(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 | 61.02%3.75億 | 37.99%17.7億 | 46.79%11.32億 | 42.45%6.43億 | 15.24%2.33億 | 94.34%12.83億 | 63.60%7.72億 | 67.87%4.52億 | 78.24%2.02億 | 56.87%6.6億 |
營業收入 | 61.02%3.75億 | 37.99%17.7億 | 46.79%11.32億 | 42.45%6.43億 | 15.24%2.33億 | 94.34%12.83億 | 63.60%7.72億 | 67.87%4.52億 | 78.24%2.02億 | 56.87%6.6億 |
其他業務收入 | ---- | 12.78%148.32萬 | ---- | -10.90%52.44萬 | ---- | 250.60%131.51萬 | ---- | 184.41%58.85萬 | ---- | -51.13%37.51萬 |
營業總成本 | 59.89%2.81億 | 40.15%13.36億 | 44.99%8.46億 | 41.31%4.87億 | 12.33%1.76億 | 88.29%9.53億 | 66.59%5.83億 | 78.09%3.44億 | 92.20%1.56億 | 56.83%5.06億 |
營業成本 | 59.23%2.17億 | 42.34%11.11億 | 46.26%6.86億 | 44.67%3.95億 | 10.17%1.37億 | 104.50%7.81億 | 73.77%4.69億 | 85.05%2.73億 | 103.62%1.24億 | 55.41%3.82億 |
營業稅金及附加 | -1.91%229.3萬 | 45.52%1,406.91萬 | 60.19%1,067.9萬 | 85.51%658.87萬 | 73.66%233.77萬 | 59.84%966.83萬 | 70.83%666.66萬 | 78.42%355.16萬 | 50.31%134.61萬 | 50.60%604.89萬 |
銷售費用 | 34.56%1,720.11萬 | 24.12%6,445.5萬 | 59.21%5,282.17萬 | 53.15%3,116.66萬 | 43.82%1,278.31萬 | 33.58%5,192.86萬 | 40.87%3,317.68萬 | 57.77%2,035.09萬 | 72.49%888.85萬 | 80.13%3,887.52萬 |
管理費用 | 54.65%1,328.04萬 | 19.45%5,282.91萬 | 22.56%3,517.28萬 | 14.98%2,053.36萬 | 7.82%858.75萬 | 45.69%4,422.54萬 | 22.49%2,869.87萬 | 44.36%1,785.86萬 | 51.84%796.44萬 | 39.32%3,035.5萬 |
財務費用 | -60.81%-114.37萬 | -82.34%-407.09萬 | -73.29%-259.7萬 | -44.20%-163.13萬 | 14.06%-71.12萬 | -6.58%-223.26萬 | 22.31%-149.87萬 | -6.02%-113.13萬 | -94.61%-82.75萬 | 51.31%-209.47萬 |
-利息費用 | 8.41%23.92萬 | 0.13%74.84萬 | 89.05%68.53萬 | 273.46%67.12萬 | 282.06%22.06萬 | 206.79%74.74萬 | 313.01%36.25萬 | 495.14%17.97萬 | --5.78萬 | --24.36萬 |
-利息收入 | -65.42%-176.43萬 | -82.12%-501.17萬 | -57.08%-324.02萬 | -40.32%-204.91萬 | -6.72%-106.66萬 | 0.62%-275.18萬 | 6.42%-206.27萬 | -19.46%-146.03萬 | -115.34%-99.94萬 | 36.56%-276.9萬 |
研發費用 | 97.12%3,195.84萬 | 41.39%9,745.64萬 | 34.74%6,333.37萬 | 13.64%3,464.67萬 | 6.96%1,621.26萬 | 34.31%6,892.82萬 | 50.90%4,700.48萬 | 56.24%3,048.69萬 | 56.72%1,515.77萬 | 50.63%5,132.05萬 |
信用減值損失 | -939.70%-310.28萬 | -938.80%-1,410.66萬 | -747.41%-1,179.17萬 | -27,963.98%-433.54萬 | 146.50%36.95萬 | 132.15%168.18萬 | 118.99%182.14萬 | 99.82%-1.54萬 | 66.31%-79.46萬 | -160.12%-523.15萬 |
資產減值損失 | -32.52%-93.8萬 | -248.05%-592.83萬 | -185.21%-229.27萬 | -378.43%-195.27萬 | -262.52%-70.78萬 | -207.51%-170.33萬 | -117.90%-80.39萬 | -110.86%-40.82萬 | 72.68%-19.53萬 | 195.55%158.44萬 |
非經營性淨收益 | 1.26%843.42萬 | 8.29%6,462.12萬 | -23.37%3,965.93萬 | -7.00%3,101.96萬 | -51.41%832.91萬 | 107.27%5,967.22萬 | 177.57%5,175.27萬 | 317.79%3,335.29萬 | 1,717.83%1,714.25萬 | 19.81%2,878.9萬 |
投資淨收益 | 47.27%261.62萬 | -50.15%643.91萬 | -44.37%572.13萬 | -41.95%416.53萬 | -52.12%177.65萬 | -20.57%1,291.66萬 | -17.74%1,028.38萬 | -19.04%717.5萬 | 44.35%371.04萬 | 97.18%1,626.15萬 |
