(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 | 15.21%3.28億 | 44.03%13.05億 | 42.05%9.45億 | 41.81%6.25億 | 43.01%2.84億 | 10.64%9.06億 | 8.07%6.66億 | 6.26%4.4億 | 17.79%1.99億 | 43.10%8.19億 |
營業收入 | 15.21%3.28億 | 44.03%13.05億 | 42.05%9.45億 | 41.81%6.25億 | 43.01%2.84億 | 10.64%9.06億 | 8.07%6.66億 | 6.26%4.4億 | 17.79%1.99億 | 43.10%8.19億 |
營業總成本 | 17.82%2.79億 | 40.69%11.15億 | 38.67%7.83億 | 37.25%5.13億 | 36.65%2.37億 | 12.98%7.92億 | 8.59%5.65億 | 8.06%3.74億 | 20.19%1.73億 | 44.82%7.01億 |
營業成本 | 11.73%1.96億 | 39.10%8.08億 | 37.53%5.87億 | 32.54%3.85億 | 32.98%1.76億 | 6.01%5.81億 | 4.17%4.27億 | 6.26%2.9億 | 20.36%1.32億 | 54.50%5.48億 |
營業稅金及附加 | 17.38%228.82萬 | 50.61%920.6萬 | 62.13%644.98萬 | 67.57%401.83萬 | 62.73%194.94萬 | 72.89%611.23萬 | 64.97%397.82萬 | 47.59%239.79萬 | 74.11%119.79萬 | 14.25%353.53萬 |
銷售費用 | 43.23%2,512.51萬 | 40.45%9,562.6萬 | 32.79%6,051.74萬 | 58.38%4,038.03萬 | 59.94%1,754.23萬 | 34.84%6,808.75萬 | 27.29%4,557.35萬 | 8.63%2,549.51萬 | -1.47%1,096.79萬 | 22.83%5,049.35萬 |
管理費用 | 61.94%1,717.99萬 | 36.81%5,325.17萬 | 37.75%3,416.79萬 | 45.02%2,233.4萬 | 47.50%1,060.91萬 | 32.42%3,892.3萬 | 17.49%2,480.37萬 | 7.40%1,540.06萬 | 7.23%719.24萬 | 1.05%2,939.31萬 |
財務費用 | -1,612.71%-751.06萬 | -71.06%-1,524.55萬 | -136.97%-800.83萬 | -113.70%-326.93萬 | 224.87%49.65萬 | -45.79%-891.24萬 | -1,103.78%-337.95萬 | -349.63%-152.98萬 | -4,065.79%-39.76萬 | -272.74%-611.31萬 |
-利息費用 | 24.60%17.41萬 | 19.32%55.89萬 | -22.10%24.55萬 | 2,157.56%27.06萬 | --13.97萬 | 176.99%46.84萬 | 84.22%31.52萬 | -109.04%-1.32萬 | ---- | -80.97%16.91萬 |
-利息收入 | -345.73%-729.21萬 | -95.96%-1,635.98萬 | -513.95%-772.08萬 | -252.17%-295.59萬 | -261.01%-163.6萬 | -19.06%-834.85萬 | -55.01%-125.76萬 | -69.71%-83.93萬 | -82.26%-45.32萬 | -6,389.83%-701.22萬 |
研發費用 | 49.45%4,565.22萬 | 52.84%1.64億 | 53.77%1.03億 | 55.35%6,468.8萬 | 37.40%3,054.59萬 | 41.05%1.07億 | 30.37%6,725.95萬 | 27.73%4,164.07萬 | 39.75%2,223.09萬 | 44.09%7,597.1萬 |
信用減值損失 | 20.81%-368.28萬 | -68.41%-1,464.43萬 | -96.48%-1,411萬 | -54.15%-1,009.08萬 | -14.66%-465.04萬 | -24.76%-869.58萬 | 1.80%-718.13萬 | -1.47%-654.59萬 | -67.50%-405.59萬 | -89.10%-697.02萬 |
資產減值損失 | 29.06%-143.35萬 | -4.15%-399.15萬 | 18.10%-331.85萬 | -4.58%-280.77萬 | 4.95%-202.09萬 | 19.12%-383.25萬 | -4.16%-405.2萬 | 10.63%-268.47萬 | 45.18%-212.61萬 | 7.37%-473.83萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --11.75萬 | ---- | ---- | ---- |
投資淨收益 | ---- | -67.89%137.09萬 | -55.03%170.56萬 | -21.80%176.06萬 | 87.57%128萬 | 13.40%426.96萬 | 40.24%379.26萬 | 48.23%225.14萬 | 633.89%68.24萬 | 415.81%376.5萬 |
資產處置收益 | ---13.04萬 | 102.33%5,238.91 | 371.32%56.37萬 | 342.88%53.35萬 | ---- | -250.78%-22.46萬 | -229.98%-20.78萬 | -439,270,940.00%-21.96萬 | ---16.5萬 | ---6.4萬 |
其他收益 | 130.41%1,288.69萬 | -32.69%2,443.62萬 | -36.69%1,637.34萬 | -47.85%1,127.25萬 | -51.04%559.31萬 | 75.70%3,630.44萬 | 60.61%2,586.23萬 | 103.73%2,161.39萬 | 269.46%1,142.46萬 | 45.57%2,066.25萬 |
