(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 | 37.09%15.92億 | 17.30%60.12億 | 3.22%39.43億 | 3.24%26.12億 | 20.04%11.61億 | 121.83%51.25億 | 180.88%38.2億 | 342.75%25.3億 | 529.76%9.67億 | 126.07%23.1億 |
營業收入 | 37.09%15.92億 | 17.30%60.12億 | 3.22%39.43億 | 3.24%26.12億 | 20.04%11.61億 | 121.83%51.25億 | 180.88%38.2億 | 342.75%25.3億 | 529.76%9.67億 | 126.07%23.1億 |
營業總成本 | 34.29%11.87億 | 10.98%44.6億 | -3.21%28.36億 | -3.34%18.14億 | 15.83%8.84億 | 109.65%40.18億 | 133.35%29.3億 | 169.14%18.77億 | 140.36%7.63億 | 66.05%19.17億 |
營業成本 | 40.37%5.91億 | -0.58%24.25億 | -11.36%15.52億 | -8.95%9.7億 | 24.21%4.21億 | 139.64%24.39億 | 173.91%17.51億 | 261.08%10.65億 | 211.88%3.39億 | 101.18%10.18億 |
營業稅金及附加 | 88.48%2,038.51萬 | 63.59%6,391.85萬 | 30.22%3,664.83萬 | 23.73%2,596.78萬 | 9.66%1,081.54萬 | 63.43%3,907.31萬 | 140.59%2,814.33萬 | 237.04%2,098.79萬 | 1,384.35%986.27萬 | 64.73%2,390.82萬 |
銷售費用 | 66.82%3,155.05萬 | 37.47%1.11億 | 17.50%6,495.7萬 | 23.24%4,381.94萬 | 18.23%1,891.28萬 | 55.25%8,074.82萬 | 63.20%5,528.1萬 | 55.89%3,555.6萬 | 40.00%1,599.73萬 | 67.87%5,201.34萬 |
管理費用 | -2.20%3,189.65萬 | -0.36%1.34億 | 3.41%1.01億 | 10.61%6,879.48萬 | 8.13%3,261.3萬 | 49.31%1.35億 | 47.41%9,762.06萬 | 44.10%6,219.42萬 | 49.54%3,016.12萬 | 50.07%9,028.82萬 |
財務費用 | -87.23%-6,221.41萬 | -200.93%-2.67億 | -522.14%-1.97億 | -4,345.47%-1.31億 | -807.45%-3,322.92萬 | -646.47%-8,859.2萬 | -1,402.40%-3,174.16萬 | 33.06%-294.39萬 | 57.99%469.7萬 | -256.45%-1,186.81萬 |
-利息費用 | 3.50%692.27萬 | 22.87%3,623.5萬 | 46.36%2,853.38萬 | 24.47%1,824.95萬 | 2.47%668.85萬 | 19.92%2,949.01萬 | 0.25%1,949.62萬 | 5.32%1,466.11萬 | -4.27%652.7萬 | -40.44%2,459.08萬 |
-利息收入 | -74.53%-6,919.75萬 | -154.13%-3.05億 | -355.62%-2.28億 | -737.29%-1.5億 | -1,655.77%-3,964.7萬 | -324.10%-1.2億 | -160.22%-5,013.78萬 | -30.71%-1,795.93萬 | 70.24%-225.81萬 | -111.76%-2,831.15萬 |
研發費用 | 32.43%5.75億 | 40.95%19.92億 | 24.19%12.79億 | 20.20%8.37億 | 19.35%4.34億 | 89.83%14.14億 | 103.22%10.3億 | 108.01%6.96億 | 109.38%3.64億 | 36.36%7.45億 |
信用減值損失 | 224.86%206.98萬 | 63.44%-339.09萬 | 93.52%-69.49萬 | 120.27%120.47萬 | 52.17%-165.77萬 | -609.25%-927.43萬 | -138.11%-1,073.02萬 | -344.22%-594.24萬 | -627.19%-346.58萬 | 50.32%-130.76萬 |
資產減值損失 | -140.83%-2,803.34萬 | 10.90%-2,727.98萬 | 100.55%7.36萬 | 8.71%-936.22萬 | -35.58%-1,164.04萬 | -28.28%-3,061.78萬 | -734.44%-1,350.38萬 | -19,250.26%-1,025.52萬 | -515.02%-858.59萬 | -285.55%-2,386.74萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | -55.75%344.53萬 | -40.84%344.53萬 | -10.77%344.53萬 | 0.00%192萬 | -13.18%778.67萬 | -16.88%582.4萬 | -23.45%386.13萬 | -40.85%192萬 | -21.38%896.92萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | -160.24%-664.47萬 | -149.84%-664.47萬 | -148.92%-664.47萬 | -431.14%-498.33萬 | 52.63%1,103.11萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.09萬 |
