(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 | 10.97%2.24億 | 7.03%9.38億 | 1.73%6.78億 | 0.15%4.38億 | 2.23%2.02億 | 10.04%8.77億 | 10.77%6.66億 | 11.80%4.37億 | 9.98%1.97億 | 5.57%7.97億 |
營業收入 | 10.97%2.24億 | 7.03%9.38億 | 1.73%6.78億 | 0.15%4.38億 | 2.23%2.02億 | 10.04%8.77億 | 10.77%6.66億 | 11.80%4.37億 | 9.98%1.97億 | 5.57%7.97億 |
其他業務收入 | ---- | 10.05%4,756.01萬 | ---- | -25.87%2,088.81萬 | ---- | 10.83%4,321.57萬 | ---- | 45.69%2,817.71萬 | ---- | 12.39%3,899.21萬 |
營業總成本 | 8.15%1.73億 | 3.66%7.18億 | 5.68%5.19億 | 4.39%3.39億 | 9.38%1.6億 | 12.20%6.93億 | 10.31%4.91億 | 10.58%3.25億 | 5.71%1.46億 | 6.52%6.18億 |
營業成本 | 24.47%1.25億 | 4.73%5.1億 | 5.82%3.69億 | 3.47%2.38億 | 0.19%1億 | 17.60%4.87億 | 18.60%3.49億 | 14.75%2.3億 | 6.33%1億 | 3.63%4.14億 |
營業稅金及附加 | -7.78%342.33萬 | 2.30%1,479.16萬 | 1.35%1,099.88萬 | -0.64%705.32萬 | 11.57%371.22萬 | -1.01%1,445.93萬 | -1.47%1,085.21萬 | -4.40%709.86萬 | 2.96%332.71萬 | -0.64%1,460.68萬 |
管理費用 | -21.91%3,748.56萬 | 2.75%1.51億 | 9.75%1.15億 | 10.80%7,737.39萬 | 41.31%4,800.37萬 | -2.36%1.47億 | -7.77%1.05億 | 2.06%6,983.3萬 | 6.48%3,396.98萬 | 22.35%1.51億 |
財務費用 | 0.76%343.96萬 | -22.05%2,257.1萬 | -37.07%1,045.26萬 | -41.16%688.51萬 | -45.07%341.37萬 | -6.45%2,895.4萬 | -31.72%1,661.1萬 | -30.86%1,170.11萬 | -31.73%621.45萬 | -27.23%3,094.92萬 |
-利息費用 | 0.38%751.79萬 | -20.70%2,476.42萬 | -24.59%2,250.29萬 | -27.61%1,500.65萬 | -18.17%748.97萬 | -22.71%3,122.93萬 | --2,983.97萬 | --2,073.07萬 | --915.24萬 | -12.43%4,040.28萬 |
-利息收入 | 0.02%-409.9萬 | 0.19%-235.11萬 | 9.75%-1,211.39萬 | 10.09%-816.17萬 | 9.71%-409.97萬 | 75.59%-235.56萬 | ---1,342.22萬 | ---907.76萬 | ---454.08萬 | -159.55%-965.22萬 |
研發費用 | -15.56%386.71萬 | 27.63%1,989.13萬 | 32.49%1,399.27萬 | 64.11%915.98萬 | 71.71%457.99萬 | 110.24%1,558.46萬 | 296.27%1,056.1萬 | --558.15萬 | --266.72萬 | --741.27萬 |
信用減值損失 | ---- | -3.94%-44.25萬 | 6.32%-27.21萬 | 6.32%-27.21萬 | ---- | -1,346.34%-42.58萬 | -274.10%-29.05萬 | -117.95%-29.05萬 | ---- | 98.75%-2.94萬 |
非經營性淨收益 | -35.89%628.1萬 | 1.34%4,555.81萬 | 13.73%2,738.83萬 | 17.39%1,779.88萬 | 41.26%979.75萬 | -1.31%4,495.55萬 | -21.20%2,408.26萬 | 12.00%1,516.23萬 | -6.65%693.57萬 | 38.06%4,554.99萬 |
公允價值變動淨收益 | ---- | -94.48%5.85萬 | ---- | ---- | ---- | --106萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -27.62%476.49萬 | -5.78%3,207.46萬 | 19.44%2,010.03萬 | 35.85%1,331.9萬 | 73.11%658.33萬 | 2.12%3,404.2萬 | 11.27%1,682.83萬 | 7.36%980.4萬 | -12.00%380.3萬 | 24.39%3,333.64萬 |
-其中:對聯營合營企業的投資收益 | ---- | -10.80%2,141.66萬 | ---- | 36.63%1,133.37萬 | ---- | -24.25%2,400.98萬 | ---- | -1.55%829.53萬 | ---- | 58.78%3,169.69萬 |
資產處置收益 | ---- | -95.72%3.16萬 | --3.16萬 | --3.16萬 | --3.16萬 | -78.98%73.89萬 | ---- | ---- | ---- | --351.45萬 |
