(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 | -4.58%11.94億 | 14.43%47.12億 | 22.96%33.18億 | 26.68%23.41億 | 28.07%12.51億 | 14.18%41.18億 | 14.12%26.99億 | 13.15%18.48億 | 7.69%9.77億 | -1.46%36.06億 |
營業收入 | -4.58%11.94億 | 14.43%47.12億 | 22.96%33.18億 | 26.68%23.41億 | 28.07%12.51億 | 14.18%41.18億 | 14.12%26.99億 | 13.15%18.48億 | 7.69%9.77億 | -1.46%36.06億 |
其他業務收入 | ---- | 10.20%3,715.52萬 | ---- | -47.56%1,697.83萬 | ---- | -12.59%3,371.48萬 | ---- | 37.07%3,237.71萬 | ---- | 53.39%3,856.98萬 |
營業總成本 | -0.02%10.4億 | 16.02%42.48億 | 24.76%29.94億 | 27.25%20.82億 | 24.70%10.41億 | 13.07%36.62億 | 13.65%24億 | 13.63%16.37億 | 8.02%8.35億 | 2.83%32.38億 |
營業成本 | -2.61%7.34億 | 14.13%29.87億 | 17.54%20.37億 | 21.97%14.58億 | 22.79%7.54億 | 7.95%26.17億 | 11.53%17.33億 | 11.65%11.96億 | 5.01%6.14億 | -1.98%24.24億 |
營業稅金及附加 | -49.76%664.37萬 | 46.54%3,982.03萬 | 71.61%3,033.91萬 | 78.88%2,025.48萬 | 107.94%1,322.44萬 | 62.49%2,717.44萬 | 22.57%1,767.93萬 | 14.01%1,132.32萬 | -5.89%635.96萬 | -27.87%1,672.42萬 |
銷售費用 | 9.45%2.13億 | 21.12%8.84億 | 44.39%6.62億 | 41.22%4.37億 | 25.25%1.95億 | 31.94%7.3億 | 24.78%4.59億 | 25.49%3.1億 | 21.40%1.55億 | 25.66%5.53億 |
管理費用 | -0.63%4,694.55萬 | 22.93%1.9億 | 50.16%1.54億 | 56.55%9,849.55萬 | 61.84%4,724.18萬 | 18.01%1.54億 | 7.89%1.02億 | 6.81%6,291.75萬 | 10.86%2,919.09萬 | 6.64%1.31億 |
財務費用 | 570.02%234.05萬 | 230.94%529.05萬 | 187.13%537.68萬 | 89.09%-72.27萬 | 20.12%34.93萬 | 75.36%-404.03萬 | 44.87%-617.07萬 | -1.52%-662.73萬 | 108.65%29.08萬 | -8.08%-1,639.51萬 |
-利息費用 | -0.70%750.6萬 | 152.52%2,890.73萬 | --2,368.55萬 | 391.25%1,538.7萬 | --755.86萬 | --1,144.75萬 | ---- | --313.22萬 | ---- | ---- |
-利息收入 | 42.29%-494.86萬 | -24.10%-2,920.9萬 | -29.10%-1,988.26萬 | -69.43%-1,577.27萬 | -121.66%-857.46萬 | -34.37%-2,353.72萬 | -8.36%-1,540.08萬 | -5.05%-930.92萬 | 12.37%-386.83萬 | 13.49%-1,751.69萬 |
研發費用 | 18.70%3,734.79萬 | 3.93%1.43億 | 11.74%1.06億 | 8.16%6,873.35萬 | 6.96%3,146.39萬 | 5.76%1.37億 | 2.54%9,472.53萬 | 5.67%6,354.92萬 | -2.72%2,941.65萬 | 23.42%1.3億 |
信用減值損失 | 147.64%149.12萬 | -449.27%-930.58萬 | -1,150.48%-194.14萬 | -543.89%-434.73萬 | -983.32%-312.99萬 | 107.40%266.44萬 | 99.19%-15.53萬 | 105.51%97.94萬 | 110.98%35.43萬 | -1,405.64%-3,599.17萬 |
資產減值損失 | 49.09%-1,027.75萬 | 37.12%-1,745.07萬 | 12.69%-1,777.21萬 | 56.37%-757.48萬 | 3.00%-2,018.58萬 | 18.99%-2,775.03萬 | 36.80%-2,035.59萬 | 27.55%-1,736.24萬 | 30.06%-2,080.97萬 | -24.51%-3,425.52萬 |
非經營性淨收益 | 388.51%2,541.89萬 | -6.21%2,874.16萬 | 16.27%1,600.95萬 | 91.24%1,161.82萬 | 36.23%-881.05萬 | 189.62%3,064.46萬 | 150.53%1,376.87萬 | 124.43%607.52萬 | 45.33%-1,381.62萬 | -464.16%-3,419.45萬 |
公允價值變動淨收益 | 34.29%1,175.74萬 | 4,014.96%1,576.02萬 | 2,945.10%1,488.74萬 | 1,929.23%1,342.75萬 | --875.51萬 | 126.59%38.3萬 | --48.89萬 | --66.17萬 | ---- | -114.05%-144.06萬 |
投資淨收益 | 107.02%254.69萬 | 5.11%2,506.14萬 | -49.38%1,041.52萬 | -76.71%306.64萬 | -76.33%123.02萬 | -27.41%2,384.25萬 | -11.29%2,057.74萬 | -15.73%1,316.76萬 | -37.86%519.84萬 | 25.28%3,284.41萬 |
