(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 | 31.10%12.94億 | 24.18%46.16億 | 19.79%32.82億 | 19.23%20.21億 | 19.17%9.87億 | 10.77%37.17億 | 6.82%27.4億 | 3.28%16.95億 | 9.83%8.28億 | 16.58%33.56億 |
營業收入 | 31.10%12.94億 | 24.18%46.16億 | 19.79%32.82億 | 19.23%20.21億 | 19.17%9.87億 | 10.77%37.17億 | 6.82%27.4億 | 3.28%16.95億 | 9.83%8.28億 | 16.58%33.56億 |
其他業務收入 | ---- | -0.42%3.99億 | ---- | -14.36%1.72億 | ---- | 1.85%4.01億 | ---- | 7.27%2.01億 | ---- | 46.15%3.93億 |
營業總成本 | 34.39%12.51億 | 21.90%42.86億 | 18.41%30.51億 | 17.20%18.77億 | 16.31%9.31億 | 12.34%35.16億 | 9.28%25.76億 | 6.91%16.02億 | 15.79%8億 | 17.64%31.3億 |
營業成本 | 33.04%11.51億 | 21.06%39.79億 | 16.22%28.33億 | 15.84%17.42億 | 16.24%8.65億 | 13.36%32.86億 | 11.23%24.38億 | 8.67%15.04億 | 17.64%7.45億 | 23.72%28.99億 |
營業稅金及附加 | 84.42%622.87萬 | 23.18%2,114.83萬 | 12.08%1,532.57萬 | -14.84%715.23萬 | -13.09%337.75萬 | 11.52%1,716.92萬 | 13.39%1,367.45萬 | -5.36%839.9萬 | 202.36%388.61萬 | 0.67%1,539.57萬 |
銷售費用 | 42.07%628.65萬 | 17.84%2,634.55萬 | 23.05%1,806.25萬 | 14.74%1,041.94萬 | -6.57%442.48萬 | 26.46%2,235.73萬 | 10.12%1,467.88萬 | 5.00%908.05萬 | 13.32%473.62萬 | -37.34%1,767.91萬 |
管理費用 | 43.94%4,062.52萬 | 12.69%1.47億 | 49.32%9,770.09萬 | 39.35%5,851.35萬 | 36.46%2,822.29萬 | 32.90%1.3億 | 10.42%6,543.23萬 | 10.89%4,199.07萬 | -6.10%2,068.14萬 | -27.03%9,793.66萬 |
財務費用 | 149.97%264.56萬 | 52.25%-3,285.79萬 | 66.93%-1,618.63萬 | 52.80%-1,338.53萬 | 4.37%-529.39萬 | -140.02%-6,881.95萬 | -217.01%-4,894.13萬 | -233.82%-2,836.05萬 | -297.17%-553.56萬 | -248.06%-2,867.2萬 |
-利息費用 | 46.12%1,256.98萬 | 67.88%4,322.45萬 | 69.85%3,131.66萬 | 69.72%1,937.59萬 | 37.65%860.21萬 | 111.90%2,574.69萬 | 106.25%1,843.74萬 | 93.06%1,141.65萬 | 129.27%624.93萬 | 23.64%1,215.07萬 |
-利息收入 | 25.31%-1,566.86萬 | 24.08%-9,696.58萬 | 30.59%-6,512.06萬 | 34.55%-4,043.34萬 | 30.11%-2,097.68萬 | -11.87%-1.28億 | -12.41%-9,381.5萬 | -16.44%-6,177.63萬 | -32.45%-3,001.6萬 | -96.18%-1.14億 |
研發費用 | 26.34%4,374.68萬 | 13.43%1.46億 | 9.37%1.03億 | 8.58%7,220.3萬 | 8.31%3,462.61萬 | 0.26%1.29億 | -2.98%9,373.95萬 | -0.96%6,649.6萬 | 14.35%3,196.84萬 | -13.09%1.29億 |
信用減值損失 | 199.02%544.17萬 | -1,334.33%-1,354.74萬 | -123.52%-846.27萬 | -29.28%-265.12萬 | -90.69%-549.57萬 | -117.18%-94.45萬 | -188.26%-378.61萬 | -136.19%-205.08萬 | -138.01%-288.21萬 | 165.72%549.78萬 |
資產減值損失 | -4.31%-652.23萬 | -17.29%-4,442.45萬 | -55.20%-2,704.79萬 | -59.85%-3,282.27萬 | -206.99%-625.27萬 | -16.47%-3,787.72萬 | 44.46%-1,742.77萬 | -3.26%-2,053.4萬 | 225.65%584.44萬 | -96.63%-3,252.18萬 |
非經營性淨收益 | 211.22%1,002萬 | -19.66%-3,745.32萬 | -90.20%-2,967.14萬 | -65.06%-3,125.71萬 | -236.11%-900.93萬 | -586.62%-3,130.03萬 | -6.52%-1,559.99萬 | -183.96%-1,893.64萬 | 56.04%661.9萬 | -102.97%-455.86萬 |
公允價值變動淨收益 | ---- | 105.09%30.81萬 | 107.28%73.77萬 | 95.25%-36.2萬 | 119.17%35.28萬 | -189.42%-605.56萬 | -358.31%-1,013.41萬 | -314.38%-761.3萬 | -1,054.88%-184.08萬 | 160.38%677.22萬 |
投資淨收益 | ---- | -120.70%-50.76萬 | -109.29%-86.96萬 | -102.33%-17.09萬 | -94.53%24.42萬 | -67.44%245.23萬 | 72.57%936.57萬 | 262.72%733.19萬 | 816.04%446.36萬 | -94.68%753.04萬 |