-其中:對聯營合營企業的投資收益 | ---- | --1.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---10.28萬 | 104.96%17.01萬 | 759.46%1.79萬 | 759.46%1.79萬 | ---- | ---342.82萬 | --2,088.42 | --2,088.42 | --2,088.42 | --0 |
其他收益 | 44.56%996.16萬 | 55.46%7,804.68萬 | 18.68%4,800.44萬 | 24.53%3,312.45萬 | -52.21%689.1萬 | 210.40%5,020.54萬 | 259.72%4,044.93萬 | 613.45%2,659.95萬 | 897.41%1,441.98萬 | -16.84%1,617.46萬 |
營業利潤 | 56.45%1.02億 | 28.14%4.99億 | 36.02%3.27億 | 33.51%1.88億 | 4.26%6,518.5萬 | 113.17%3.89億 | 71.30%2.4億 | 68.10%1.41億 | 90.74%6,252.43萬 | 49.66%1.83億 |
加:營業外收入 | 706.03%7.25萬 | -83.44%28.53萬 | 584.04%17.89萬 | 203.12%3.67萬 | 1,384,583.08%9,000.44 | 1,428.24%172.23萬 | -75.20%2.62萬 | -70.37%1.21萬 | -100.00%0.65 | 72.91%11.27萬 |
減:營業外支出 | -57.11%5.47萬 | 218.63%234.29萬 | 118.68%124.36萬 | -64.31%19.48萬 | -70.80%12.75萬 | -52.69%73.53萬 | 281.12%56.87萬 | 349.33%54.58萬 | 1,933.11%43.66萬 | 20.50%155.44萬 |
利潤總額 | 56.76%1.02億 | 27.29%4.97億 | 35.88%3.26億 | 33.91%1.88億 | 4.80%6,506.65萬 | 115.42%3.9億 | 70.96%2.4億 | 67.62%1.4億 | 89.42%6,208.77萬 | 49.99%1.81億 |
減:所得稅費用 | 83.70%1,808.45萬 | 27.59%6,539.63萬 | 45.63%4,572.65萬 | 37.86%2,501.47萬 | 20.89%984.47萬 | 115.82%5,125.58萬 | 67.19%3,139.95萬 | 64.56%1,814.56萬 | 83.56%814.36萬 | 46.08%2,374.91萬 |
淨利潤 | 51.95%8,391.21萬 | 27.24%4.31億 | 34.42%2.8億 | 33.32%1.63億 | 2.37%5,522.17萬 | 115.35%3.39億 | 71.55%2.08億 | 68.09%1.22億 | 90.33%5,394.41萬 | 50.60%1.57億 |
持續經營淨利潤 | 51.95%8,391.21萬 | 27.24%4.31億 | 34.42%2.8億 | 33.32%1.63億 | 2.37%5,522.17萬 | 115.35%3.39億 | 71.55%2.08億 | 68.09%1.22億 | 90.33%5,394.41萬 | 50.60%1.57億 |
減:少數股東損益 | 18,283.53%395.61萬 | 1.81%-18.22萬 | 37.38%-5.22萬 | -5.21%-6.88萬 | 45.19%-2.18萬 | ---18.56萬 | ---8.34萬 | ---6.54萬 | ---3.97萬 | ---- |
歸屬于母公司所有者的淨利潤 | 44.73%7,995.61萬 | 27.23%4.31億 | 34.39%2.8億 | 33.31%1.63億 | 2.33%5,524.35萬 | 115.47%3.39億 | 71.62%2.08億 | 68.18%1.22億 | 90.47%5,398.38萬 | 50.60%1.57億 |
每股收益 | ||||||||||
基本每股收益 | 38.46%0.36 | 25.95%1.99 | 33.93%1.2947 | 31.58%0.75 | -31.09%0.26 | 43.64%1.58 | 13.73%0.9667 | 11.76%0.57 | 25.77%0.3773 | -2.65%1.1 |
稀釋每股收益 | 38.46%0.36 | 25.95%1.99 | 33.93%1.2947 | 31.58%0.75 | -31.09%0.26 | 43.64%1.58 | 13.73%0.9667 | 11.76%0.57 | 25.77%0.3773 | -2.65%1.1 |
其他綜合收益 | 0 | 0 | 0 | 0 | 0 | |||||
歸屬于母公司所有者的其他綜合收益總額 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
綜合收益總額 | 51.95%8,391.21萬 | 27.24%4.31億 | 34.42%2.8億 | 33.32%1.63億 | 2.37%5,522.17萬 | 115.35%3.39億 | 71.55%2.08億 | 68.09%1.22億 | 90.33%5,394.41萬 | 50.60%1.57億 |
歸屬于母公司所有者的綜合收益總額 | 44.73%7,995.61萬 | 27.23%4.31億 | 34.39%2.8億 | 33.31%1.63億 | 2.33%5,524.35萬 | 115.47%3.39億 | 71.62%2.08億 | 68.18%1.22億 | 90.47%5,398.38萬 | 50.60%1.57億 |
歸屬於少數股東的綜合收益總額 | 18,283.53%395.61萬 | 1.81%-18.22萬 | 37.38%-5.22萬 | -5.21%-6.88萬 | 45.19%-2.18萬 | ---18.56萬 | ---8.34萬 | ---6.54萬 | ---3.97萬 | --0 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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