(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 | 1.60%2.19億 | 15.88%10.38億 | 21.17%8.1億 | 15.18%5.3億 | 1.32%2.16億 | -6.05%8.96億 | -2.58%6.69億 | 5.58%4.6億 | 21.36%2.13億 | 22.37%9.53億 |
營業收入 | 1.60%2.19億 | 15.88%10.38億 | 21.17%8.1億 | 15.18%5.3億 | 1.32%2.16億 | -6.05%8.96億 | -2.58%6.69億 | 5.58%4.6億 | 21.36%2.13億 | 22.37%9.53億 |
其他業務收入 | ---- | 28.39%357.75萬 | ---- | 30.62%157.58萬 | ---- | -73.36%278.65萬 | ---- | -21.03%120.64萬 | ---- | 196.25%1,045.92萬 |
營業總成本 | 1.18%2.02億 | 19.36%9.64億 | 22.29%7.31億 | 15.29%4.76億 | 3.22%2億 | -4.80%8.07億 | -0.10%5.98億 | 9.57%4.13億 | 21.82%1.93億 | 28.16%8.48億 |
營業成本 | 2.22%1.51億 | 24.32%7.14億 | 26.77%5.53億 | 17.34%3.61億 | 2.27%1.48億 | -9.83%5.74億 | -4.12%4.36億 | 7.74%3.07億 | 25.09%1.45億 | 32.78%6.37億 |
營業稅金及附加 | 34.07%125.67萬 | 24.62%739.57萬 | 11.73%496.41萬 | 6.27%362.65萬 | -42.85%93.73萬 | -11.15%593.47萬 | -5.75%444.31萬 | 12.57%341.24萬 | 59.50%164.01萬 | -8.66%667.93萬 |
銷售費用 | -9.94%2,411.74萬 | 10.81%1.32億 | 12.35%9,473.84萬 | 12.17%6,250.7萬 | 9.95%2,677.91萬 | 8.29%1.2億 | 11.95%8,432.14萬 | 15.95%5,572.36萬 | 3.54%2,435.51萬 | 20.78%1.1億 |
管理費用 | 6.06%1,241.9萬 | -1.85%5,120.99萬 | -1.12%3,728.03萬 | 8.12%2,285.39萬 | -6.44%1,170.99萬 | 5.99%5,217.47萬 | 10.68%3,770.13萬 | 2.00%2,113.66萬 | 19.72%1,251.63萬 | -6.21%4,922.59萬 |
財務費用 | -234.04%-7.93萬 | 114.71%30.48萬 | 58.74%-29.15萬 | 55.92%-49.57萬 | 110.68%5.91萬 | 1.40%-207.27萬 | -431.14%-70.65萬 | -210.90%-112.47萬 | -525.35%-55.37萬 | 40.71%-210.21萬 |
-利息費用 | 11.32%39.82萬 | 72.75%182.03萬 | 259.17%117.54萬 | 56.57%76.43萬 | --35.77萬 | -64.88%105.37萬 | -88.25%32.73萬 | -62.94%48.82萬 | --0 | 123.03%300.01萬 |
-利息收入 | -119.51%-53.46萬 | 46.50%-182.84萬 | 65.84%-55.09萬 | 39.87%-100.98萬 | 58.27%-24.35萬 | 34.97%-341.79萬 | 40.63%-161.28萬 | 5.78%-167.94萬 | 33.33%-58.36萬 | -4.72%-525.63萬 |
研發費用 | 6.81%1,322.08萬 | 1.59%5,860.3萬 | 15.59%4,201.62萬 | 1.89%2,678.37萬 | 13.08%1,237.84萬 | 22.33%5,768.4萬 | 21.24%3,634.86萬 | 31.45%2,628.66萬 | 31.47%1,094.66萬 | 36.61%4,715.38萬 |
信用減值損失 | -166.22%-106.98萬 | 58.74%-1,093.31萬 | 15.54%125.69萬 | 26.40%223.28萬 | 1,431.89%161.54萬 | -239.57%-2,650.02萬 | 113.20%108.78萬 | 121.65%176.65萬 | 92.74%-12.13萬 | 55.62%-780.4萬 |
資產減值損失 | 82.95%-5.78萬 | -27.96%-641.19萬 | -14.08%-110.44萬 | -54.52%-83.74萬 | 0.39%-33.86萬 | -12.14%-501.07萬 | 10.44%-96.81萬 | 17.48%-54.2萬 | -0.76%-34萬 | -134.64%-446.82萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | -25.32%162.85萬 | 172.80%907.06萬 | -21.48%1,261.71萬 | -55.56%462.93萬 | -9.97%218.06萬 | -201.98%-1,246.03萬 | 295.29%1,606.94萬 | 426.92%1,041.61萬 | 228.91%242.21萬 | 451.75%1,221.8萬 |
公允價值變動淨收益 | ---- | --65.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 97.52%-1.6萬 | 9.91%895.72萬 | -50.30%350.37萬 | -99.30%1.33萬 | -324.77%-64.44萬 | -20.48%814.99萬 | 279.37%705.01萬 | 1,174.86%190.07萬 | 124.10%28.67萬 | 70.70%1,024.86萬 |
