(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 | 3.17%8.05億 | 35.39%36.63億 | 39.72%26.19億 | 46.25%16.88億 | 43.79%7.8億 | 58.53%27.05億 | 56.60%18.74億 | 60.53%11.54億 | 66.96%5.42億 | 77.22%17.07億 |
營業收入 | 3.17%8.05億 | 35.39%36.63億 | 39.72%26.19億 | 46.25%16.88億 | 43.79%7.8億 | 58.53%27.05億 | 56.60%18.74億 | 60.53%11.54億 | 66.96%5.42億 | 77.22%17.07億 |
其他業務收入 | ---- | 4.86%2,453.05萬 | ---- | -58.82%40.91萬 | ---- | 120.34%2,339.44萬 | ---- | 34.76%99.36萬 | ---- | 192.41%1,061.75萬 |
營業總成本 | 16.19%6.31億 | 45.26%26.37億 | 52.89%18.89億 | 60.14%12.09億 | 47.81%5.43億 | 42.88%18.16億 | 37.64%12.35億 | 38.41%7.55億 | 50.30%3.67億 | 63.29%12.71億 |
營業成本 | 10.71%5.49億 | 41.73%22.89億 | 50.98%16.67億 | 57.89%10.77億 | 54.45%4.96億 | 49.56%16.15億 | 41.94%11.04億 | 44.71%6.82億 | 50.17%3.21億 | 63.85%10.8億 |
營業稅金及附加 | 17.09%255.11萬 | 5.31%1,192.44萬 | 12.35%851.17萬 | 23.57%583.23萬 | 45.33%217.86萬 | 54.25%1,132.35萬 | 64.77%757.58萬 | 59.90%472萬 | 13.10%149.91萬 | 125.73%734.11萬 |
銷售費用 | -15.41%532.07萬 | 22.85%3,791.29萬 | 8.55%1,838.4萬 | 8.70%1,361.75萬 | 13.96%628.97萬 | 26.58%3,086.09萬 | 42.47%1,693.66萬 | 53.57%1,252.7萬 | 58.62%551.94萬 | 63.46%2,438.06萬 |
管理費用 | 5.97%1,755.49萬 | 13.11%8,073.82萬 | 16.47%5,328.71萬 | 16.42%3,323.89萬 | 24.56%1,656.63萬 | 38.50%7,137.99萬 | 38.23%4,575.33萬 | 56.56%2,854.97萬 | 133.64%1,329.95萬 | 103.63%5,153.94萬 |
財務費用 | 67.07%-693.43萬 | 31.64%-6,961.72萬 | 37.33%-4,134.39萬 | 34.40%-3,350.16萬 | -128.73%-2,105.91萬 | -3,995.63%-1.02億 | -524,681.39%-6,596.89萬 | -35,946.68%-5,106.89萬 | -2,399.57%-920.71萬 | -86.79%-248.67萬 |
-利息費用 | 593.33%1.07萬 | -25.70%178.77萬 | 56.19%1,152.68萬 | -53.76%139.72萬 | -99.88%1,539.77 | -29.53%240.59萬 | 20,604.22%738.02萬 | 8,377.23%302.18萬 | --123.38萬 | 339.62%341.41萬 |
-利息收入 | 64.87%-667.57萬 | 21.86%-7,491.73萬 | 17.69%-5,977.17萬 | 35.35%-3,539.41萬 | -76.00%-1,900.11萬 | -1,334.08%-9,587.07萬 | -9,287.78%-7,261.45萬 | -10,397.57%-5,475.08萬 | -5,404.06%-1,079.63萬 | -311.76%-668.52萬 |
研發費用 | 46.90%6,364.63萬 | 52.17%2.87億 | 44.02%1.82億 | 44.45%1.13億 | 22.71%4,332.74萬 | 71.45%1.89億 | 81.33%1.27億 | 75.11%7,820.15萬 | 71.56%3,530.93萬 | 42.95%1.1億 |
