(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 | 7.95%2.8億 | -10.75%12.32億 | -17.67%8.99億 | -23.31%5.57億 | -20.84%2.59億 | 14.63%13.8億 | 36.15%10.91億 | 51.10%7.26億 | 49.99%3.27億 | 30.69%12.04億 |
營業收入 | 7.95%2.8億 | -10.75%12.32億 | -17.67%8.99億 | -23.31%5.57億 | -20.84%2.59億 | 14.63%13.8億 | 36.15%10.91億 | 51.10%7.26億 | 49.99%3.27億 | 30.69%12.04億 |
其他業務收入 | ---- | -36.01%411.84萬 | ---- | -39.04%278.88萬 | ---- | -13.00%643.61萬 | ---- | 58.20%457.49萬 | ---- | 37.51%739.8萬 |
營業總成本 | 4.25%2.39億 | -11.19%10.58億 | -16.55%7.61億 | -22.09%4.85億 | -21.65%2.29億 | 12.85%11.92億 | 29.83%9.12億 | 45.62%6.22億 | 48.58%2.93億 | 30.90%10.56億 |
營業成本 | 8.40%1.88億 | -10.68%8.33億 | -16.23%5.97億 | -22.31%3.74億 | -22.57%1.74億 | 10.61%9.33億 | 26.00%7.13億 | 40.69%4.82億 | 47.87%2.24億 | 36.35%8.43億 |
營業稅金及附加 | 8.51%361.13萬 | -7.04%1,832.09萬 | -10.77%1,201.52萬 | -1.45%779.91萬 | -4.88%332.8萬 | 31.75%1,970.87萬 | 31.80%1,346.6萬 | 16.40%791.39萬 | -7.93%349.89萬 | 10.88%1,495.88萬 |
銷售費用 | -13.30%1,853.16萬 | -15.31%7,748.58萬 | -30.61%5,518.91萬 | -33.46%3,777.16萬 | -16.74%2,137.48萬 | 28.54%9,148.97萬 | 55.61%7,952.97萬 | 96.02%5,676.1萬 | 45.55%2,567.38萬 | 1.72%7,117.8萬 |
管理費用 | 10.15%1,694.58萬 | -13.34%6,960.04萬 | -12.01%4,998.66萬 | -15.46%3,214.05萬 | -16.37%1,538.4萬 | 23.70%8,031.35萬 | 57.45%5,680.64萬 | 56.21%3,801.62萬 | 37.37%1,839.43萬 | 50.00%6,492.74萬 |
財務費用 | -427.06%-283.96萬 | 3.51%-952.08萬 | 35.83%-632.7萬 | 17.71%-450.51萬 | 33.63%-53.88萬 | -701.22%-986.69萬 | -1,135.76%-985.95萬 | -500.00%-547.47萬 | -252.26%-81.18萬 | -84.44%164.11萬 |
-利息費用 | -34.04%13.86萬 | -7.00%75.11萬 | -5.79%49.13萬 | 16.44%40.31萬 | 27.45%21.01萬 | --80.76萬 | 50.66%52.15萬 | 0.00%34.62萬 | -34.57%16.49萬 | ---- |
-利息收入 | -27.24%-181.45萬 | -51.06%-832.79萬 | -18.12%-481.85萬 | -27.99%-321.06萬 | -15.53%-142.61萬 | ---551.3萬 | -62.62%-407.92萬 | 0.00%-250.84萬 | -484.91%-123.44萬 | ---- |
研發費用 | -9.77%1,431.95萬 | -10.36%6,937.29萬 | -10.44%5,346.46萬 | -13.73%3,727.43萬 | -25.61%1,587.03萬 | 28.69%7,739.31萬 | 54.05%5,969.46萬 | 84.91%4,320.5萬 | 119.08%2,133.31萬 | 17.82%6,014.09萬 |
信用減值損失 | -201.60%-103.67萬 | 142.09%42.77萬 | -945.87%-146.03萬 | 241.49%81.21萬 | 149.04%102.03萬 | 30.77%-101.61萬 | 129.82%17.26萬 | -217.12%-57.39萬 | 301.68%40.97萬 | 5.88%-146.78萬 |
資產減值損失 | 330.95%348.66萬 | 21.42%-1,507.06萬 | 100.99%15.11萬 | 85.61%-219.13萬 | 32.97%-150.97萬 | -143.97%-1,917.88萬 | -174.50%-1,533.2萬 | -356.42%-1,522.36萬 | -62.03%-225.23萬 | -57.64%-786.11萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 166.98%1,372.45萬 | 252.99%1,569.98萬 | 139.38%1,878.11萬 | 3,173.19%1,221.06萬 | 40.96%514.07萬 | -32.78%444.77萬 | -9.16%784.57萬 | -105.98%-39.73萬 | -27.66%364.69萬 | -63.73%661.67萬 |
公允價值變動淨收益 | -39.13%49萬 | -131.25%-35萬 | -14.29%84萬 | -83.33%17.5萬 | 35.29%80.5萬 | 52.38%112萬 | -41.91%98萬 | --105萬 | --59.5萬 | -67.19%73.5萬 |
投資淨收益 | 12,122.72%54.72萬 | 20.87%1,448.11萬 | -10.13%830.55萬 | 14.82%565.96萬 | -100.20%-4,551.38 | 837.65%1,198.02萬 | 210.25%924.21萬 | 156.67%492.89萬 | 370.65%225.61萬 | -58.75%127.77萬 |
