(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 | 10.64%4.24億 | 25.18%14.96億 | 24.62%10.93億 | 25.07%7.33億 | 42.58%3.84億 | 34.71%11.95億 | 48.26%8.77億 | 45.84%5.86億 | 76.87%2.69億 | 20.06%8.87億 |
營業收入 | 10.64%4.24億 | 25.18%14.96億 | 24.62%10.93億 | 25.07%7.33億 | 42.58%3.84億 | 34.71%11.95億 | 48.26%8.77億 | 45.84%5.86億 | 76.87%2.69億 | 20.06%8.87億 |
其他業務收入 | ---- | 4.38%8,253.05萬 | ---- | -8.03%3,826.22萬 | ---- | -6.38%7,906.6萬 | ---- | 6.53%4,160.11萬 | ---- | 17.61%8,445.85萬 |
營業總成本 | 11.71%3.5億 | 28.92%12.91億 | 27.16%9.03億 | 27.71%6.05億 | 42.73%3.13億 | 34.86%10.01億 | 46.74%7.1億 | 45.72%4.74億 | 66.49%2.2億 | 20.20%7.42億 |
營業成本 | 7.21%2.51億 | 32.91%9.18億 | 31.16%6.46億 | 30.26%4.35億 | 42.65%2.34億 | 31.55%6.91億 | 51.66%4.92億 | 48.98%3.34億 | 98.47%1.64億 | 25.24%5.25億 |
營業稅金及附加 | 11.98%333.2萬 | 24.86%1,485.14萬 | 33.80%1,018.34萬 | 23.45%656.84萬 | 4.73%297.56萬 | 126.91%1,189.4萬 | 126.18%761.11萬 | 230.56%532.08萬 | 191.73%284.13萬 | 33.57%524.18萬 |
銷售費用 | -29.10%660.4萬 | 29.54%5,749.63萬 | 7.04%3,208.47萬 | 21.97%2,208.28萬 | 25.72%931.42萬 | 31.82%4,438.64萬 | 33.58%2,997.36萬 | 33.54%1,810.49萬 | 32.73%740.88萬 | 15.34%3,367.17萬 |
管理費用 | 10.58%1,369.75萬 | 3.08%5,844.81萬 | 16.76%4,428.42萬 | 10.19%3,001.79萬 | 24.16%1,238.74萬 | 18.55%5,670.31萬 | 7.97%3,792.71萬 | 16.41%2,724.16萬 | -13.06%997.7萬 | 2.80%4,783.06萬 |
財務費用 | -24.34%-538.69萬 | -87.53%-1,947.72萬 | -84.72%-1,388.17萬 | -67.03%-894.11萬 | -41.06%-433.25萬 | -64.45%-1,038.61萬 | -979.62%-751.48萬 | -591.34%-535.3萬 | -23,929.23%-307.13萬 | -287.07%-631.57萬 |
-利息費用 | -41.15%62.54萬 | -14.66%326.79萬 | -3.74%259.31萬 | 7.22%189.06萬 | 21.92%106.27萬 | -14.15%382.93萬 | -22.30%269.38萬 | -20.30%176.32萬 | -22.29%87.16萬 | -10.17%446.04萬 |
-利息收入 | -15.07%-623.97萬 | -59.44%-2,285.89萬 | -60.75%-1,656.5萬 | -51.65%-1,090.08萬 | -36.24%-542.26萬 | -31.78%-1,433.74萬 | -147.90%-1,030.5萬 | -136.98%-718.79萬 | -251.02%-398.02萬 | -470.38%-1,087.96萬 |
研發費用 | 37.00%8,115.2萬 | 25.76%2.62億 | 23.20%1.84億 | 27.29%1.2億 | 53.84%5,923.55萬 | 51.79%2.08億 | 51.21%1.49億 | 49.62%9,439.46萬 | 23.24%3,850.37萬 | 18.64%1.37億 |
