(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 | 154.95%7.32億 | 62.04%19.39億 | 35.57%12.06億 | 15.01%6.64億 | 1.50%2.87億 | 15.89%11.96億 | 16.15%8.9億 | 17.92%5.77億 | 16.18%2.83億 | 18.20%10.32億 |
營業收入 | 154.95%7.32億 | 62.04%19.39億 | 35.57%12.06億 | 15.01%6.64億 | 1.50%2.87億 | 15.89%11.96億 | 16.15%8.9億 | 17.92%5.77億 | 16.18%2.83億 | 18.20%10.32億 |
其他業務收入 | ---- | -50.15%935.1萬 | ---- | --1,435.15萬 | ---- | -31.42%1,875.79萬 | ---- | ---- | ---- | 104.39%2,735.35萬 |
營業總成本 | 122.37%4.07億 | 40.78%10.88億 | 18.71%6.96億 | 2.41%3.98億 | -3.94%1.83億 | 9.45%7.73億 | 12.18%5.86億 | 17.57%3.89億 | 22.08%1.9億 | 24.16%7.06億 |
營業成本 | 133.48%3.25億 | 53.04%8.86億 | 27.36%5.68億 | 9.74%3.26億 | -1.99%1.39億 | 11.42%5.79億 | 17.64%4.46億 | 26.09%2.97億 | 27.15%1.42億 | 26.01%5.2億 |
營業稅金及附加 | 124.31%793.76萬 | 56.93%1,693.2萬 | 40.77%948.61萬 | 57.32%686.97萬 | 84.32%353.87萬 | 28.34%1,078.98萬 | 9.51%673.89萬 | -12.31%436.66萬 | 8.37%191.98萬 | -3.95%840.71萬 |
銷售費用 | 38.12%566.85萬 | 1.19%1,819.57萬 | 30.68%1,792.72萬 | 23.88%1,133.62萬 | 1.05%410.42萬 | 21.40%1,798.09萬 | -3.99%1,371.86萬 | -0.35%915.08萬 | 20.03%406.14萬 | 48.96%1,481.09萬 |
管理費用 | 113.58%3,364.47萬 | 31.95%8,259.58萬 | 18.22%5,679.09萬 | 22.11%3,564.46萬 | -7.70%1,575.3萬 | -7.97%6,259.64萬 | 4.20%4,804.01萬 | -6.95%2,919.1萬 | -16.58%1,706.69萬 | 28.98%6,801.73萬 |
財務費用 | -65.83%-1,827.47萬 | -192.44%-5,890.37萬 | -152.64%-6,036.47萬 | -249.67%-4,476.48萬 | -529.05%-1,102.03萬 | -359.57%-2,014.25萬 | -412.37%-2,389.37萬 | -345.97%-1,280.19萬 | 47.01%-175.19萬 | -157.46%-438.29萬 |
-利息費用 | -52.61%8.49萬 | -64.48%54.55萬 | -29.69%44.47萬 | -33.46%30.53萬 | -33.18%17.91萬 | -25.15%153.58萬 | 32.10%63.25萬 | 40.66%45.89萬 | -14.02%26.8萬 | 445.54%205.2萬 |
-利息收入 | 37.63%-1,019.19萬 | -511.33%-5,283.68萬 | -526.92%-3,814.58萬 | -517.72%-2,505.38萬 | -1,390.41%-1,634.01萬 | -16.00%-864.29萬 | -4.67%-608.47萬 | -5.21%-405.59萬 | 32.81%-109.64萬 | -283.83%-745.09萬 |
研發費用 | 68.03%5,237.4萬 | 16.74%1.43億 | 8.90%1.05億 | 2.02%6,345.65萬 | 15.79%3,117.04萬 | 23.12%1.23億 | 17.23%9,613.14萬 | 17.92%6,219.76萬 | 23.29%2,692.08萬 | 28.94%9,967.27萬 |
信用減值損失 | -547.25%-630.64萬 | -419.64%-612.41萬 | -3,113.26%-168.58萬 | -54.66%32.5萬 | 610.16%141萬 | 150.94%191.59萬 | 103.17%5.59萬 | 157.50%71.66萬 | 67.81%-27.64萬 | -1.55%-376.11萬 |
