(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 | 9.07%6.62億 | 9.75%24.12億 | 9.20%18.07億 | 7.62%11.84億 | 16.12%6.07億 | 7.73%21.98億 | 8.85%16.55億 | 14.46%11億 | 14.29%5.23億 | 11.29%20.4億 |
營業收入 | 9.07%6.62億 | 9.75%24.12億 | 9.20%18.07億 | 7.62%11.84億 | 16.12%6.07億 | 7.73%21.98億 | 8.85%16.55億 | 14.46%11億 | 14.29%5.23億 | 11.29%20.4億 |
其他業務收入 | ---- | -16.56%7,295.72萬 | ---- | -49.34%3,542.44萬 | ---- | -6.07%8,743.72萬 | ---- | 62.49%6,992.4萬 | ---- | 52.60%9,308.45萬 |
營業總成本 | 10.55%6億 | 9.31%22.08億 | 8.56%16.18億 | 5.30%10.56億 | 14.05%5.43億 | 5.07%20.2億 | 3.93%14.91億 | 11.58%10.03億 | 12.85%4.76億 | 11.84%19.23億 |
營業成本 | 14.14%4.35億 | 10.71%15.4億 | 11.13%11.4億 | 9.54%7.51億 | 13.98%3.81億 | 7.25%13.91億 | 4.46%10.26億 | 13.77%6.86億 | 18.83%3.34億 | 14.84%12.97億 |
營業稅金及附加 | -0.92%870.82萬 | -0.40%4,272.68萬 | 5.07%3,076.03萬 | 34.09%1,756.91萬 | -8.22%878.89萬 | -5.40%4,289.67萬 | -13.36%2,927.47萬 | -41.66%1,310.23萬 | -15.08%957.64萬 | 4.27%4,534.37萬 |
銷售費用 | -13.53%792.5萬 | -5.83%3,353.36萬 | -3.91%3,110.08萬 | -13.39%1,786.76萬 | -3.34%916.5萬 | 4.77%3,560.84萬 | 10.45%3,236.74萬 | 0.67%2,062.89萬 | 66.29%948.16萬 | -33.07%3,398.57萬 |
管理費用 | 0.59%4,330.78萬 | 4.26%1.92億 | 10.75%1.32億 | 4.26%8,391.67萬 | 22.66%4,305.49萬 | -3.64%1.84億 | -9.50%1.19億 | -4.41%8,048.88萬 | -20.67%3,510.01萬 | 19.83%1.91億 |
財務費用 | -13.69%3,286.94萬 | -4.24%1.07億 | -9.25%7,753.22萬 | -15.96%4,552.31萬 | 4.57%3,808.29萬 | 4.46%1.12億 | 17.03%8,543.29萬 | 12.46%5,416.69萬 | 77.69%3,641.83萬 | -4.48%1.07億 |
-利息費用 | -1.35%3,060.49萬 | -11.12%1.23億 | -10.22%9,716.83萬 | -13.50%5,784.55萬 | -11.41%3,102.49萬 | 41.59%1.38億 | 74.37%1.08億 | 41.46%6,687.19萬 | 46.28%3,502.25萬 | 4.32%9,739.41萬 |
-利息收入 | -9.07%-148.44萬 | 18.53%-529.62萬 | -13.99%-399.58萬 | 26.13%-309.29萬 | -17.80%-136.09萬 | 1.38%-650.07萬 | 37.08%-350.54萬 | 4.40%-418.7萬 | 26.68%-115.52萬 | 13.77%-659.16萬 |
研發費用 | 15.45%7,204.69萬 | 15.03%2.93億 | 4.20%2.07億 | -5.90%1.4億 | 22.79%6,240.57萬 | 2.67%2.55億 | 7.63%1.99億 | 23.25%1.49億 | -13.10%5,082.31萬 | 10.77%2.48億 |
信用減值損失 | 38.27%-130.85萬 | -14,293.73%-1,431.12萬 | 16.14%-1,896.14萬 | 3.12%-1,317.5萬 | 75.59%-211.96萬 | 101.05%10.08萬 | -92.14%-2,260.97萬 | -31.62%-1,359.94萬 | -38.54%-868.39萬 | 15.29%-960.34萬 |
非經營性淨收益 | 96.77%2,650.1萬 | -62.12%8,163.22萬 | -19.80%4,387.69萬 | -39.61%2,655.02萬 | -22.82%1,346.81萬 | 160.95%2.15億 | 22.35%5,471.09萬 | 46.03%4,396.29萬 | 15.14%1,745萬 | 35.08%8,257.51萬 |
投資淨收益 | 99.98%-122.32 | 182.00%154.78萬 | 148.83%185.25萬 | 88.53%-50.67萬 | 50.07%-62.14萬 | 79.73%-188.77萬 | 50.44%-379.38萬 | -104.77%-441.71萬 | 27.60%-124.44萬 | -593.98%-931.25萬 |
-其中:對聯營合營企業的投資收益 | ---- | 94.46%-6.74萬 | ---- | ---- | ---- | -409,790.97%-121.63萬 | ---- | ---- | ---- | --296.88 |
資產處置收益 | ---- | -100.39%-44.18萬 | --6,359.94 | --798.83 | --798.83 | 49,342.76%1.13億 | ---- | ---- | ---- | --22.87萬 |
其他收益 | 71.58%2,780.96萬 | -8.99%9,483.74萬 | -24.82%6,097.94萬 | -35.09%4,023.11萬 | -40.80%1,620.83萬 | 2.91%1.04億 | 26.47%8,111.44萬 | 45.51%6,197.94萬 | 18.30%2,737.83萬 | 43.47%1.01億 |
