(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 | 141.32%16.62億 | 29.25%54.02億 | 14.36%34.54億 | -16.17%17.76億 | -35.73%6.89億 | 15.99%41.8億 | 36.64%30.2億 | 77.35%21.18億 | 107.36%10.72億 | 57.68%36.04億 |
營業收入 | 141.32%16.62億 | 29.25%54.02億 | 14.36%34.54億 | -16.17%17.76億 | -35.73%6.89億 | 15.99%41.8億 | 36.64%30.2億 | 77.35%21.18億 | 107.36%10.72億 | 57.68%36.04億 |
其他業務收入 | ---- | -65.45%1,017.66萬 | ---- | -54.44%1,112.05萬 | ---- | 213.70%2,945.21萬 | ---- | 183.98%2,440.67萬 | ---- | -45.77%938.88萬 |
營業總成本 | 139.10%15.91億 | 27.93%49.14億 | 14.52%31.79億 | -14.26%16.64億 | -33.52%6.66億 | 19.21%38.41億 | 40.32%27.76億 | 77.93%19.41億 | 100.57%10.01億 | 61.28%32.22億 |
營業成本 | 149.45%14.5億 | 30.89%44.55億 | 17.33%28.51億 | -13.85%14.67億 | -34.04%5.81億 | 18.87%34.04億 | 41.93%24.3億 | 84.30%17.02億 | 107.18%8.81億 | 69.46%28.63億 |
營業稅金及附加 | 13.07%805.67萬 | 6.82%3,635.08萬 | -7.45%2,561.91萬 | -3.78%1,618.9萬 | -16.09%712.52萬 | 50.56%3,402.95萬 | 83.27%2,768.05萬 | 92.43%1,682.42萬 | 95.96%849.11萬 | 13.46%2,260.2萬 |
銷售費用 | 43.11%769.44萬 | 12.84%2,229.34萬 | -17.69%1,734.47萬 | -16.36%1,205.29萬 | 10.29%537.64萬 | 48.30%1,975.7萬 | 81.42%2,107.17萬 | 82.12%1,441.11萬 | 69.29%487.49萬 | -28.97%1,332.23萬 |
管理費用 | 58.25%8,871.82萬 | 11.19%2.82億 | 2.03%2.02億 | -8.97%1.25億 | -18.26%5,606.31萬 | 18.89%2.54億 | 23.99%1.98億 | 44.88%1.37億 | 59.06%6,858.34萬 | 15.95%2.14億 |
財務費用 | 25.56%-460.2萬 | -159.37%-1,154.63萬 | -182.64%-1,190.31萬 | -209.50%-1,321.91萬 | -154.19%-618.23萬 | 133.42%1,944.71萬 | 141.59%1,440.3萬 | 98.92%1,207.26萬 | 472.80%1,140.95萬 | 342.84%833.15萬 |
-利息費用 | 152.10%1,436萬 | 22.25%4,003.04萬 | -2.46%2,755.54萬 | 0.16%1,581.92萬 | -24.14%569.62萬 | 54.60%3,274.46萬 | 97.31%2,824.98萬 | 76.36%1,579.44萬 | 88.32%750.85萬 | 201.76%2,118.03萬 |
-利息收入 | -60.53%-2,028.06萬 | -91.86%-5,822.97萬 | -132.81%-4,283.8萬 | -160.72%-2,699.33萬 | -7,615.48%-1,263.34萬 | -129.29%-3,035.06萬 | -222.77%-1,840.01萬 | -293.30%-1,035.35萬 | 89.10%-16.37萬 | -35.96%-1,323.66萬 |
研發費用 | 89.77%4,180.26萬 | 17.37%1.29億 | 11.78%9,514.12萬 | -0.74%5,806.8萬 | -17.69%2,202.79萬 | 9.24%1.1億 | 14.82%8,511.74萬 | 17.00%5,850.34萬 | 24.06%2,676.31萬 | 13.67%1億 |
