(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 | 2.21%8.75億 | 9.97%41.73億 | 16.67%29.46億 | 11.94%18.44億 | 15.69%8.56億 | 11.36%37.95億 | 3.86%25.25億 | 4.17%16.47億 | 26.59%7.4億 | 35.24%34.07億 |
營業收入 | 2.21%8.75億 | 9.97%41.73億 | 16.67%29.46億 | 11.94%18.44億 | 15.69%8.56億 | 11.36%37.95億 | 3.86%25.25億 | 4.17%16.47億 | 26.59%7.4億 | 35.24%34.07億 |
營業總成本 | -1.75%8.06億 | 9.24%38.04億 | 16.36%26.79億 | 11.12%16.74億 | 15.40%8.2億 | 10.71%34.82億 | 2.49%23.02億 | 3.31%15.07億 | 27.24%7.11億 | 37.78%31.45億 |
營業成本 | -6.03%5.81億 | 6.55%28.93億 | 13.82%20.33億 | 8.52%12.7億 | 16.32%6.18億 | 9.67%27.15億 | 1.69%17.86億 | 2.29%11.7億 | 31.01%5.32億 | 43.47%24.76億 |
營業稅金及附加 | -44.86%586.18萬 | 12.64%3,057.41萬 | 20.79%2,268.98萬 | 20.68%1,574.45萬 | 44.14%1,063.07萬 | 23.50%2,714.33萬 | 11.64%1,878.46萬 | 16.24%1,304.66萬 | 55.80%737.55萬 | 64.18%2,197.92萬 |
銷售費用 | -5.33%6,537.69萬 | 23.41%2.86億 | 20.64%1.93億 | 12.40%1.22億 | 2.49%6,905.53萬 | 12.04%2.32億 | 7.20%1.6億 | 4.34%1.08億 | 9.72%6,737.77萬 | 34.71%2.07億 |
管理費用 | 36.55%7,598.13萬 | 19.45%2.95億 | 27.07%2.01億 | 29.59%1.36億 | 19.07%5,564.34萬 | 22.65%2.47億 | 14.03%1.58億 | 19.65%1.05億 | 20.02%4,673萬 | 18.72%2.01億 |
財務費用 | -166.63%-798.64萬 | 10.58%-2,323.41萬 | 31.27%-2,023.84萬 | -6.41%-1,734.43萬 | -125.88%-299.53萬 | -246.55%-2,598.31萬 | -264.85%-2,944.42萬 | -100.48%-1,629.98萬 | 15.26%-132.61萬 | -162.55%-749.77萬 |
-利息費用 | -36.18%92.56萬 | -54.00%418.8萬 | -36.48%426.93萬 | -17.01%376.67萬 | -40.12%145.05萬 | 24.45%910.39萬 | 362.87%672.09萬 | 605.18%453.88萬 | 576.24%242.23萬 | 168.40%731.52萬 |
-利息收入 | 12.36%-779.19萬 | -24.41%-3,024.48萬 | -33.40%-2,355.87萬 | -59.81%-1,659.62萬 | -86.95%-889.07萬 | -13.87%-2,431萬 | -18.55%-1,766萬 | 20.91%-1,038.52萬 | -161.57%-475.55萬 | -262.42%-2,134.9萬 |
研發費用 | 23.17%8,538.08萬 | 12.35%3.23億 | 19.54%2.49億 | 17.14%1.48億 | 17.82%6,931.74萬 | 16.31%2.88億 | 8.00%2.09億 | 5.55%1.26億 | 19.64%5,883.21萬 | 18.32%2.47億 |
信用減值損失 | -4,231.27%-1,398.14萬 | -39.43%-4,075.51萬 | -30.52%-2,112.56萬 | -2.26%-1,262.68萬 | 48.91%-32.28萬 | -86.14%-2,922.96萬 | -16.51%-1,618.57萬 | -3.96%-1,234.77萬 | 72.42%-63.19萬 | 28.41%-1,570.3萬 |
資產減值損失 | 134.53%22.51萬 | -706.87%-2,218.5萬 | -448.96%-1,222.57萬 | -471.97%-1,141.56萬 | 43.84%-65.19萬 | 2.81%-274.95萬 | 5.42%-222.71萬 | -68.09%-199.58萬 | -3,003.56%-116.07萬 | -138.13%-282.9萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -65.42%56.76萬 | 173.32%284.95萬 | 70.16%-469.35萬 | 17.55%-747.33萬 | 777.45%164.13萬 | -359.22%-388.62萬 | -944.90%-1,573.13萬 | -456.00%-906.38萬 | 78.51%-24.23萬 | -41.79%149.92萬 |
投資淨收益 | 960.35%373.17萬 | -292.32%-630.22萬 | -125.96%-116.68萬 | -74.36%199.65萬 | -109.25%-43.37萬 | -107.14%-160.64萬 | -70.63%449.5萬 | -21.97%778.64萬 | -28.16%468.76萬 | -19.24%2,249.12萬 |
-其中:對聯營合營企業的投資收益 | -164.71%-50.64萬 | -81.47%22.71萬 | -5.86%138.57萬 | 160.30%150.07萬 | 85.21%78.25萬 | 72.72%122.53萬 | 887.13%147.19萬 | 236.74%57.65萬 | 8.48%42.25萬 | 232.34%70.94萬 |
資產處置收益 | ---- | 188.46%4.62萬 | --3.33萬 | --0 | ---- | -459.16%-5.23萬 | --0 | --0 | ---- | -107.72%-9,345.04 |
