(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 | 14.06%38.03億 | 11.46%156.95億 | 10.81%116.07億 | 11.03%75.92億 | 8.31%33.34億 | 13.70%140.81億 | 16.22%104.74億 | 17.50%68.38億 | 19.58%30.78億 | 23.22%123.85億 |
營業收入 | 14.06%38.03億 | 11.46%156.95億 | 10.81%116.07億 | 11.03%75.92億 | 8.31%33.34億 | 13.70%140.81億 | 16.22%104.74億 | 17.50%68.38億 | 19.58%30.78億 | 23.22%123.85億 |
其他業務收入 | ---- | -10.76%2,552.43萬 | ---- | -21.17%1,330.65萬 | ---- | -40.47%2,860.15萬 | ---- | -3.79%1,687.91萬 | ---- | 60.97%4,804.56萬 |
營業總成本 | 9.61%28.26億 | 6.41%113.09億 | 5.62%84.08億 | 7.65%55.96億 | 6.90%25.78億 | 14.74%106.27億 | 21.68%79.61億 | 21.86%51.98億 | 27.03%24.12億 | 24.95%92.62億 |
營業成本 | 4.96%21.99億 | 2.11%89.14億 | 2.07%67.38億 | 3.09%45.16億 | 3.87%20.95億 | 11.80%87.3億 | 19.49%66.01億 | 20.41%43.81億 | 25.92%20.17億 | 29.74%78.09億 |
營業稅金及附加 | 29.95%3,863.49萬 | 14.72%1.33億 | 22.74%9,687.02萬 | 22.91%6,204.55萬 | 10.69%2,973.13萬 | 39.83%1.16億 | 28.76%7,892.13萬 | 20.28%5,048.05萬 | 19.41%2,686.07萬 | 3.06%8,278.53萬 |
銷售費用 | 32.79%2.82億 | 33.74%10.7億 | 39.54%7.86億 | 54.14%5.28億 | 31.54%2.13億 | 42.88%8億 | 41.29%5.64億 | 45.68%3.42億 | 35.49%1.62億 | 8.18%5.6億 |
管理費用 | 19.87%1.59億 | 25.09%6.26億 | 14.47%4.43億 | 14.39%2.65億 | 9.82%1.33億 | 17.07%5.01億 | 18.28%3.87億 | 14.54%2.32億 | 33.06%1.21億 | -0.72%4.28億 |
財務費用 | -23.77%-2,656.65萬 | -0.48%-1.09億 | -8.16%-8,301.23萬 | 3.95%-5,403萬 | 20.79%-2,146.44萬 | -22.94%-1.08億 | -9.25%-7,674.72萬 | -29.93%-5,625.04萬 | -73.01%-2,709.96萬 | -145.80%-8,784.23萬 |
-利息費用 | -12.18%633.74萬 | -21.27%2,828.26萬 | -26.33%2,038.47萬 | -12.23%1,614.89萬 | -25.93%721.62萬 | -9.65%3,592.54萬 | 3.60%2,767.01萬 | 18.82%1,839.89萬 | -21.59%974.18萬 | 309.14%3,976.35萬 |
-利息收入 | -12.88%-3,233.75萬 | 0.92%-1.37億 | -4.17%-1.03億 | 1.87%-6,866.27萬 | 23.51%-2,864.72萬 | -6.91%-1.38億 | -1.92%-9,900.43萬 | -16.65%-6,997.39萬 | -32.46%-3,745.22萬 | -159.08%-1.29億 |
研發費用 | 34.00%1.73億 | 14.47%6.73億 | 4.97%4.27億 | 12.02%2.79億 | 15.03%1.29億 | 24.90%5.88億 | 35.09%4.07億 | 30.07%2.49億 | 41.01%1.12億 | 17.41%4.71億 |
信用減值損失 | -20,745.87%-450.46萬 | -100.44%-6,107.53萬 | -361.61%-3,413.19萬 | -195.18%-1,789.07萬 | -99.63%2.18萬 | -23.13%-3,047.05萬 | -16,542.99%-739.41萬 | -445.09%-606.1萬 | 427.04%596.09萬 | -232.81%-2,474.66萬 |
資產減值損失 | -1,774.60%-577.86萬 | -444.53%-6,264.49萬 | -673.08%-3,336.51萬 | -102.84%-774.28萬 | 91.33%-30.83萬 | 29.23%-1,150.45萬 | -89.94%-431.59萬 | -308.75%-381.72萬 | -1,068.88%-355.64萬 | -143.53%-1,625.71萬 |
非經營性淨收益 | 13.11%1.4億 | -5.21%3.41億 | -21.99%2.35億 | 9.54%1.84億 | 18.87%1.24億 | -31.94%3.6億 | -41.24%3.01億 | 14.66%1.68億 | 81.08%1.04億 | 221.56%5.29億 |
公允價值變動淨收益 | ---- | --1,820萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 157.94%1.05億 | -26.95%1.99億 | -33.21%1.66億 | -29.13%8,050.9萬 | -37.51%4,087.62萬 | 43.13%2.72億 | 91.56%2.48億 | 17.84%1.14億 | 16.36%6,540.9萬 | 265.42%1.9億 |
資產處置收益 | -469.50%-98.54萬 | -74.68%-548.45萬 | 31.80%-143.98萬 | -0.64%-15.52萬 | -488.43%-17.3萬 | 72.24%-313.97萬 | -78.61%-211.12萬 | 87.00%-15.42萬 | 95.62%-2.94萬 | -1,587.88%-1,130.85萬 |
