(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 | 2.46%7.22億 | 6.10%30.77億 | 2.27%22.46億 | 0.27%14.69億 | -2.25%7.04億 | -0.65%29億 | 2.37%21.97億 | 0.75%14.65億 | 0.42%7.21億 | 20.50%29.19億 |
營業收入 | 2.46%7.22億 | 6.10%30.77億 | 2.27%22.46億 | 0.27%14.69億 | -2.25%7.04億 | -0.65%29億 | 2.37%21.97億 | 0.75%14.65億 | 0.42%7.21億 | 20.50%29.19億 |
其他業務收入 | ---- | -19.54%8,119.77萬 | ---- | -24.41%3,748.13萬 | ---- | 8.57%1.01億 | ---- | 45.03%4,958.64萬 | ---- | 83.75%9,294.22萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | 4.06%6.36億 | 8.14%26.27億 | 5.11%18.88億 | 1.54%12.24億 | -1.76%6.11億 | -7.23%24.3億 | -2.68%17.96億 | -2.34%12.05億 | 2.79%6.22億 | 25.00%26.19億 |
營業成本 | 7.11%5.06億 | 4.15%21.6億 | -0.17%15.52億 | -3.44%10.18億 | -9.11%4.73億 | -4.56%20.74億 | 0.26%15.55億 | 1.28%10.54億 | 0.34%5.2億 | 25.09%21.73億 |
營業稅金及附加 | -1.36%522.62萬 | 25.68%2,345.49萬 | 30.87%1,698.3萬 | 32.79%1,076.13萬 | 46.26%529.82萬 | 13.12%1,866.24萬 | 19.31%1,297.66萬 | 6.81%810.42萬 | -4.09%362.24萬 | 3.99%1,649.76萬 |
銷售費用 | 8.61%2,419.06萬 | 9.89%8,578.6萬 | 27.23%5,941.21萬 | 37.48%3,876.84萬 | 99.46%2,227.36萬 | 20.99%7,806.53萬 | 3.61%4,669.56萬 | -5.29%2,820.01萬 | -36.46%1,116.7萬 | 26.93%6,452.07萬 |
管理費用 | 12.74%7,633.13萬 | 9.14%2.72億 | 15.87%2.05億 | 14.57%1.32億 | 25.38%6,770.41萬 | 7.95%2.49億 | 7.97%1.77億 | 13.52%1.15億 | 22.81%5,399.8萬 | 35.61%2.31億 |
財務費用 | -199.21%-1,070.08萬 | 51.08%-5,983.48萬 | 44.17%-5,572.12萬 | 30.19%-4,906.78萬 | 477.91%1,078.65萬 | -5,368.43%-1.22億 | -309.66%-9,980.92萬 | -669.55%-7,028.94萬 | 72.60%-285.43萬 | -128.32%-223.68萬 |
-利息費用 | -41.37%3.6萬 | -24.51%704.54萬 | 153.53%108.09萬 | 57.72%38.37萬 | -93.30%6.13萬 | 58.67%933.32萬 | -81.66%42.63萬 | -76.88%24.33萬 | 247.34%91.58萬 | 188.11%588.23萬 |
-利息收入 | -40.43%-856.14萬 | -69.37%-4,919.77萬 | -27.49%-2,859.42萬 | -83.08%-2,199.27萬 | 4.93%-609.67萬 | -10.91%-2,904.78萬 | 10.59%-2,242.78萬 | 33.89%-1,201.25萬 | -1,121.14%-641.27萬 | -21.62%-2,619.06萬 |
研發費用 | 6.93%3,431.01萬 | 10.57%1.47億 | 5.26%1.09億 | 5.12%7,436.13萬 | -10.35%3,208.7萬 | -2.98%1.33億 | 5.12%1.04億 | 9.95%7,073.9萬 | 12.97%3,579.18萬 | 20.44%1.37億 |
信用減值損失 | 703.23%492.61萬 | -885.11%-1,855.74萬 | -885.20%-786.99萬 | -268.52%-211.72萬 | -59.84%61.33萬 | 79.65%-188.38萬 | 143.17%100.23萬 | 126.49%125.63萬 | 284.37%152.72萬 | 35.26%-925.53萬 |
