(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 | 7.84%25.09億 | 21.47%105.11億 | 30.12%77.68億 | 45.12%49.17億 | 48.52%23.26億 | 93.70%86.54億 | 99.86%59.7億 | 88.00%33.88億 | 95.72%15.66億 | 125.06%44.68億 |
營業收入 | 7.84%25.09億 | 21.47%105.11億 | 30.12%77.68億 | 45.12%49.17億 | 48.52%23.26億 | 93.70%86.54億 | 99.86%59.7億 | 88.00%33.88億 | 95.72%15.66億 | 125.06%44.68億 |
其他業務收入 | ---- | 20.29%1,118.72萬 | ---- | 108.58%891.68萬 | ---- | 16.10%930.05萬 | ---- | 4.88%427.49萬 | ---- | 39.30%801.11萬 |
營業總成本 | 8.00%21.92億 | 21.39%91.36億 | 29.25%67.43億 | 44.95%42.74億 | 49.75%20.3億 | 98.98%75.26億 | 107.34%52.17億 | 93.31%29.49億 | 96.47%13.55億 | 120.41%37.82億 |
營業成本 | 7.78%19.52億 | 21.92%80.33億 | 30.62%59.56億 | 48.13%37.86億 | 52.16%18.11億 | 99.96%65.89億 | 107.69%45.6億 | 91.69%25.56億 | 95.71%11.9億 | 131.06%32.95億 |
營業稅金及附加 | 13.26%1,304.53萬 | 30.22%5,605.81萬 | 63.99%4,352.48萬 | 68.08%2,743.43萬 | 60.93%1,151.85萬 | 35.22%4,304.76萬 | 26.97%2,654.11萬 | 18.34%1,632.19萬 | 19.42%715.74萬 | 100.69%3,183.48萬 |
銷售費用 | -7.43%1,002.34萬 | 24.80%4,294.56萬 | 56.07%3,206.28萬 | 65.41%1,952.52萬 | 119.71%1,082.8萬 | 141.97%3,441.11萬 | 168.24%2,054.38萬 | 140.13%1,180.42萬 | 69.32%492.84萬 | -66.54%1,422.12萬 |
管理費用 | -0.64%6,933.62萬 | 25.34%2.94億 | 32.11%2.23億 | 41.65%1.47億 | 47.23%6,978.58萬 | 59.64%2.35億 | 40.22%1.69億 | 46.58%1.04億 | 65.98%4,739.86萬 | 68.64%1.47億 |
財務費用 | -20.48%1,508.8萬 | -7.84%7,374.47萬 | 19.47%5,413.77萬 | 78.92%3,662.13萬 | 122.26%1,897.36萬 | 320.98%8,001.85萬 | 300.20%4,531.4萬 | 275.26%2,046.79萬 | 259.04%853.67萬 | 57.77%1,900.76萬 |
-利息費用 | -14.68%1,947.97萬 | 12.86%9,388.93萬 | 43.29%6,782.97萬 | 110.93%4,469.93萬 | 138.93%2,283.12萬 | 330.14%8,318.95萬 | 268.09%4,733.88萬 | 220.95%2,119.15萬 | 199.93%955.57萬 | 73.51%1,934.03萬 |
-利息收入 | 3.11%-480.05萬 | -96.23%-2,598.75萬 | -118.63%-1,692.6萬 | -170.97%-840.86萬 | -211.07%-495.46萬 | -167.81%-1,324.36萬 | -138.17%-774.2萬 | -36.24%-310.32萬 | -43.06%-159.27萬 | -275.56%-494.51萬 |
研發費用 | 23.21%1.32億 | 16.75%6.36億 | 9.63%4.34億 | 7.17%2.58億 | 10.58%1.07億 | 98.07%5.45億 | 146.91%3.96億 | 147.61%2.41億 | 132.03%9,705.89萬 | 107.86%2.75億 |
信用減值損失 | -51.78%987.76萬 | 112.56%791.28萬 | 75.10%-1,349.31萬 | 149.80%817.12萬 | 318.66%2,048.51萬 | -46.86%-6,297.62萬 | -78.49%-5,417.93萬 | 28.23%-1,640.82萬 | 1.90%-936.84萬 | -129.17%-4,288.2萬 |
資產減值損失 | 47.37%-1,526.3萬 | -20.06%-6,911.3萬 | -188.34%-9,542.38萬 | -66.33%-4,784.19萬 | -241.97%-2,899.87萬 | -42.93%-5,756.66萬 | -56.87%-3,309.47萬 | -131.62%-2,876.32萬 | -160.40%-848萬 | 28.74%-4,027.71萬 |
非經營性淨收益 | 360.20%3,831.14萬 | 95.90%-390.33萬 | -63.39%-1.12億 | -24.77%-5,260.1萬 | 5.63%-1,472.37萬 | -23.91%-9,520.58萬 | -45.83%-6,870.45萬 | -37.66%-4,215.67萬 | -47.55%-1,560.24萬 | -11.87%-7,683.77萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---55.43萬 | ---50.5萬 | ---46.23萬 | 332.87%55.43萬 |
投資淨收益 | 37.66%-1,280.64萬 | -88.44%-5,949.7萬 | -115.23%-4,880.27萬 | -151.47%-4,302.05萬 | -211.67%-2,054.16萬 | -115.78%-3,157.37萬 | -138.11%-2,267.48萬 | -326.33%-1,710.75萬 | -442.99%-659.09萬 | 10.76%-1,463.22萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 101.35%441.83 |
資產處置收益 | 100.08%319.51 | 53.13%38.21萬 | -116.53%-7.09萬 | -250.57%-41.74萬 | -332.78%-41.74萬 | -86.95%24.95萬 | -77.43%42.88萬 | -18.47%27.72萬 | -53.54%17.93萬 | 495.39%191.15萬 |