信用減值損失 | -312.75%-63.27萬 | -13.19%-1,198.42萬 | 10.72%-541.8萬 | -125.40%-570.19萬 | 138.51%29.74萬 | -149.65%-1,058.77萬 | -18.95%-606.83萬 | 4.75%-252.97萬 | 14.84%-77.22萬 | -100.16%-424.11萬 |
資產減值損失 | ---11.76萬 | 0.56%-57.22萬 | 45.91%-26.21萬 | 66.60%-15.77萬 | ---- | 56.25%-57.55萬 | 51.73%-48.45萬 | 27.53%-47.22萬 | -20.12%-35.88萬 | -413.64%-131.53萬 |
非經營性淨收益 | 311.98%2,354.55萬 | -16.29%3,140.27萬 | -49.71%2,024.26萬 | 8.63%1,152.97萬 | 44.29%571.52萬 | 152.55%3,751.33萬 | 624.01%4,025.03萬 | 107.42%1,061.37萬 | -20.65%396.08萬 | -25.93%1,485.37萬 |
公允價值變動淨收益 | ---- | -44.47%432.7萬 | -33.02%421.48萬 | 7.56%420.83萬 | 48.15%239.73萬 | 634.72%779.22萬 | 8,938.95%629.26萬 | 5,520.10%391.25萬 | 2,854.12%161.81萬 | 10.18%106.06萬 |
投資淨收益 | 442.29%24.33萬 | -79.29%240.24萬 | -68.11%407.75萬 | -72.73%126.63萬 | -104.27%-7.11萬 | 229.31%1,159.97萬 | 2,099.21%1,278.74萬 | 2,998.66%464.38萬 | 4,909.41%166.54萬 | -37.24%352.24萬 |
資產處置收益 | --2.44萬 | 116.29%2.59萬 | 119.65%2.59萬 | ---- | ---- | 104.62%1.2萬 | 104.55%1.18萬 | ---- | ---- | -561.98%-25.94萬 |
其他收益 | 677.21%2,402.82萬 | 27.09%3,720.39萬 | -36.47%1,760.44萬 | 135.50%1,191.47萬 | 70.97%309.16萬 | 81.97%2,927.25萬 | 145.82%2,771.14萬 | -40.23%505.93萬 | -70.82%180.83萬 | 1.21%1,608.65萬 |
營業利潤 | -18.71%1.97億 | 13.98%10.57億 | 10.48%7.5億 | 19.66%4.9億 | 35.55%2.43億 | 105.76%9.27億 | 122.77%6.79億 | 129.53%4.1億 | 109.53%1.79億 | 120.08%4.51億 |
加:營業外收入 | -49.56%5.07萬 | -15.17%15.06萬 | 25.40%10.96萬 | 72.15%8.16萬 | 650.11%10.05萬 | -96.49%17.75萬 | -98.25%8.74萬 | -99.05%4.74萬 | -99.73%1.34萬 | 25.48%505.39萬 |
減:營業外支出 | ---- | 3,479.16%1,306.39萬 | 32.89%6.64萬 | 58.53%7.93萬 | --1,239.61 | -79.48%36.5萬 | -70.73%5萬 | -0.79%5萬 | ---- | 3,356.13%177.84萬 |
利潤總額 | -18.72%1.97億 | 12.61%10.44億 | 10.48%7.5億 | 19.67%4.9億 | 35.60%2.43億 | 104.23%9.27億 | 119.30%6.79億 | 123.32%4.1億 | 97.95%1.79億 | 117.46%4.54億 |
減:所得稅費用 | -6.87%3,213.19萬 | 15.92%1.23億 | -2.37%8,479.83萬 | -8.77%5,616.6萬 | 27.57%3,450.17萬 | 94.98%1.06億 | 106.55%8,685.29萬 | 112.04%6,156.37萬 | 78.61%2,704.45萬 | 96.74%5,455.87萬 |
