(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 | 9.36%2.68億 | 20.63%11.76億 | 33.57%9.28億 | 45.24%6.49億 | 19.88%2.45億 | 6.47%9.74億 | 12.82%6.95億 | 6.79%4.47億 | 27.95%2.05億 | 19.73%9.15億 |
營業收入 | 9.36%2.68億 | 20.63%11.76億 | 33.57%9.28億 | 45.24%6.49億 | 19.88%2.45億 | 6.47%9.74億 | 12.82%6.95億 | 6.79%4.47億 | 27.95%2.05億 | 19.73%9.15億 |
其他業務收入 | ---- | -26.50%1,700.87萬 | ---- | 80.46%2,143.62萬 | ---- | 67.41%2,314.13萬 | ---- | 94.33%1,187.87萬 | ---- | 47.13%1,382.32萬 |
營業總成本 | 3.68%2.32億 | 15.76%9.71億 | 26.15%7.74億 | 38.77%5.52億 | 16.56%2.23億 | 5.93%8.39億 | 11.69%6.14億 | 7.73%3.98億 | 27.40%1.92億 | 14.98%7.92億 |
營業成本 | 8.79%1.64億 | 17.82%6.71億 | 34.20%5.53億 | 51.71%4.05億 | 23.72%1.51億 | 0.65%5.69億 | 9.86%4.12億 | 3.98%2.67億 | 22.15%1.22億 | 14.56%5.66億 |
營業稅金及附加 | 9.25%133.7萬 | 7.38%824.91萬 | 6.23%473.94萬 | 8.30%355.09萬 | 14.22%122.38萬 | 13.36%768.19萬 | 8.70%446.14萬 | 16.42%327.89萬 | 15.68%107.14萬 | 15.80%677.63萬 |
銷售費用 | -17.01%2,515.11萬 | 13.01%1.12億 | 15.35%8,964.42萬 | 6.50%5,439.81萬 | 7.03%3,030.71萬 | 20.05%9,880.04萬 | 27.64%7,771.27萬 | 28.19%5,107.81萬 | 58.12%2,831.76萬 | 23.95%8,229.91萬 |
管理費用 | -4.40%1,960.54萬 | -2.10%8,596萬 | 0.73%6,605.84萬 | 4.12%4,347.01萬 | -6.35%2,050.68萬 | 25.78%8,780.37萬 | 6.31%6,557.94萬 | 6.17%4,175.08萬 | 21.69%2,189.62萬 | 11.37%6,980.68萬 |
財務費用 | -42.16%385.71萬 | 82.55%2,039.06萬 | 44.36%1,234.4萬 | 49.28%772.26萬 | 130.75%666.83萬 | -10.12%1,116.98萬 | -29.06%855.1萬 | -41.81%517.33萬 | -13.45%288.98萬 | 16.85%1,242.68萬 |
-利息費用 | -18.59%480.94萬 | 50.79%2,205.16萬 | 32.19%1,314.23萬 | 35.56%885.98萬 | 136.31%590.76萬 | 49.93%1,462.38萬 | -12.67%994.17萬 | -24.54%653.59萬 | -20.21%250萬 | 18.43%975.35萬 |
-利息收入 | -179.44%-64.44萬 | -175.38%-155.57萬 | -127.18%-94.23萬 | -144.89%-74.57萬 | -51.49%-23.06萬 | -4.59%-56.49萬 | -20.50%-41.48萬 | -13.25%-30.45萬 | 13.38%-15.22萬 | -4.49%-54.01萬 |
研發費用 | 26.94%1,741.6萬 | 15.46%7,350.47萬 | 6.68%4,814.76萬 | 28.23%3,813.11萬 | -11.21%1,371.96萬 | 16.62%6,366.41萬 | 27.28%4,513.15萬 | 36.40%2,973.72萬 | 48.97%1,545.13萬 | 11.11%5,458.97萬 |
信用減值損失 | -554.23%-275.95萬 | -204.00%-5,761.41萬 | -254.45%-2,306.1萬 | -516.63%-2,474.83萬 | -114.45%-42.18萬 | 44.15%-1,895.21萬 | 56.67%-650.61萬 | 47.13%-401.35萬 | 265.71%291.81萬 | -28.26%-3,393.45萬 |
資產減值損失 | -239.38%-51.19萬 | 123.09%132.95萬 | -84.73%-449.89萬 | -244.59%-110.9萬 | ---15.08萬 | -55.73%-575.85萬 | -18.83%-243.54萬 | -3,890.65%-32.18萬 | --0 | -101.35%-369.77萬 |
非經營性淨收益 | -114.21%-37.63萬 | -576.65%-2,000萬 | -326.87%-1,469.02萬 | -375.70%-1,763.24萬 | -57.27%264.73萬 | 140.87%419.59萬 | 516.41%647.5萬 | 106.87%639.54萬 | 89.54%619.56萬 | 9.32%-1,026.6萬 |
公允價值變動淨收益 | ---- | 1,050.00%1,243.3萬 | ---- | --0 | ---- | --108.11萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -19.88%-205.62萬 | -787.38%-684.09萬 | -411.39%-491.09萬 | -303.34%-349.48萬 | -1,455.24%-171.53萬 | 58.56%-77.09萬 | 211.52%157.71萬 | 1,964.11%171.86萬 | 3.09%-11.03萬 | 23.90%-186.05萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 69.41%-55.45萬 |
資產處置收益 | ---- | -103,943.51%-175.42萬 | 75.84%9.54萬 | 126.79%5,485.52 | ---- | -100.84%-1,686 | --5.43萬 | ---2.05萬 | --1.22萬 | 471.10%20.05萬 |
