(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 | 2.88%3.6億 | 7.50%13.82億 | 18.10%10.45億 | 16.66%7億 | 28.42%3.5億 | 19.88%12.86億 | 19.22%8.85億 | 13.31%6億 | 12.00%2.73億 | 0.92%10.72億 |
營業收入 | 2.88%3.6億 | 7.50%13.82億 | 18.10%10.45億 | 16.66%7億 | 28.42%3.5億 | 19.88%12.86億 | 19.22%8.85億 | 13.31%6億 | 12.00%2.73億 | 0.92%10.72億 |
其他業務收入 | ---- | 19.66%1,753.38萬 | ---- | 14.94%763.1萬 | ---- | -13.33%1,465.35萬 | ---- | -7.05%663.94萬 | ---- | 26.89%1,690.7萬 |
營業總成本 | 2.54%3.07億 | 2.77%11.6億 | 13.05%8.99億 | 7.33%5.94億 | 14.76%2.99億 | 9.00%11.29億 | 13.57%7.95億 | 12.26%5.54億 | 12.61%2.61億 | 0.64%10.36億 |
營業成本 | 4.85%2.48億 | 2.39%9.16億 | 14.42%7.12億 | 8.84%4.76億 | 14.40%2.37億 | 10.19%8.95億 | 15.80%6.23億 | 13.66%4.37億 | 15.28%2.07億 | 2.38%8.12億 |
營業稅金及附加 | 25.16%213.15萬 | -13.90%782.12萬 | 5.94%531.44萬 | 8.81%349.25萬 | 41.98%170.31萬 | 22.56%908.37萬 | 15.15%501.65萬 | 17.25%320.99萬 | -11.38%119.95萬 | -13.77%741.17萬 |
銷售費用 | -29.68%1,805.85萬 | -19.64%7,842.06萬 | 2.15%5,841.05萬 | -1.94%3,968.91萬 | 9.58%2,568.21萬 | -2.38%9,758.54萬 | -11.26%5,718.3萬 | -7.69%4,047.31萬 | 9.71%2,343.58萬 | 2.70%9,996.75萬 |
管理費用 | -5.19%1,151.63萬 | 5.97%5,838.01萬 | 17.27%3,851.12萬 | 11.50%2,518.33萬 | 25.42%1,214.64萬 | 11.93%5,509.14萬 | 6.76%3,283.99萬 | 5.32%2,258.59萬 | -5.26%968.48萬 | 8.90%4,922萬 |
財務費用 | -44.71%-421.4萬 | 17.29%-3,429.48萬 | -398.02%-1,575.41萬 | -329.47%-1,184.49萬 | -46.91%-291.21萬 | -15.69%-4,146.23萬 | 70.37%-316.34萬 | 53.97%-275.8萬 | 30.07%-198.22萬 | -100.51%-3,583.91萬 |
-利息費用 | -56.76%6.5萬 | -80.32%23.88萬 | -74.11%16.75萬 | -30.09%15.85萬 | 59.69%15.04萬 | 123.13%121.37萬 | 13.41%64.7萬 | -10.98%22.67萬 | -4.30%9.42萬 | -33.49%54.39萬 |
-利息收入 | -88.73%-424.75萬 | 23.94%-3,424.44萬 | 31.30%-708.74萬 | 20.59%-575.83萬 | 31.38%-225.06萬 | -13.28%-4,502.3萬 | 20.00%-1,031.64萬 | 8.40%-725.12萬 | 8.22%-327.98萬 | -36.88%-3,974.62萬 |
研發費用 | 20.20%3,108.22萬 | 17.45%1.33億 | 24.04%9,976.77萬 | 16.86%6,163.95萬 | 20.44%2,585.81萬 | 10.66%1.14億 | 9.58%8,043.28萬 | 13.82%5,274.62萬 | -2.15%2,146.97萬 | 0.15%1.03億 |
信用減值損失 | -84.77%-225.87萬 | 111.58%208.38萬 | 79.28%-211.64萬 | 16.86%-445.4萬 | 40.49%-122.24萬 | -9,426.01%-1,800.12萬 | -151.14%-1,021.39萬 | -40.42%-535.71萬 | 5.45%-205.43萬 | 105.15%19.3萬 |
