(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 | 16.62%10.21億 | 28.97%39.3億 | 26.62%29.08億 | 31.64%18.65億 | 17.91%8.76億 | 19.70%30.47億 | 21.27%22.97億 | 15.60%14.17億 | 39.53%7.43億 | 15.97%25.45億 |
營業收入 | 16.62%10.21億 | 28.97%39.3億 | 26.62%29.08億 | 31.64%18.65億 | 17.91%8.76億 | 19.70%30.47億 | 21.27%22.97億 | 15.60%14.17億 | 39.53%7.43億 | 15.97%25.45億 |
其他業務收入 | ---- | 53.15%990.68萬 | ---- | 74.45%457.03萬 | ---- | 4.84%646.89萬 | ---- | -14.84%261.99萬 | ---- | 20.52%617萬 |
營業總成本 | 9.47%5.59億 | 32.13%21.51億 | 25.75%16.32億 | 31.50%10.65億 | 25.55%5.1億 | 6.66%16.28億 | 7.53%12.97億 | 2.31%8.1億 | 12.75%4.06億 | 28.33%15.26億 |
營業成本 | -2.57%2.67億 | 17.24%10.62億 | 14.85%8.03億 | 21.99%5.35億 | 32.41%2.74億 | 23.41%9.06億 | 24.07%6.99億 | 21.95%4.39億 | 34.14%2.07億 | 46.61%7.34億 |
營業稅金及附加 | 20.81%417.48萬 | 22.11%1,525.36萬 | 9.38%1,123.79萬 | 12.01%727.89萬 | 2.64%345.56萬 | 23.33%1,249.19萬 | 41.94%1,027.38萬 | 38.26%649.82萬 | 63.24%336.67萬 | 31.68%1,012.88萬 |
銷售費用 | 27.23%1.59億 | 37.39%6.3億 | 45.30%4.84億 | 55.88%3.26億 | 25.29%1.25億 | 24.01%4.59億 | 29.54%3.33億 | 36.50%2.09億 | 27.81%1億 | 24.52%3.7億 |
管理費用 | 40.36%2,928萬 | 2,088.88%1.07億 | -13.76%8,870.36萬 | -19.86%5,582.2萬 | -36.03%2,086.11萬 | -97.08%488.65萬 | -54.08%1.03億 | -60.18%6,965.92萬 | -62.69%3,261.17萬 | -18.97%1.67億 |
財務費用 | -193.86%-296.99萬 | 57.94%-3,051.76萬 | 63.15%-2,616.49萬 | 32.44%-3,155.09萬 | -33.88%316.41萬 | -349.37%-7,254.91萬 | -687.61%-7,100.45萬 | -435.04%-4,670.3萬 | 347.50%478.56萬 | 10.87%2,909.33萬 |
-利息費用 | -13.93%7.86萬 | 58.04%43.42萬 | 74.43%34.35萬 | 50.34%17.06萬 | 85.20%9.14萬 | 79.97%27.47萬 | 221.73%19.69萬 | 139.61%11.35萬 | --4.93萬 | --15.27萬 |
-利息收入 | -105.82%-529.91萬 | -183.89%-1,540.56萬 | -114.53%-861.39萬 | -121.94%-510.72萬 | -127.43%-257.46萬 | -46.96%-542.66萬 | -40.98%-401.52萬 | -9.13%-230.12萬 | -131.49%-113.2萬 | -83.78%-369.27萬 |
研發費用 | 21.96%1.01億 | 15.21%3.66億 | 21.40%2.71億 | 29.90%1.72億 | 42.20%8,318.68萬 | 47.74%3.18億 | 56.34%2.23億 | 55.86%1.32億 | 45.33%5,850.07萬 | 42.81%2.15億 |
信用減值損失 | -127.15%-820.07萬 | 23.88%-1,116.07萬 | 36.63%-1,087.64萬 | -13.31%-1,042.33萬 | 29.26%-361.02萬 | -293.55%-1,466.17萬 | -419.03%-1,716.45萬 | -264.15%-919.89萬 | -266.58%-510.34萬 | 192.59%757.53萬 |
非經營性淨收益 | -40.30%2,395.32萬 | 38.13%1.16億 | 46.44%9,039.61萬 | 40.13%6,547.24萬 | 79.83%4,012.3萬 | -28.58%8,419.13萬 | -26.55%6,172.97萬 | -24.04%4,672.37萬 | -28.81%2,231.13萬 | 27.28%1.18億 |
公允價值變動淨收益 | -35.37%720.76萬 | 18.74%1,855.03萬 | 3,448.67%3,267.5萬 | 1,523.01%1,298.68萬 | 435.59%1,115.26萬 | -16.73%1,562.28萬 | -93.65%92.08萬 | -108.56%-91.26萬 | -130.14%-332.33萬 | 1,832.52%1,876.21萬 |
投資淨收益 | 49.27%1,818.84萬 | 21.30%7,439.35萬 | -31.68%4,055.35萬 | -3.50%3,633.12萬 | -28.95%1,218.53萬 | 15.92%6,133.01萬 | 63.65%5,936.21萬 | 72.54%3,765.06萬 | 147.71%1,714.95萬 | -8.36%5,290.69萬 |
