(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 | -14.08%4,791.55萬 | 6.12%3.3億 | 19.60%1.61億 | 21.50%1億 | 46.94%5,576.62萬 | 23.19%3.11億 | 32.18%1.35億 | 56.57%8,240.25萬 | 38.43%3,795.14萬 | 21.77%2.53億 |
營業收入 | -14.08%4,791.55萬 | 6.12%3.3億 | 19.60%1.61億 | 21.50%1億 | 46.94%5,576.62萬 | 23.19%3.11億 | 32.18%1.35億 | 56.57%8,240.25萬 | 38.43%3,795.14萬 | 21.77%2.53億 |
其他業務收入 | ---- | -8.84%17.19萬 | ---- | 2.81%8.71萬 | ---- | 0.76%18.86萬 | ---- | -8.34%8.48萬 | ---- | 30.19%18.71萬 |
營業總成本 | -8.92%9,088.77萬 | 5.43%4.46億 | 5.03%2.82億 | 15.90%1.92億 | 23.57%9,979.35萬 | 9.35%4.23億 | 15.33%2.68億 | 10.60%1.66億 | 13.59%8,075.97萬 | 20.54%3.87億 |
營業成本 | -2.25%5,627.83萬 | 0.62%2.48億 | 1.55%1.57億 | 11.67%1.08億 | 20.74%5,757.3萬 | 12.77%2.47億 | 19.40%1.55億 | 13.83%9,687.65萬 | 14.88%4,768.41萬 | 23.61%2.19億 |
營業稅金及附加 | -22.01%20.75萬 | -17.35%162.07萬 | 59.84%103萬 | 192.82%59.86萬 | 665.35%26.6萬 | 11.32%196.07萬 | -10.93%64.44萬 | -47.35%20.44萬 | -170.21%-4.71萬 | 86.74%176.13萬 |
銷售費用 | 29.54%1,103.11萬 | 88.13%6,197.26萬 | 78.91%3,471.57萬 | 68.68%2,028.67萬 | 77.33%851.53萬 | 32.60%3,294.09萬 | 5.55%1,940.37萬 | 5.37%1,202.64萬 | -6.64%480.18萬 | 8.01%2,484.32萬 |
管理費用 | -30.43%2,205.28萬 | -1.81%1.28億 | -0.67%8,472.45萬 | 10.49%6,019.1萬 | 20.71%3,169.68萬 | 5.32%1.31億 | 19.75%8,529.35萬 | 14.78%5,447.79萬 | 12.08%2,625.96萬 | 14.60%1.24億 |
財務費用 | 70.21%131.8萬 | 396.42%473.4萬 | 2,270.44%312.72萬 | 2,333.47%167.36萬 | 4,054.54%77.44萬 | -1.68%95.36萬 | 600.40%13.19萬 | -94.09%6.88萬 | -92.86%1.86萬 | 120.26%96.99萬 |
-利息費用 | 159.17%179.29萬 | 157.83%511.73萬 | 133.26%338.52萬 | 90.45%182.8萬 | 23.63%69.18萬 | -20.43%198.48萬 | -13.79%145.12萬 | -17.43%95.98萬 | 0.00%55.95萬 | 391.14%249.45萬 |
-利息收入 | -205.01%-50.01萬 | 60.35%-62.82萬 | 63.37%-42.78萬 | 61.22%-32.1萬 | 76.32%-16.4萬 | 62.74%-158.45萬 | 61.87%-116.8萬 | 0.75%-82.76萬 | 0.00%-69.23萬 | 48.23%-425.25萬 |
研發費用 | --0 | -89.97%96.79萬 | -87.90%96.79萬 | -49.51%96.79萬 | -52.61%96.79萬 | -40.83%964.93萬 | -36.63%799.82萬 | -53.99%191.72萬 | 195.89%204.27萬 | -0.66%1,630.91萬 |
信用減值損失 | 249.28%179.54萬 | -168.39%-661.36萬 | -102.53%-44.43萬 | -109.84%-103.01萬 | 56.49%-120.27萬 | 186.01%967.08萬 | 1,211.10%1,757.8萬 | 427.16%1,046.43萬 | 77.24%-276.4萬 | -40.41%-1,124.32萬 |