其他收益 | -68.25%2,180.14萬 | 129.24%1.55億 | 57.14%9,252.4萬 | 59.49%7,953.12萬 | 584.14%6,865.94萬 | 43.22%6,745.56萬 | 105.46%5,888.13萬 | 330.77%4,986.71萬 | 69.48%1,003.58萬 | 16.51%4,710萬 |
營業利潤 | 19.77%4.01億 | 47.92%16.8億 | 30.16%12.02億 | 27.60%8.72億 | 68.02%3.35億 | 160.61%11.36億 | 527.57%9.23億 | 804.16%6.84億 | 228.33%1.99億 | 630.76%4.36億 |
加:營業外收入 | -25.24%24.6萬 | -14.67%111.8萬 | -36.09%78.77萬 | -67.68%34.69萬 | -6.01%32.9萬 | -5.17%131.03萬 | 119.78%123.25萬 | 159.36%107.34萬 | 177.21%35.01萬 | 24.06%138.18萬 |
減:營業外支出 | -15.58%14.28萬 | 75.09%56.34萬 | 377.54%41.83萬 | 256.37%25.64萬 | 297.02%16.92萬 | -17.18%32.18萬 | -42.15%8.76萬 | -50.70%7.19萬 | -55.26%4.26萬 | -70.32%38.85萬 |
利潤總額 | 19.75%4.01億 | 47.84%16.8億 | 30.04%12.02億 | 27.42%8.72億 | 67.84%3.35億 | 160.25%11.37億 | 526.60%9.24億 | 807.14%6.85億 | 228.55%1.99億 | 630.71%4.37億 |
減:所得稅費用 | 124.33%639.77萬 | -282.35%-2,101.31萬 | -64,676.86%-1,457.75萬 | -3,334.51%-1,915.04萬 | 490.78%285.19萬 | 1,379.23%1,152.37萬 | 98.23%-2.25萬 | 472.87%59.21萬 | 6.05%-72.98萬 | -230.88%-90.08萬 |
淨利潤 | 18.85%3.94億 | 51.22%17.01億 | 31.61%12.17億 | 30.33%8.92億 | 65.80%3.32億 | 157.08%11.25億 | 521.27%9.24億 | FLtoP6.84億 | FLtoP2億 | FLtoP4.38億 |
持續經營淨利潤 | 18.85%3.94億 | 51.22%17.01億 | 31.61%12.17億 | 30.33%8.92億 | 65.80%3.32億 | 157.08%11.25億 | 521.27%9.24億 | 807.69%6.84億 | 229.67%2億 | 627.39%4.38億 |
減:少數股東損益 | 14.50%1.06億 | 36.33%4.38億 | 15.67%3.15億 | 2.86%2.14億 | 63.09%9,241.96萬 | 190.77%3.21億 | 1,016.94%2.72億 | 478.89%2.08億 | 189.45%5,666.66萬 | 352.10%1.1億 |
歸屬于母公司所有者的淨利潤 | 20.53%2.89億 | 57.17%12.63億 | 38.27%9.02億 | 42.35%6.77億 | 66.87%2.39億 | 145.70%8.04億 | 424.16%6.52億 | 1,240.79%4.76億 | 257.68%1.43億 | 935.65%3.27億 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.12 | 42.11%0.54 | 21.88%0.39 | 20.83%0.29 | 42.86%0.1 | 137.50%0.38 | 433.33%0.32 | 1,265.05%0.24 | 255.90%0.07 | 876.70%0.16 |
稀釋每股收益 | 20.00%0.12 | 42.11%0.54 | 21.88%0.39 | 20.83%0.29 | 42.86%0.1 | 137.50%0.38 | 433.33%0.32 | 1,265.05%0.24 | 255.90%0.07 | 876.70%0.16 |
其他綜合收益 | -247.03%-339.65萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -247.03%-237.76萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -247.03%-101.9萬 |
綜合收益總額 | 18.85%3.94億 | 51.22%17.01億 | 31.61%12.17億 | 30.33%8.92億 | 65.80%3.32億 | 159.09%11.25億 | 535.79%9.24億 | 783.67%6.84億 | 229.76%2億 | 617.20%4.34億 |
歸屬于母公司所有者的綜合收益總額 | 20.53%2.89億 | 57.17%12.63億 | 38.27%9.02億 | 42.35%6.77億 | 66.87%2.39億 | 147.50%8.04億 | 434.37%6.52億 | 1,179.28%4.76億 | 257.80%1.43億 | 915.30%3.25億 |
歸屬於少數股東的綜合收益總額 | 14.50%1.06億 | 36.33%4.38億 | 15.67%3.15億 | 2.86%2.14億 | 63.09%9,241.96萬 | 193.47%3.21億 | 1,065.67%2.72億 | 471.99%2.08億 | 189.50%5,666.66萬 | 348.11%1.09億 |
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 | 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 | -- | -- | -- | -- | -- | -- | -- | -- |
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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