(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 | 4.62%1.67億 | 9.99%7.3億 | 6.69%5.18億 | 7.09%3.48億 | 5.02%1.6億 | 3.52%6.64億 | 7.34%4.85億 | 7.24%3.25億 | 3.84%1.52億 | 11.77%6.42億 |
營業收入 | 4.62%1.67億 | 9.99%7.3億 | 6.69%5.18億 | 7.09%3.48億 | 5.02%1.6億 | 3.52%6.64億 | 7.34%4.85億 | 7.24%3.25億 | 3.84%1.52億 | 11.77%6.42億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 2.66%1.5億 | 8.92%6.87億 | 4.51%4.5億 | 6.24%3.09億 | 2.23%1.46億 | 10.16%6.31億 | 7.87%4.31億 | 7.50%2.91億 | 3.06%1.43億 | 13.77%5.72億 |
營業成本 | 5.82%1.15億 | 14.50%5.1億 | 13.27%3.41億 | 18.38%2.36億 | 17.05%1.08億 | 21.48%4.45億 | 18.61%3.01億 | 14.79%1.99億 | 4.93%9,262.26萬 | 22.02%3.66億 |
營業稅金及附加 | 1,361.95%27.46萬 | -5.30%409.81萬 | -3.05%75.46萬 | -18.00%38.87萬 | -94.79%1.88萬 | 79.75%432.76萬 | 43.35%77.83萬 | 201.84%47.4萬 | 775.89%36.03萬 | 179.12%240.75萬 |
銷售費用 | -46.74%242.13萬 | 41.29%1,721.91萬 | 32.11%912.63萬 | 55.44%651.38萬 | 111.97%454.63萬 | 18.89%1,218.66萬 | 1.54%690.82萬 | 38.11%419.06萬 | 1.86%214.48萬 | 12.88%1,025.05萬 |
管理費用 | 5.63%2,058.91萬 | 12.33%1.06億 | -5.08%6,411.25萬 | -6.36%4,201.7萬 | -10.64%1,949.13萬 | -5.54%9,414.15萬 | -4.84%6,754.31萬 | -8.48%4,487.13萬 | -20.23%2,181.14萬 | -10.57%9,966.58萬 |
財務費用 | 122.63%32.2萬 | 34.98%-1,260.56萬 | 17.43%-1,408.66萬 | -16.04%-897.93萬 | -1,704.04%-142.28萬 | -316.60%-1,938.77萬 | -686.26%-1,705.99萬 | -454.14%-773.84萬 | -94.01%8.87萬 | 396.49%895.08萬 |
-利息費用 | -11.19%17.44萬 | -89.80%66.61萬 | 13.34%52.05萬 | 56.97%35.82萬 | 59.64%19.64萬 | 1,360.63%653.07萬 | 38.99%45.93萬 | --22.82萬 | -23.81%12.3萬 | --44.71萬 |
-利息收入 | -59.46%-458.54萬 | -31.68%-984.4萬 | -54.35%-778.18萬 | -112.26%-561.96萬 | -146.13%-287.56萬 | -152.16%-747.58萬 | -125.60%-504.17萬 | -61.90%-264.75萬 | -28.79%-116.83萬 | 44.78%-296.47萬 |
研發費用 | -22.68%1,156.32萬 | -33.42%6,273.97萬 | -30.95%4,957.49萬 | -33.53%3,298.46萬 | -42.01%1,495.48萬 | 11.18%9,423.35萬 | 11.30%7,179.2萬 | 16.96%4,962.65萬 | 33.35%2,578.91萬 | 6.38%8,475.55萬 |
信用減值損失 | -303.88%-114.68萬 | 1.94%-154.75萬 | 42.03%-22.8萬 | -4,269.72%-243.41萬 | 11.68%-28.39萬 | -188.87%-157.81萬 | 14.64%-39.32萬 | 94.31%-5.57萬 | -1,088.23%-32.15萬 | 211.23%177.57萬 |
資產減值損失 | -106.72%-1,552.82 | -97.32%1.58萬 | -94.66%2.6萬 | -93.49%2.62萬 | -94.13%2.31萬 | 116.61%58.83萬 | 289.01%48.68萬 | 708.74%40.22萬 | 1,494.47%39.37萬 | -3,207.50%-354.17萬 |
非經營性淨收益 | -185.16%-14.72萬 | 38.71%300.44萬 | -56.60%131.13萬 | -207.62%-90.56萬 | -67.29%17.28萬 | 753.77%216.59萬 | -3.54%302.13萬 | 133.97%84.15萬 | 193.24%52.83萬 | -118.74%-33.13萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -202.16%-139.21萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 127.62%36.25萬 |
其他收益 | 130.87%100.12萬 | 43.74%453.61萬 | -48.31%151.33萬 | 203.54%150.23萬 | -4.92%43.37萬 | 11.64%315.57萬 | 6.17%292.77萬 | 2.98%49.49萬 | 12.90%45.61萬 | 49.73%282.68萬 |
