(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 | 12.72%6.2億 | 21.78%24.11億 | 15.42%17.45億 | 19.46%11.47億 | 24.26%5.5億 | 1.72%19.8億 | 8.87%15.12億 | 9.78%9.6億 | 12.50%4.43億 | 46.77%19.47億 |
營業收入 | 12.72%6.2億 | 21.78%24.11億 | 15.42%17.45億 | 19.46%11.47億 | 24.26%5.5億 | 1.72%19.8億 | 8.87%15.12億 | 9.78%9.6億 | 12.50%4.43億 | 46.77%19.47億 |
營業總成本 | 3.80%4.47億 | 13.33%18.54億 | 3.65%12.93億 | 1.90%8.28億 | 9.46%4.31億 | 0.90%16.36億 | 10.50%12.48億 | 14.52%8.12億 | 23.56%3.94億 | 50.23%16.22億 |
營業成本 | -3.79%1.96億 | 10.70%8.56億 | 5.47%6.28億 | 9.56%4.16億 | 20.45%2.04億 | 10.89%7.73億 | 19.90%5.95億 | 24.92%3.8億 | 27.19%1.7億 | 53.52%6.97億 |
營業稅金及附加 | 19.73%612.88萬 | 50.80%2,409.44萬 | 41.42%1,725.76萬 | 61.14%1,061.81萬 | 43.70%511.88萬 | -1.48%1,597.79萬 | -0.12%1,220.28萬 | -20.00%658.95萬 | -10.05%356.22萬 | 32.08%1,621.81萬 |
銷售費用 | 20.94%1.34億 | 32.14%5.73億 | 24.32%3.83億 | 31.41%2.53億 | 25.34%1.11億 | 11.50%4.33億 | 22.87%3.08億 | 21.38%1.92億 | 24.53%8,870.63萬 | 41.37%3.89億 |
管理費用 | 8.17%8,248.55萬 | 6.36%3.29億 | -13.13%2.26億 | -10.85%1.52億 | -10.90%7,625.26萬 | -10.61%3.09億 | -0.61%2.61億 | -0.58%1.71億 | 3.78%8,558.44萬 | 55.17%3.46億 |
財務費用 | -178.29%-299.14萬 | -28.29%-7,783.24萬 | -27.42%-6,314.74萬 | -246.83%-7,259.89萬 | -118.40%-107.49萬 | -391.05%-6,066.98萬 | -806.73%-4,955.68萬 | -366.56%-2,093.21萬 | 2,379.76%584.35萬 | 34.17%2,084.48萬 |
-利息費用 | 382.20%76.09萬 | 46.10%204.1萬 | -34.37%52.85萬 | 70.34%26.45萬 | -19.14%15.78萬 | 77.66%139.71萬 | -6.91%80.52萬 | -75.65%15.53萬 | --19.52萬 | --78.64萬 |
-利息收入 | -84.28%-1,568.96萬 | -255.66%-4,992.71萬 | -299.42%-3,532.2萬 | -406.60%-2,106.13萬 | -260.82%-851.39萬 | -46.41%-1,403.8萬 | -20.28%-884.33萬 | -14.85%-415.74萬 | 3.44%-235.96萬 | -29.33%-958.81萬 |
研發費用 | -12.66%3,092.01萬 | -8.78%1.51億 | -15.69%1.03億 | -18.05%6,867.34萬 | -12.82%3,540萬 | 8.13%1.65億 | 20.46%1.22億 | 41.96%8,379.75萬 | 47.33%4,060.62萬 | 53.40%1.53億 |
信用減值損失 | 36.95%-87.34萬 | -7.24%-105.61萬 | 6.22%-157.74萬 | -662.74%-706.19萬 | -429.28%-138.52萬 | 50.28%-98.48萬 | -11.29%-168.2萬 | 30.58%-92.59萬 | 58.51%-26.17萬 | 61.01%-198.08萬 |
資產減值損失 | -185.20%-424.69萬 | -57.14%-3,464.11萬 | -45.94%-1,486.7萬 | -53.36%-1,036.59萬 | -60.36%-148.91萬 | 2.06%-2,204.46萬 | 20.98%-1,018.73萬 | -12.43%-675.9萬 | -234.44%-92.86萬 | -123.43%-2,250.85萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -36.99%127.62萬 | -87.96%1.59萬 | 19.13%230.63萬 | -98.14%14.32萬 | --202.56萬 | --13.18萬 | --193.6萬 | --768.86萬 | ---- | ---- |
投資淨收益 | 22.41%280.37萬 | -35.44%2,782.48萬 | -15.95%1,897.42萬 | 57.39%1,432.51萬 | -42.29%229.03萬 | -34.09%4,309.89萬 | -59.10%2,257.62萬 | -32.57%910.15萬 | -35.63%396.85萬 | 32.81%6,538.75萬 |
-其中:對聯營合營企業的投資收益 | 1.60%224.84萬 | -25.35%839.02萬 | -18.18%794.22萬 | -17.71%472.88萬 | -34.35%221.3萬 | -32.04%1,124.01萬 | -21.49%970.69萬 | -30.30%574.66萬 | -2.91%337.06萬 | 65.95%1,654.01萬 |
資產處置收益 | ---- | 122.09%6.05萬 | 103.01%3.11萬 | 103.02%3.11萬 | 103.02%3.11萬 | -136.69%-27.37萬 | -235.87%-103.12萬 | -17,856.05%-103.1萬 | -82,957.42%-103.1萬 | 20,528.35%74.59萬 |
其他收益 | 59.20%140.63萬 | 1,665.64%531.09萬 | 201.11%88.33萬 | 201.11%88.33萬 | 201.11%88.33萬 | -23.41%30.08萬 | -25.30%29.34萬 | -25.30%29.34萬 | -15.32%29.34萬 | -65.07%39.27萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 42.53%1.73億 | 52.31%5.55億 | 65.68%4.58億 | 103.01%3.17億 | 138.56%1.21億 | -0.82%3.64億 | -8.42%2.76億 | -9.07%1.56億 | -37.45%5,086.73萬 | 30.10%3.67億 |