資產減值損失 | -140.85%-85.64萬 | -162.94%-463.13萬 | 386.26%73.51萬 | -60.26%26.89萬 | 158.74%209.65萬 | 91.76%-176.14萬 | -240.93%-25.68萬 | 146.11%67.65萬 | 6.72%-356.91萬 | 78.83%-2,138.04萬 |
非經營性淨收益 | 79.08%275.99萬 | 21.09%3,306.42萬 | -51.28%834.88萬 | -75.07%278.27萬 | 123.28%154.12萬 | 164.79%2,730.63萬 | 347.96%1,713.7萬 | 790.49%1,116.29萬 | 47.80%-662.02萬 | 67.12%-4,214.89萬 |
公允價值變動淨收益 | --0 | 89.13%2,727.13萬 | ---- | ---- | --0 | 91.65%1,441.91萬 | ---- | ---- | ---- | -31.34%752.36萬 |
投資淨收益 | 312.33%138.24萬 | 210.80%1,249.34萬 | 496.70%373.4萬 | 670.43%269.79萬 | 162.35%33.53萬 | 122.80%401.98萬 | -119.45%-94.13萬 | -108.39%-47.3萬 | -142.30%-53.77萬 | 43.10%-1,763.01萬 |
-其中:對聯營合營企業的投資收益 | 71.44%138.24萬 | 210.80%1,249.34萬 | 447.10%373.4萬 | 443.73%269.79萬 | 214.73%80.63萬 | 117.39%401.98萬 | 40.85%-107.58萬 | 41.71%-78.49萬 | 7.25%-70.28萬 | -42.66%-2,311.77萬 |
資產處置收益 | ---- | 1,273.03%10.72萬 | 502.35%4.7萬 | 123.06%1.52萬 | --0 | -82.31%7,806.19 | -89.03%7,806.19 | -212.76%-6.61萬 | ---1.13萬 | --4.41萬 |
其他收益 | 40.47%43.84萬 | 366.96%443.73萬 | 470.82%427.7萬 | 48.05%83.07萬 | 19.19%31.21萬 | 76.96%95.03萬 | 137.76%74.93萬 | 148.49%56.11萬 | 71.41%26.19萬 | -37.83%53.7萬 |
營業利潤 | 5.35%-4,021.23萬 | 2.20%-8,267.36萬 | 3.50%-1.13億 | -23.59%-8,899.03萬 | 14.05%-4,248.61萬 | 52.08%-8,453.34萬 | 8.18%-1.17億 | 24.85%-7,200.58萬 | 12.31%-4,942.85萬 | 27.01%-1.76億 |
加:營業外收入 | -88.96%11.04萬 | 325.80%666.5萬 | 325.33%665.47萬 | 432.97%656.15萬 | 7,157.66%100萬 | 1,035.05%156.53萬 | 1,263.75%156.46萬 | 867.57%123.11萬 | 21.86%1.38萬 | 213.71%13.79萬 |
減:營業外支出 | -83.03%27.79萬 | 997.64%240.18萬 | 689.73%172.26萬 | 2,648.67%166萬 | 22,488.32%163.78萬 | -66.86%21.88萬 | -63.03%21.81萬 | -30.08%6.04萬 | -63.41%7,250.73 | -44.66%66.03萬 |
利潤總額 | 6.36%-4,037.98萬 | 5.74%-7,841.03萬 | 6.65%-1.08億 | -18.71%-8,408.87萬 | 12.74%-4,312.39萬 | 52.98%-8,318.7萬 | 9.57%-1.15億 | 26.04%-7,083.5萬 | 12.33%-4,942.2萬 | 27.14%-1.77億 |
減:所得稅費用 | -99.94%425 | 68.70%190.91萬 | -23.52%86.95萬 | -22.42%86.94萬 | 3,127,765.94%74.29萬 | 456.68%113.17萬 | 1,111.72%113.7萬 | 1,114.25%112.06萬 | --23.75 | -61.15%20.33萬 |
