(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 | 57.70%3.82億 | 22.10%13.91億 | 24.32%9.3億 | 19.54%5.56億 | 14.63%2.43億 | -8.35%11.39億 | 13.69%7.48億 | 13.56%4.65億 | 14.42%2.12億 | 36.23%12.43億 |
營業收入 | 57.70%3.82億 | 22.10%13.91億 | 24.32%9.3億 | 19.54%5.56億 | 14.63%2.43億 | -8.35%11.39億 | 13.69%7.48億 | 13.56%4.65億 | 14.42%2.12億 | 36.23%12.43億 |
其他業務收入 | ---- | -38.94%622.58萬 | ---- | -41.96%699.69萬 | ---- | -50.60%1,019.58萬 | ---- | 18.28%1,205.51萬 | ---- | 57.36%2,063.88萬 |
營業總成本 | 32.40%3.1億 | 23.40%12.99億 | 10.44%8.53億 | 7.18%5.04億 | 11.73%2.34億 | -11.95%10.53億 | 18.58%7.72億 | 15.61%4.7億 | 17.42%2.1億 | 19.24%11.96億 |
營業成本 | 61.77%2.01億 | 30.87%7.2億 | 10.06%4.74億 | -1.83%2.59億 | 8.08%1.24億 | -25.73%5.5億 | 25.26%4.31億 | 23.89%2.64億 | 16.63%1.15億 | 23.02%7.41億 |
營業稅金及附加 | 134.83%184.55萬 | 78.66%929.83萬 | 80.91%580.8萬 | 61.21%393.19萬 | 3.13%78.59萬 | -24.12%520.44萬 | 7.69%321.05萬 | 31.16%243.9萬 | 50.62%76.2萬 | 64.52%685.85萬 |
銷售費用 | -3.65%6,708.46萬 | 2.22%3.29億 | -1.69%2.29億 | 4.26%1.51億 | 4.73%6,962.54萬 | 3.50%3.22億 | 4.61%2.33億 | 2.78%1.45億 | 13.30%6,648.34萬 | 16.11%3.11億 |
管理費用 | 22.14%4,037.24萬 | 46.80%1.81億 | 44.52%1.14億 | 58.17%7,252.58萬 | 53.65%3,305.33萬 | 25.77%1.23億 | 38.34%7,870.92萬 | 25.07%4,585.25萬 | 29.72%2,151.24萬 | -5.24%9,789.5萬 |
財務費用 | -213.14%-1,227.9萬 | -1.58%-682.31萬 | -262.72%-1,367.13萬 | -180.34%-563.82萬 | -210.23%-392.13萬 | -37.60%-671.71萬 | -19.59%-376.91萬 | 1.14%-201.12萬 | 28.03%-126.4萬 | 71.62%-488.14萬 |
-利息費用 | 154.29%163.63萬 | -2.43%295.64萬 | -38.45%193.39萬 | -36.70%111.23萬 | 246.48%64.35萬 | 23.93%302.99萬 | --314.22萬 | -9.19%175.72萬 | -59.47%18.57萬 | --244.49萬 |
-利息收入 | -4.95%-386.7萬 | -55.85%-1,564.72萬 | -74.64%-1,199.29萬 | -86.54%-753.23萬 | -146.75%-368.45萬 | -31.92%-1,003.98萬 | -18.67%-686.73萬 | 3.77%-403.79萬 | 36.14%-149.32萬 | 56.68%-761.07萬 |
研發費用 | 16.80%1,238.47萬 | 13.18%6,662.66萬 | 45.32%4,313.59萬 | 53.29%2,256.94萬 | 44.55%1,060.31萬 | 34.51%5,886.72萬 | 8.65%2,968.24萬 | -7.40%1,472.36萬 | 20.58%733.54萬 | 3.57%4,376.34萬 |
信用減值損失 | ---- | 371.92%2,680.26萬 | 171.61%647.52萬 | 171.61%647.52萬 | -0.40%28.55萬 | -208.63%-985.66萬 | -260.38%-904.28萬 | -260.39%-904.28萬 | 3,854.12%28.66萬 | 105.43%907.36萬 |
