(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 | -13.64%1.78億 | 36.31%13.14億 | 33.16%9.59億 | 42.54%5.85億 | 45.00%2.06億 | 30.64%9.64億 | 44.08%7.2億 | 34.37%4.11億 | 46.01%1.42億 | 32.60%7.38億 |
營業收入 | -13.64%1.78億 | 36.31%13.14億 | 33.16%9.59億 | 42.54%5.85億 | 45.00%2.06億 | 30.64%9.64億 | 44.08%7.2億 | 34.37%4.11億 | 46.01%1.42億 | 32.60%7.38億 |
其他業務收入 | ---- | 175.81%6,736.22萬 | ---- | -23.30%1,972.66萬 | ---- | -10.98%2,442.38萬 | ---- | 76.64%2,572.02萬 | ---- | 45.27%2,743.5萬 |
營業總成本 | -7.23%1.78億 | 29.57%10.69億 | 23.16%7.63億 | 36.57%4.75億 | 36.35%1.92億 | 25.68%8.25億 | 41.10%6.2億 | 33.66%3.48億 | 45.59%1.41億 | 43.21%6.56億 |
營業成本 | -9.66%1.11億 | 32.11%7.83億 | 19.81%5.52億 | 32.95%3.35億 | 33.11%1.23億 | 29.98%5.93億 | 61.08%4.61億 | 51.34%2.52億 | 52.62%9,213.13萬 | 62.20%4.56億 |
營業稅金及附加 | 80.36%373.66萬 | 20.27%1,136.05萬 | 39.00%772.39萬 | 33.85%449.18萬 | 160.28%207.18萬 | 30.44%944.58萬 | 34.33%555.69萬 | 12.44%335.59萬 | 6.91%79.6萬 | 16.46%724.16萬 |
銷售費用 | -42.33%1,256.96萬 | 19.18%4,695.1萬 | 22.84%3,541.14萬 | 22.63%2,395.43萬 | 56.06%2,179.38萬 | 17.63%3,939.49萬 | -47.76%2,882.7萬 | -40.68%1,953.4萬 | 12.82%1,396.52萬 | -40.55%3,349萬 |
管理費用 | 12.26%4,052.27萬 | 10.47%1.65億 | 11.42%1.21億 | 28.70%8,109.11萬 | 21.10%3,609.64萬 | 11.82%1.49億 | 34.49%1.08億 | 29.19%6,300.9萬 | 52.05%2,980.8萬 | 34.99%1.33億 |
財務費用 | 63.14%-38萬 | 38.79%-318.83萬 | 54.23%-275.07萬 | 55.30%-188.26萬 | -54.38%-103.1萬 | -486.86%-520.86萬 | -268.65%-600.91萬 | -174.04%-421.12萬 | -6.98%-66.79萬 | -5,406.91%-88.75萬 |
-利息費用 | ---- | -33.23%75.14萬 | -68.39%21.18萬 | -77.73%14.92萬 | ---- | 86.03%112.54萬 | --67萬 | --67萬 | ---- | --60.5萬 |
-利息收入 | 46.73%-66.53萬 | 26.56%-457.46萬 | 25.93%-336.31萬 | 47.93%-236.4萬 | -1.08%-124.91萬 | -137.80%-622.93萬 | -137.60%-454.03萬 | -163.54%-454.03萬 | -132.40%-123.57萬 | -155.00%-261.96萬 |
研發費用 | 4.48%1,068.81萬 | 67.58%6,539.55萬 | 122.75%5,073.55萬 | 131.24%3,182.81萬 | 121.06%1,022.94萬 | 45.52%3,902.32萬 | 48.91%2,277.72萬 | 33.58%1,376.43萬 | 11.73%462.75萬 | 71.83%2,681.66萬 |
信用減值損失 | 98.24%-1.36萬 | -9.52%-1,253.77萬 | -143.25%-478.68萬 | -95.27%-358.6萬 | -2,711.42%-77.05萬 | -149.60%-1,144.79萬 | -59.14%-196.78萬 | -53.46%-183.64萬 | 83.55%-2.74萬 | -250.66%-458.65萬 |
資產減值損失 | ---- | 88.88%-149.97萬 | -334.07%-64.99萬 | ---50.66萬 | 67.68%-25.33萬 | -1,166.04%-1,348.7萬 | 3.01%27.77萬 | ---- | ---78.37萬 | 27.58%-106.53萬 |
非經營性淨收益 | 8,755.95%1,408.04萬 | 273.50%872.11萬 | -106.45%-50.17萬 | -389.78%-223.24萬 | 64.72%-16.27萬 | -127.53%-502.65萬 | -56.41%777.51萬 | -94.91%77.04萬 | -127.45%-46.11萬 | 9.84%1,825.98萬 |
公允價值變動淨收益 | --1,037.37萬 | --1.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 100.75%43.26萬 | 12.85%1,609.15萬 | -79.43%116.16萬 | -63.19%50.01萬 | 74.43%21.55萬 | -18.92%1,425.91萬 | -63.90%564.76萬 | -90.52%135.86萬 | -93.74%12.35萬 | 16.46%1,758.7萬 |
-其中:對聯營合營企業的投資收益 | ---- | -88.96%89.37萬 | ---- | ---- | ---- | 523.01%809.22萬 | ---- | ---- | ---- | 3,283.74%129.89萬 |