-其中:對聯營合營企業的投資收益 | -52.54%-98.3萬 | 31.90%718.5萬 | ---- | -3,337.23%-91.16萬 | -324.77%-64.44萬 | -38.37%544.71萬 | ---- | 103.94%2.82萬 | 124.10%28.67萬 | 90.64%883.85萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | 231.30%13.77萬 | -55.18%1.96萬 | -36.15%1.96萬 | --1.19萬 | 727.30%4.16萬 |
其他收益 | 79.04%277.19萬 | 56.12%1,680.31萬 | 0.91%896.1萬 | -55.71%322.06萬 | -40.10%154.82萬 | -24.20%1,076.3萬 | -22.69%887.99萬 | 25.87%727.13萬 | 95.99%258.48萬 | 41.90%1,420.01萬 |
營業利潤 | 3.07%1,893.91萬 | 9.83%8,328.73萬 | 5.53%9,152.56萬 | 1.60%5,866.98萬 | -16.62%1,837.49萬 | -35.43%7,583.59萬 | -5.58%8,672.92萬 | 3.33%5,774.58萬 | 48.03%2,203.85萬 | 3.13%1.17億 |
加:營業外收入 | 263.88%2.67萬 | -87.51%10.79萬 | -90.05%3.55萬 | -96.33%1.07萬 | -95.51%7,333.87 | 308.69%86.41萬 | 4,730.01%35.67萬 | 4,478.28%29.12萬 | 62,067.80%16.35萬 | -95.40%21.14萬 |
減:營業外支出 | 104.84%1,311.86 | 44.32%60.42萬 | -51.04%10.56萬 | -99.68%653.45 | -91.99%640.44 | -94.22%41.87萬 | 336.70%21.56萬 | 406.37%20.24萬 | 448.12%8,000 | 16.44%724.37萬 |
利潤總額 | 3.17%1,896.44萬 | 8.53%8,279.1萬 | 5.28%9,145.56萬 | 1.46%5,867.99萬 | -17.18%1,838.16萬 | -30.91%7,628.14萬 | -5.38%8,687.03萬 | 3.56%5,783.46萬 | 49.09%2,219.4萬 | -1.63%1.1億 |
減:所得稅費用 | -35.38%201.2萬 | 14.71%564.52萬 | 2.07%308.73萬 | -18.65%268.93萬 | -45.95%311.33萬 | 200.22%492.12萬 | -32.82%302.48萬 | -4.64%330.6萬 | 435.50%575.99萬 | -84.52%163.92萬 |
淨利潤 | 11.03%1,695.25萬 | 8.11%7,714.58萬 | 5.39%8,836.82萬 | 2.68%5,599.05萬 | -7.09%1,526.82萬 | -34.39%7,136.02萬 | -3.97%8,384.55萬 | 4.10%5,452.86萬 | 18.99%1,643.4萬 | 7.00%1.09億 |
持續經營淨利潤 | 11.03%1,695.25萬 | 8.11%7,714.58萬 | 5.39%8,836.82萬 | 2.68%5,599.05萬 | -7.09%1,526.82萬 | -34.39%7,136.02萬 | -3.97%8,384.55萬 | 4.10%5,452.86萬 | 18.99%1,643.4萬 | 7.00%1.09億 |
減:少數股東損益 | 116.48%174.14萬 | 119.70%682.15萬 | 8.99%591.26萬 | -24.74%404.39萬 | -73.55%80.44萬 | -76.02%310.5萬 | -44.38%542.47萬 | -19.56%537.31萬 | 3.80%304.12萬 | -25.65%1,294.8萬 |
歸屬于母公司所有者的淨利潤 | 5.17%1,521.11萬 | 3.03%7,032.43萬 | 5.15%8,245.57萬 | 5.68%5,194.67萬 | 8.00%1,446.38萬 | -28.77%6,825.52萬 | 1.12%7,842.07萬 | 7.56%4,915.55萬 | 23.08%1,339.28萬 | 13.75%9,582.16萬 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.07 | 3.23%0.32 | 5.71%0.37 | 4.55%0.23 | 0.00%0.06 | -27.91%0.31 | 0.00%0.35 | 10.00%0.22 | 20.00%0.06 | 13.16%0.43 |
稀釋每股收益 | 16.67%0.07 | 3.23%0.32 | 5.71%0.37 | 4.55%0.23 | 0.00%0.06 | -27.91%0.31 | 0.00%0.35 | 10.00%0.22 | 20.00%0.06 | 13.16%0.43 |
其他綜合收益 | ||||||||||
綜合收益總額 | 11.03%1,695.25萬 | 8.11%7,714.58萬 | 5.39%8,836.82萬 | 2.68%5,599.05萬 | -7.09%1,526.82萬 | -34.39%7,136.02萬 | -3.97%8,384.55萬 | 4.10%5,452.86萬 | 18.99%1,643.4萬 | 7.00%1.09億 |
歸屬于母公司所有者的綜合收益總額 | 5.17%1,521.11萬 | 3.03%7,032.43萬 | 5.15%8,245.57萬 | 5.68%5,194.67萬 | 8.00%1,446.38萬 | -28.77%6,825.52萬 | 1.12%7,842.07萬 | 7.56%4,915.55萬 | 23.08%1,339.28萬 | 13.75%9,582.16萬 |
歸屬於少數股東的綜合收益總額 | 116.48%174.14萬 | 119.70%682.15萬 | 8.99%591.26萬 | -24.74%404.39萬 | -73.55%80.44萬 | -76.02%310.5萬 | -44.38%542.47萬 | -19.56%537.31萬 | 3.80%304.12萬 | -25.65%1,294.8萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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