信用減值損失 | -343.26%-106.77萬 | -119.05%-384.56萬 | -99.79%4.3萬 | -102.85%-18.75萬 | -93.45%43.89萬 | 233.50%2,018.56萬 | 377.54%2,067.7萬 | 255.36%657.69萬 | 606.70%669.82萬 | -455.67%-1,512.03萬 |
資產減值損失 | 82.55%327.07萬 | 9.09%-735.23萬 | 91.96%-82.15萬 | 118.43%156.02萬 | 163.05%179.16萬 | -408.23%-808.71萬 | -1,024.39%-1,021.64萬 | -1,458.83%-846.69萬 | -4,605.30%-284.15萬 | 233.39%262.38萬 |
非經營性淨收益 | 269.69%3,225.31萬 | -48.04%3,257.7萬 | -58.09%2,577.55萬 | -34.51%2,011.12萬 | -49.41%872.43萬 | 6.82%6,269.83萬 | -1.46%6,150.33萬 | -25.82%3,070.85萬 | -3.32%1,724.45萬 | -13.30%5,869.33萬 |
公允價值變動淨收益 | 227.44%1,757.88萬 | 189.12%456.33萬 | -128.57%-105.55萬 | 374.09%512.65萬 | --536.85萬 | -199.97%-512.07萬 | -72.02%369.48萬 | -88.37%108.13萬 | ---- | -70.57%512.24萬 |
投資淨收益 | 101.77%5.9萬 | -84.17%287.77萬 | -112.49%-192.6萬 | -125.49%-274.99萬 | -130.95%-333.8萬 | -58.66%1,818.17萬 | -56.55%1,542.52萬 | -56.57%1,078.81萬 | -29.23%1,078.39萬 | 80.84%4,398.05萬 |
資產處置收益 | -52.72%21.52萬 | -201.11%-100.79萬 | 295.75%59.84萬 | 124.59%46.18萬 | 280.14%45.52萬 | -21.51%99.69萬 | -145.93%-30.57萬 | -389.14%-187.79萬 | -157.25%-25.27萬 | -73.65%127萬 |
其他收益 | 204.31%1,219.7萬 | 2.19%3,734.19萬 | -10.21%2,893.69萬 | -29.67%1,590.01萬 | 40.31%400.8萬 | 75.54%3,654.2萬 | 50.56%3,222.85萬 | 98.61%2,260.7萬 | -16.40%285.66萬 | 10.36%2,081.7萬 |
營業利潤 | 222.36%1.03億 | 29.83%5.22億 | -1.62%3.01億 | -36.70%1.32億 | -63.53%3,210.64萬 | -8.82%4.02億 | 3.91%3.06億 | 43.50%2.08億 | 147.05%8,803.04萬 | 23.92%4.41億 |
加:營業外收入 | 1,110.18%37.56萬 | -56.31%196.98萬 | -63.41%142.93萬 | -31.24%117.06萬 | -102.60%-3.72萬 | -66.51%450.87萬 | 64.94%390.62萬 | 19.55%170.25萬 | 29.93%142.88萬 | 16.17%1,346.44萬 |
減:營業外支出 | -55.43%6.13萬 | -40.51%341.43萬 | 638.55%323.62萬 | 187.65%110.02萬 | 491.64%13.76萬 | 319.62%573.93萬 | -31.34%43.82萬 | -33.53%38.25萬 | -89.57%2.33萬 | -47.09%136.77萬 |
利潤總額 | 225.11%1.04億 | 29.87%5.2億 | -3.31%2.99億 | -37.07%1.32億 | -64.30%3,193.16萬 | -11.53%4億 | 4.48%3.1億 | 43.57%2.09億 | 144.97%8,943.6萬 | 24.18%4.53億 |
減:所得稅費用 | 641.79%2,202.8萬 | 23.36%8,361.49萬 | -25.63%5,114.27萬 | -56.00%1,765.54萬 | -85.01%296.96萬 | 2.22%6,778.25萬 | 53.97%6,876.44萬 | 69.33%4,012.38萬 | 193.87%1,981.23萬 | 22.07%6,630.97萬 |
淨利潤 | 182.39%8,178.49萬 | 31.19%4.36億 | 3.06%2.48億 | -32.58%1.14億 | -58.40%2,896.2萬 | -13.89%3.33億 | -4.30%2.41億 | 38.57%1.69億 | 133.89%6,962.36萬 | 24.55%3.86億 |