其他收益 | -52.36%151.6萬 | 45.02%1,383.58萬 | -0.22%752.85萬 | -16.44%472.02萬 | 1.59%318.25萬 | 9.30%954.04萬 | 21.41%754.48萬 | 24.45%564.88萬 | 0.80%313.27萬 | 2.03%872.84萬 |
營業利潤 | 10.80%5,702.17萬 | 16.11%2.66億 | -6.57%1.86億 | -8.57%1.17億 | -11.17%5,146.15萬 | 1.81%2.29億 | 6.65%1.99億 | 15.05%1.28億 | 19.62%5,793.03萬 | 8.08%2.25億 |
加:營業外收入 | -51.64%12.31萬 | 97.00%140.33萬 | 46.86%64.99萬 | 187.11%42.41萬 | 581.76%25.44萬 | -9.69%71.23萬 | 66.17%44.25萬 | -7.66%14.77萬 | -70.77%3.73萬 | -60.81%78.88萬 |
減:營業外支出 | -94.61%4,449.12 | -81.48%68.17萬 | 179.41%68.17萬 | 487.48%20.61萬 | 135.16%8.25萬 | 1,910.02%368.09萬 | 221.72%24.4萬 | -46.15%3.51萬 | -97.27%3.51萬 | -95.61%18.31萬 |
利潤總額 | 10.67%5,714.03萬 | 17.96%2.66億 | -6.68%1.86億 | -8.48%1.17億 | -10.87%5,163.34萬 | 0.22%2.26億 | 6.64%1.99億 | 15.05%1.28億 | 22.55%5,793.25萬 | 9.51%2.25億 |
減:所得稅費用 | 10.11%1,340.24萬 | 13.45%6,355.09萬 | -2.98%4,261.5萬 | -11.53%2,637.15萬 | -8.84%1,217.22萬 | 10.76%5,601.72萬 | 1.46%4,392.45萬 | 11.21%2,980.83萬 | 26.42%1,335.19萬 | 6.12%5,057.33萬 |
淨利潤 | 10.84%4,373.8萬 | 19.45%2.03億 | -7.72%1.43億 | -7.56%9,095.08萬 | -11.48%3,946.12萬 | -2.83%1.7億 | 8.21%1.55億 | 16.27%9,838.46萬 | 21.44%4,458.06萬 | 10.53%1.75億 |
持續經營淨利潤 | 10.84%4,373.8萬 | 19.45%2.03億 | -7.72%1.43億 | -7.56%9,095.08萬 | -11.48%3,946.12萬 | -2.83%1.7億 | 8.21%1.55億 | 16.27%9,838.46萬 | 21.44%4,458.06萬 | 10.53%1.75億 |
減:少數股東損益 | 45.32%1,048.93萬 | 25.10%3,631.82萬 | 5.13%2,781.73萬 | -5.38%1,623.2萬 | -6.23%721.79萬 | 0.64%2,903.12萬 | 3.54%2,646.05萬 | 5.67%1,715.49萬 | 21.16%769.76萬 | -1.43%2,884.61萬 |
歸屬于母公司所有者的淨利潤 | 3.12%3,324.87萬 | 18.28%1.66億 | -10.37%1.15億 | -8.02%7,471.88萬 | -12.58%3,224.34萬 | -3.51%1.41億 | 9.23%1.28億 | 18.79%8,122.97萬 | 21.50%3,688.3萬 | 13.24%1.46億 |
每股收益 | ||||||||||
基本每股收益 | 3.15%0.0687 | 18.29%0.344 | -11.68%0.2345 | -8.70%0.1532 | -12.60%0.0666 | -3.52%0.2908 | 9.21%0.2655 | 18.75%0.1678 | 21.53%0.0762 | 13.22%0.3014 |
稀釋每股收益 | 1.80%0.0678 | 17.02%0.3403 | -11.68%0.2345 | -8.70%0.1532 | -12.60%0.0666 | -3.52%0.2908 | 9.21%0.2655 | 18.75%0.1678 | 21.53%0.0762 | 13.22%0.3014 |
其他綜合收益 | ||||||||||
綜合收益總額 | 10.84%4,373.8萬 | 19.45%2.03億 | -7.72%1.43億 | -7.56%9,095.08萬 | -11.48%3,946.12萬 | -2.83%1.7億 | 8.21%1.55億 | 16.27%9,838.46萬 | 21.44%4,458.06萬 | 10.53%1.75億 |
歸屬于母公司所有者的綜合收益總額 | 3.12%3,324.87萬 | 18.28%1.66億 | -10.37%1.15億 | -8.02%7,471.88萬 | -12.58%3,224.34萬 | -3.51%1.41億 | 9.23%1.28億 | 18.79%8,122.97萬 | 21.50%3,688.3萬 | 13.24%1.46億 |
歸屬於少數股東的綜合收益總額 | 45.32%1,048.93萬 | 25.10%3,631.82萬 | 5.13%2,781.73萬 | -5.38%1,623.2萬 | -6.23%721.79萬 | 0.64%2,903.12萬 | 3.54%2,646.05萬 | 5.67%1,715.49萬 | 21.16%769.76萬 | -1.43%2,884.61萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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