(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 | 50.11%20.08億 | 34.66%60.25億 | 38.93%46.21億 | 27.99%28.93億 | 29.00%13.38億 | 4.31%44.74億 | -1.28%33.26億 | 7.58%22.6億 | 37.73%10.37億 | 37.32%42.89億 |
營業收入 | 50.11%20.08億 | 34.66%60.25億 | 38.93%46.21億 | 27.99%28.93億 | 29.00%13.38億 | 4.31%44.74億 | -1.28%33.26億 | 7.58%22.6億 | 37.73%10.37億 | 37.32%42.89億 |
其他業務收入 | ---- | 32.24%3,195.67萬 | ---- | 7.98%1,386.98萬 | ---- | -54.53%2,416.52萬 | ---- | 13.88%1,284.46萬 | ---- | 323.59%5,315.01萬 |
營業總成本 | 53.68%12.45億 | 30.42%38.08億 | 40.00%28.76億 | 30.45%17.64億 | 33.94%8.1億 | 11.97%29.19億 | 0.95%20.54億 | 7.55%13.52億 | 61.79%6.05億 | 52.18%26.07億 |
營業成本 | 58.31%10.85億 | 33.91%31.61億 | 46.57%24.43億 | 36.40%14.99億 | 40.40%6.85億 | 4.44%23.6億 | -8.13%16.67億 | -1.81%10.99億 | 57.49%4.88億 | 57.69%22.6億 |
營業稅金及附加 | 58.95%1,241.15萬 | 26.70%5,253.43萬 | 16.19%2,900.11萬 | 2.06%1,851.56萬 | 18.51%780.85萬 | 29.98%4,146.23萬 | 37.39%2,496.04萬 | 36.83%1,814.12萬 | 17.49%658.87萬 | -1.54%3,189.93萬 |
銷售費用 | 10.42%366.78萬 | -26.53%1,490.4萬 | -28.11%1,059.43萬 | -36.41%676.46萬 | -44.24%332.17萬 | -7.95%2,028.6萬 | 4.12%1,473.64萬 | -2.83%1,063.8萬 | 19.94%595.75萬 | -1.89%2,203.71萬 |
管理費用 | 47.83%5,757.54萬 | 34.38%2.42億 | 28.66%1.58億 | 12.29%9,083.21萬 | -5.94%3,894.74萬 | 48.67%1.8億 | 66.75%1.23億 | 73.39%8,089.36萬 | 94.42%4,140.83萬 | 33.20%1.21億 |
財務費用 | 4.66%6,407.07萬 | 2.06%2.38億 | -2.13%1.65億 | -2.37%1.07億 | 20.87%6,121.96萬 | 108.80%2.33億 | 106.27%1.68億 | 113.66%1.09億 | 104.73%5,064.82萬 | 50.23%1.12億 |
-利息費用 | 4.86%4,832.05萬 | 1.64%1.77億 | 2.07%1.28億 | 11.69%8,736.15萬 | 30.71%4,608.08萬 | 172.87%1.74億 | 161.39%1.25億 | 159.96%7,821.74萬 | 160.64%3,525.51萬 | 112.76%6,370.39萬 |
-利息收入 | -27.22%-813.14萬 | -92.11%-2,468.79萬 | -65.08%-1,816.24萬 | -104.41%-1,132.51萬 | -527.65%-639.15萬 | -68.74%-1,285.12萬 | -43.92%-1,100.19萬 | 12.05%-554.05萬 | 64.29%-101.83萬 | -3.94%-761.6萬 |
研發費用 | 65.49%2,249.9萬 | 18.17%9,987.31萬 | 24.54%7,018.11萬 | 23.06%4,212.43萬 | 11.87%1,359.5萬 | 39.21%8,451.33萬 | 71.40%5,635.37萬 | 112.22%3,423.2萬 | 65.85%1,215.3萬 | 0.93%6,071.03萬 |
信用減值損失 | 51.40%-1,076.15萬 | -160.93%-6,163.02萬 | -348.87%-7,044.87萬 | -289.49%-4,673.52萬 | -180.85%-2,214.2萬 | 209.14%1.01億 | 136.96%2,830.78萬 | 136.12%2,466.38萬 | 154.00%2,738.58萬 | -510.44%-9,268.53萬 |
資產減值損失 | -2,094.90%-614.62萬 | -60.69%-1,697.6萬 | 8.15%-647.32萬 | 46.76%-285.47萬 | 107.47%30.81萬 | -124.47%-1,056.44萬 | -122.77%-704.75萬 | -116.09%-536.19萬 | -112.37%-412.51萬 | 236.96%4,316.67萬 |
非經營性淨收益 | 0.25%2,724.23萬 | -68.52%6,975.36萬 | -76.14%2,542.77萬 | -69.33%2,460.79萬 | -53.91%2,717.31萬 | 195.51%2.22億 | 149.03%1.07億 | 138.85%8,022.73萬 | 101.59%5,895.11萬 | 78.28%7,498.2萬 |
投資淨收益 | 10.61%193.44萬 | -29.16%887.07萬 | 16.40%362.76萬 | 0.75%366.19萬 | -44.57%174.88萬 | 246.48%1,252.13萬 | 1,772.42%311.64萬 | 2,083.80%363.47萬 | 1,795.43%315.47萬 | --361.38萬 |
-其中:對聯營合營企業的投資收益 | 300.59%75.06萬 | -26.35%291.8萬 | ---- | ---- | -88.04%18.74萬 | 14.92%396.17萬 | ---- | ---- | --156.62萬 | --344.74萬 |
資產處置收益 | 1,441.22%36.99萬 | -231.63%-73.51萬 | -22.15%-75.17萬 | -53.74%-86.19萬 | ---2.76萬 | 1,054.28%55.85萬 | ---61.54萬 | ---56.06萬 | ---- | -4,638.20%-5.85萬 |
