(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 | 68.77%10.4億 | 5.37%31.29億 | -0.43%22.05億 | -9.25%13.65億 | -18.70%6.16億 | -8.51%29.7億 | -8.94%22.14億 | -4.90%15.04億 | -7.09%7.58億 | 25.20%32.46億 |
營業收入 | 68.77%10.4億 | 5.37%31.29億 | -0.43%22.05億 | -9.25%13.65億 | -18.70%6.16億 | -8.51%29.7億 | -8.94%22.14億 | -4.90%15.04億 | -7.09%7.58億 | 25.20%32.46億 |
其他業務收入 | ---- | 25.41%5,181.34萬 | ---- | 10.61%2,937.18萬 | ---- | -37.48%4,131.53萬 | ---- | 42.13%2,655.38萬 | ---- | 184.53%6,608.47萬 |
利息收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 52.11%8.86億 | 4.73%27.88億 | 1.75%19.86億 | -4.13%12.62億 | -12.27%5.82億 | -6.65%26.62億 | -8.13%19.52億 | -4.07%13.16億 | -4.28%6.64億 | 23.05%28.51億 |
營業成本 | 60.07%6.73億 | 4.32%21.16億 | -0.52%14.8億 | -7.43%9.35億 | -18.23%4.2億 | -8.04%20.28億 | -9.17%14.88億 | -4.67%10.1億 | -4.53%5.14億 | 22.17%22.06億 |
營業稅金及附加 | 70.44%550.17萬 | -25.83%1,833.7萬 | -31.57%1,345.77萬 | -36.66%789.8萬 | -50.42%322.8萬 | 2.53%2,472.35萬 | 7.69%1,966.75萬 | -0.55%1,246.97萬 | 1.87%651.02萬 | 44.59%2,411.3萬 |
銷售費用 | -13.76%2,588.32萬 | 4.75%1.06億 | 13.57%7,719.15萬 | 24.22%5,550.38萬 | 29.85%3,001.44萬 | -17.03%1.01億 | -19.04%6,796.67萬 | -22.96%4,468.01萬 | -32.75%2,311.4萬 | 29.59%1.22億 |
管理費用 | 20.36%7,450.02萬 | 1.18%2.75億 | 4.37%1.9億 | 6.98%1.27億 | 14.53%6,189.93萬 | 25.36%2.71億 | 5.06%1.82億 | 5.60%1.19億 | 2.52%5,404.61萬 | 55.63%2.16億 |
財務費用 | -2,877.18%-569.59萬 | 17.84%-2,358.42萬 | 44.70%-1,031.85萬 | -59.78%-1,082.9萬 | -94.57%20.51萬 | -1,316.08%-2,870.69萬 | -1,667.67%-1,865.93萬 | -85.93%-677.75萬 | 164.57%377.43萬 | 83.69%-202.72萬 |
-利息費用 | -27.62%57.83萬 | -55.37%960.08萬 | -61.83%277.36萬 | -76.37%105.47萬 | -60.12%79.9萬 | 6.01%2,151.29萬 | 2,782.42%726.62萬 | 1,671.01%446.45萬 | 1,119.42%200.38萬 | 2,870.87%2,029.39萬 |
-利息收入 | -7.27%-552.03萬 | -0.83%-3,062.46萬 | 9.53%-1,244.97萬 | 2.11%-899.41萬 | -86.82%-514.63萬 | -8.31%-3,037.17萬 | -3.27%-1,376.16萬 | 15.23%-918.78萬 | 54.58%-275.47萬 | -9.59%-2,804.02萬 |
研發費用 | 69.14%1.13億 | 11.91%2.96億 | 10.59%2.36億 | 7.36%1.47億 | 6.98%6,662.1萬 | -7.09%2.65億 | 1.44%2.13億 | 2.89%1.37億 | -7.52%6,227.26萬 | 3.92%2.85億 |
