(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 | 11.21%3.43億 | 22.42%13.43億 | 26.74%10.07億 | 29.42%6.34億 | 20.87%3.09億 | 3.80%10.97億 | 2.26%7.94億 | -5.09%4.9億 | -6.11%2.55億 | 13.53%10.57億 |
營業收入 | 11.21%3.43億 | 22.42%13.43億 | 26.74%10.07億 | 29.42%6.34億 | 20.87%3.09億 | 3.80%10.97億 | 2.26%7.94億 | -5.09%4.9億 | -6.11%2.55億 | 13.53%10.57億 |
其他業務收入 | ---- | 73.63%2,448.44萬 | ---- | 49.99%996.01萬 | ---- | 38.35%1,410.18萬 | ---- | 41.01%664.03萬 | ---- | 45.25%1,019.32萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業總成本 | 2.73%2.69億 | 19.96%10.92億 | 24.55%8億 | 24.98%5.12億 | 20.39%2.62億 | 4.49%9.1億 | 2.58%6.42億 | -0.46%4.09億 | 4.33%2.18億 | 16.52%8.71億 |
營業成本 | 3.44%2.21億 | 22.06%8.8億 | 25.79%6.59億 | 28.42%4.22億 | 24.13%2.14億 | 3.99%7.21億 | 4.21%5.24億 | -1.28%3.29億 | -0.11%1.72億 | 16.28%6.94億 |
營業稅金及附加 | 71.52%423.1萬 | 9.82%1,295.15萬 | 5.05%902.8萬 | -24.32%394.07萬 | -20.80%246.67萬 | 29.05%1,179.32萬 | 28.45%859.42萬 | 26.10%520.68萬 | 41.57%311.45萬 | -10.13%913.86萬 |
銷售費用 | 44.40%186.89萬 | -49.67%855.08萬 | -0.54%592.29萬 | -20.08%296.15萬 | 28.93%129.43萬 | -43.04%1,699.08萬 | -59.87%595.48萬 | -51.79%370.55萬 | -69.73%100.39萬 | 81.01%2,982.92萬 |
管理費用 | 5.36%3,063.02萬 | 15.03%1.1億 | 18.12%8,964.18萬 | 21.09%6,004.59萬 | 16.11%2,907.09萬 | 12.41%9,534.93萬 | 9.71%7,589.08萬 | 9.98%4,958.58萬 | 13.49%2,503.76萬 | 22.37%8,481.9萬 |
財務費用 | -118.56%-113.77萬 | -3.95%548.23萬 | 123.43%63.19萬 | -115.92%-18.84萬 | 31.23%613.14萬 | -19.96%570.76萬 | -161.07%-269.71萬 | -62.58%118.36萬 | 9,107.07%467.24萬 | -18.44%713.07萬 |
-利息費用 | ---- | -18.60%1,600.18萬 | -14.14%1,147.37萬 | 38.11%1,161.13萬 | 43.82%604.62萬 | 281.75%1,965.72萬 | 205.39%1,336.31萬 | 228.36%840.74萬 | 279.95%420.39萬 | 249.53%514.92萬 |
-利息收入 | 0.59%-124.67萬 | -156.99%-480.33萬 | -218.01%-369.48萬 | -439.35%-256.25萬 | -1,364.78%-125.42萬 | -124.90%-186.91萬 | -62.79%-116.18萬 | 11.42%-47.51萬 | 70.84%-8.56萬 | -435.28%-83.11萬 |
研發費用 | 34.51%1,238.77萬 | 26.64%7,444.63萬 | 16.45%3,540.22萬 | 8.38%2,269.73萬 | -20.19%920.97萬 | 27.11%5,878.63萬 | 8.53%3,040.15萬 | 15.23%2,094.28萬 | 35.77%1,154.03萬 | 0.19%4,624.97萬 |
信用減值損失 | 22.81%-178.08萬 | 75.60%-82.05萬 | 49.45%-179.23萬 | -228.55%-168.76萬 | 1.21%-230.72萬 | -3,004.36%-336.22萬 | -1,345.08%-354.59萬 | 28.34%131.28萬 | -403.18%-233.55萬 | 96.63%-10.83萬 |
資產減值損失 | -900.34%-223.09萬 | 70.30%-301.09萬 | -322.93%-854.15萬 | -24.73%-573.03萬 | 86.60%-22.3萬 | -551.65%-1,013.72萬 | -53.67%-201.96萬 | -118.78%-459.4萬 | -397.34%-166.48萬 | -59.71%-155.56萬 |
非經營性淨收益 | -62.85%565.5萬 | 139.61%4,717.17萬 | 43.72%3,548.99萬 | 142.53%2,728.38萬 | 171.88%1,522.03萬 | -50.06%1,968.66萬 | -21.16%2,469.36萬 | -38.28%1,124.95萬 | -16.39%559.81萬 | 109.93%3,942.07萬 |
公允價值變動淨收益 | -48.91%409.87萬 | 152.51%339.12萬 | 412.88%765.9萬 | 527.93%811.2萬 | 1,526.85%802.18萬 | -343.13%-645.81萬 | -68.84%149.33萬 | -195.26%-189.56萬 | -64.24%49.31萬 | 341.13%265.62萬 |
投資淨收益 | -335.76%-271.86萬 | -0.33%1,043.43萬 | 36.51%778.22萬 | 23.58%364.77萬 | -71.73%115.31萬 | -31.75%1,046.84萬 | -42.29%570.09萬 | -57.60%295.17萬 | 169.56%407.91萬 | 49.27%1,533.84萬 |