加:營業外收入 | 9.95%76.83萬 | 80.54%1,718.3萬 | -39.90%267.62萬 | -14.99%148.34萬 | -39.28%69.88萬 | -26.57%951.74萬 | -23.93%445.27萬 | -63.84%174.49萬 | -47.31%115.08萬 | -46.94%1,296.18萬 |
減:營業外支出 | -68.16%1.88萬 | 19.54%694.23萬 | -2.85%513.28萬 | -10.14%458.16萬 | -76.31%5.9萬 | 107.27%580.74萬 | 797.56%528.35萬 | 1,009.60%509.84萬 | 433.94%24.9萬 | -50.60%280.19萬 |
加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
利潤總額 | 42.40%1.74億 | 53.56%5.65億 | 65.29%4.55億 | 105.44%3.14億 | 135.64%1.22億 | -2.51%3.68億 | -10.26%2.75億 | -13.23%1.53億 | -37.97%5,176.9萬 | 25.37%3.77億 |
減:所得稅費用 | 41.21%2,625.37萬 | 100.44%7,020.94萬 | 44.58%6,028.3萬 | 87.95%4,313.12萬 | 197.29%1,859.26萬 | -27.02%3,502.72萬 | -17.21%4,169.42萬 | -19.57%2,294.86萬 | -57.92%625.4萬 | 37.70%4,799.29萬 |
淨利潤 | 42.61%1.47億 | 48.63%4.95億 | 68.98%3.95億 | 108.53%2.71億 | 127.17%1.03億 | 1.06%3.33億 | -8.90%2.34億 | -12.00%1.3億 | -33.65%4,551.5萬 | 23.75%3.29億 |
持續經營淨利潤 | 42.61%1.47億 | 48.63%4.95億 | 68.98%3.95億 | 108.53%2.71億 | 127.17%1.03億 | 1.06%3.33億 | -8.90%2.34億 | -12.00%1.3億 | -33.65%4,551.5萬 | 23.75%3.29億 |
減:少數股東損益 | 109.00%399.03萬 | 289.28%877.63萬 | 25.05%855.04萬 | 31.33%671.65萬 | -10.85%190.93萬 | -51.00%225.45萬 | -15.62%683.74萬 | 16.12%511.42萬 | 22.06%214.16萬 | -14.42%460.13萬 |
歸屬于母公司所有者的淨利潤 | 41.36%1.43億 | 46.99%4.86億 | 70.31%3.87億 | 111.69%2.64億 | 133.98%1.01億 | 1.80%3.31億 | -8.68%2.27億 | -12.87%1.25億 | -35.12%4,337.34萬 | 24.54%3.25億 |
每股收益 | ||||||||||
基本每股收益 | 41.35%0.7637 | 46.33%2.59 | 69.76%2.0577 | 111.01%1.407 | 133.29%0.5403 | 1.75%1.77 | -8.95%1.2121 | -13.13%0.6668 | -53.80%0.2316 | -11.05%1.7396 |
稀釋每股收益 | 41.40%0.7637 | 48.00%2.59 | 70.74%2.0569 | 112.27%1.4065 | 135.95%0.5401 | 1.96%1.75 | -8.64%1.2047 | -12.52%0.6626 | -54.34%0.2289 | -12.23%1.7164 |
其他綜合收益 | -810.10%-405.94萬 | -78.34%208.5萬 | 222.70%92.37萬 | 660.32%795.25萬 | -55.89%57.17萬 | 246.54%962.53萬 | 112.58%28.62萬 | 147.74%104.59萬 | 391.26%129.59萬 | -923.30%-656.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -812.62%-405.92萬 | -78.34%208.77萬 | 216.15%92.86萬 | 661.50%795.84萬 | -56.05%56.96萬 | 246.69%963.85萬 | 112.91%29.37萬 | 147.71%104.51萬 | 391.26%129.59萬 | -923.55%-657.04萬 |
歸屬於少數股東的其他綜合收益總額 | -114.06%-290.15 | 79.42%-2,704.25 | 33.99%-4,945.83 | -819.14%-5,992.32 | --2,063.18 | -760.38%-1.31萬 | ---7,492.01 | --833.26 | --0 | --1,989.78 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---5.54萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 37.92%1.43億 | 45.08%4.97億 | 69.17%3.96億 | 112.93%2.79億 | 122.10%1.04億 | 6.08%3.42億 | -7.97%2.34億 | -9.96%1.31億 | -31.32%4,681.1萬 | 20.92%3.23億 |
歸屬于母公司所有者的綜合收益總額 | 36.60%1.39億 | 43.46%4.88億 | 70.50%3.87億 | 116.26%2.72億 | 128.47%1.02億 | 6.91%3.4億 | -7.72%2.27億 | -10.77%1.26億 | -32.73%4,466.94萬 | 21.65%3.18億 |
歸屬於少數股東的綜合收益總額 | 108.75%399萬 | 291.44%877.36萬 | 25.12%854.54萬 | 31.19%671.05萬 | -10.75%191.14萬 | -51.31%224.13萬 | -15.71%682.99萬 | 16.14%511.5萬 | 22.06%214.16萬 | -14.38%460.33萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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