-其中:對聯營合營企業的投資收益 | 12,122.72%54.72萬 | 92.29%553.42萬 | 14.39%309.86萬 | 270.51%565.96萬 | -101.74%-4,551.38 | --287.81萬 | 0.37%270.88萬 | -20.46%152.75萬 | -45.37%26.19萬 | ---- |
資產處置收益 | --1,904.46 | -112.91%-3.33萬 | -93.67%1.86萬 | -93.67%1.86萬 | ---- | 297.67%25.8萬 | -18.11%29.43萬 | 14,840.60%29.43萬 | --26.45萬 | -139.09%-13.05萬 |
其他收益 | 111.94%1,023.55萬 | 43.96%1,624.49萬 | -12.51%1,092.62萬 | -15.23%773.66萬 | 103.44%482.95萬 | -19.76%1,128.45萬 | 27.74%1,248.86萬 | 20.56%912.71萬 | -61.43%237.39萬 | -26.43%1,406.35萬 |
營業利潤 | 55.32%5,457.45萬 | -1.93%1.89億 | -16.57%1.56億 | -18.56%8,379.11萬 | -8.93%3,513.76萬 | 24.83%1.93億 | 73.84%1.87億 | 72.93%1.03億 | 45.69%3,858.29萬 | 16.39%1.54億 |
加:營業外收入 | ---- | 200.13%1,255.1萬 | 24,514.81%1,245.13萬 | 44,556.04%1,245.13萬 | 48,645.53%1,240萬 | 15,255.60%418.18萬 | --5.06萬 | --2.79萬 | --2.54萬 | -72.91%2.72萬 |
減:營業外支出 | -22.43%23.31萬 | -18.67%397.26萬 | -18.62%200.08萬 | -19.48%157.32萬 | 104.29%30.06萬 | 654.30%488.44萬 | 1,105.11%245.86萬 | 2,966.46%195.38萬 | 454.19%14.71萬 | 33.35%64.75萬 |
利潤總額 | 15.04%5,434.14萬 | 2.89%1.98億 | -9.82%1.66億 | -6.23%9,466.92萬 | 22.82%4,723.7萬 | 24.87%1.92億 | 71.93%1.84億 | 69.87%1.01億 | 45.38%3,846.12萬 | 16.26%1.54億 |
減:所得稅費用 | 54.41%888.69萬 | -3.84%1,825.16萬 | -24.78%1,831.73萬 | -0.42%1,052.52萬 | 92.56%575.53萬 | 38.44%1,898.06萬 | 143.51%2,435.25萬 | 104.25%1,057萬 | 10.87%298.89萬 | 11.51%1,371萬 |
淨利潤 | 9.58%4,545.45萬 | 3.63%1.79億 | -7.54%1.48億 | -6.91%8,414.4萬 | 16.94%4,148.17萬 | 23.54%1.73億 | 64.56%1.6億 | 66.59%9,039.24萬 | 49.29%3,547.24萬 | 16.75%1.4億 |
持續經營淨利潤 | 9.58%4,545.45萬 | 3.63%1.79億 | -7.54%1.48億 | -6.91%8,414.4萬 | 16.94%4,148.17萬 | 23.54%1.73億 | 64.56%1.6億 | 66.59%9,039.24萬 | 49.29%3,547.24萬 | 16.75%1.4億 |
減:少數股東損益 | -478.30%-21.26萬 | -109.78%-20.32萬 | -121.77%-55.14萬 | -92.54%11.55萬 | -89.62%5.62萬 | -30.15%207.7萬 | 12.91%253.33萬 | 5.71%154.78萬 | 5.46%54.15萬 | 51.36%297.35萬 |
歸屬于母公司所有者的淨利潤 | 10.24%4,566.7萬 | 5.01%1.8億 | -5.70%1.49億 | -5.42%8,402.85萬 | 18.59%4,142.55萬 | 24.71%1.71億 | 65.78%1.58億 | 68.28%8,884.46萬 | 50.26%3,493.08萬 | 16.17%1.37億 |
每股收益 | ||||||||||
基本每股收益 | 10.21%0.1813 | 4.41%0.71 | -6.35%0.59 | -5.71%0.33 | 17.50%0.1645 | -1.45%0.68 | 26.00%0.63 | 25.00%0.35 | 13.73%0.14 | 11.29%0.69 |
稀釋每股收益 | 10.21%0.1813 | 4.41%0.71 | -6.35%0.59 | -5.71%0.33 | 17.50%0.1645 | -1.45%0.68 | 26.00%0.63 | 25.00%0.35 | 13.73%0.14 | 11.29%0.69 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.58%4,545.45萬 | 3.63%1.79億 | -7.54%1.48億 | -6.91%8,414.4萬 | 16.94%4,148.17萬 | 23.54%1.73億 | 64.56%1.6億 | 66.59%9,039.24萬 | 49.29%3,547.24萬 | 16.75%1.4億 |
歸屬于母公司所有者的綜合收益總額 | 10.24%4,566.7萬 | 5.01%1.8億 | -5.70%1.49億 | -5.42%8,402.85萬 | 18.59%4,142.55萬 | 24.71%1.71億 | 65.78%1.58億 | 68.28%8,884.46萬 | 50.26%3,493.08萬 | 16.17%1.37億 |
歸屬於少數股東的綜合收益總額 | -478.30%-21.26萬 | -109.78%-20.32萬 | -121.77%-55.14萬 | -92.54%11.55萬 | -89.62%5.62萬 | -30.15%207.7萬 | 12.91%253.33萬 | 5.71%154.78萬 | 5.46%54.15萬 | 51.36%297.35萬 |
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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