-其中:對聯營合營企業的投資收益 | --4.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -2,649.49%-4.75萬 | -156.22%-18.51萬 | -35.43%2.13萬 | -35.43%2.13萬 | -94.34%1,864.3 | 98.98%-7.22萬 | 101.56%3.29萬 | 102.89%3.29萬 | 103.24%3.29萬 | -22,670.28%-706.18萬 |
其他收益 | 341.53%1,994.84萬 | -52.94%1,486.16萬 | -21.10%1,039.9萬 | -18.27%702.52萬 | 220.93%451.81萬 | 169.65%3,157.73萬 | 320.43%1,318.06萬 | 259.46%859.6萬 | 286.66%140.78萬 | -14.62%1,171.07萬 |
營業利潤 | -11.35%1.79億 | 1.14%4.92億 | 8.84%3.4億 | 24.18%2.7億 | 56.82%2.02億 | 45.82%4.87億 | 38.35%3.13億 | 29.29%2.18億 | 17.62%1.29億 | -35.81%3.34億 |
加:營業外收入 | 381.89%963.71萬 | 439.62%2,806.72萬 | 522.44%2,506.02萬 | 651.70%1,370.57萬 | 566.47%199.98萬 | 191.22%520.13萬 | 205.26%402.61萬 | 91.70%182.33萬 | -5.84%30.01萬 | -32.82%178.6萬 |
減:營業外支出 | -48.44%34.77萬 | -84.55%574.06萬 | -85.64%501.79萬 | -95.42%159.21萬 | 996.01%67.43萬 | 506.33%3,716.31萬 | 1,020.09%3,494.59萬 | 3,097.65%3,475.33萬 | -87.31%6.15萬 | 39.46%612.91萬 |
利潤總額 | -7.35%1.88億 | 13.15%5.15億 | 27.91%3.6億 | 52.86%2.83億 | 57.56%2.03億 | 38.04%4.55億 | 25.67%2.82億 | 9.83%1.85億 | 18.02%1.29億 | -36.44%3.3億 |
減:所得稅費用 | -2.13%3,727.61萬 | 0.82%6,937.93萬 | 7.58%4,462.21萬 | 24.39%4,579.83萬 | 54.00%3,808.74萬 | 49.16%6,881.8萬 | 18.08%4,147.63萬 | 25.70%3,681.85萬 | 28.10%2,473.23萬 | -48.88%4,613.83萬 |
淨利潤 | -8.55%1.51億 | 15.35%4.45億 | 31.42%3.16億 | 59.94%2.37億 | 58.41%1.65億 | 36.23%3.86億 | 27.08%2.4億 | 6.48%1.48億 | 15.86%1.04億 | -33.81%2.83億 |
持續經營淨利潤 | -8.55%1.51億 | 15.35%4.45億 | 31.42%3.16億 | 59.94%2.37億 | 58.41%1.65億 | 36.23%3.86億 | 27.08%2.4億 | 6.48%1.48億 | 15.86%1.04億 | -33.81%2.83億 |
減:少數股東損益 | ---- | 108.99%3.19萬 | 110.60%3.19萬 | 116.35%3.84萬 | 177.34%4.87萬 | -962.79%-35.53萬 | -229,103.41%-30.14萬 | ---23.49萬 | ---6.3萬 | ---3.34萬 |
歸屬于母公司所有者的淨利潤 | -8.53%1.51億 | 15.24%4.45億 | 31.24%3.16億 | 59.66%2.37億 | 58.27%1.65億 | 36.34%3.86億 | 27.24%2.4億 | 6.65%1.48億 | 15.93%1.04億 | -33.81%2.83億 |
每股收益 | ||||||||||
基本每股收益 | -9.01%0.9615 | 14.88%2.8461 | 31.04%2.0197 | 59.55%1.5164 | 58.26%1.0567 | 36.37%2.4774 | 27.59%1.5413 | 7.06%0.9504 | 15.92%0.6677 | -33.81%1.8167 |
稀釋每股收益 | -8.24%0.9476 | 14.04%2.8226 | 30.62%2.0133 | 58.16%1.5032 | 54.67%1.0327 | 36.24%2.4751 | 27.59%1.5413 | 7.06%0.9504 | 15.92%0.6677 | -33.81%1.8167 |
其他綜合收益 | ||||||||||
綜合收益總額 | -8.55%1.51億 | 15.35%4.45億 | 31.42%3.16億 | 59.94%2.37億 | 58.41%1.65億 | 36.23%3.86億 | 27.08%2.4億 | 6.48%1.48億 | 15.86%1.04億 | -33.81%2.83億 |
歸屬于母公司所有者的綜合收益總額 | -8.53%1.51億 | 15.24%4.45億 | 31.24%3.16億 | 59.66%2.37億 | 58.27%1.65億 | 36.34%3.86億 | 27.24%2.4億 | 6.65%1.48億 | 15.93%1.04億 | -33.81%2.83億 |
歸屬於少數股東的綜合收益總額 | ---- | 108.99%3.19萬 | 110.60%3.19萬 | 116.35%3.84萬 | 177.34%4.87萬 | -962.79%-35.53萬 | -229,103.41%-30.14萬 | ---23.49萬 | ---6.3萬 | ---3.34萬 |
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 | -- | 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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