其他收益 | 283.10%5,650.29萬 | 105.45%1.16億 | 10.07%4,553.5萬 | 49.91%3,050.76萬 | 61.72%1,474.89萬 | 206.48%5,666.13萬 | 245.85%4,136.98萬 | 144.27%2,034.99萬 | 198.05%911.99萬 | -19.14%1,848.77萬 |
營業利潤 | 25.97%3.55億 | 32.85%13.71億 | 33.44%9.13億 | 48.57%5.9億 | 44.34%2.82億 | 69.65%10.32億 | 61.45%6.84億 | 61.38%3.97億 | 95.61%1.95億 | 203.71%6.08億 |
加:營業外收入 | 3,838.91%115.84萬 | 885.57%231.28萬 | 173.27%116.16萬 | -23.75%18.15萬 | -75.40%2.94萬 | 39.86%23.47萬 | 270.63%42.51萬 | 1,460.96%23.8萬 | 1,331.27%11.95萬 | 16.66%16.78萬 |
減:營業外支出 | -50.29%59.15萬 | 336.45%1,532.94萬 | 57.86%1,304.83萬 | 75.48%1,072.63萬 | -23.49%118.98萬 | -53.22%351.23萬 | 176.04%826.58萬 | 1,257.73%611.24萬 | 2,389.23%155.52萬 | 34.63%750.87萬 |
利潤總額 | 26.69%3.56億 | 32.01%13.58億 | 33.23%9.01億 | 48.11%5.8億 | 44.82%2.81億 | 71.18%10.29億 | 60.69%6.76億 | 59.27%3.91億 | 94.27%1.94億 | 208.41%6.01億 |
減:所得稅費用 | 32.32%4,701.89萬 | 19.33%1.4億 | 26.19%9,551.53萬 | 56.92%6,636.11萬 | 67.61%3,553.36萬 | 111.56%1.18億 | 78.32%7,568.88萬 | 73.27%4,228.88萬 | 90.16%2,119.95萬 | 216.28%5,555.25萬 |
淨利潤 | 25.87%3.09億 | 33.65%12.18億 | 34.12%8.06億 | 47.04%5.13億 | 42.02%2.45億 | 67.07%9.11億 | 58.71%6.01億 | 57.73%3.49億 | 94.79%1.73億 | 207.63%5.46億 |
持續經營淨利潤 | 25.87%3.09億 | 33.65%12.18億 | 34.12%8.06億 | 47.04%5.13億 | 42.02%2.45億 | 67.07%9.11億 | 58.71%6.01億 | 57.73%3.49億 | 94.79%1.73億 | 207.63%5.46億 |
減:少數股東損益 | -100.70%-2.53萬 | 47.25%1,731.04萬 | 48.29%1,058.55萬 | -6.69%461.42萬 | 4.73%360.94萬 | 196.64%1,175.54萬 | 83.39%713.82萬 | 74.29%494.5萬 | 209.06%344.62萬 | 406.42%396.29萬 |
歸屬于母公司所有者的淨利潤 | 27.76%3.09億 | 33.47%12.01億 | 33.95%7.95億 | 47.81%5.09億 | 42.77%2.42億 | 66.12%9億 | 58.45%5.93億 | 57.51%3.44億 | 93.33%1.69億 | 203.19%5.42億 |
每股收益 | ||||||||||
基本每股收益 | 10.68%1.14 | 24.87%4.82 | 29.13%3.28 | 46.62%2.17 | 41.81%1.03 | 65.67%3.86 | 57.76%2.54 | 57.45%1.48 | 93.32%0.7263 | 177.38%2.33 |
稀釋每股收益 | 10.68%1.14 | 25.39%4.79 | 28.74%3.27 | 45.95%2.16 | 41.81%1.03 | 63.95%3.82 | 57.76%2.54 | 57.45%1.48 | 93.32%0.7263 | 177.38%2.33 |
其他綜合收益 | -718.87%-3,222.39萬 | 303.63%4,744.66萬 | 141.68%868.8萬 | 294.34%3,585.32萬 | 150.93%520.69萬 | 136.53%1,175.5萬 | -33.03%-2,084.54萬 | -157.93%-1,844.83萬 | -108.49%-1,022.4萬 | -2,391.22%-3,217.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -718.87%-3,222.39萬 | 303.63%4,744.66萬 | 141.68%868.8萬 | 294.34%3,585.32萬 | 150.93%520.69萬 | 136.53%1,175.5萬 | -33.03%-2,084.54萬 | -157.93%-1,844.83萬 | -108.49%-1,022.4萬 | -2,391.22%-3,217.7萬 |
綜合收益總額 | 10.38%2.76億 | 37.08%12.66億 | 40.44%8.14億 | 66.08%5.49億 | 54.16%2.5億 | 79.83%9.23億 | 59.82%5.8億 | 54.38%3.31億 | 93.99%1.62億 | 187.22%5.13億 |
歸屬于母公司所有者的綜合收益總額 | 12.01%2.76億 | 36.95%12.48億 | 40.34%8.04億 | 67.19%5.45億 | 55.23%2.47億 | 78.92%9.11億 | 59.56%5.73億 | 54.12%3.26億 | 92.43%1.59億 | 182.95%5.09億 |
歸屬於少數股東的綜合收益總額 | -100.70%-2.53萬 | 47.25%1,731.04萬 | 48.29%1,058.55萬 | -6.69%461.42萬 | 4.73%360.94萬 | 196.64%1,175.54萬 | 83.39%713.82萬 | 74.29%494.5萬 | 209.06%344.62萬 | 406.42%396.29萬 |
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 | -- | 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) | -- | -- | -- | 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。
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