信用減值損失 | -102.86%-9.33萬 | -12.24%-997.17萬 | -128.44%-158.48萬 | -111.74%-76.6萬 | -42.92%325.77萬 | -4.13%-888.45萬 | 1,666.90%557.3萬 | 560.12%652.39萬 | 486.42%570.73萬 | -12.46%-853.23萬 |
資產減值損失 | 109.97%47.41萬 | -268.92%-1,577.94萬 | 6.11%-409.04萬 | -5,219.96%-1,055.53萬 | -10,478.04%-475.6萬 | -15.71%-427.72萬 | 35.48%-435.64萬 | 96.88%-19.84萬 | 99.30%-4.5萬 | 50.96%-369.64萬 |
非經營性淨收益 | 63.55%3,236.93萬 | -73.67%5,877.92萬 | -74.75%5,623.63萬 | -32.60%3,444.06萬 | 51.46%1,979.16萬 | 1,039.59%2.23億 | 1,152.07%2.23億 | 257.70%5,109.89萬 | 1,421.09%1,306.72萬 | -48.77%1,959.13萬 |
公允價值變動淨收益 | 89.36%62.61萬 | 1,349.50%202.85萬 | 662.70%137.04萬 | 388.79%70.33萬 | 235.76%33.06萬 | -42.54%13.99萬 | ---24.35萬 | ---24.35萬 | ---24.35萬 | --24.35萬 |
投資淨收益 | -7.04%1,605.71萬 | -8.00%6,628.24萬 | -13.22%4,985.68萬 | 10.15%3,840.18萬 | 860.24%1,727.36萬 | 368.20%7,204.51萬 | 468.45%5,745.43萬 | 309.59%3,486.48萬 | -39.54%179.89萬 | -46.52%1,538.76萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | ---- | 0.92%5,798.74萬 | ---- | ---- | ---- | --5,746.04萬 | ---- | ---- | ---- | --0 |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 33,852.27%464.13萬 | -100.26%-39.13萬 | -99.95%7.38萬 | 15.51%2.44萬 | -93.47%1.37萬 | 25,864.93%1.49億 | 39,010.71%1.49億 | -78.46%2.11萬 | 3,233.83%20.94萬 | -97.91%-57.94萬 |
其他收益 | 190.41%1,066.4萬 | 11.10%1,661.08萬 | -29.74%1,061.04萬 | -34.53%663.24萬 | -34.89%367.2萬 | -10.83%1,495.15萬 | -0.45%1,510.22萬 | -8.35%1,013.11萬 | 43.84%564.01萬 | -32.61%1,676.83萬 |
營業利潤 | 247.35%1.87億 | -24.63%4億 | -43.29%2.75億 | -42.46%1.37億 | -49.89%5,377.37萬 | 28.28%5.31億 | 49.33%4.85億 | 6.77%2.39億 | -11.65%1.07億 | 32.08%4.14億 |
加:營業外收入 | -78.37%12.76萬 | -71.57%120.28萬 | 207.67%294.03萬 | 230.70%225.06萬 | 99.46%59.01萬 | -43.03%423.05萬 | -65.87%95.57萬 | -40.50%68.06萬 | -73.95%29.58萬 | 251.00%742.6萬 |
減:營業外支出 | 292.48%194.42萬 | 53.72%644.2萬 | 71.77%463.67萬 | 127.57%326.51萬 | -38.66%49.54萬 | -1.07%419.08萬 | -20.34%269.93萬 | 171.56%143.48萬 | 376.80%80.75萬 | -54.00%423.61萬 |
利潤總額 | 243.37%1.85億 | -25.63%3.95億 | -43.44%2.73億 | -42.71%1.36億 | -49.56%5,386.84萬 | 27.31%5.31億 | 49.06%4.83億 | 6.14%2.38億 | -12.76%1.07億 | 36.18%4.17億 |
減:所得稅費用 | 109.87%1,910.16萬 | -58.07%2,646.31萬 | -70.56%1,524.85萬 | -73.12%929.71萬 | -46.76%910.16萬 | 66.76%6,311.25萬 | 44.04%5,179.46萬 | 0.68%3,458.55萬 | -8.17%1,709.45萬 | 17.18%3,784.69萬 |