資產減值損失 | ---- | -74.94%-1.71億 | -731.89%-5,456.4萬 | -732.29%-5,459.84萬 | ---- | -247.55%-9,793.97萬 | 409.37%863.5萬 | 409.36%863.5萬 | -86.91%16.53萬 | 67.40%-2,818萬 |
非經營性淨收益 | -36.68%454.14萬 | -45.11%-4,219.19萬 | -236.87%-4,012.31萬 | -263.70%-4,170.37萬 | 29.31%717.17萬 | -228.65%-2,907.57萬 | 22.28%2,931.46萬 | 111.12%2,547.53萬 | 41.79%554.59萬 | 109.77%2,260.09萬 |
公允價值變動淨收益 | 739.51%193.53萬 | 63.16%7,897.96萬 | -8.24%106.3萬 | 4.12%53.85萬 | -85.46%23.05萬 | 2,442.99%4,840.65萬 | -36.85%115.85萬 | -57.26%51.72萬 | -24.50%158.59萬 | -26.73%190.35萬 |
投資淨收益 | -84.02%67.83萬 | -44.58%1,498.17萬 | -78.40%547.09萬 | -77.34%525.9萬 | 26.79%424.52萬 | -13.72%2,703.15萬 | 95.23%2,533.32萬 | 202.82%2,321.02萬 | 2,050.34%334.83萬 | 2,179.74%3,132.88萬 |
-其中:對聯營合營企業的投資收益 | -159.76%-57.74萬 | 43.12%-247.47萬 | 25.24%-192.4萬 | 68.62%-73.76萬 | 152.88%96.62萬 | -104.35%-435.05萬 | 4.58%-257.35萬 | -0.09%-235.01萬 | 35.54%-182.74萬 | 80.50%-212.89萬 |
資產處置收益 | ---- | 437,142.25%40.53萬 | 57,327.86%5.32萬 | 21,516.76%2萬 | -42.75%2萬 | -99.23%92.7 | 100.14%92.7 | 100.15%92.7 | 385.58%3.5萬 | 112.15%1.2萬 |
其他收益 | -19.35%192.78萬 | 142.85%797.18萬 | -57.32%137.87萬 | -72.08%60.19萬 | 1,816.08%239.04萬 | -61.21%328.26萬 | -49.38%323.05萬 | 432.29%215.55萬 | -68.59%12.48萬 | -53.74%846.3萬 |
營業利潤 | 395.77%7,693.38萬 | -13.54%4,942.25萬 | 590.25%3,742.26萬 | -49.48%1,030萬 | 106.23%1,551.8萬 | -18.00%5,715.92萬 | -82.49%542.16萬 | 36.84%2,038.82萬 | -27.16%752.47萬 | 121.66%6,970.99萬 |
加:營業外收入 | 17.50%30.01萬 | -20.44%357.48萬 | 67.54%387.87萬 | 20.14%264.99萬 | 481.99%25.54萬 | -20.72%449.35萬 | 12.02%231.52萬 | 31.15%220.58萬 | -95.60%4.39萬 | 3.28%566.77萬 |
減:營業外支出 | 14.50%9.73萬 | 39.02%253.35萬 | 111.76%168.16萬 | -21.46%27.78萬 | 102.99%8.5萬 | -42.84%182.24萬 | -50.17%79.41萬 | -32.24%35.38萬 | -85.36%4.19萬 | 15.87%318.81萬 |
利潤總額 | 391.68%7,713.66萬 | -15.65%5,046.38萬 | 470.67%3,961.98萬 | -43.02%1,267.21萬 | 108.44%1,568.84萬 | -17.12%5,983.02萬 | -77.92%694.27萬 | 38.49%2,224.02萬 | -31.83%752.67萬 | 122.63%7,218.95萬 |
減:所得稅費用 | 288.71%1,010.15萬 | 33.62%769.87萬 | 150.65%554.59萬 | 143.76%539.34萬 | 13,837.03%259.87萬 | -68.69%576.16萬 | 7.42%221.26萬 | 7.39%221.26萬 | -44.21%1.86萬 | 143.78%1,840.12萬 |
淨利潤 | 412.12%6,703.5萬 | -20.91%4,276.51萬 | 620.37%3,407.39萬 | -63.66%727.87萬 | 74.34%1,308.97萬 | 0.52%5,406.86萬 | -83.90%473.01萬 | 43.07%2,002.76萬 | -31.79%750.8萬 | FLtoP5,378.83萬 |
