(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 | -7.48%2.42億 | 3.30%9.75億 | 4.05%7.35億 | 9.31%5.21億 | 14.53%2.61億 | 54.11%9.43億 | 71.26%7.06億 | 72.18%4.76億 | 65.13%2.28億 | 36.39%6.12億 |
營業收入 | -7.48%2.42億 | 3.30%9.75億 | 4.05%7.35億 | 9.31%5.21億 | 14.53%2.61億 | 54.11%9.43億 | 71.26%7.06億 | 72.18%4.76億 | 65.13%2.28億 | 36.39%6.12億 |
其他業務收入 | ---- | -25.58%409.77萬 | ---- | 15.42%192.5萬 | ---- | 135.07%550.62萬 | ---- | 28.03%166.79萬 | ---- | -6.27%234.24萬 |
營業總成本 | -5.04%2.1億 | 1.79%8.34億 | 2.39%6.18億 | 8.09%4.39億 | 10.61%2.21億 | 41.19%8.2億 | 49.50%6.04億 | 48.16%4.07億 | 46.67%2億 | 33.28%5.8億 |
營業成本 | -1.55%1.91億 | 2.22%7.26億 | 2.68%5.38億 | 8.86%3.84億 | 12.23%1.94億 | 37.59%7.1億 | 45.32%5.24億 | 44.44%3.53億 | 43.06%1.73億 | 36.12%5.16億 |
營業稅金及附加 | -25.27%247.91萬 | 0.44%1,257.81萬 | -0.47%964.9萬 | 2.62%700.24萬 | 5.03%331.73萬 | 35.66%1,252.32萬 | 56.98%969.41萬 | 59.46%682.34萬 | 44.75%315.84萬 | 61.53%923.14萬 |
銷售費用 | -24.09%362.73萬 | 9.95%1,961.23萬 | 3.82%1,383.3萬 | 9.65%931.94萬 | 0.56%477.86萬 | 72.42%1,783.72萬 | 87.82%1,332.44萬 | 94.58%849.92萬 | 122.56%475.2萬 | 12.81%1,034.54萬 |
管理費用 | -18.96%1,000.31萬 | 0.56%5,152.23萬 | -1.01%3,713.03萬 | 2.21%2,588.93萬 | -1.54%1,234.3萬 | 71.30%5,123.36萬 | 80.76%3,750.76萬 | 86.25%2,532.92萬 | 89.50%1,253.57萬 | 14.38%2,990.94萬 |
財務費用 | -957.48%-170.04萬 | -157.07%-125.3萬 | -117.85%-36.01萬 | -99.25%1.44萬 | -79.22%19.83萬 | 8.55%219.54萬 | -13.29%201.78萬 | -42.62%193.77萬 | -54.25%95.42萬 | -63.23%202.25萬 |
-利息費用 | -60.56%63.17萬 | -32.61%514.02萬 | -28.55%412.14萬 | -24.89%285.79萬 | 8.29%160.17萬 | 59.73%762.8萬 | 33.65%576.85萬 | 4.08%380.52萬 | -30.11%147.9萬 | -18.65%477.54萬 |
-利息收入 | -49.24%-218.06萬 | -31.54%-636.77萬 | -38.29%-440.96萬 | -73.60%-277.5萬 | -140.04%-146.12萬 | -68.20%-484.09萬 | -55.17%-318.87萬 | -379.69%-159.85萬 | -1,014.47%-60.87萬 | -451.50%-287.81萬 |
研發費用 | -32.00%404.66萬 | 1.04%2,610.06萬 | 15.73%1,973.99萬 | 17.77%1,294.82萬 | 14.85%595.07萬 | 99.05%2,583.16萬 | 149.80%1,705.75萬 | 149.21%1,099.41萬 | 143.07%518.15萬 | 30.52%1,297.73萬 |
信用減值損失 | -64.66%6.2萬 | -200.06%-155.64萬 | -180.46%-51.08萬 | -90.89%4.41萬 | -48.34%17.55萬 | -147.19%-51.87萬 | -61.97%63.48萬 | -68.06%48.47萬 | -80.11%33.97萬 | 253.71%109.93萬 |
資產減值損失 | -23.03%13.55萬 | -37.09%-144.87萬 | 104.83%1.92萬 | 358.82%17.73萬 | 291.98%17.61萬 | -714.00%-105.67萬 | -459.31%-39.79萬 | -151.82%-6.85萬 | -201.69%-9.17萬 | 136.47%17.21萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非經營性淨收益 | 85.51%162.78萬 | -45.93%362.29萬 | -54.04%232.65萬 | -67.10%84.49萬 | -6.13%87.75萬 | -33.04%670.07萬 | -40.46%506.21萬 | -64.66%256.78萬 | -76.47%93.48萬 | 54.53%1,000.72萬 |
投資淨收益 | -51.86%-115.87萬 | -126.59%-432.96萬 | -407.39%-364.79萬 | -170.52%-238.55萬 | -27.79%-76.3萬 | 24.39%-191.08萬 | 57.09%-71.9萬 | 24.20%-88.18萬 | -10.09%-59.71萬 | -80.79%-252.72萬 |
-其中:對聯營合營企業的投資收益 | -51.86%-115.87萬 | -127.58%-384.17萬 | -609.73%-341.43萬 | -237.99%-235.2萬 | -48.50%-76.3萬 | 12.14%-168.81萬 | 60.91%-48.11萬 | 13.40%-69.59萬 | -68.96%-51.38萬 | -129.33%-192.14萬 |