資產減值損失 | -13.03%-562.35萬 | -1.59%-1,655.35萬 | -345.40%-2,753.19萬 | -182.32%-1,085.78萬 | -227.61%-497.53萬 | -56.12%-1,629.49萬 | -25.28%-618.14萬 | -22.01%-384.59萬 | -89.82%-151.87萬 | -66.96%-1,043.77萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | --0.01 | --0.01 | ---- | ---- |
非經營性淨收益 | -124.36%-108萬 | -57.66%1,142.24萬 | -133.29%-735.48萬 | -89.78%143.75萬 | -16.71%443.3萬 | 46.68%2,697.83萬 | 42.01%2,209.53萬 | 76.01%1,405.99萬 | 36,704.30%532.2萬 | 6.97%1,839.29萬 |
公允價值變動淨收益 | -436.79%-79.61萬 | -48.98%119.62萬 | --117.67萬 | --175.33萬 | --23.64萬 | --234.47萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -73.05%180.26萬 | -41.38%1,558.31萬 | -49.04%1,208.56萬 | -48.01%725.75萬 | 20.13%668.8萬 | 52.41%2,658.49萬 | 96.44%2,371.37萬 | 94.63%1,396萬 | 754.91%556.73萬 | -3.09%1,744.26萬 |
-其中:對聯營合營企業的投資收益 | -404.92%-42.33萬 | -59.78%23.9萬 | -79.56%13.23萬 | 62.00%-13.57萬 | 211.74%13.88萬 | 153.36%59.43萬 | 312.82%64.71萬 | 32.28%-35.71萬 | 67.73%-12.42萬 | -136.05%-111.38萬 |
資產處置收益 | -430.39%-24.25萬 | 532.91%87.26萬 | --112.44萬 | --1.6萬 | ---4.57萬 | -67.98%13.79萬 | ---- | ---- | ---- | 28,389.20%43.06萬 |
其他收益 | 800.93%1,008.6萬 | 33.84%1,644.8萬 | 65.88%747.62萬 | -8.84%294.35萬 | -27.76%111.95萬 | -16.50%1,228.97萬 | -55.71%450.7萬 | -37.95%322.91萬 | 48.77%154.97萬 | 60.83%1,471.85萬 |
營業利潤 | 198.47%3.24億 | 91.32%8.62億 | 54.50%5.03億 | 31.93%2.67億 | 11.12%1.08億 | 30.70%4.51億 | 25.73%3.25億 | 21.40%2.03億 | 11.70%9,761.52萬 | 7.07%3.45億 |
加:營業外收入 | 81.90%10.94萬 | -93.17%21.34萬 | -91.35%35.59萬 | -91.98%32.4萬 | -71.25%6.02萬 | 150.54%312.45萬 | 1,601.20%411.41萬 | 3,276.89%404.05萬 | 142.19%20.93萬 | 1,214.14%124.71萬 |
減:營業外支出 | -6.66%6.1萬 | 731.24%2,129.13萬 | -76.79%49.02萬 | -91.24%18.05萬 | -60.80%6.53萬 | 278.63%256.14萬 | 688.64%211.21萬 | 5,550.73%206.18萬 | -36.43%16.67萬 | 139.71%67.65萬 |
利潤總額 | 198.53%3.24億 | 86.41%8.41億 | 53.52%5.02億 | 30.72%2.67億 | 11.07%1.08億 | 30.65%4.51億 | 26.51%3.27億 | 22.52%2.05億 | 11.98%9,765.78萬 | 7.30%3.45億 |
減:所得稅費用 | 169.06%4,397.96萬 | 140.41%1.11億 | 29.27%6,276.35萬 | 2.84%3,138.7萬 | 16.27%1,634.55萬 | 25.71%4,621.56萬 | 10.18%4,855.15萬 | 9.09%3,052.02萬 | -13.72%1,405.79萬 | -3.41%3,676.35萬 |