持續經營淨利潤 | 412.12%6,703.5萬 | -20.91%4,276.51萬 | 620.37%3,407.39萬 | -63.66%727.87萬 | 74.34%1,308.97萬 | 0.52%5,406.86萬 | -83.90%473.01萬 | 43.07%2,002.76萬 | -31.79%750.8萬 | 119.42%5,378.83萬 |
減:少數股東損益 | 22.19%-414.26萬 | -83.46%-2,903.27萬 | -81.69%-1,201.08萬 | -1,422.08%-1,433.24萬 | -646.44%-532.37萬 | -2,237.76%-1,582.53萬 | -2,630.47%-661.07萬 | -287.43%-94.16萬 | -2,743.54%-71.32萬 | 67.76%-67.69萬 |
歸屬于母公司所有者的淨利潤 | 286.55%7,117.77萬 | 2.72%7,179.79萬 | 306.36%4,608.47萬 | 3.06%2,161.11萬 | 123.97%1,841.34萬 | 28.33%6,989.38萬 | -61.72%1,134.08萬 | 47.24%2,096.93萬 | -25.48%822.12萬 | 119.81%5,446.52萬 |
每股收益 | ||||||||||
基本每股收益 | 293.27%0.0818 | 3.28%0.0818 | 307.03%0.0521 | 3.38%0.0245 | 123.66%0.0208 | 28.57%0.0792 | -61.79%0.0128 | 47.20%0.0237 | -25.60%0.0093 | 119.80%0.0616 |
稀釋每股收益 | 293.27%0.0818 | 3.28%0.0818 | 307.03%0.0521 | 3.38%0.0245 | 123.66%0.0208 | 28.57%0.0792 | -61.79%0.0128 | 47.20%0.0237 | -25.60%0.0093 | 119.80%0.0616 |
其他綜合收益 | -1,225.18%-920.16萬 | 252.82%717.88萬 | 32.26%-74.95萬 | 7,899.19%432.32萬 | 514.43%81.78萬 | -21.37%-469.76萬 | -110.65萬 | -5.54萬 | 13.31萬 | 81.06%-387.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,870.15%-868.56萬 | 135.29%117.3萬 | 25.09%-49.73萬 | 9,821.17%323.31萬 | 514.43%49.07萬 | -45.80%-332.37萬 | ---66.39萬 | ---3.33萬 | --7.99萬 | 85.85%-227.97萬 |
歸屬於少數股東的其他綜合收益總額 | -257.73%-51.6萬 | 537.12%600.58萬 | 43.02%-25.22萬 | 5,016.21%109萬 | 514.43%32.71萬 | 13.63%-137.39萬 | ---44.26萬 | ---2.22萬 | --5.32萬 | 63.25%-159.08萬 |
綜合收益總額 | 315.85%5,783.35萬 | 1.16%4,994.4萬 | 819.65%3,332.44萬 | -41.91%1,160.19萬 | 82.01%1,390.74萬 | -1.10%4,937.09萬 | -87.67%362.36萬 | 42.67%1,997.22萬 | -30.58%764.11萬 | 116.78%4,991.78萬 |
歸屬于母公司所有者的綜合收益總額 | 230.57%6,249.2萬 | 9.62%7,297.09萬 | 326.97%4,558.74萬 | 18.67%2,484.42萬 | 127.73%1,890.41萬 | 27.56%6,657.01萬 | -63.96%1,067.69萬 | 47.01%2,093.6萬 | -24.76%830.11萬 | 117.93%5,218.56萬 |
歸屬於少數股東的綜合收益總額 | 6.77%-465.86萬 | -33.88%-2,302.69萬 | -73.86%-1,226.3萬 | -1,273.96%-1,324.23萬 | -657.09%-499.66萬 | -658.43%-1,719.92萬 | -2,813.28%-705.33萬 | -296.55%-96.38萬 | -2,531.28%-66萬 | 64.72%-226.77萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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