(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 | 4.15%7.66億 | 19.30%29.29億 | 16.80%21.57億 | 18.10%15.05億 | 12.88%7.35億 | -10.17%24.55億 | -7.16%18.46億 | -9.15%12.74億 | -2.89%6.51億 | 15.18%27.33億 |
營業收入 | 4.15%7.66億 | 19.30%29.29億 | 16.80%21.57億 | 18.10%15.05億 | 12.88%7.35億 | -10.17%24.55億 | -7.16%18.46億 | -9.15%12.74億 | -2.89%6.51億 | 15.18%27.33億 |
其他業務收入 | ---- | 1.17%1,224.94萬 | ---- | 7.43%629.6萬 | ---- | 6.50%1,210.78萬 | ---- | 7.77%586.05萬 | ---- | -19.41%1,136.93萬 |
營業總成本 | 9.68%6.14億 | 18.94%25.54億 | 16.29%17.85億 | 16.57%12.09億 | 8.63%5.6億 | -4.64%21.47億 | -2.21%15.35億 | -1.11%10.37億 | 3.38%5.16億 | 11.68%22.51億 |
營業成本 | 3.31%2.37億 | 12.40%9.45億 | 9.54%6.87億 | 10.46%4.77億 | 4.92%2.29億 | -8.51%8.41億 | -3.26%6.27億 | -3.17%4.32億 | 3.54%2.18億 | 9.14%9.19億 |
營業稅金及附加 | -1.68%915.19萬 | 30.75%3,416.15萬 | 27.96%2,599.39萬 | 32.93%1,900.41萬 | 30.25%930.8萬 | -9.02%2,612.7萬 | -8.13%2,031.35萬 | -15.75%1,429.58萬 | -9.53%714.62萬 | 10.65%2,871.79萬 |
銷售費用 | 13.24%3.13億 | 27.22%13.32億 | 22.72%9.15億 | 22.00%6.07億 | 13.01%2.76億 | -3.98%10.47億 | -2.09%7.46億 | -0.01%4.97億 | 5.38%2.45億 | 17.62%10.91億 |
管理費用 | 28.73%4,052.5萬 | -0.73%1.85億 | 4.73%1.16億 | 6.94%8,149.46萬 | -11.28%3,148萬 | -1.39%1.86億 | -8.93%1.11億 | -4.44%7,620.39萬 | -16.01%3,548.06萬 | -10.03%1.89億 |
財務費用 | 10.97%-248.54萬 | -28.21%-1,198.27萬 | -27.73%-938.33萬 | -44.54%-738.57萬 | -193.08%-279.16萬 | 20.75%-934.59萬 | 16.05%-734.62萬 | 20.81%-510.98萬 | 58.84%-95.25萬 | 7.73%-1,179.28萬 |
-利息費用 | 67.11%77.1萬 | -2.38%255.52萬 | -16.41%163.66萬 | -24.35%111.73萬 | -34.35%46.14萬 | 3.01%261.75萬 | 60.40%195.79萬 | 97.39%147.7萬 | 101.15%70.27萬 | --254.11萬 |
-利息收入 | -1.12%-374.14萬 | -14.79%-1,500.62萬 | -16.53%-1,172.98萬 | -18.80%-856.04萬 | -90.98%-369.99萬 | 14.69%-1,307.28萬 | 8.07%-1,006.61萬 | 7.23%-720.59萬 | 33.65%-193.74萬 | -13.32%-1,532.38萬 |
研發費用 | 5.06%1,720.58萬 | 23.52%6,962.94萬 | 31.03%5,013.29萬 | 41.95%3,242.52萬 | 52.08%1,637.74萬 | 54.71%5,637.28萬 | 55.64%3,826.01萬 | 47.97%2,284.28萬 | 39.68%1,076.9萬 | 51.26%3,643.67萬 |
信用減值損失 | 26.28%-246.25萬 | -686.47%-437.4萬 | -934.00%-322.99萬 | -35.15%-265.1萬 | -132.38%-334.04萬 | -69.39%74.58萬 | -81.79%38.73萬 | -680.30%-196.15萬 | 9.20%-143.75萬 | 201.62%243.65萬 |
資產減值損失 | 48.37%-755.21萬 | 16.17%-7,535.39萬 | 27.50%-5,078.2萬 | -43.49%-2,673.26萬 | -522.72%-1,462.83萬 | -64.84%-8,989.17萬 | -105.10%-7,003.98萬 | 31.77%-1,863.03萬 | 81.58%-234.91萬 | 5.51%-5,453.32萬 |
非經營性淨收益 | 68.49%-406.78萬 | 7.49%-6,498.66萬 | 17.99%-4,302.81萬 | -126.76%-2,255.81萬 | -638.26%-1,290.78萬 | -55.58%-7,024.9萬 | -114.35%-5,246.73萬 | 55.26%-994.8萬 | 120.69%239.81萬 | -4.54%-4,515.25萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---9,117.8 | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | 77.05%-61.21萬 | -154.73%-18.62萬 | -6,010.98%-18.62萬 | -6,010.98%-18.62萬 | -8,265.87%-266.71萬 |
資產處置收益 | 8,248.61%10.95萬 | 267.67%116.36萬 | -95.14%7.24萬 | -99.63%1,311.63 | 106.87%1,311.63 | -1,410.45%-69.4萬 | 2,999.70%148.91萬 | 3,857.67%35.23萬 | ---1.91萬 | 110.80%5.3萬 |