其他收益 | -45.05%4,576.57萬 | 90.60%2.53億 | 107.16%1.38億 | 100.92%1.29億 | 129.54%8,329.25萬 | -65.99%1.33億 | -82.76%6,659.42萬 | 27.69%6,427.29萬 | 971.17%3,628.72萬 | 207.39%3.91億 |
營業利潤 | 26.96%11.17億 | 23.94%47.27億 | 21.97%34.33億 | 20.60%21.8億 | 14.14%8.8億 | 4.46%38.14億 | -5.62%28.15億 | 6.32%18.08億 | 5.13%7.71億 | 30.28%36.51億 |
加:營業外收入 | 58.39%47.75萬 | -26.70%277.39萬 | -40.75%176.73萬 | -28.32%96.46萬 | -68.25%30.15萬 | -13.07%378.44萬 | 14.03%298.31萬 | -5.64%134.57萬 | 60.54%94.95萬 | 45.96%435.33萬 |
減:營業外支出 | -26.87%614.79萬 | 205.63%1.94億 | 598.49%7,666.99萬 | 64.03%1,481.87萬 | 38.55%840.65萬 | -80.83%6,338.87萬 | -96.54%1,097.66萬 | -55.06%903.43萬 | 549.89%606.74萬 | 549.43%3.31億 |
利潤總額 | 27.49%11.11億 | 20.83%45.36億 | 19.65%33.58億 | 20.34%21.66億 | 13.85%8.72億 | 12.92%37.54億 | 5.22%28.07億 | 7.04%18億 | 4.48%7.66億 | 20.70%33.25億 |
減:所得稅費用 | 33.16%1.81億 | 18.12%6.72億 | 22.00%5.47億 | 17.84%3.46億 | 8.52%1.36億 | 4.46%5.69億 | -2.72%4.49億 | 12.79%2.93億 | -0.44%1.25億 | 23.43%5.45億 |
淨利潤 | 26.44%9.3億 | 21.31%38.64億 | 19.20%28.11億 | 20.83%18.2億 | 14.89%7.36億 | 14.57%31.86億 | 6.88%23.58億 | 5.99%15.07億 | 5.50%6.4億 | 20.18%27.8億 |
持續經營淨利潤 | 26.44%9.3億 | 21.31%38.64億 | 19.20%28.11億 | 20.83%18.2億 | 14.89%7.36億 | 14.57%31.86億 | 6.88%23.58億 | 5.99%15.07億 | 5.50%6.4億 | 20.18%27.8億 |
減:少數股東損益 | 416.27%91.62萬 | -83.91%-580.89萬 | 29.82%-239萬 | -22.42%-148.94萬 | 73.82%-28.97萬 | ---315.86萬 | ---340.57萬 | ---121.67萬 | ---110.67萬 | ---- |
歸屬于母公司所有者的淨利潤 | 26.27%9.29億 | 21.37%38.7億 | 19.13%28.13億 | 20.83%18.22億 | 14.74%7.36億 | 14.69%31.89億 | 7.03%23.61億 | 6.08%15.08億 | 5.68%6.41億 | 20.18%27.8億 |
每股收益 | ||||||||||
基本每股收益 | 26.51%1.05 | 21.45%4.36 | 19.17%3.17 | 20.59%2.05 | -22.43%0.83 | -22.46%3.59 | -27.72%2.66 | -28.27%1.7 | 5.94%1.07 | 19.02%4.63 |
稀釋每股收益 | 26.51%1.05 | 21.45%4.36 | 19.17%3.17 | 20.59%2.05 | -22.43%0.83 | -22.46%3.59 | -27.52%2.66 | -28.27%1.7 | 5.94%1.07 | 19.02%4.63 |
其他綜合收益 | 1,413.68%1,492.37萬 | 391.66%918.1萬 | 85.87%-567.36萬 | 76.34%-1,097.86萬 | 2.67%-113.6萬 | 85.24%-314.79萬 | -55.51%-4,014.41萬 | -234.65%-4,640.16萬 | -101.91%-116.72萬 | -173.91%-2,132.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,413.68%1,492.37萬 | 391.66%918.1萬 | 85.87%-567.36萬 | 76.34%-1,097.86萬 | 2.67%-113.6萬 | 85.24%-314.79萬 | -55.51%-4,014.41萬 | -234.65%-4,640.16萬 | -101.91%-116.72萬 | -173.91%-2,132.64萬 |
綜合收益總額 | 28.67%9.45億 | 21.72%38.74億 | 21.02%28.05億 | 23.92%18.09億 | 14.92%7.35億 | 15.34%31.82億 | 6.30%23.18億 | 0.30%14.6億 | -4.32%6.39億 | 17.79%27.59億 |
歸屬于母公司所有者的綜合收益總額 | 28.49%9.44億 | 21.78%38.79億 | 20.95%28.08億 | 23.92%18.11億 | 14.77%7.35億 | 15.46%31.86億 | 6.46%23.21億 | 0.38%14.61億 | -4.15%6.4億 | 17.79%27.59億 |
歸屬於少數股東的綜合收益總額 | 416.27%91.62萬 | -83.91%-580.89萬 | 29.82%-239萬 | -22.42%-148.94萬 | 73.82%-28.97萬 | ---315.86萬 | ---340.57萬 | ---121.67萬 | ---110.67萬 | ---- |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據