信用減值損失 | -335.18%-586.99萬 | 62.65%-222.33萬 | 72.94%-320.41萬 | 53.90%-190.76萬 | 49.87%-134.89萬 | -434.59%-595.23萬 | -3,917.14%-1,183.92萬 | -1,052.51%-413.8萬 | -280.71%-269.07萬 | 131.98%177.9萬 |
資產減值損失 | 21.42%-256.91萬 | -976.60%-2,718.81萬 | 31.81%-663.31萬 | 2.76%-902.31萬 | 31.16%-326.96萬 | 61.60%-252.54萬 | -20.20%-972.76萬 | -50.24%-927.88萬 | -48.82%-474.94萬 | -710.59%-657.67萬 |
非經營性淨收益 | 659.69%802.91萬 | 218.98%1.39億 | 3,347.98%1.37億 | 3,866.48%1.49億 | 173.58%105.69萬 | 107.98%4,354.47萬 | -70.12%397.48萬 | -27.07%374.98萬 | -132.12%-143.63萬 | -28.10%2,093.73萬 |
公允價值變動淨收益 | -66.87%36.52萬 | 599.98%1.51億 | 6,448.11%1.35億 | 3,032.17%1.5億 | -58.69%110.22萬 | 603.50%2,150.67萬 | -61.67%205.54萬 | 74.89%478.97萬 | 30.19%266.8萬 | -21.88%305.71萬 |
投資淨收益 | 36,426.27%1,320.76萬 | -77.12%305.97萬 | -96.79%34.41萬 | -106.56%-32.93萬 | -102.20%-3.64萬 | 7.53%1,337.44萬 | 17.35%1,072.41萬 | 84.14%502.15萬 | 41.76%165.28萬 | -42.26%1,243.79萬 |
-其中:對聯營合營企業的投資收益 | 161.95%7.58萬 | -73.45%124.76萬 | -104.59%-16.34萬 | -125.00%-58.62萬 | -135.06%-12.24萬 | 136.33%469.84萬 | 7.93%356.08萬 | 726.66%234.5萬 | 6.16%34.91萬 | -68.24%198.81萬 |
資產處置收益 | 2,851.71%1.8萬 | 289.25%21.11萬 | 311.14%22.29萬 | --3.42萬 | --611.31 | -59.40%5.42萬 | --5.42萬 | ---- | ---- | 207.44%13.35萬 |
其他收益 | -37.57%287.73萬 | -15.15%1,449.87萬 | -7.71%1,172.85萬 | 35.11%993.75萬 | 173.83%460.89萬 | 69.07%1,708.7萬 | 93.05%1,270.78萬 | 35.78%735.54萬 | -43.11%168.31萬 | -0.57%1,010.65萬 |
營業利潤 | 15.60%8,242.99萬 | 44.92%3.45億 | 91.22%3.28億 | 138.16%2.77億 | 48.33%7,130.78萬 | 43.32%2.38億 | 41.34%1.71億 | 41.75%1.16億 | 94.43%4,807.53萬 | 10.17%1.66億 |
加:營業外收入 | -98.97%821.81 | -90.22%10.1萬 | -92.43%8.09萬 | --8.02萬 | --8萬 | 5,226.42%103.32萬 | 6,130.59%106.96萬 | ---- | ---- | -64.43%1.94萬 |
減:營業外支出 | 2,000.41%7,412.36 | 266.05%52.9萬 | 142.71%30.74萬 | 25.88%14.64萬 | --352.9 | -33.46%14.45萬 | 185.24%12.67萬 | 1,467.20%11.63萬 | ---- | -85.10%21.72萬 |
利潤總額 | 15.46%8,242.33萬 | 44.20%3.44億 | 90.04%3.27億 | 138.34%2.77億 | 48.49%7,138.74萬 | 44.03%2.39億 | 42.15%1.72億 | 41.60%1.16億 | 94.49%4,807.53萬 | 11.08%1.66億 |