資產減值損失 | 47.23%-397.08萬 | -112.99%-4,127.49萬 | 44.28%-1,487.6萬 | 17.78%-1,380.24萬 | 34.10%-752.54萬 | -30.11%-1,937.84萬 | 9.95%-2,669.99萬 | 11.47%-1,678.8萬 | -17.41%-1,141.89萬 | -3.56%-1,489.37萬 |
非經營性淨收益 | -116.11%-111.53萬 | 85.30%-1,490.23萬 | 69.67%-2,770.14萬 | 58.50%-2,141.11萬 | 196.85%692.53萬 | -2,185.59%-1.01億 | -206.07%-9,134.41萬 | -144.85%-5,158.7萬 | 17.57%-715.02萬 | -14.36%-443.52萬 |
公允價值變動淨收益 | -126.50%-569.78萬 | 130.59%725.62萬 | 123.95%1,638.19萬 | 129.80%1,071.35萬 | 688.59%2,150.21萬 | -3,236.30%-2,372.41萬 | -28,623.97%-6,840.61萬 | ---3,595.56萬 | --272.67萬 | --75.64萬 |
投資淨收益 | 90.80%-132.32萬 | 103.30%280.29萬 | -134.76%-3,672.27萬 | -194.38%-2,557.86萬 | -296.02%-1,437.69萬 | -6,805.35%-8,488.57萬 | -58.14%-1,564.28萬 | -224.63%-868.91萬 | -75.89%-363.03萬 | -114.26%-122.93萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | -20.34%-148.63萬 | -91.16%-463.13萬 | ---- | ---- | -305.87%-123.5萬 | -58.50%-242.27萬 | ---- | ---- | 36.42%-30.43萬 | -165.48%-152.85萬 |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | 690.49%119.12萬 | -87.95%11.98萬 | -66.06%14.64萬 | -35.77%20.49萬 | -18.71%15.07萬 | 97.65%99.4萬 | 49.94%43.14萬 | 37.04%31.9萬 | 107.08%18.54萬 | 183.48%50.29萬 |
其他收益 | -42.71%375.92萬 | 26.33%3,475.11萬 | -15.20%1,523.9萬 | 10.86%916.87萬 | 89.65%656.15萬 | 39.75%2,750.84萬 | 50.11%1,797.11萬 | 62.78%827.04萬 | 31.61%345.98萬 | 17.28%1,968.38萬 |
營業利潤 | -15.45%8,502.27萬 | 17.74%4.34億 | 7.05%3.31億 | 7.51%2.23億 | 9.56%1.01億 | 24.82%3.69億 | 14.33%3.09億 | 4.65%2.08億 | -11.85%9,179.26萬 | -8.57%2.96億 |
加:營業外收入 | 77.09%34.08萬 | 161.62%134.79萬 | 152.12%138.75萬 | 84.10%50.59萬 | 20.14%19.24萬 | -78.32%51.52萬 | -66.51%55.03萬 | -80.65%27.48萬 | 128.28%16.02萬 | 10.61%237.62萬 |
減:營業外支出 | -16.81%60.55萬 | 167.72%1,066萬 | 7.28%186.11萬 | -21.02%111.57萬 | -7.02%72.79萬 | 152.45%398.19萬 | -25.89%173.48萬 | 29.45%141.27萬 | 51.40%78.28萬 | 8.07%157.73萬 |
利潤總額 | -15.27%8,475.79萬 | 16.31%4.25億 | 7.31%3.31億 | 7.81%2.23億 | 9.72%1億 | 23.31%3.65億 | 14.19%3.08億 | 3.90%2.06億 | -12.07%9,117萬 | -8.52%2.96億 |
減:所得稅費用 | -9.30%950.6萬 | 11.45%6,365.36萬 | -15.86%4,403.62萬 | 8.22%2,751.23萬 | 19.98%1,048.12萬 | 71.13%5,711.55萬 | 73.39%5,233.59萬 | 2.71%2,542.18萬 | -35.66%873.58萬 | -23.77%3,337.55萬 |