營業利潤 | 22.48%1,736.14萬 | 30.62%4,665.98萬 | 19.67%6,893.97萬 | 9.02%3,758.35萬 | 40.70%1,417.46萬 | -48.10%3,572.08萬 | 2.95%5,761.03萬 | 16.68%3,447.44萬 | 32.69%1,007.42萬 | -5.23%6,882.14萬 |
加:營業外收入 | 0.97%134.75萬 | -76.55%153.95萬 | -55.95%122.28萬 | -31.44%97.59萬 | 1,694.75%133.45萬 | 100.32%656.51萬 | 4,561.23%277.58萬 | -30.49%142.34萬 | -95.06%7.44萬 | -44.06%327.74萬 |
減:營業外支出 | 923.49%7.62萬 | 331.26%32.96萬 | 66.14%12.72萬 | -77.12%1.01萬 | -79.24%7,441.53 | -55.56%7.64萬 | -44.57%7.66萬 | -67.89%4.43萬 | -72.09%3.59萬 | -76.22%17.19萬 |
利潤總額 | 20.20%1,863.27萬 | 13.41%4,786.97萬 | 16.13%7,003.53萬 | 7.52%3,854.92萬 | 53.29%1,550.18萬 | -41.32%4,220.94萬 | 7.93%6,030.96萬 | 13.98%3,585.35萬 | 12.74%1,011.27萬 | -7.50%7,192.68萬 |
減:所得稅費用 | 152.74%219.97萬 | -50.99%49.03萬 | 74.37%749.06萬 | 20.97%310.71萬 | -8.67%87.04萬 | -80.65%100.04萬 | 81.05%429.58萬 | 20.40%256.85萬 | 215.15%95.3萬 | 61.42%516.97萬 |
淨利潤 | 12.31%1,643.3萬 | 14.97%4,737.94萬 | 11.66%6,254.48萬 | 6.48%3,544.21萬 | 59.74%1,463.14萬 | -38.27%4,120.9萬 | 4.69%5,601.39萬 | 13.52%3,328.49萬 | 5.68%915.97萬 | -10.46%6,675.71萬 |
持續經營淨利潤 | 12.31%1,643.3萬 | 14.97%4,737.94萬 | 11.66%6,254.48萬 | 6.48%3,544.21萬 | 59.74%1,463.14萬 | -38.27%4,120.9萬 | 4.69%5,601.39萬 | 13.52%3,328.49萬 | 5.68%915.97萬 | -10.46%6,675.71萬 |
歸屬于母公司所有者的淨利潤 | 12.31%1,643.3萬 | 14.97%4,737.94萬 | 11.66%6,254.48萬 | 6.48%3,544.21萬 | 59.74%1,463.14萬 | -38.27%4,120.9萬 | 4.69%5,601.39萬 | 13.52%3,328.49萬 | 5.68%915.97萬 | -10.46%6,675.71萬 |
每股收益 | ||||||||||
基本每股收益 | 12.32%0.031 | 12.50%0.09 | 11.23%0.1179 | 5.86%0.0668 | 57.71%0.0276 | -38.46%0.08 | 1.05%0.106 | 9.74%0.0631 | -42.81%0.0175 | -50.00%0.13 |
稀釋每股收益 | 12.32%0.031 | 12.50%0.09 | 11.23%0.1179 | 5.86%0.0668 | 57.71%0.0276 | -38.46%0.08 | 1.05%0.106 | 9.74%0.0631 | -42.81%0.0175 | -50.00%0.13 |
其他綜合收益 | 265.57%320.3萬 | -729.27%-310.47萬 | -52.05%314.83萬 | 7.02%231.49萬 | -359.19%-193.46萬 | 105.50%49.34萬 | 1,234.16%656.59萬 | -4.80%216.3萬 | 40.38%-42.13萬 | 4.55%-897.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | 265.57%320.3萬 | -729.27%-310.47萬 | -52.05%314.83萬 | 7.02%231.49萬 | -359.19%-193.46萬 | 105.50%49.34萬 | 1,234.16%656.59萬 | -4.80%216.3萬 | 40.38%-42.13萬 | 4.55%-897.22萬 |
綜合收益總額 | 54.65%1,963.6萬 | 6.17%4,427.47萬 | 4.97%6,569.31萬 | 6.51%3,775.7萬 | 45.30%1,269.68萬 | -27.83%4,170.24萬 | 18.24%6,257.98萬 | 12.20%3,544.79萬 | 9.77%873.84萬 | -11.31%5,778.49萬 |
歸屬于母公司所有者的綜合收益總額 | 54.65%1,963.6萬 | 6.17%4,427.47萬 | 4.97%6,569.31萬 | 6.51%3,775.7萬 | 45.30%1,269.68萬 | -27.83%4,170.24萬 | 18.24%6,257.98萬 | 12.20%3,544.79萬 | 9.77%873.84萬 | -11.31%5,778.49萬 |
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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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