資產減值損失 | ---- | -52.28%-4,487.27萬 | -178.27%-1,595.72萬 | -178.27%-1,595.72萬 | ---- | -409.38%-2,946.81萬 | -33.05%-573.45萬 | -33.05%-573.45萬 | ---- | 12.83%-578.51萬 |
非經營性淨收益 | -9.70%-103.96萬 | 62.86%-1,364.31萬 | -0.75%-1,436.23萬 | -66.17%-1,753.72萬 | 30.11%-94.77萬 | -331.26%-3,673.87萬 | -109.16%-1,425.51萬 | -30.32%-1,055.39萬 | 57.02%-135.6萬 | 111.87%1,588.66萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 159.30%11.21萬 |
投資淨收益 | 5.75%-42.71萬 | 215.42%118.31萬 | 125.92%54.93萬 | 129.76%57.19萬 | -356.34%-45.32萬 | 109.75%37.51萬 | -17.98%-211.93萬 | 5.61%-192.16萬 | 92.89%-9.93萬 | -55.89%-384.55萬 |
-其中:對聯營合營企業的投資收益 | 5.75%-42.71萬 | 215.42%118.31萬 | 123.76%54.93萬 | 127.06%57.19萬 | -55.65%-45.32萬 | 117.05%37.51萬 | -1,444.70%-231.14萬 | -194.05%-211.35萬 | 57.92%-29.11萬 | -30.69%-219.95萬 |
資產處置收益 | ---- | ---- | 170.45%4,508.7 | -94.25%3,483.95 | -104.60%-2,710.74 | -12.38%-67.52萬 | 98.90%-6,399.74 | 306.23%6.06萬 | 345.60%5.89萬 | 69.37%-60.08萬 |
其他收益 | 125.32%164.61萬 | 153.50%2,796.27萬 | -17.32%315.75萬 | -4.17%229.86萬 | -1.09%73.06萬 | -57.27%1,103.07萬 | 6.43%381.9萬 | 10.62%239.86萬 | 421.05%73.86萬 | 14.73%2,581.29萬 |
營業利潤 | 4.80%5,237.46萬 | 73.37%2.09億 | 74.37%1.32億 | 145.99%8,835.64萬 | 374.48%4,997.79萬 | 127.51%1.2億 | 113.43%7,570.46萬 | 26.80%3,591.88萬 | 20.82%1,053.31萬 | 28.23%5,286.19萬 |
加:營業外收入 | 319.35%2.35萬 | -77.73%48.35萬 | 86.87%22.4萬 | -91.96%9,613.64 | -17.41%5,596.55 | 843.82%217.11萬 | 1,258.81%11.99萬 | 1,252.78%11.95萬 | --6,776.04 | 746.25%23萬 |
減:營業外支出 | ---- | 16.37%8.12萬 | 39.10%6.93萬 | -52.67%9,371.98 | --6,955.7 | -17.09%6.98萬 | -37.75%4.98萬 | --1.98萬 | ---- | -77.25%8.42萬 |
利潤總額 | 4.85%5,239.81萬 | 70.73%2.09億 | 74.41%1.32億 | 145.31%8,835.67萬 | 374.17%4,997.65萬 | 130.85%1.22億 | 114.06%7,577.47萬 | 27.12%3,601.86萬 | 20.90%1,053.99萬 | 29.66%5,300.77萬 |
減:所得稅費用 | -17.99%814.98萬 | 37.20%2,883.19萬 | 130.48%2,107.96萬 | 290.69%1,554.03萬 | 523.19%993.7萬 | 169.28%2,101.39萬 | 97.54%914.59萬 | 14.22%397.76萬 | 38.27%159.45萬 | 87.99%780.36萬 |
淨利潤 | 10.51%4,424.83萬 | 77.68%1.8億 | 66.72%1.11億 | 127.26%7,281.64萬 | 347.60%4,003.95萬 | 124.21%1.01億 | 116.55%6,662.88萬 | 28.92%3,204.09萬 | 18.25%894.53萬 | 23.07%4,520.41萬 |