資產處置收益 | --1.05萬 | -145.07%-5.43萬 | -246.85%-1.76萬 | ---1.39萬 | ---- | -469.17%-2.22萬 | 104.08%1.2萬 | ---- | ---- | 109.89%6,000 |
其他收益 | 407.57%327.71萬 | 18.25%670.67萬 | -0.38%379.11萬 | 10.07%137.4萬 | 185.05%64.56萬 | -10.24%567.15萬 | -1.43%380.57萬 | -50.07%124.82萬 | 24.83%22.65萬 | 64.12%631.86萬 |
營業利潤 | 0.11%1,408.56萬 | 89.42%2.54億 | 80.45%1.95億 | 69.91%1.08億 | 1,357.97%1,407.07萬 | 34.27%1.34億 | 37.92%1.08億 | 5.07%6,358.32萬 | -59.45%96.51萬 | -13.03%9,983.83萬 |
加:營業外收入 | -44.15%17.13萬 | 242.66%132.76萬 | 39.85%53.21萬 | 46.44%39.78萬 | 160.83%30.66萬 | -83.57%38.74萬 | -84.15%38.05萬 | -87.95%27.16萬 | -94.38%11.76萬 | -70.09%235.79萬 |
減:營業外支出 | 365.01%214.41萬 | -7.23%268.05萬 | 36.66%89.07萬 | 53.62%63.6萬 | 269.34%46.11萬 | 13.22%288.93萬 | -44.03%65.18萬 | 3.09%41.4萬 | -30.12%12.48萬 | 414.65%255.19萬 |
利潤總額 | -12.96%1,211.28萬 | 91.99%2.53億 | 80.57%1.95億 | 69.92%1.08億 | 1,352.92%1,391.62萬 | 32.02%1.32億 | 35.44%1.08億 | 1.72%6,344.08萬 | -77.69%95.78萬 | -18.45%9,964.44萬 |
減:所得稅費用 | -99.35%1.29萬 | 532.29%3,690.52萬 | 65.86%2,884.88萬 | 54.76%1,384.93萬 | 426.30%198.41萬 | -59.77%583.68萬 | 48.47%1,739.32萬 | 19.49%894.91萬 | -67.63%37.7萬 | -21.37%1,450.77萬 |
淨利潤 | 1.41%1,209.99萬 | 71.55%2.16億 | 83.40%1.66億 | 72.41%9,394.94萬 | 1,954.38%1,193.21萬 | 47.67%1.26億 | 33.19%9,046.71萬 | -0.71%5,449.17萬 | -81.44%58.08萬 | -17.93%8,513.67萬 |
持續經營淨利潤 | 1.41%1,209.99萬 | 71.55%2.16億 | 83.40%1.66億 | 72.41%9,394.94萬 | 1,954.38%1,193.21萬 | 47.67%1.26億 | 33.19%9,046.71萬 | -0.71%5,449.17萬 | -81.44%58.08萬 | -17.93%8,513.67萬 |
減:少數股東損益 | -235.38%-164.07萬 | 149.03%1,098.92萬 | 148.39%1,152.46萬 | 191.69%778.7萬 | 146.92%121.19萬 | 12.38%441.28萬 | -16.43%463.97萬 | -39.45%266.96萬 | -1,202.14%-258.3萬 | -42.51%392.66萬 |
歸屬于母公司所有者的淨利潤 | 28.17%1,374.06萬 | 68.73%2.05億 | 79.89%1.54億 | 66.27%8,616.24萬 | 238.84%1,072.02萬 | 49.37%1.21億 | 37.61%8,582.74萬 | 2.68%5,182.2萬 | -4.91%316.38萬 | -16.20%8,121.01萬 |
每股收益 | ||||||||||
基本每股收益 | 28.54%0.0689 | 67.21%1.02 | 79.07%0.77 | 65.38%0.43 | 239.24%0.0536 | 48.78%0.61 | 38.71%0.43 | 4.00%0.26 | -4.82%0.0158 | -31.67%0.41 |
稀釋每股收益 | 28.54%0.0689 | 67.21%1.02 | 79.07%0.77 | 65.38%0.43 | 239.24%0.0536 | 48.78%0.61 | 38.71%0.43 | 4.00%0.26 | -4.82%0.0158 | -31.67%0.41 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1.41%1,209.99萬 | 71.55%2.16億 | 83.40%1.66億 | 72.41%9,394.94萬 | 1,954.38%1,193.21萬 | 47.67%1.26億 | 33.19%9,046.71萬 | -0.71%5,449.17萬 | -81.44%58.08萬 | -17.93%8,513.67萬 |
歸屬于母公司所有者的綜合收益總額 | 28.17%1,374.06萬 | 68.73%2.05億 | 79.89%1.54億 | 66.27%8,616.24萬 | 238.84%1,072.02萬 | 49.37%1.21億 | 37.61%8,582.74萬 | 2.68%5,182.2萬 | -4.91%316.38萬 | -16.20%8,121.01萬 |
歸屬於少數股東的綜合收益總額 | -235.38%-164.07萬 | 149.03%1,098.92萬 | 148.39%1,152.46萬 | 191.69%778.7萬 | 146.92%121.19萬 | 12.38%441.28萬 | -16.43%463.97萬 | -39.45%266.96萬 | -1,202.14%-258.3萬 | -42.51%392.66萬 |
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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