-其中:對聯營合營企業的投資收益 | -122.35%-12.61萬 | -61.03%52.78萬 | -89.26%5.14萬 | -115.71%-9.04萬 | -300.93%-5.67萬 | -48.44%135.45萬 | -72.13%47.86萬 | -42.38%57.55萬 | -111.10%-1.41萬 | -49.16%262.69萬 |
資產處置收益 | 49.56%-1.31萬 | 197.15%16.88萬 | 192.37%16.88萬 | 272.56%17.4萬 | 69.46%-2.6萬 | -110.63%-17.38萬 | -114.50%-18.28萬 | -118.70%-10.08萬 | -9,569.10%-8.5萬 | 2,344.77%163.42萬 |
其他收益 | -3.51%829.97萬 | 26.10%3,700.87萬 | 29.96%3,021.36萬 | 67.71%2,276.79萬 | 68.29%860.15萬 | 36.79%2,934.94萬 | 41.60%2,324.76萬 | 38.33%1,357.55萬 | 11.07%511.12萬 | 78.45%2,145.59萬 |
營業利潤 | 29.02%7,936.08萬 | 44.35%2.99億 | 37.07%2.42億 | 63.19%1.49億 | 42.93%6,150.9萬 | -8.27%2.07億 | -2.86%1.77億 | -25.51%9,145.83萬 | -38.35%4,303.56萬 | 11.44%2.26億 |
加:營業外收入 | -21.02%8.36萬 | 337.80%12.9萬 | 65.44%11.12萬 | 1,220.78%11.12萬 | 2,322.97%10.59萬 | -81.16%2.95萬 | -35.30%6.72萬 | -91.37%8,417.04 | -94.89%4,369.03 | 34.15%15.63萬 |
減:營業外支出 | -96.46%52.02 | -88.27%12.41萬 | 267.32%1,818.24 | --1,642.13 | --1,469.76 | 1,962.56%105.77萬 | -99.03%495 | ---- | ---- | -77.50%5.13萬 |
利潤總額 | 28.94%7,944.43萬 | 45.07%2.99億 | 37.08%2.43億 | 63.29%1.49億 | 43.15%6,161.34萬 | -8.77%2.06億 | -2.86%1.77億 | -25.53%9,146.67萬 | -38.42%4,303.99萬 | 11.55%2.26億 |
減:所得稅費用 | 27.94%1,000.41萬 | 230.43%3,351.4萬 | 45.15%3,079.64萬 | 90.14%1,902.91萬 | 75.01%781.94萬 | -196.68%-2,569.5萬 | -4.94%2,121.71萬 | -33.58%1,000.77萬 | -49.54%446.79萬 | 4.63%2,657.64萬 |
淨利潤 | 29.09%6,944.02萬 | 14.52%2.65億 | 35.99%2.12億 | 59.99%1.3億 | 39.46%5,379.4萬 | 16.29%2.32億 | -2.57%1.56億 | -24.41%8,145.9萬 | -36.80%3,857.2萬 | 12.55%1.99億 |
持續經營淨利潤 | 29.09%6,944.02萬 | 14.52%2.65億 | 35.99%2.12億 | 59.99%1.3億 | 39.46%5,379.4萬 | 16.29%2.32億 | -2.57%1.56億 | -24.41%8,145.9萬 | -36.80%3,857.2萬 | 12.55%1.99億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -33.52%19.89萬 | -34.22%189.09萬 | -16.23%183.32萬 | -53.56%68.36萬 | -63.39%29.92萬 | 11.76%287.48萬 | 65.26%218.83萬 | 22.48%147.2萬 | -6.11%81.73萬 | 477.60%257.24萬 |
歸屬于母公司所有者的淨利潤 | 29.44%6,924.13萬 | 15.13%2.64億 | 36.73%2.1億 | 62.08%1.3億 | 41.69%5,349.48萬 | 16.35%2.29億 | -3.13%1.54億 | -24.93%7,998.7萬 | -37.25%3,775.47萬 | 11.37%1.97億 |
每股收益 | ||||||||||
基本每股收益 | 14.61%0.2039 | 8.98%0.8297 | 30.31%0.6656 | 62.04%0.4312 | -5.77%0.1779 | -22.59%0.7613 | -35.55%0.5108 | -50.06%0.2661 | -37.23%0.1888 | 11.37%0.9835 |
稀釋每股收益 | 18.07%0.2039 | 15.01%0.8297 | 32.14%0.6656 | 60.89%0.427 | -5.11%0.1727 | -19.06%0.7214 | -29.93%0.5037 | -44.87%0.2654 | -32.99%0.182 | 1.62%0.8913 |
其他綜合收益 | ||||||||||
綜合收益總額 | 29.09%6,944.02萬 | 14.52%2.65億 | 35.99%2.12億 | 59.99%1.3億 | 39.46%5,379.4萬 | 16.29%2.32億 | -2.57%1.56億 | -24.41%8,145.9萬 | -36.80%3,857.2萬 | 12.55%1.99億 |
歸屬于母公司所有者的綜合收益總額 | 29.44%6,924.13萬 | 15.13%2.64億 | 36.73%2.1億 | 62.08%1.3億 | 41.69%5,349.48萬 | 16.35%2.29億 | -3.13%1.54億 | -24.93%7,998.7萬 | -37.25%3,775.47萬 | 11.37%1.97億 |
歸屬於少數股東的綜合收益總額 | -33.52%19.89萬 | -34.22%189.09萬 | -16.23%183.32萬 | -53.56%68.36萬 | -63.39%29.92萬 | 11.76%287.48萬 | 65.26%218.83萬 | 22.48%147.2萬 | -6.11%81.73萬 | 477.60%257.24萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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