淨利潤 | -15.96%7,525.19萬 | 17.21%3.61億 | 12.04%2.87億 | 7.75%1.95億 | 8.63%8,954.75萬 | 17.24%3.08億 | 6.73%2.56億 | 4.07%1.81億 | -8.51%8,243.42萬 | -6.13%2.63億 |
持續經營淨利潤 | -15.96%7,525.19萬 | 17.21%3.61億 | 12.04%2.87億 | 7.75%1.95億 | 8.63%8,954.75萬 | 17.24%3.08億 | 6.73%2.56億 | 4.07%1.81億 | -8.51%8,243.42萬 | -6.13%2.63億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | -87.59%221.35萬 | -10.28%4,422.1萬 | -18.46%3,467.17萬 | 5.23%2,766.9萬 | 36.31%1,783.24萬 | 162.34%4,928.91萬 | 139.71%4,252.37萬 | 115.47%2,629.41萬 | 90.75%1,308.26萬 | 160.01%1,878.81萬 |
歸屬于母公司所有者的淨利潤 | 1.85%7,303.84萬 | 22.44%3.17億 | 18.12%2.52億 | 8.18%1.67億 | 3.41%7,171.51萬 | 6.08%2.59億 | -3.89%2.13億 | -4.34%1.55億 | -16.69%6,935.16萬 | -10.53%2.44億 |
每股收益 | ||||||||||
基本每股收益 | 1.05%0.2304 | 21.37%1.0036 | 16.98%0.799 | 7.47%0.532 | -14.61%0.228 | -12.16%0.8269 | -20.40%0.683 | -20.29%0.495 | -16.82%0.267 | -11.19%0.9414 |
稀釋每股收益 | 1.55%0.2291 | 22.03%0.9988 | 17.63%0.794 | 8.40%0.529 | -15.51%0.2256 | -11.67%0.8185 | -21.24%0.675 | -21.42%0.488 | -16.56%0.267 | -12.58%0.9266 |
其他綜合收益 | 444.74%163.43萬 | 168.66%823.2萬 | -126.88%-85.73萬 | 6.94%-65.5萬 | 70.22%-47.41萬 | 60.28%306.41萬 | -48.86%318.95萬 | -139.05%-70.39萬 | -28.34%-159.19萬 | 3,980.82%191.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | 479.04%161.03萬 | 183.00%813萬 | -141.47%-121.06萬 | -3.40%-84.9萬 | 72.79%-42.48萬 | 50.01%287.28萬 | -53.10%291.95萬 | -146.24%-82.11萬 | -25.86%-156.12萬 | 3,987.76%191.5萬 |
歸屬於少數股東的其他綜合收益總額 | 148.70%2.4萬 | -46.74%10.19萬 | 30.84%35.33萬 | 65.49%19.4萬 | -60.27%-4.92萬 | 5,980.15%19.13萬 | 2,160.65%27萬 | 334.94%11.72萬 | ---3.07萬 | ---3,254.09 |
綜合收益總額 | -13.68%7,688.62萬 | 18.70%3.7億 | 10.33%2.86億 | 7.81%1.94億 | 10.18%8,907.34萬 | 17.55%3.11億 | 5.32%2.59億 | 2.60%1.8億 | -9.03%8,084.23萬 | -5.47%2.65億 |
歸屬于母公司所有者的綜合收益總額 | 4.71%7,464.87萬 | 24.20%3.25億 | 15.97%2.51億 | 8.21%1.67億 | 5.16%7,129.03萬 | 6.42%2.62億 | -5.23%2.16億 | -5.88%1.54億 | -17.33%6,779.04萬 | -9.85%2.46億 |
歸屬於少數股東的綜合收益總額 | -87.42%223.75萬 | -10.42%4,432.29萬 | -18.15%3,502.5萬 | 5.50%2,786.3萬 | 36.25%1,778.32萬 | 163.41%4,948.04萬 | 141.07%4,279.37萬 | 115.95%2,641.13萬 | 90.31%1,305.19萬 | 159.97%1,878.49萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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