營業利潤 | 17.76%5,628.59萬 | 39.48%1.97億 | 37.24%1.64億 | 38.44%1.12億 | 52.55%4,779.54萬 | 8.63%1.42億 | 15.28%1.19億 | 13.80%8,111.45萬 | 45.55%3,133.05萬 | 38.41%1.3億 |
加:營業外收入 | -60.69%17.44萬 | -69.79%174.16萬 | -82.43%99.74萬 | -88.38%63.6萬 | -90.60%44.37萬 | -20.67%576.59萬 | -19.51%567.69萬 | 271.81%547.21萬 | 450.08%472.16萬 | 125.86%726.8萬 |
減:營業外支出 | 89.72%10.61萬 | 5.73%11.74萬 | 13.68%9萬 | 27.72%8.6萬 | 17,366.73%5.59萬 | -85.02%11.1萬 | -61.44%7.92萬 | -65.05%6.73萬 | -85.46%320.22 | 1,262.53%74.12萬 |
利潤總額 | 16.96%5,635.42萬 | 35.22%1.99億 | 31.81%1.64億 | 30.43%1.13億 | 33.65%4,818.32萬 | 7.58%1.47億 | 13.20%1.25億 | 19.24%8,651.93萬 | 61.07%3,605.18萬 | 40.62%1.37億 |
減:所得稅費用 | -56.64%263.81萬 | 14.78%1,050.13萬 | -0.27%1,002.92萬 | 1.96%782.98萬 | -0.29%608.47萬 | -11.64%914.94萬 | 3.31%1,005.63萬 | 18.36%767.89萬 | 434.44%610.24萬 | 6.03%1,035.5萬 |
淨利潤 | 27.60%5,371.6萬 | 36.58%1.89億 | 34.63%1.54億 | 33.20%1.05億 | 40.57%4,209.85萬 | 9.15%1.38億 | 14.16%1.15億 | 19.33%7,884.03萬 | 41.00%2,994.94萬 | 44.48%1.26億 |
持續經營淨利潤 | 27.60%5,371.6萬 | 36.58%1.89億 | 34.63%1.54億 | 33.20%1.05億 | 40.57%4,209.85萬 | 9.15%1.38億 | 14.16%1.15億 | 19.33%7,884.03萬 | 41.00%2,994.94萬 | 44.48%1.26億 |
減:少數股東損益 | 108.85%6.4萬 | -21.56%-222.11萬 | -4,217.07%-252.78萬 | -6,070.35%-184.07萬 | -47,922.78%-72.31萬 | -639.24%-182.72萬 | 144.93%6.14萬 | 146.54%3.08萬 | --1,511.97 | ---24.72萬 |
歸屬于母公司所有者的淨利潤 | 25.29%5,365.2萬 | 36.38%1.91億 | 36.90%1.57億 | 35.59%1.07億 | 42.99%4,282.15萬 | 10.38%1.4億 | 13.94%1.15億 | 19.16%7,880.95萬 | 40.99%2,994.79萬 | 44.76%1.27億 |
每股收益 | ||||||||||
基本每股收益 | 8.33%0.26 | 30.77%1.02 | 35.94%0.87 | 34.09%0.59 | 41.18%0.24 | 11.43%0.78 | 14.29%0.64 | 18.92%0.44 | 41.67%0.17 | 7.69%0.7 |
稀釋每股收益 | 4.17%0.25 | 29.49%1.01 | 35.94%0.87 | 34.09%0.59 | 41.18%0.24 | 11.43%0.78 | 14.29%0.64 | 18.92%0.44 | 41.67%0.17 | 7.69%0.7 |
其他綜合收益 | 3,032.49%24.45萬 | 2,237.34%8.53萬 | 1,653.52%34.72萬 | 939.92%16.26萬 | 105.33%7,804.18 | 100.24%3,647.95 | -816.13%-2.24萬 | 92.77%-1.94萬 | 34.25%-14.64萬 | -225.59%-152.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | 3,032.49%24.45萬 | 2,237.34%8.53萬 | 1,653.52%34.72萬 | 939.92%16.26萬 | 105.33%7,804.18 | 100.24%3,647.95 | ---2.24萬 | 92.77%-1.94萬 | 34.25%-14.64萬 | -225.59%-152.9萬 |
綜合收益總額 | 28.15%5,396.05萬 | 36.64%1.89億 | 34.95%1.55億 | 33.44%1.05億 | 41.28%4,210.63萬 | 10.49%1.38億 | 14.13%1.15億 | 19.78%7,882.1萬 | 41.80%2,980.29萬 | 40.77%1.25億 |
歸屬于母公司所有者的綜合收益總額 | 25.84%5,389.65萬 | 36.44%1.91億 | 37.23%1.57億 | 35.82%1.07億 | 43.72%4,282.93萬 | 11.73%1.4億 | 13.92%1.15億 | 19.61%7,879.01萬 | 41.79%2,980.14萬 | 41.05%1.25億 |
歸屬於少數股東的綜合收益總額 | 108.85%6.4萬 | -21.56%-222.11萬 | -4,217.07%-252.78萬 | -6,070.35%-184.07萬 | -47,922.78%-72.31萬 | -639.24%-182.72萬 | 144.93%6.14萬 | 146.54%3.08萬 | --1,511.97 | ---24.72萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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