資產處置收益 | ---- | -91.87%5萬 | -99.42%3,545.01 | ---- | ---- | 516.53%61.52萬 | --61.52萬 | --61.52萬 | ---- | 140.47%9.98萬 |
其他收益 | -66.86%675.8萬 | 61.89%3,445.79萬 | 55.81%2,804.04萬 | 43.13%2,657.78萬 | 50.09%2,039.53萬 | -44.76%2,128.48萬 | -35.45%1,799.62萬 | -20.73%1,856.94萬 | 31.58%1,358.86萬 | -8.98%3,853.24萬 |
營業利潤 | 19.98%4.87億 | 26.06%18.95億 | 28.84%13.67億 | 32.41%8.66億 | 13.10%4.06億 | 32.19%15.04億 | 37.55%10.61億 | 31.92%6.54億 | 76.50%3.59億 | 3.54%11.37億 |
加:營業外收入 | -80.44%2萬 | 107.55%25.84萬 | 84.23%22.57萬 | 14.77%12.62萬 | 34.53%10.22萬 | 83.09%12.45萬 | 240.28%12.25萬 | 205.56%11萬 | 406.67%7.6萬 | 183.33%6.8萬 |
減:營業外支出 | 2.00%32.63萬 | 2.74%261.12萬 | 29.45%157.06萬 | 59.21%138.03萬 | -50.91%31.99萬 | 29.27%254.16萬 | -32.14%121.33萬 | -50.71%86.69萬 | 1,878.33%65.16萬 | 7.72%196.6萬 |
利潤總額 | 19.97%4.86億 | 26.10%18.93億 | 28.85%13.66億 | 32.37%8.64億 | 13.22%4.05億 | 32.20%15.01億 | 37.73%10.6億 | 32.23%6.53億 | 76.23%3.58億 | 3.53%11.36億 |
減:所得稅費用 | 19.49%6,025.92萬 | 38.16%2.39億 | 32.23%1.79億 | 37.14%1.14億 | 1.56%5,043.13萬 | 7.08%1.73億 | 30.30%1.35億 | 27.87%8,332.88萬 | 41.59%4,965.81萬 | 2.68%1.62億 |
淨利潤 | 20.04%4.26億 | 24.53%16.54億 | 28.35%11.87億 | 31.68%7.5億 | 15.10%3.55億 | 36.38%13.28億 | 38.88%9.25億 | 32.89%5.7億 | 83.46%3.08億 | 3.68%9.74億 |
持續經營淨利潤 | 20.04%4.26億 | 24.53%16.54億 | 28.35%11.87億 | 31.68%7.5億 | 15.10%3.55億 | 36.38%13.28億 | 38.88%9.25億 | 32.89%5.7億 | 83.46%3.08億 | 3.68%9.74億 |
歸屬于母公司所有者的淨利潤 | 20.04%4.26億 | 24.53%16.54億 | 28.35%11.87億 | 31.68%7.5億 | 15.10%3.55億 | 36.38%13.28億 | 38.88%9.25億 | 32.89%5.7億 | 83.46%3.08億 | 3.68%9.74億 |
每股收益 | ||||||||||
基本每股收益 | 19.97%0.5425 | 24.53%2.1054 | 28.43%1.5108 | 31.76%0.9547 | 15.18%0.4522 | 36.13%1.6907 | 38.55%1.1764 | 32.56%0.7246 | -3.73%0.3926 | -0.77%1.242 |
稀釋每股收益 | 20.10%0.5425 | 24.61%2.1043 | 28.47%1.51 | 31.83%0.9542 | 15.20%0.4517 | 36.32%1.6887 | 38.51%1.1754 | 32.42%0.7238 | -3.85%0.3921 | -1.03%1.2388 |
其他綜合收益 | -16,006.33%-611.21萬 | 213.43%3,871.06萬 | 364.37%6,160.42萬 | 22,443.86%4,975.32萬 | 114.49%3.84萬 | 529.18%1,235.05萬 | 10,379.39%1,326.62萬 | -44.05%-22.27萬 | -2,614.71%-26.52萬 | 898.82%196.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -16,006.33%-611.21萬 | 213.43%3,871.06萬 | 364.37%6,160.42萬 | 22,443.86%4,975.32萬 | 114.49%3.84萬 | 529.18%1,235.05萬 | 10,379.39%1,326.62萬 | -44.05%-22.27萬 | -2,614.71%-26.52萬 | 898.82%196.29萬 |
綜合收益總額 | 18.31%4.2億 | 26.27%16.92億 | 33.10%12.48億 | 40.47%8億 | 15.21%3.55億 | 37.37%13.4億 | 40.90%9.38億 | 32.88%5.69億 | 83.29%3.08億 | 3.91%9.76億 |
歸屬于母公司所有者的綜合收益總額 | 18.31%4.2億 | 26.27%16.92億 | 33.10%12.48億 | 40.47%8億 | 15.21%3.55億 | 37.37%13.4億 | 40.90%9.38億 | 32.88%5.69億 | 83.29%3.08億 | 3.91%9.76億 |
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 | -- | 深圳大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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