淨利潤 | 203.76%2.8億 | 80.25%7.3億 | 57.74%4.4億 | 35.61%2.36億 | 10.19%9,212.06萬 | 31.24%4.05億 | 29.87%2.79億 | 25.22%1.74億 | 17.88%8,359.99萬 | 8.74%3.09億 |
持續經營淨利潤 | 203.76%2.8億 | 80.25%7.3億 | 57.74%4.4億 | 35.61%2.36億 | 10.19%9,212.06萬 | 31.24%4.05億 | 29.87%2.79億 | 25.22%1.74億 | 17.88%8,359.99萬 | 8.74%3.09億 |
減:少數股東損益 | 5,944.85%94.63萬 | -100.02%-388.52 | -61.01%61.73萬 | -90.37%10.72萬 | -102.31%-1.62萬 | -7.40%199.3萬 | -4.33%158.31萬 | -5.86%111.28萬 | -2.69%70.16萬 | -53.45%215.24萬 |
歸屬于母公司所有者的淨利潤 | 202.68%2.79億 | 81.14%7.3億 | 58.42%4.39億 | 36.42%2.36億 | 11.14%9,213.68萬 | 31.51%4.03億 | 30.13%2.77億 | 25.49%1.73億 | 18.09%8,289.83萬 | 9.77%3.06億 |
每股收益 | ||||||||||
基本每股收益 | 201.92%0.7062 | 79.65%1.8482 | 57.19%1.1132 | 35.28%0.5986 | 10.33%0.2339 | 30.53%1.0288 | 28.13%0.7082 | 23.05%0.4425 | -38.35%0.212 | -44.03%0.7882 |
稀釋每股收益 | 202.06%0.705 | 79.83%1.8479 | 57.63%1.1116 | 35.68%0.5978 | 10.72%0.2334 | 30.87%1.0276 | 28.38%0.7052 | 23.18%0.4406 | -38.31%0.2108 | -44.02%0.7852 |
其他綜合收益 | -1,317.76%-637.32萬 | 207.74%102.57萬 | 21.70%-304.32萬 | 119.23%93.26萬 | 85.41%-44.95萬 | 85.12%-95.2萬 | -73.33%-388.68萬 | -52.64%-485.09萬 | -7.00%-308.14萬 | -234.38%-639.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -894.68%-447.14萬 | 80.41%-25.93萬 | 15.89%-326.9萬 | 96.55%-16.74萬 | 85.41%-44.95萬 | 79.15%-132.35萬 | -73.33%-388.68萬 | -52.64%-485.09萬 | -7.00%-308.14萬 | -231.70%-634.87萬 |
歸屬於少數股東的其他綜合收益總額 | ---190.18萬 | 245.94%128.5萬 | --22.58萬 | --110萬 | ---- | 825.34%37.15萬 | ---- | ---- | ---- | ---5.12萬 |
綜合收益總額 | 198.30%2.73億 | 80.92%7.31億 | 58.86%4.37億 | 40.05%2.37億 | 13.85%9,167.11萬 | 33.71%4.04億 | 29.41%2.75億 | 24.58%1.69億 | 18.34%8,051.85萬 | 7.21%3.02億 |
歸屬于母公司所有者的綜合收益總額 | 199.28%2.74億 | 81.67%7.3億 | 59.47%4.36億 | 40.26%2.36億 | 14.87%9,168.73萬 | 33.85%4.02億 | 29.67%2.73億 | 24.85%1.68億 | 18.57%7,981.69萬 | 8.24%3億 |
歸屬於少數股東的綜合收益總額 | -5,802.21%-95.56萬 | -45.67%128.46萬 | -46.74%84.31萬 | 8.49%120.73萬 | -102.31%-1.62萬 | 12.53%236.45萬 | -4.33%158.31萬 | -5.86%111.28萬 | -2.69%70.16萬 | -54.56%210.12萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 江蘇公證天業會計師事務所(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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