營業利潤 | 13.85%8,892.78萬 | -27.41%2.85億 | 6.34%2.33億 | 9.33%1.55億 | 20.84%7,811.27萬 | 96.43%3.93億 | 67.51%2.19億 | 52.68%1.41億 | 26.46%6,464.35萬 | 14.24%2億 |
加:營業外收入 | 43.45%3.11萬 | -88.74%12.85萬 | --9.34萬 | --6.23萬 | -22.55%2.17萬 | -47.48%114.15萬 | ---- | ---- | --2.8萬 | 219.80%217.35萬 |
減:營業外支出 | 139.72%130.03萬 | 239.14%55.87萬 | 536.26%75.71萬 | 642.89%73.55萬 | 502.67%54.24萬 | -75.03%16.47萬 | -77.24%11.9萬 | -80.42%9.9萬 | 61.84%9萬 | -80.82%65.98萬 |
利潤總額 | 12.97%8,765.87萬 | -27.70%2.85億 | 6.10%2.32億 | 8.93%1.54億 | 20.15%7,759.2萬 | 95.44%3.94億 | 68.09%2.19億 | 53.41%1.41億 | 26.48%6,458.15萬 | 16.95%2.02億 |
減:所得稅費用 | -37.65%218.81萬 | 16.81%643.24萬 | 103.69%727.04萬 | 143.73%476.9萬 | 261.44%350.94萬 | 157.88%550.67萬 | 141.94%356.94萬 | 4.04%195.66萬 | 28.13%97.09萬 | -40.59%-951.33萬 |
淨利潤 | 15.37%8,547.06萬 | -28.33%2.78億 | 4.48%2.25億 | 7.04%1.49億 | 16.46%7,408.26萬 | 84.03%3.88億 | 55.19%2.15億 | 54.44%1.39億 | 26.45%6,361.05萬 | 17.84%2.11億 |
持續經營淨利潤 | 15.37%8,547.06萬 | -28.33%2.78億 | 4.48%2.25億 | 7.04%1.49億 | 16.46%7,408.26萬 | 84.03%3.88億 | 55.19%2.15億 | 54.44%1.39億 | 26.45%6,361.05萬 | 17.84%2.11億 |
減:少數股東損益 | 31.39%-507.89萬 | -88.51%-2,483.89萬 | -51.37%-1,884.36萬 | -71.00%-1,243.74萬 | -182.08%-740.23萬 | 34.36%-1,317.66萬 | -3.19%-1,244.86萬 | 31.36%-727.32萬 | 73.42%-262.42萬 | 10.67%-2,007.35萬 |
歸屬于母公司所有者的淨利潤 | 11.12%9,054.95萬 | -24.50%3.03億 | 7.04%2.44億 | 10.21%1.62億 | 23.02%8,148.49萬 | 73.75%4.02億 | 51.03%2.28億 | 45.42%1.47億 | 10.06%6,623.47萬 | 14.67%2.31億 |
每股收益 | ||||||||||
基本每股收益 | 8.33%0.13 | -25.42%0.44 | 9.09%0.36 | 14.29%0.24 | 20.00%0.12 | 73.53%0.59 | 50.00%0.33 | 40.00%0.21 | -16.67%0.1 | 13.33%0.34 |
稀釋每股收益 | 8.33%0.13 | -25.42%0.44 | 9.09%0.36 | 14.29%0.24 | 20.00%0.12 | 73.53%0.59 | 50.00%0.33 | 40.00%0.21 | -16.67%0.1 | 13.33%0.34 |
其他綜合收益 | -489.95%-506.24萬 | 53.96%1,099.3萬 | 376.15%418.23萬 | 229.24%1,122.3萬 | 124.61%129.82萬 | 133.22%714萬 | 88.89%-151.45萬 | 9.26%-868.4萬 | 36.83%-527.47萬 | -1,125.67%-2,149.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -489.95%-506.24萬 | 53.96%1,099.3萬 | 376.15%418.23萬 | 229.24%1,122.3萬 | 124.61%129.82萬 | 133.22%714萬 | 88.89%-151.45萬 | 9.26%-868.4萬 | 36.83%-527.47萬 | -1,125.67%-2,149.28萬 |
綜合收益總額 | 6.67%8,040.82萬 | -26.85%2.89億 | 7.18%2.29億 | 22.75%1.6億 | 29.22%7,538.08萬 | 108.65%3.96億 | 70.90%2.14億 | 62.00%1.31億 | 39.05%5,833.58萬 | 6.89%1.9億 |
歸屬于母公司所有者的綜合收益總額 | 3.27%8,548.71萬 | -23.13%3.14億 | 9.61%2.48億 | 25.29%1.73億 | 35.80%8,278.32萬 | 94.96%4.09億 | 64.94%2.26億 | 51.15%1.38億 | 17.62%6,096萬 | 4.92%2.1億 |
歸屬於少數股東的綜合收益總額 | 31.39%-507.89萬 | -88.51%-2,483.89萬 | -51.37%-1,884.36萬 | -71.00%-1,243.74萬 | -182.08%-740.23萬 | 34.36%-1,317.66萬 | -3.19%-1,244.86萬 | 31.36%-727.32萬 | 73.42%-262.42萬 | 10.67%-2,007.35萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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