淨利潤 | -20.69%1.65億 | 12.18%9.21億 | 12.36%6.65億 | 24.70%4.34億 | 37.03%2.08億 | 105.49%8.21億 | 121.30%5.92億 | 125.44%3.48億 | 101.84%1.52億 | 120.63%3.99億 |
持續經營淨利潤 | -20.69%1.65億 | 12.18%9.21億 | 12.36%6.65億 | 24.70%4.34億 | 37.03%2.08億 | 105.49%8.21億 | 121.30%5.92億 | 125.44%3.48億 | 101.84%1.52億 | 120.63%3.99億 |
減:少數股東損益 | 26.41%251.61萬 | 227.79%1,017.31萬 | 243.88%727.81萬 | 175.74%399.66萬 | 194.23%199.04萬 | 203.94%310.35萬 | 91.67%211.65萬 | 287.55%144.94萬 | 203.79%67.65萬 | 195.68%102.11萬 |
歸屬于母公司所有者的淨利潤 | -21.14%1.63億 | 11.36%9.11億 | 11.53%6.58億 | 24.06%4.3億 | 36.32%2.06億 | 105.24%8.18億 | 121.43%5.9億 | 125.05%3.47億 | 101.54%1.51億 | 120.49%3.98億 |
每股收益 | ||||||||||
基本每股收益 | -21.49%0.95 | 11.27%5.33 | 11.39%3.8533 | 23.93%2.5173 | 35.96%1.21 | 93.15%4.79 | 107.67%3.4593 | 111.07%2.0313 | 89.36%0.89 | 115.65%2.48 |
稀釋每股收益 | -21.49%0.95 | 11.51%5.33 | 11.56%3.85 | 23.95%2.5138 | 35.96%1.21 | 93.52%4.78 | 107.43%3.451 | 110.84%2.0281 | 89.36%0.89 | 114.78%2.47 |
其他綜合收益 | -3,179.59%-219.24萬 | 13,625.60%225.5萬 | 1,000.41%23.99萬 | 1,920.70%79.11萬 | -43.14%7.12萬 | -97.65%1.64萬 | -103.49%-2.66萬 | -94.26%3.92萬 | -83.19%12.52萬 | 299.19%69.83萬 |
歸屬于母公司所有者的其他綜合收益總額 | -3,179.59%-153.46萬 | 13,625.60%157.85萬 | 1,000.41%16.79萬 | 1,920.70%55.38萬 | -43.14%4.98萬 | -97.65%1.15萬 | -103.49%-1.87萬 | -94.26%2.74萬 | -83.19%8.76萬 | 299.19%48.88萬 |
歸屬於少數股東的其他綜合收益總額 | -3,179.59%-65.77萬 | 13,625.59%67.65萬 | 1,000.40%7.2萬 | 1,920.70%23.73萬 | -43.14%2.14萬 | -97.65%4,928.81 | -103.49%-7,993.99 | -94.26%1.17萬 | -83.19%3.76萬 | 299.19%20.95萬 |
綜合收益總額 | -21.76%1.63億 | 12.45%9.23億 | 12.41%6.66億 | 24.91%4.35億 | 36.96%2.08億 | 105.14%8.21億 | 120.67%5.92億 | 124.48%3.48億 | 100.02%1.52億 | 121.45%4億 |
歸屬于母公司所有者的綜合收益總額 | -21.90%1.61億 | 11.55%9.12億 | 11.56%6.58億 | 24.21%4.3億 | 36.28%2.06億 | 104.99%8.18億 | 120.98%5.9億 | 124.37%3.47億 | 100.26%1.51億 | 121.06%3.99億 |
歸屬於少數股東的綜合收益總額 | -7.62%185.84萬 | 249.03%1,084.96萬 | 248.59%735.01萬 | 189.77%423.4萬 | 181.74%201.17萬 | 152.60%310.85萬 | 58.17%210.85萬 | 152.52%146.12萬 | 60.03%71.4萬 | 412.37%123.06萬 |
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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