持續經營淨利潤 | 10.51%4,424.83萬 | 77.68%1.8億 | 66.72%1.11億 | 127.26%7,281.64萬 | 347.60%4,003.95萬 | 124.21%1.01億 | 116.55%6,662.88萬 | 28.92%3,204.09萬 | 18.25%894.53萬 | 23.07%4,520.41萬 |
減:少數股東損益 | -87.82%54.38萬 | -14.28%823.86萬 | 20.29%721.1萬 | 117.48%628.99萬 | 784.50%446.34萬 | 450.74%961.08萬 | 173.78%599.45萬 | 88.31%289.21萬 | -38.38%50.46萬 | 37.47%174.51萬 |
歸屬于母公司所有者的淨利潤 | 22.85%4,370.45萬 | 87.31%1.72億 | 71.31%1.04億 | 128.23%6,652.65萬 | 321.48%3,557.61萬 | 111.10%9,174.31萬 | 112.16%6,063.43萬 | 25.01%2,914.88萬 | 25.12%844.07萬 | 22.56%4,345.9萬 |
每股收益 | ||||||||||
基本每股收益 | 22.84%0.0753 | 87.29%0.2961 | 71.29%0.179 | 128.29%0.1146 | 224.34%0.0613 | 62.49%0.1581 | 63.28%0.1045 | -3.83%0.0502 | 25.17%0.0189 | 22.54%0.0973 |
稀釋每股收益 | 22.84%0.0753 | 87.29%0.2961 | 71.29%0.179 | 128.29%0.1146 | 224.34%0.0613 | 62.49%0.1581 | 63.28%0.1045 | -3.83%0.0502 | 25.17%0.0189 | 22.54%0.0973 |
其他綜合收益 | -147.18%-264.12萬 | -158.09%-313.2萬 | -176.94%-941萬 | -119.42%-159.41萬 | 535.81%559.81萬 | 448.76%539.21萬 | 2,902.05%1,223.05萬 | 102,423.84%820.85萬 | -340.30%-128.45萬 | 66.96%-154.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -164.03%-224.49萬 | -135.17%-143.47萬 | -191.80%-834.55萬 | -131.59%-199.58萬 | 408.32%350.58萬 | 398.04%407.9萬 | 4,818.88%909.12萬 | 7,568.38%631.85萬 | -375.31%-113.71萬 | 66.57%-136.86萬 |
歸屬於少數股東的其他綜合收益總額 | -118.94%-39.63萬 | -229.26%-169.73萬 | -133.91%-106.45萬 | -78.75%40.17萬 | 1,519.04%209.23萬 | 839.96%131.31萬 | 1,310.38%313.92萬 | 1,940.73%188.99萬 | -221.33%-14.74萬 | 69.69%-17.75萬 |
綜合收益總額 | -8.83%4,160.71萬 | 65.77%1.77億 | 28.93%1.02億 | 76.95%7,122.23萬 | 495.73%4,563.76萬 | 144.50%1.07億 | 152.95%7,885.92萬 | 61.90%4,024.94萬 | -5.42%766.08萬 | 36.22%4,365.81萬 |
歸屬于母公司所有者的綜合收益總額 | 6.08%4,145.96萬 | 77.84%1.7億 | 37.00%9,552.58萬 | 81.94%6,453.07萬 | 435.10%3,908.2萬 | 127.66%9,582.21萬 | 142.40%6,972.55萬 | 52.67%3,546.73萬 | 2.02%730.36萬 | 34.19%4,209.04萬 |
歸屬於少數股東的綜合收益總額 | -97.75%14.75萬 | -40.12%654.13萬 | -32.71%614.65萬 | 39.93%669.16萬 | 1,735.41%655.57萬 | 596.85%1,092.39萬 | 278.67%913.37萬 | 193.66%478.21萬 | -62.02%35.72萬 | 129.22%156.76萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
暫無數據