淨利潤 | FPtoL-4,038.02萬 | FPtoL-8,031.94萬 | FPtoL-1.09億 | FPtoL-8,495.82萬 | FPtoL-4,386.68萬 | FPtoL-8,431.86萬 | FPtoL-1.16億 | FPtoL-7,195.57萬 | FPtoL-4,942.2萬 | FPtoL-1.77億 |
持續經營淨利潤 | 7.95%-4,038.02萬 | 4.74%-8,031.94萬 | 6.81%-1.09億 | -18.07%-8,495.82萬 | 11.24%-4,386.68萬 | 52.40%-8,431.86萬 | 8.60%-1.16億 | 24.78%-7,195.57萬 | 12.33%-4,942.2萬 | 27.21%-1.77億 |
減:少數股東損益 | 193.02%1,549.72 | -7,344.95%-52.75萬 | -224.47%-1.84萬 | -198.23%-5,281.57 | -186.16%-1,665.95 | 100.56%7,280.29 | 110.43%1.48萬 | 104.96%5,376.86 | 101.71%1,933.59 | -76.50%-130.05萬 |
歸屬于母公司所有者的淨利潤 | 7.94%-4,038.18萬 | 5.38%-7,979.2萬 | 6.84%-1.09億 | -18.05%-8,495.29萬 | 11.25%-4,386.51萬 | 52.04%-8,432.59萬 | 8.49%-1.17億 | 24.69%-7,196.1萬 | 12.15%-4,942.4萬 | 27.53%-1.76億 |
每股收益 | ||||||||||
基本每股收益 | 14.88%-0.0412 | 5.81%-0.0876 | 5.92%-0.1208 | -18.16%-0.0937 | 11.19%-0.0484 | 52.36%-0.093 | 9.39%-0.1284 | 25.40%-0.0793 | 12.94%-0.0545 | 27.68%-0.1952 |
稀釋每股收益 | 14.88%-0.0412 | 5.81%-0.0876 | 5.92%-0.1208 | -18.16%-0.0937 | 11.19%-0.0484 | 52.36%-0.093 | 9.39%-0.1284 | 25.40%-0.0793 | 12.94%-0.0545 | 27.68%-0.1952 |
其他綜合收益 | 109.49%2.45萬 | -9.38%708.45萬 | -90.31%58.9萬 | -81.61%71.47萬 | -1,189.74%-25.85萬 | 844.65%781.79萬 | 330.55%608.17萬 | 266.39%388.52萬 | -100.68%-2萬 | 94.34%-104.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | 109.49%2.45萬 | -9.38%708.45萬 | -90.31%58.9萬 | -81.61%71.47萬 | -1,189.74%-25.85萬 | 844.65%781.79萬 | 330.55%608.17萬 | 266.39%388.52萬 | -100.68%-2萬 | 94.34%-104.99萬 |
綜合收益總額 | 8.54%-4,035.57萬 | 4.27%-7,323.5萬 | 2.21%-1.08億 | -23.76%-8,424.35萬 | 10.75%-4,412.53萬 | 57.06%-7,650.07萬 | 15.13%-1.1億 | 30.54%-6,807.05萬 | 7.44%-4,944.21萬 | 31.97%-1.78億 |
歸屬于母公司所有者的綜合收益總額 | 8.54%-4,035.73萬 | 4.97%-7,270.75萬 | 2.24%-1.08億 | -23.74%-8,423.82萬 | 10.76%-4,412.36萬 | 56.74%-7,650.8萬 | 15.03%-1.1億 | 30.46%-6,807.59萬 | 7.24%-4,944.4萬 | 32.27%-1.77億 |
歸屬於少數股東的綜合收益總額 | 193.02%1,549.72 | -7,344.95%-52.75萬 | -224.47%-1.84萬 | -198.23%-5,281.57 | -186.16%-1,665.95 | 100.56%7,280.29 | 110.43%1.48萬 | 104.96%5,376.86 | 101.71%1,933.59 | -76.50%-130.05萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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