資產處置收益 | -18,340.61%-27.94萬 | -43.81%7.67萬 | 54.99%2.85萬 | 54.99%2.85萬 | -91.67%1,531.63 | 46.49%13.66萬 | -80.28%1.84萬 | -78.10%1.84萬 | --1.84萬 | 1,277.40%9.32萬 |
其他收益 | 122.81%286.83萬 | 8.26%1,088.07萬 | 16.50%643.74萬 | -1.15%298.04萬 | 1.73%128.74萬 | -10.02%1,005.03萬 | -33.46%552.58萬 | -54.97%301.5萬 | -53.43%126.55萬 | 39.13%1,116.99萬 |
營業利潤 | -18.55%3,356.75萬 | 10.24%1.44億 | 10.64%1.19億 | 13.46%8,210.81萬 | 40.58%4,121.29萬 | 213.03%1.31億 | 531.87%1.07億 | 659.55%7,236.72萬 | 394.26%2,931.54萬 | 111.04%4,169.36萬 |
加:營業外收入 | 231.95%3.31萬 | -4.05%161.95萬 | -23.00%49.51萬 | -91.28%3.7萬 | -74.82%9,982.36 | 241.18%168.79萬 | 2,376.26%64.29萬 | 3,013.45%42.4萬 | 854.75%3.96萬 | 1,194.04%49.47萬 |
減:營業外支出 | 681.72%87.57萬 | 81.16%100.61萬 | 66.53%42.52萬 | -39.81%22.79萬 | 395.22%11.2萬 | -14.25%55.53萬 | 878.45%25.54萬 | 1,351.08%37.87萬 | --2.26萬 | 397.15%64.76萬 |
利潤總額 | -20.40%3,272.49萬 | 9.76%1.44億 | 10.31%1.19億 | 13.13%8,191.71萬 | 40.15%4,111.08萬 | 216.91%1.32億 | 534.15%1.08億 | 661.02%7,241.25萬 | 394.20%2,933.24萬 | 111.25%4,154.08萬 |
減:所得稅費用 | -27.72%464.31萬 | 5.62%1,712.15萬 | 10.56%1,707.01萬 | 1.54%1,132.43萬 | 38.82%642.36萬 | 183.51%1,621.11萬 | 362.14%1,543.94萬 | 447.33%1,115.29萬 | 246.56%462.72萬 | 289.03%571.81萬 |
淨利潤 | -19.04%2,808.18萬 | 10.34%1.27億 | 10.27%1.02億 | 15.24%7,059.28萬 | 40.40%3,468.72萬 | 222.24%1.15億 | 576.19%9,243.91萬 | 719.25%6,125.96萬 | 437.05%2,470.52萬 | 96.89%3,582.27萬 |
持續經營淨利潤 | -19.04%2,808.18萬 | 10.34%1.27億 | 10.27%1.02億 | 15.24%7,059.28萬 | 40.40%3,468.72萬 | 222.24%1.15億 | 576.19%9,243.91萬 | 719.25%6,125.96萬 | 437.05%2,470.52萬 | 96.89%3,582.27萬 |
減:少數股東損益 | -40.27%212.02萬 | 24.79%748.57萬 | 43.32%667.09萬 | 70.15%558.87萬 | 261.52%354.98萬 | 1,006.91%599.86萬 | 6,389.77%465.45萬 | 4,538.66%328.47萬 | 3,546.92%98.19萬 | -158.41%-66.14萬 |
歸屬于母公司所有者的淨利潤 | -16.62%2,596.15萬 | 9.55%1.2億 | 8.52%9,526.17萬 | 12.12%6,500.41萬 | 31.25%3,113.74萬 | 199.96%1.09億 | 538.68%8,778.46萬 | 667.73%5,797.49萬 | 412.53%2,372.33萬 | 97.74%3,648.41萬 |
每股收益 | ||||||||||
基本每股收益 | -16.76%0.0437 | 9.54%0.202 | 8.52%0.1605 | 12.08%0.1095 | 31.25%0.0525 | 185.01%0.1844 | 496.37%0.1479 | 588.03%0.0977 | 349.44%0.04 | 83.29%0.0647 |
稀釋每股收益 | -23.81%0.04 | 6.24%0.1959 | 8.52%0.1605 | 12.08%0.1095 | 31.25%0.0525 | 185.01%0.1844 | 496.37%0.1479 | 588.03%0.0977 | 349.44%0.04 | 83.29%0.0647 |
其他綜合收益 | ||||||||||
綜合收益總額 | -19.04%2,808.18萬 | 10.34%1.27億 | 10.27%1.02億 | 15.24%7,059.28萬 | 40.40%3,468.72萬 | 222.24%1.15億 | 576.19%9,243.91萬 | 719.25%6,125.96萬 | 437.05%2,470.52萬 | 96.89%3,582.27萬 |
歸屬于母公司所有者的綜合收益總額 | -16.62%2,596.15萬 | 9.55%1.2億 | 8.52%9,526.17萬 | 12.12%6,500.41萬 | 31.25%3,113.74萬 | 199.96%1.09億 | 538.68%8,778.46萬 | 667.73%5,797.49萬 | 412.53%2,372.33萬 | 97.74%3,648.41萬 |
歸屬於少數股東的綜合收益總額 | -40.27%212.02萬 | 24.79%748.57萬 | 43.32%667.09萬 | 70.15%558.87萬 | 261.52%354.98萬 | 1,006.91%599.86萬 | 6,389.77%465.45萬 | 4,538.66%328.47萬 | 3,546.92%98.19萬 | -158.41%-66.14萬 |
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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