(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 | 2.02%4.29億 | 1.38%17.76億 | 0.96%13.37億 | 1.82%8.63億 | 3.05%4.2億 | 2.62%17.52億 | 9.71%13.25億 | 5.79%8.47億 | 5.96%4.08億 | 12.25%17.07億 |
營業收入 | 2.02%4.29億 | 1.38%17.76億 | 0.96%13.37億 | 1.82%8.63億 | 3.05%4.2億 | 2.62%17.52億 | 9.71%13.25億 | 5.79%8.47億 | 5.96%4.08億 | 12.25%17.07億 |
其他業務收入 | ---- | -24.95%2,316.99萬 | ---- | -26.76%1,005.98萬 | ---- | -7.25%3,087.37萬 | ---- | -24.12%1,373.45萬 | ---- | 10.39%3,328.84萬 |
營業總成本 | 0.74%3.69億 | 3.55%16.15億 | -0.83%11.49億 | 0.92%7.49億 | 2.24%3.67億 | -0.36%15.59億 | 7.14%11.59億 | 3.68%7.42億 | 4.73%3.59億 | 11.51%15.65億 |
營業成本 | -0.07%3.34億 | 1.15%14.1億 | -2.52%10.54億 | -0.80%6.88億 | -0.09%3.35億 | 1.08%13.94億 | 10.09%10.81億 | 6.37%6.94億 | 6.69%3.35億 | 9.72%13.79億 |
營業稅金及附加 | 32.12%116.02萬 | -27.23%540.65萬 | -40.55%278.08萬 | -24.47%191.26萬 | -46.66%87.82萬 | 35.05%742.96萬 | 43.27%467.72萬 | 20.47%253.24萬 | 35.59%164.65萬 | 5.05%550.14萬 |
銷售費用 | -21.75%319.4萬 | 4.38%2,713.92萬 | -7.78%1,251.18萬 | -6.22%834.14萬 | -2.94%408.17萬 | -6.43%2,600.16萬 | 13.32%1,356.72萬 | 6.06%889.48萬 | -1.17%420.54萬 | 6.21%2,778.98萬 |
管理費用 | -17.76%1,754.63萬 | 9.92%1.06億 | 10.14%5,501.25萬 | 19.28%3,859.61萬 | 33.17%2,133.44萬 | -5.08%9,616.77萬 | -13.55%4,994.91萬 | -15.14%3,235.7萬 | -15.67%1,602.07萬 | 18.93%1.01億 |
財務費用 | -11.94%-682.38萬 | -11.10%-2,605.73萬 | -9.52%-1,792.31萬 | -9.27%-1,170.8萬 | -14.98%-609.6萬 | -25.88%-2,345.41萬 | -27.08%-1,636.47萬 | -23.38%-1,071.49萬 | -28.02%-530.18萬 | -30.97%-1,863.18萬 |
-利息費用 | -3.10%61.97萬 | 0.85%254.73萬 | -1.50%188萬 | -1.58%126.2萬 | -1.15%63.95萬 | -5.06%252.57萬 | -5.05%190.86萬 | -5.10%128.23萬 | --64.7萬 | --266.04萬 |
-利息收入 | -10.85%-752.81萬 | -8.15%-2,911.77萬 | -7.38%-2,014.55萬 | -6.67%-1,311.75萬 | -12.51%-679.13萬 | -18.18%-2,692.32萬 | -17.54%-1,876.08萬 | -16.10%-1,229.75萬 | -19.50%-603.59萬 | -43.35%-2,278.22萬 |
研發費用 | 68.33%1,989.96萬 | 56.29%9,254.32萬 | 66.04%4,278.66萬 | 55.70%2,337.22萬 | 65.88%1,182.14萬 | -15.23%5,921.4萬 | -34.47%2,576.95萬 | -35.78%1,501.14萬 | -12.93%712.66萬 | 58.15%6,985.11萬 |
信用減值損失 | 237.88%41.85萬 | -9,865.23%-401.17萬 | -22.71%-33.64萬 | -55.80%-46.99萬 | -274.24%-30.35萬 | -103.26%-4.03萬 | -132.03%-27.42萬 | -1,444.93%-30.16萬 | -117.65%-8.11萬 | 460.38%123.44萬 |
資產減值損失 | -41.71%-134.53萬 | 221.79%2,197.2萬 | 7.94%-371.77萬 | -257.83%-333.47萬 | -298.26%-94.94萬 | -183.67%-1,804.12萬 | -0.77%-403.82萬 | 42.34%-93.19萬 | 56.59%-23.84萬 | -1,670.70%-635.99萬 |
非經營性淨收益 | -59.59%206.74萬 | 204.09%3,886.6萬 | -7.26%1,764.39萬 | -26.15%1,118.5萬 | -23.56%511.55萬 | -64.05%1,278.1萬 | -26.07%1,902.61萬 | -16.77%1,514.47萬 | 0.06%669.19萬 | -64.25%3,554.86萬 |
