%37.89萬 | -128.73%-19.38萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | 321.67%2,027.39 | --4,373.05 | --2,027.39 | ---739.17 | 77.26%-914.59 |
綜合收益總額 | 12.32%8,910.46萬 | 21.84%6.04億 | 11.93%3.37億 | 16.55%2.12億 | 21.44%7,933.38萬 | 18.28%4.96億 | 18.41%3.01億 | 23.05%1.82億 | 49.45%6,533.03萬 | 28.70%4.19億 |
歸屬于母公司所有者的綜合收益總額 | 31.73%1.01億 | 22.66%5.4億 | 23.02%3.45億 | 20.73%2.02億 | 25.80%7,695.87萬 | 26.68%4.4億 | 25.75%2.8億 | 24.11%1.67億 | 25.27%6,117.45萬 | 22.76%3.48億 |
歸屬於少數股東的綜合收益總額 | -616.62%-1,227.04萬 | 15.36%6,407.49萬 | -139.27%-807.61萬 | -30.98%1,013.64萬 | -42.85%237.51萬 | -22.47%5,554.16萬 | -34.07%2,056.67萬 | 12.16%1,468.65萬 | 181.15%415.57萬 | 68.24%7,163.74萬 |
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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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