淨利潤 | 270.51%1.66億 | -21.25%3.69億 | -40.18%2.58億 | -37.53%1.27億 | -50.09%4,476.68萬 | 23.37%4.68億 | 49.69%4.32億 | 7.13%2.03億 | -13.59%8,970.18萬 | 38.42%3.79億 |
持續經營淨利潤 | 270.51%1.66億 | 7.19%3.69億 | -40.18%2.58億 | -37.53%1.27億 | -50.09%4,476.68萬 | -9.36%3.44億 | 49.69%4.32億 | 7.13%2.03億 | -13.59%8,970.18萬 | 38.42%3.79億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --1.24億 | ---- | ---- | ---- | --0 |
減:少數股東損益 | 284.70%407.55萬 | -50.09%1,236.81萬 | -43.53%1,075.17萬 | -78.36%178.29萬 | -236.28%-220.66萬 | 220.76%2,477.83萬 | 262.69%1,904.11萬 | 340.42%823.78萬 | 24.51%161.91萬 | 45.80%772.49萬 |
歸屬于母公司所有者的淨利潤 | 244.43%1.62億 | -19.64%3.56億 | -40.02%2.47億 | -35.80%1.25億 | -46.67%4,697.34萬 | 19.27%4.43億 | 45.74%4.13億 | 3.81%1.95億 | -14.07%8,808.27萬 | 38.27%3.72億 |
每股收益 | ||||||||||
基本每股收益 | 243.50%0.383 | -20.75%0.84 | -39.80%0.59 | -36.17%0.3 | -46.65%0.1115 | 20.45%1.06 | 46.27%0.98 | 4.44%0.47 | -12.92%0.209 | 37.50%0.88 |
稀釋每股收益 | 243.50%0.383 | -20.75%0.84 | -39.80%0.59 | -36.17%0.3 | -46.65%0.1115 | 20.45%1.06 | 46.27%0.98 | 4.44%0.47 | -12.92%0.209 | 37.50%0.88 |
其他綜合收益 | 68.64%-15.31萬 | 34.17%758.82萬 | -28.70%215.85萬 | 5.96%247.44萬 | 10.09%-48.81萬 | 2,290.23%565.56萬 | 3,512.78%302.72萬 | 2,699.37%233.51萬 | -3,215.72%-54.28萬 | 29.61%-25.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | 68.64%-15.31萬 | 34.17%758.82萬 | -28.70%215.85萬 | 5.96%247.44萬 | 10.09%-48.81萬 | 2,290.23%565.56萬 | 3,512.78%302.72萬 | 2,699.37%233.51萬 | -3,215.72%-54.28萬 | 29.61%-25.82萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | 274.25%1.66億 | -20.59%3.76億 | -40.10%2.6億 | -37.03%1.29億 | -50.34%4,427.87萬 | 24.95%4.74億 | 50.79%4.35億 | 8.41%2.06億 | -14.13%8,915.89萬 | 38.51%3.79億 |
歸屬于母公司所有者的綜合收益總額 | 247.72%1.62億 | -18.96%3.64億 | -39.94%2.5億 | -35.31%1.28億 | -46.90%4,648.53萬 | 20.87%4.49億 | 46.85%4.16億 | 5.10%1.97億 | -14.62%8,753.98萬 | 38.36%3.71億 |
歸屬於少數股東的綜合收益總額 | 284.70%407.55萬 | -50.09%1,236.81萬 | -43.53%1,075.17萬 | -78.36%178.29萬 | -236.28%-220.66萬 | 220.76%2,477.83萬 | 262.69%1,904.11萬 | 340.42%823.78萬 | 24.51%161.91萬 | 45.80%772.49萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
暫無數據