資產處置收益 | -293.83%-76.75萬 | -1,593.65%-145.05萬 | 248.62%33.85萬 | 248.62%33.85萬 | -316.73%-19.49萬 | 28.38%9.71萬 | 28.38%9.71萬 | 24.50%9.71萬 | 83.12%8.99萬 | -26.84%7.56萬 |
其他收益 | 407.84%1,186.81萬 | 101.03%2,216.86萬 | -10.38%563.27萬 | 15.10%441.11萬 | 147.56%233.7萬 | 36.36%1,102.75萬 | 108.47%628.52萬 | 101.67%383.23萬 | 1.07%94.4萬 | -76.45%808.7萬 |
營業利潤 | 12.44%5,328.5萬 | 72.33%2.92億 | 36.45%2.02億 | 51.10%1.12億 | 36.35%4,738.82萬 | -23.27%1.69億 | -23.30%1.48億 | -45.46%7,437.97萬 | -48.41%3,475.39萬 | -40.48%2.21億 |
加:營業外收入 | 62.97%10.83萬 | 261.86%57.11萬 | 66.83%22.41萬 | 1.48%12.14萬 | 66.81%6.65萬 | -83.90%15.78萬 | -86.00%13.43萬 | -81.65%11.96萬 | -32.47%3.98萬 | 46.50%98.01萬 |
減:營業外支出 | -45.50%32.9萬 | 275.17%1,782.12萬 | 106.10%269.42萬 | 30.97%124.99萬 | 202.00%60.35萬 | 106.26%475.02萬 | -13.21%130.72萬 | 2.20%95.43萬 | -34.21%19.98萬 | -77.66%230.3萬 |
利潤總額 | 13.26%5,306.43萬 | 66.67%2.75億 | 35.86%1.99億 | 51.28%1.11億 | 35.43%4,685.12萬 | -24.90%1.65億 | -23.69%1.47億 | -45.96%7,354.49萬 | -48.46%3,459.39萬 | -39.26%2.2億 |
減:所得稅費用 | -30.30%599.61萬 | 185.93%3,575.61萬 | 146.03%3,337.85萬 | 282.98%1,869.56萬 | 179.27%860.29萬 | -330.93%-4,161.22萬 | -32.93%1,356.71萬 | -77.31%488.16萬 | -73.13%308.05萬 | -71.37%1,801.92萬 |
淨利潤 | 23.06%4,706.82萬 | 15.77%2.39億 | 24.64%1.66億 | 34.81%9,256.3萬 | 21.37%3,824.83萬 | 2.46%2.07億 | -22.61%1.33億 | -40.07%6,866.33萬 | -43.38%3,151.34萬 | -32.49%2.02億 |
持續經營淨利潤 | 23.06%4,706.82萬 | 15.77%2.39億 | 24.64%1.66億 | 34.81%9,256.3萬 | 21.37%3,824.83萬 | 2.46%2.07億 | -22.61%1.33億 | -40.07%6,866.33萬 | -43.38%3,151.34萬 | -32.49%2.02億 |
減:少數股東損益 | 103.49%4.91萬 | 16.23%-365.79萬 | -29.46%-289.77萬 | -95.57%-232.06萬 | -297.29%-141萬 | -79.03%-436.68萬 | -106.30%-223.83萬 | -222.99%-118.66萬 | -265.41%-35.49萬 | 86.11%-243.91萬 |
歸屬于母公司所有者的淨利潤 | 18.56%4,701.91萬 | 15.11%2.43億 | 24.72%1.69億 | 35.84%9,488.36萬 | 24.44%3,965.83萬 | 3.37%2.11億 | -21.80%1.35億 | -39.23%6,984.99萬 | -42.84%3,186.83萬 | -35.47%2.04億 |
每股收益 | ||||||||||
基本每股收益 | 17.72%0.1156 | 15.38%0.6 | 24.40%0.4171 | 35.57%0.2344 | 24.46%0.0982 | 1.96%0.52 | -22.55%0.3353 | -39.82%0.1729 | -42.87%0.0789 | -35.44%0.51 |
稀釋每股收益 | 17.72%0.1156 | 15.38%0.6 | 24.40%0.4171 | 35.57%0.2344 | 24.46%0.0982 | 1.96%0.52 | -22.06%0.3353 | -39.55%0.1729 | -42.87%0.0789 | -35.44%0.51 |
其他綜合收益 | ||||||||||
綜合收益總額 | 23.06%4,706.82萬 | 15.77%2.39億 | 24.64%1.66億 | 34.81%9,256.3萬 | 21.37%3,824.83萬 | 2.46%2.07億 | -22.61%1.33億 | -40.07%6,866.33萬 | -43.38%3,151.34萬 | -32.49%2.02億 |
歸屬于母公司所有者的綜合收益總額 | 18.56%4,701.91萬 | 15.11%2.43億 | 24.72%1.69億 | 35.84%9,488.36萬 | 24.44%3,965.83萬 | 3.37%2.11億 | -21.80%1.35億 | -39.23%6,984.99萬 | -42.84%3,186.83萬 | -35.47%2.04億 |
歸屬於少數股東的綜合收益總額 | 103.49%4.91萬 | 16.23%-365.79萬 | -29.46%-289.77萬 | -95.57%-232.06萬 | -297.29%-141萬 | -79.03%-436.68萬 | -106.30%-223.83萬 | -222.99%-118.66萬 | -265.41%-35.49萬 | 86.11%-243.91萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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