其他收益 | 0.33%495.13萬 | 13.46%3,244.66萬 | 28.29%1,768.51萬 | 29.69%1,171.42萬 | 46.20%493.51萬 | -1.48%2,859.8萬 | -8.12%1,378.52萬 | -16.11%903.25萬 | -34.37%337.57萬 | 49.07%2,902.63萬 |
營業利潤 | 47.80%3,623.5萬 | 31.95%1.85億 | 58.80%1.4億 | 43.11%7,888.99萬 | 28.15%2,451.61萬 | 23.60%1.4億 | 34.91%8,790.04萬 | 6.05%5,512.59萬 | 50.34%1,913.01萬 | 75.43%1.13億 |
加:營業外收入 | 30.00%1.46萬 | 380.93%10.79萬 | 261.15%12.4萬 | 1,179.61%8.39萬 | 170.88%1.13萬 | -94.17%2.24萬 | -83.69%3.43萬 | -97.85%6,553.82 | -103.68%-1.59萬 | -61.48%38.52萬 |
減:營業外支出 | 735.38%48.28萬 | -25.40%38.79萬 | -26.43%34.89萬 | -12.99%20.36萬 | -14.57%5.78萬 | -64.97%52萬 | -53.92%47.42萬 | -50.92%23.39萬 | -46.35%6.77萬 | 59.23%148.44萬 |
利潤總額 | 46.17%3,576.68萬 | 32.22%1.85億 | 59.34%1.39億 | 43.48%7,877.02萬 | 28.47%2,446.95萬 | 24.36%1.4億 | 35.95%8,746.05萬 | 5.97%5,489.85萬 | 46.17%1,904.66萬 | 73.55%1.12億 |
減:所得稅費用 | 76.89%516.43萬 | 22.66%1,682.07萬 | 26.08%1,260.81萬 | 46.46%579.03萬 | 87.28%291.95萬 | 59.94%1,371.33萬 | 197.68%1,000.04萬 | 66.74%395.35萬 | 710.72%155.89萬 | 204.49%857.39萬 |
淨利潤 | 42.01%3,060.25萬 | 33.26%1.68億 | 63.64%1.27億 | 43.25%7,297.99萬 | 23.23%2,155.01萬 | 21.42%1.26億 | 27.03%7,746.01萬 | 3.05%5,094.51萬 | 31.63%1,748.77萬 | 67.59%1.04億 |
持續經營淨利潤 | 42.01%3,060.25萬 | 33.26%1.68億 | 63.64%1.27億 | 43.25%7,297.99萬 | 23.23%2,155.01萬 | 21.42%1.26億 | 27.03%7,746.01萬 | 3.05%5,094.51萬 | 31.63%1,748.77萬 | 67.59%1.04億 |
減:少數股東損益 | 77.72%-17.88萬 | -307.50%-231.55萬 | -141.58%-92.12萬 | -90.88%-129.04萬 | -233.36%-80.22萬 | 26.01%111.59萬 | 363.38%221.53萬 | -219.37%-67.6萬 | -90.01%-24.06萬 | -40.23%88.56萬 |
歸屬于母公司所有者的淨利潤 | 37.71%3,078.13萬 | 36.30%1.7億 | 69.68%1.28億 | 43.88%7,427.03萬 | 26.08%2,235.23萬 | 21.38%1.25億 | 24.38%7,524.48萬 | 5.63%5,162.11萬 | 32.18%1,772.83萬 | 70.24%1.03億 |
每股收益 | ||||||||||
基本每股收益 | 37.50%0.11 | 36.96%0.63 | 67.86%0.47 | 42.11%0.27 | 33.33%0.08 | 21.05%0.46 | 27.27%0.28 | 5.56%0.19 | 20.00%0.06 | 72.73%0.38 |
稀釋每股收益 | 37.50%0.11 | 36.96%0.63 | 67.86%0.47 | 42.11%0.27 | 33.33%0.08 | 21.05%0.46 | 27.27%0.28 | 5.56%0.19 | 20.00%0.06 | 72.73%0.38 |
其他綜合收益 | -67.66%7.59萬 | -597.11%-165.49萬 | -77.13%10.4萬 | -87.01%6.22萬 | -57.99%23.48萬 | 36.72%-23.74萬 | 88,873.52%45.47萬 | 1,301.09%47.9萬 | 1,886.18%55.88萬 | -28.51%-37.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | -67.66%7.59萬 | -597.11%-165.49萬 | -77.13%10.4萬 | -87.01%6.22萬 | -57.99%23.48萬 | 36.72%-23.74萬 | 88,873.52%45.47萬 | 1,301.09%47.9萬 | 1,886.18%55.88萬 | -28.51%-37.51萬 |
綜合收益總額 | 40.82%3,067.85萬 | 32.19%1.66億 | 62.82%1.27億 | 42.04%7,304.21萬 | 20.71%2,178.48萬 | 21.63%1.26億 | 27.78%7,791.48萬 | 4.10%5,142.4萬 | 35.55%1,804.65萬 | 67.78%1.03億 |
歸屬于母公司所有者的綜合收益總額 | 36.61%3,085.72萬 | 35.23%1.68億 | 68.80%1.28億 | 42.67%7,433.25萬 | 23.51%2,258.7萬 | 21.60%1.25億 | 25.13%7,569.95萬 | 6.70%5,210.01萬 | 36.06%1,828.71萬 | 70.44%1.02億 |
歸屬於少數股東的綜合收益總額 | 77.72%-17.88萬 | -307.50%-231.55萬 | -141.58%-92.12萬 | -90.88%-129.04萬 | -233.36%-80.22萬 | 26.01%111.59萬 | 363.38%221.53萬 | -219.37%-67.6萬 | -90.01%-24.06萬 | -40.23%88.56萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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