投資淨收益 | -60.24%208.5萬 | -33.72%1,482.79萬 | 13.31%1,932.96萬 | 11.91%1,340.2萬 | 40.61%524.37萬 | 2.21%2,237.29萬 | 17.71%1,705.91萬 | 36.22%1,197.58萬 | 27.04%372.93萬 | -75.15%2,188.96萬 |
-其中:對聯營合營企業的投資收益 | -60.24%208.5萬 | -33.72%1,482.79萬 | 13.31%1,932.96萬 | 11.91%1,340.2萬 | 40.61%524.37萬 | 2.21%2,237.29萬 | 17.71%1,705.91萬 | 36.22%1,197.58萬 | 27.04%372.93萬 | 59.49%2,188.96萬 |
資產處置收益 | -139.44%-1.38萬 | -1,886.85%-105.93萬 | 55.73%-4.98萬 | 1.30%-1.8萬 | 41.68%-5,781.3 | -436.20%-5.33萬 | -2,104.14%-11.25萬 | -144.37%-1.83萬 | 77.47%-9,913.26 | 105.31%1.59萬 |
其他收益 | -18.34%92.31萬 | -16.46%713.71萬 | -62.17%241.83萬 | -63.68%160.57萬 | -65.66%113.04萬 | -54.48%854.29萬 | -55.61%639.18萬 | -59.66%442.08萬 | -15.29%329.2萬 | 59.29%1,876.88萬 |
營業利潤 | 4.58%6,158.77萬 | -2.52%2億 | 11.38%2.06億 | 3.86%1.25億 | 5.10%5,889.2萬 | 15.52%2.05億 | 22.02%1.85億 | 16.43%1.21億 | 13.68%5,603.59萬 | -18.04%1.78億 |
加:營業外收入 | 927,833.33%3,340.56 | 148.29%19.08萬 | 600.04%7,000.36 | 600.04%7,000.36 | --0.36 | -97.04%7.68萬 | -99.96%1,000 | -99.96%1,000 | ---- | 79.38%259.95萬 |
減:營業外支出 | ---- | -50.00%50萬 | -50.00%50萬 | -50.00%50萬 | ---- | 0.00%100萬 | 0.00%100萬 | 0.00%100萬 | ---- | -44.63%100萬 |
利潤總額 | 4.58%6,159.1萬 | -2.23%2億 | 11.72%2.05億 | 4.32%1.25億 | 5.10%5,889.2萬 | 13.98%2.04億 | 20.11%1.84億 | 13.88%1.2億 | 16.04%5,603.59萬 | -17.17%1.79億 |
減:所得稅費用 | 18.36%642.82萬 | -51.17%1,083.78萬 | -6.97%2,019.98萬 | -8.56%1,248.73萬 | -14.73%543.1萬 | -0.86%2,219.4萬 | -0.92%2,171.22萬 | -11.83%1,365.61萬 | -1.92%636.93萬 | -4.53%2,238.58萬 |
淨利潤 | 3.18%5,516.27萬 | 3.74%1.89億 | 14.23%1.85億 | 5.98%1.12億 | 7.64%5,346.1萬 | 16.09%1.82億 | 23.63%1.62億 | 18.33%1.06億 | 18.83%4,966.66萬 | -18.71%1.57億 |
持續經營淨利潤 | 3.18%5,516.27萬 | 3.74%1.89億 | 14.23%1.85億 | 5.98%1.12億 | 7.64%5,346.1萬 | 16.09%1.82億 | 23.63%1.62億 | 18.33%1.06億 | 18.83%4,966.66萬 | -18.71%1.57億 |
歸屬于母公司所有者的淨利潤 | 3.18%5,516.27萬 | 3.74%1.89億 | 14.23%1.85億 | 5.98%1.12億 | 7.64%5,346.1萬 | 16.09%1.82億 | 23.63%1.62億 | 18.33%1.06億 | 18.83%4,966.66萬 | -18.71%1.57億 |
每股收益 | ||||||||||
基本每股收益 | 2.68%0.1494 | 3.19%0.5112 | 13.69%0.5009 | 5.60%0.3038 | 6.91%0.1455 | 15.50%0.4954 | 23.07%0.4406 | 17.91%0.2877 | 18.45%0.1361 | -18.94%0.4289 |
稀釋每股收益 | 2.76%0.1487 | 3.01%0.5095 | 12.78%0.4967 | 4.58%0.3016 | 6.79%0.1447 | 15.75%0.4946 | 23.33%0.4404 | 18.20%0.2884 | 20.66%0.1355 | -18.45%0.4273 |
其他綜合收益 | ||||||||||
綜合收益總額 | 3.18%5,516.27萬 | 3.74%1.89億 | 14.23%1.85億 | 5.98%1.12億 | 7.64%5,346.1萬 | 16.09%1.82億 | 23.63%1.62億 | 18.33%1.06億 | 18.83%4,966.66萬 | -18.71%1.57億 |
歸屬于母公司所有者的綜合收益總額 | 3.18%5,516.27萬 | 3.74%1.89億 | 14.23%1.85億 | 5.98%1.12億 | 7.64%5,346.1萬 | 16.09%1.82億 | 23.63%1.62億 | 18.33%1.06億 | 18.83%4,966.66萬 | -18.71%1.57億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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