其他收益 | -61.47%1,373.15萬 | 43.58%1.52億 | 17.41%9,220.45萬 | 10.86%6,441.26萬 | 84.35%3,563.87萬 | 34.20%1.06億 | 38.78%7,853.27萬 | 53.69%5,810.32萬 | 1.96%1,933.22萬 | 47.38%7,885.7萬 |
營業利潤 | 2.26%7,345.75萬 | 19.40%4.54億 | 17.77%3.2億 | 11.77%2.05億 | 40.12%7,183.74萬 | 9.85%3.8億 | 12.08%2.71億 | 14.28%1.83億 | 6.71%5,126.88萬 | 13.09%3.46億 |
加:營業外收入 | 3,026.06%882.62萬 | 43.64%405.35萬 | 110.94%259.63萬 | 7.59%89.55萬 | 2.90%28.23萬 | -63.05%282.2萬 | -90.47%123.08萬 | -91.52%83.23萬 | 51.26%27.44萬 | 19.33%763.73萬 |
減:營業外支出 | 18,366.55%53.79萬 | 288.25%441.57萬 | 1,179.36%1,096.01萬 | -21.50%27.92萬 | -96.99%2,913.09 | -45.46%113.73萬 | 152.34%85.67萬 | 1,352.65%35.57萬 | 705.53%9.67萬 | -43.72%208.52萬 |
利潤總額 | 13.35%8,174.58萬 | 18.78%4.54億 | 14.53%3.11億 | 11.81%2.05億 | 40.18%7,211.69萬 | 8.59%3.82億 | 6.69%2.72億 | 7.98%1.84億 | 6.70%5,144.65萬 | 13.90%3.52億 |
減:所得稅費用 | 11.16%1,223.33萬 | 89.99%4,569.72萬 | 37.64%2,933.82萬 | 12.38%2,392.11萬 | 151.83%1,100.53萬 | -38.62%2,405.27萬 | 50.97%2,131.46萬 | 94.17%2,128.6萬 | 210.07%437.01萬 | 52.26%3,918.51萬 |
淨利潤 | 13.75%6,951.25萬 | 14.00%4.08億 | 12.56%2.82億 | 11.74%1.81億 | 29.81%6,111.15萬 | 14.51%3.58億 | 4.09%2.5億 | 2.05%1.62億 | 0.58%4,707.65萬 | 10.41%3.13億 |
持續經營淨利潤 | 13.75%6,951.25萬 | 14.00%4.08億 | 12.56%2.82億 | 11.74%1.81億 | 29.81%6,111.15萬 | 14.51%3.58億 | 4.09%2.5億 | 2.05%1.62億 | 0.58%4,707.65萬 | 10.41%3.13億 |
減:少數股東損益 | 49.04%-66.96萬 | 64.17%-187.4萬 | 15.44%-531.39萬 | 19.06%-351.5萬 | 35.81%-131.41萬 | -122.60%-522.97萬 | -578.60%-628.41萬 | -264.30%-434.27萬 | -1,623.20%-204.72萬 | -555.46%-234.94萬 |
歸屬于母公司所有者的淨利潤 | 12.43%7,018.21萬 | 12.87%4.1億 | 11.88%2.87億 | 10.94%1.85億 | 27.08%6,242.56萬 | 15.32%3.63億 | 7.29%2.57億 | 6.54%1.67億 | 5.26%4,912.36萬 | 11.44%3.15億 |
每股收益 | ||||||||||
基本每股收益 | 13.33%0.17 | 12.22%1.01 | 12.70%0.71 | 12.20%0.46 | 25.00%0.15 | 15.38%0.9 | 6.78%0.63 | 5.13%0.41 | 0.00%0.12 | 11.43%0.78 |
稀釋每股收益 | 13.33%0.17 | 12.22%1.01 | 12.70%0.71 | 12.20%0.46 | 25.00%0.15 | 15.38%0.9 | 6.78%0.63 | 5.13%0.41 | 0.00%0.12 | 11.43%0.78 |
其他綜合收益 | 56.52%553.12萬 | 283.08%854.37萬 | 257.09%1,015.57萬 | 500.64%1,741.46萬 | 180.77%353.38萬 | 90.13%-466.66萬 | -913.17%-646.47萬 | -17,803.49%-434.67萬 | -546.79%-437.49萬 | -2,900.25%-4,729.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | 56.52%553.12萬 | 283.08%854.37萬 | 257.09%1,015.57萬 | 500.64%1,741.46萬 | 180.77%353.38萬 | 90.13%-466.66萬 | -913.17%-646.47萬 | -17,803.49%-434.67萬 | -546.79%-437.49萬 | -2,900.25%-4,729.48萬 |
綜合收益總額 | 16.09%7,504.37萬 | 17.92%4.17億 | 19.71%2.92億 | 25.83%1.99億 | 51.39%6,464.54萬 | 33.16%3.53億 | 1.07%2.44億 | -0.67%1.58億 | -10.64%4,270.15萬 | -6.84%2.65億 |
歸屬于母公司所有者的綜合收益總額 | 14.79%7,571.33萬 | 16.73%4.19億 | 18.83%2.97億 | 24.63%2.02億 | 47.40%6,595.94萬 | 33.94%3.59億 | 4.24%2.5億 | 3.78%1.62億 | -6.09%4,474.87萬 | -5.85%2.68億 |
歸屬於少數股東的綜合收益總額 | 49.04%-66.96萬 | 64.17%-187.4萬 | 15.44%-531.39萬 | 19.06%-351.5萬 | 35.81%-131.41萬 | -122.60%-522.97萬 | -578.60%-628.41萬 | -264.30%-434.27萬 | -1,623.20%-204.72萬 | -555.46%-234.94萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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