減:所得稅費用 | -83.58%169.81萬 | 140.38%2,304.31萬 | 125.77%1,931.07萬 | 69.15%2,494.93萬 | 39.74%1,034.01萬 | -19.44%958.6萬 | -19.24%855.32萬 | -0.46%1,474.98萬 | 183.62%739.94萬 | 60.48%1,189.9萬 |
淨利潤 | 32.23%8,072.52萬 | 40.17%3.21億 | 88.17%3.08億 | 148.40%2.52億 | 50.08%6,104.72萬 | 48.94%2.29億 | 48.03%1.64億 | 50.87%1.01億 | 83.98%4,067.59萬 | 8.49%1.54億 |
持續經營淨利潤 | 32.23%8,072.52萬 | 40.17%3.21億 | 88.17%3.08億 | 148.40%2.52億 | 50.08%6,104.72萬 | 48.94%2.29億 | 48.03%1.64億 | 50.87%1.01億 | 83.98%4,067.59萬 | 8.49%1.54億 |
減:少數股東損益 | -848.71%-302.29萬 | -187.52%-357.62萬 | -62.66%140.64萬 | -32.26%142.02萬 | 140.47%40.37萬 | -12.21%408.62萬 | -41.23%376.66萬 | -61.50%209.65萬 | -211.74%-99.76萬 | -9.54%465.45萬 |
歸屬于母公司所有者的淨利潤 | 38.10%8,374.81萬 | 44.31%3.25億 | 91.72%3.07億 | 152.21%2.51億 | 45.52%6,064.35萬 | 50.85%2.25億 | 53.52%1.6億 | 60.77%9,936.6萬 | 96.42%4,167.35萬 | 9.17%1.49億 |
每股收益 | ||||||||||
基本每股收益 | 35.71%0.19 | 43.14%0.73 | 91.67%0.69 | 154.55%0.56 | 55.56%0.14 | 45.71%0.51 | 44.00%0.36 | 46.67%0.22 | 80.00%0.09 | 2.94%0.35 |
稀釋每股收益 | 35.71%0.19 | 43.14%0.73 | 91.67%0.69 | 154.55%0.56 | 55.56%0.14 | 45.71%0.51 | 44.00%0.36 | 46.67%0.22 | 80.00%0.09 | 2.94%0.35 |
其他綜合收益 | 112.59%1.05萬 | -144.70%-616.87萬 | 2.07%87.18萬 | 21.59%58.34萬 | -523.30%-8.33萬 | 55.33%-252.09萬 | 5,114.34%85.41萬 | 2,622.76%47.98萬 | -285.78%-1.34萬 | -156.87%-564.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | 112.59%1.05萬 | -144.70%-616.87萬 | 2.07%87.18萬 | 21.59%58.34萬 | -523.30%-8.33萬 | 55.33%-252.09萬 | 5,114.34%85.41萬 | 2,622.76%47.98萬 | -285.78%-1.34萬 | -156.87%-564.3萬 |
綜合收益總額 | 32.43%8,073.57萬 | 39.01%3.15億 | 87.72%3.09億 | 147.80%2.53億 | 49.93%6,096.4萬 | 52.91%2.27億 | 48.83%1.65億 | 51.63%1.02億 | 83.86%4,066.25萬 | -2.33%1.48億 |
歸屬于母公司所有者的綜合收益總額 | 38.31%8,375.86萬 | 43.17%3.18億 | 91.25%3.08億 | 151.58%2.51億 | 45.37%6,056.02萬 | 55.02%2.22億 | 54.37%1.61億 | 61.60%9,984.58萬 | 96.29%4,166.01萬 | -2.07%1.43億 |
歸屬於少數股東的綜合收益總額 | -848.71%-302.29萬 | -187.52%-357.62萬 | -62.66%140.64萬 | -32.26%142.02萬 | 140.47%40.37萬 | -12.21%408.62萬 | -41.23%376.66萬 | -61.50%209.65萬 | -211.74%-99.76萬 | -9.54%465.45萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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