其他收益 | -11.50%4,184.56萬 | 18.93%1.4億 | 20.11%9,947.36萬 | 23.42%7,139.78萬 | 45.33%4,728.57萬 | -2.51%1.18億 | -6.18%8,281.93萬 | -15.41%5,785.14萬 | -29.93%3,253.57萬 | 36.26%1.21億 |
營業利潤 | 42.46%7.9億 | 28.75%22.87億 | 28.45%17.71億 | 16.74%11.54億 | 12.96%5.55億 | 1.09%17.76億 | 0.10%13.79億 | 12.64%9.89億 | 20.29%4.91億 | 20.98%17.57億 |
加:營業外收入 | 2,127.42%2,028.04萬 | -54.11%957.65萬 | -55.12%662.02萬 | -58.37%590.46萬 | 998.66%91.05萬 | 247.93%2,086.64萬 | 190.84%1,475.15萬 | 191.49%1,418.29萬 | -8.82%8.29萬 | -36.91%599.73萬 |
減:營業外支出 | 144.73%114.25萬 | 208.23%1,189.08萬 | 295.95%917.77萬 | 207.56%668.3萬 | -75.62%46.69萬 | 99.84%385.77萬 | 102.92%231.79萬 | 606.41%217.29萬 | 534.95%191.5萬 | -66.17%193.04萬 |
利潤總額 | 45.79%8.1億 | 27.40%22.84億 | 27.12%17.68億 | 15.26%11.53億 | 13.48%5.55億 | 1.82%17.93億 | 0.71%13.91億 | 13.42%10.01億 | 19.90%4.89億 | 20.95%17.61億 |
減:所得稅費用 | 120.12%8,498.28萬 | 78.52%1.98億 | 30.57%1.7億 | 20.81%1.11億 | 40.46%3,860.71萬 | -27.61%1.11億 | -9.61%1.3億 | -0.49%9,206.85萬 | -32.29%2,748.54萬 | -23.39%1.53億 |
淨利潤 | 40.24%7.25億 | 24.03%20.86億 | 26.77%15.99億 | 14.69%10.42億 | 11.87%5.17億 | 4.63%16.82億 | 1.91%12.61億 | 15.05%9.09億 | 25.66%4.62億 | 28.02%16.08億 |
持續經營淨利潤 | 40.24%7.25億 | 24.03%20.86億 | 26.77%15.99億 | 14.69%10.42億 | 11.87%5.17億 | 4.63%16.82億 | 1.91%12.61億 | 15.05%9.09億 | 25.66%4.62億 | 28.02%16.08億 |
減:少數股東損益 | 37.21%1,222.83萬 | 111.57%3,774.11萬 | 437.91%2,776.15萬 | 1,750.13%1,622.86萬 | 255.70%891.2萬 | 579.11%1,783.88萬 | -29.12%516.1萬 | -83.74%87.72萬 | 763.97%250.55萬 | 273.91%262.68萬 |
歸屬于母公司所有者的淨利潤 | 40.29%7.12億 | 23.09%20.48億 | 25.08%15.71億 | 13.02%10.26億 | 10.54%5.08億 | 3.69%16.64億 | 2.10%12.56億 | 15.73%9.08億 | 25.08%4.59億 | 27.65%16.05億 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.42 | 23.47%1.21 | 25.68%0.93 | 12.96%0.61 | 11.11%0.3 | 0.00%0.98 | -1.33%0.74 | 12.50%0.54 | -6.90%0.27 | -2.00%0.98 |
稀釋每股收益 | 41.38%0.41 | 22.68%1.19 | 21.62%0.9 | 9.26%0.59 | 7.41%0.29 | 1.04%0.97 | 1.37%0.74 | 17.39%0.54 | -6.90%0.27 | -4.00%0.96 |
其他綜合收益 | 130.08%128.65萬 | 32.40%-886.26萬 | -103.17%-641.89萬 | 95.52%-25.08萬 | -35.33%-427.67萬 | -1,311.05萬 | -315.94萬 | -559.64萬 | -316.03萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 143.16%96.48萬 | 49.16%-406.44萬 | -87.81%-315.17萬 | 96.14%-10.93萬 | -38.70%-223.56萬 | ---799.48萬 | ---167.82萬 | ---283.59萬 | ---161.17萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | 115.76%32.17萬 | 6.21%-479.81萬 | -120.57%-326.71萬 | 94.87%-14.15萬 | -31.81%-204.12萬 | ---511.57萬 | ---148.12萬 | ---276.04萬 | ---154.85萬 | ---- |
綜合收益總額 | 41.66%7.26億 | 24.47%20.77億 | 26.58%15.92億 | 15.38%10.42億 | 11.71%5.12億 | 3.82%16.69億 | 1.66%12.58億 | 14.35%9.03億 | 24.80%4.59億 | 28.02%16.08億 |
歸屬于母公司所有者的綜合收益總額 | 41.10%7.13億 | 23.44%20.44億 | 24.99%15.68億 | 13.36%10.26億 | 10.44%5.06億 | 3.19%16.56億 | 1.96%12.54億 | 15.37%9.05億 | 24.64%4.58億 | 27.65%16.05億 |
歸屬於少數股東的綜合收益總額 | 82.66%1,255萬 | 158.92%3,294.29萬 | 565.65%2,449.43萬 | 954.21%1,608.71萬 | 617.97%687.08萬 | 384.36%1,272.31萬 | -49.46%367.98萬 | -134.90%-188.33萬 | 229.99%95.7萬 | 273.91%262.68萬 |
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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