其他收益 | 15.37%583.72萬 | -32.82%1,357.76萬 | -31.30%1,091.13萬 | -34.87%682.41萬 | -20.82%505.95萬 | 111.46%2,021.21萬 | 121.90%1,588.23萬 | 122.18%1,047.77萬 | 133.43%638.99萬 | -45.00%955.83萬 |
營業利潤 | -9.17%1.47億 | 30.48%3.11億 | 26.87%3.28億 | 20.38%2.73億 | 17.40%1.62億 | -45.49%2.38億 | -34.38%2.59億 | -31.50%2.27億 | -13.87%1.38億 | 39.18%4.37億 |
加:營業外收入 | 71.20%68.41萬 | -11.90%174.05萬 | -57.09%88.05萬 | -43.45%62.54萬 | -8.70%39.96萬 | -1.95%197.56萬 | 2.81%205.19萬 | 95.23%110.6萬 | -19.52%43.77萬 | -31.13%201.48萬 |
減:營業外支出 | 17.47%3.12萬 | -49.70%40.39萬 | -78.74%11.08萬 | -59.43%8.69萬 | -54.78%2.66萬 | -68.48%80.28萬 | 3.20%52.11萬 | -47.29%21.43萬 | -73.65%5.88萬 | -50.69%254.73萬 |
利潤總額 | -8.98%1.48億 | 30.40%3.12億 | 26.42%3.29億 | 20.14%2.73億 | 17.35%1.63億 | -45.15%2.39億 | -34.24%2.6億 | -31.27%2.28億 | -13.81%1.39億 | 40.01%4.36億 |
減:所得稅費用 | -10.59%3,929.14萬 | 26.30%1.01億 | 25.36%9,058.72萬 | 21.59%7,492.14萬 | 15.43%4,394.53萬 | -33.67%7,984.76萬 | -27.85%7,226.15萬 | -24.83%6,161.89萬 | -3.34%3,807.06萬 | 52.60%1.2億 |
淨利潤 | -8.38%1.09億 | 32.46%2.11億 | 26.82%2.39億 | 19.61%1.98億 | 18.07%1.19億 | -49.53%1.59億 | -36.40%1.88億 | -33.39%1.66億 | -17.20%1.01億 | 35.74%3.16億 |
持續經營淨利潤 | -8.38%1.09億 | 32.46%2.11億 | 26.82%2.39億 | 19.61%1.98億 | 18.07%1.19億 | -49.53%1.59億 | -36.40%1.88億 | -33.39%1.66億 | -17.20%1.01億 | 35.74%3.16億 |
減:少數股東損益 | -10.48%1,307.18萬 | 18.39%2,917.55萬 | 8.23%2,754.92萬 | 5.96%2,158.42萬 | 2.67%1,460.25萬 | -37.88%2,464.33萬 | -28.61%2,545.54萬 | -24.91%2,037.04萬 | 27.60%1,422.32萬 | 81.84%3,966.74萬 |
歸屬于母公司所有者的淨利潤 | -8.09%9,578.14萬 | 35.03%1.82億 | 29.73%2.11億 | 21.52%1.77億 | 20.61%1.04億 | -51.21%1.35億 | -37.47%1.63億 | -34.42%1.46億 | -21.73%8,640.27萬 | 30.96%2.76億 |
每股收益 | ||||||||||
基本每股收益 | -8.00%0.23 | 33.33%0.44 | 30.00%0.52 | 19.44%0.43 | 19.05%0.25 | -52.17%0.33 | -38.46%0.4 | -34.55%0.36 | -25.00%0.21 | 30.19%0.69 |
稀釋每股收益 | -8.00%0.23 | 33.33%0.44 | 30.00%0.52 | 19.44%0.43 | 19.05%0.25 | -51.47%0.33 | -37.50%0.4 | -34.55%0.36 | -22.22%0.21 | 28.30%0.68 |
其他綜合收益 | -187.66%-131.04萬 | 11.74%303.49萬 | 8.11%340.21萬 | 66.11%480.12萬 | -159.14%-45.55萬 | 240.43%271.6萬 | 484.13%314.69萬 | 6,161.29%289.03萬 | 685.72%77.03萬 | -2,188.45%-193.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -187.66%-131.04萬 | 11.74%303.49萬 | 8.11%340.21萬 | 66.11%480.12萬 | -159.14%-45.55萬 | 240.43%271.6萬 | 484.13%314.69萬 | 6,161.29%289.03萬 | 685.72%77.03萬 | -2,188.45%-193.4萬 |
綜合收益總額 | -9.14%1.08億 | 32.11%2.14億 | 26.51%2.42億 | 20.40%2.03億 | 16.73%1.18億 | -48.36%1.62億 | -35.16%1.91億 | -32.21%1.69億 | -16.64%1.01億 | 34.95%3.14億 |
歸屬于母公司所有者的綜合收益總額 | -8.95%9,447.1萬 | 34.57%1.85億 | 29.32%2.15億 | 22.39%1.82億 | 19.02%1.04億 | -49.87%1.37億 | -36.06%1.66億 | -33.11%1.48億 | -21.10%8,717.3萬 | 30.10%2.74億 |
歸屬於少數股東的綜合收益總額 | -10.48%1,307.18萬 | 18.39%2,917.55萬 | 8.23%2,754.92萬 | 5.96%2,158.42萬 | 2.67%1,460.25萬 | -37.88%2,464.33萬 | -28.61%2,545.54萬 | -24.91%2,037.04萬 | 27.60%1,422.32萬 | 81.84%3,966.74萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 |
會計師事務所 | -- | 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) | -- | -- | -- | 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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