持續經營淨利潤 | 182.39%8,178.49萬 | 31.19%4.36億 | 3.06%2.48億 | -32.58%1.14億 | -58.40%2,896.2萬 | -13.89%3.33億 | -4.30%2.41億 | 38.57%1.69億 | 133.89%6,962.36萬 | 24.55%3.86億 |
減:少數股東損益 | 377.42%2,237.11萬 | 26.22%3,970.31萬 | -73.79%1,069.36萬 | -139.41%-1,141.16萬 | -134.88%-806.4萬 | -6.90%3,145.51萬 | 53.43%4,080.54萬 | 96.23%2,895.71萬 | 215.86%2,312.05萬 | 496.51%3,378.77萬 |
歸屬于母公司所有者的淨利潤 | 60.46%5,941.38萬 | 31.71%3.97億 | 18.74%2.38億 | -10.51%1.25億 | -20.38%3,702.6萬 | -14.56%3.01億 | -11.13%2億 | 30.64%1.4億 | 107.17%4,650.31萬 | 10.62%3.53億 |
每股收益 | ||||||||||
基本每股收益 | 59.88%0.0777 | 33.33%0.52 | 19.65%0.3106 | -11.16%0.1632 | -20.33%0.0486 | -15.22%0.39 | -12.03%0.2596 | 30.65%0.1837 | 107.48%0.061 | 4.55%0.46 |
稀釋每股收益 | 59.47%0.0775 | 33.33%0.52 | 19.65%0.3106 | -11.16%0.1632 | -19.80%0.0486 | -15.22%0.39 | -12.00%0.2596 | 30.65%0.1837 | 106.12%0.0606 | 4.55%0.46 |
其他綜合收益 | 12.86%-778.38萬 | -130.85%-637.56萬 | -114.42%-470.51萬 | 40.03%1,645.41萬 | -240.65%-893.3萬 | 247.67%2,066.42萬 | 1,596.98%3,262.94萬 | 243.25%1,175.07萬 | -1,342.86%-262.23萬 | 28.57%-1,399.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | 40.22%-441.78萬 | -126.04%-287.39萬 | -90.61%163.74萬 | 102.44%1,336.86萬 | -346.23%-739.07萬 | 226.58%1,103.48萬 | 900.26%1,744.32萬 | 180.50%660.36萬 | -884.98%-165.62萬 | 55.50%-871.77萬 |
歸屬於少數股東的其他綜合收益總額 | -118.24%-336.6萬 | -136.37%-350.18萬 | -141.76%-634.25萬 | -40.05%308.55萬 | -59.65%-154.23萬 | 282.52%962.94萬 | --1,518.63萬 | --514.72萬 | ---96.61萬 | ---527.57萬 |
綜合收益總額 | 269.47%7,400.11萬 | 21.72%4.3億 | -10.96%2.44億 | -27.86%1.3億 | -70.11%2,002.9萬 | -5.10%3.53億 | 9.61%2.73億 | 58.87%1.81億 | 123.50%6,700.13萬 | 28.13%3.72億 |
歸屬于母公司所有者的綜合收益總額 | 85.58%5,499.6萬 | 26.14%3.94億 | 9.97%2.39億 | -5.43%1.39億 | -33.92%2,963.54萬 | -9.18%3.12億 | -2.43%2.18億 | 48.12%1.47億 | 97.93%4,484.69萬 | 14.95%3.44億 |
歸屬於少數股東的綜合收益總額 | 297.84%1,900.51萬 | -11.89%3,620.14萬 | -92.23%435.11萬 | -124.41%-832.62萬 | -143.36%-960.63萬 | 44.10%4,108.45萬 | 110.53%5,599.17萬 | 131.10%3,410.43萬 | 202.66%2,215.44萬 | 434.60%2,851.2萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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