(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 | 1.52%2.63億 | 74.00%15.72億 | 92.46%10.81億 | 81.26%6.28億 | 30.51%2.59億 | -16.83%9.03億 | -36.12%5.61億 | -29.50%3.46億 | -21.05%1.98億 | 105.58%10.86億 |
營業收入 | 1.52%2.63億 | 74.00%15.72億 | 92.46%10.81億 | 81.26%6.28億 | 30.51%2.59億 | -16.83%9.03億 | -36.12%5.61億 | -29.50%3.46億 | -21.05%1.98億 | 105.58%10.86億 |
其他業務收入 | ---- | 58.99%2,149.61萬 | ---- | -41.89%939.42萬 | ---- | 36.16%1,352.02萬 | ---- | 254.70%1,616.73萬 | ---- | -44.24%993萬 |
營業總成本 | 0.52%2.5億 | 65.26%14.39億 | 84.99%10.16億 | 70.28%5.91億 | 30.55%2.49億 | -18.24%8.71億 | -32.43%5.49億 | -21.23%3.47億 | -15.48%1.91億 | 82.64%10.65億 |
營業成本 | -2.55%2.01億 | 72.48%12.13億 | 98.03%8.37億 | 92.54%4.99億 | 45.19%2.07億 | -23.56%7.03億 | -40.42%4.23億 | -30.89%2.59億 | -26.15%1.42億 | 96.04%9.2億 |
營業稅金及附加 | 47.10%199.08萬 | 12.39%641.26萬 | 18.67%513.9萬 | 13.10%356.25萬 | -9.63%135.34萬 | -2.61%570.55萬 | 17.44%433.04萬 | 62.98%314.97萬 | 83.94%149.75萬 | 50.19%585.83萬 |
銷售費用 | -6.67%1,299.52萬 | 35.95%6,403.82萬 | 27.45%4,036.06萬 | 12.39%2,738.56萬 | -3.25%1,392.42萬 | 31.69%4,710.31萬 | 15.68%3,166.75萬 | 47.20%2,436.56萬 | 113.12%1,439.22萬 | 65.60%3,576.87萬 |
管理費用 | 46.90%1,222.08萬 | 59.21%5,908.77萬 | 139.80%6,663.11萬 | -6.00%1,850.32萬 | -23.76%831.92萬 | 22.34%3,711.42萬 | 9.02%2,778.66萬 | 10.89%1,968.38萬 | 26.29%1,091.21萬 | 15.43%3,033.65萬 |
財務費用 | -14.35%277.91萬 | -39.77%1,103.87萬 | -43.79%885.46萬 | -59.55%386.8萬 | -40.73%324.49萬 | -17.80%1,832.89萬 | 1.56%1,575.38萬 | -2.64%956.14萬 | 11.64%547.44萬 | 240.76%2,229.67萬 |
-利息費用 | 30.32%397.98萬 | -42.60%1,284.34萬 | -42.31%1,036.22萬 | -48.83%686.19萬 | -52.64%305.39萬 | 24.24%2,237.58萬 | 32.69%1,796.04萬 | 76.99%1,341.06萬 | 77.94%644.85萬 | 90.09%1,801.07萬 |
-利息收入 | -191.56%-73.14萬 | 39.08%-108.78萬 | 50.50%-67.1萬 | 50.52%-46.54萬 | 68.42%-25.09萬 | -65.23%-178.57萬 | -44.49%-135.55萬 | -32.50%-94.06萬 | -46.36%-79.43萬 | 78.94%-108.07萬 |
研發費用 | 22.23%1,885.05萬 | 44.38%8,582.87萬 | 23.34%5,797.29萬 | 24.52%3,900.27萬 | -3.93%1,542.2萬 | 16.70%5,944.52萬 | 50.17%4,700.41萬 | 58.22%3,132.34萬 | 36.58%1,605.26萬 | -8.42%5,093.72萬 |
信用減值損失 | -25.48%-595.54萬 | -214.20%-1,718.5萬 | -1,206.37%-1,459.64萬 | 6.14%-1,509.51萬 | 11.70%-474.62萬 | 460.06%1,504.85萬 | 88.91%-111.73萬 | -55.71%-1,608.28萬 | -67.69%-537.5萬 | 110.50%268.69萬 |
資產減值損失 | -23.16%-246.75萬 | -24.55%-4,374.02萬 | 23.70%-1,484.38萬 | 65.65%-578.32萬 | 23.86%-200.35萬 | 61.76%-3,511.99萬 | 31.99%-1,945.34萬 | -16.90%-1,683.71萬 | 54.47%-263.12萬 | -207.45%-9,183.6萬 |
非經營性淨收益 | 2.02%-467.72萬 | -698.54%-4,937.43萬 | -119.89%-2,689.21萬 | 32.62%-1,850.03萬 | 6.11%-477.38萬 | 91.85%-618.31萬 | 61.70%-1,222.98萬 | -37.41%-2,745.59萬 | 31.69%-508.46萬 | -171.57%-7,589.24萬 |
投資淨收益 | -29.66%7.01萬 | -102.98%-6.67萬 | -919.38%-372.36萬 | 105.94%4.56萬 | -76.71%9.96萬 | 1,354.61%224.18萬 | -113.23%-36.53萬 | -135.90%-76.77萬 | -16.61%42.78萬 | -76.28%15.41萬 |
-其中:對聯營合營企業的投資收益 | 963.41%7.01萬 | -47.89%96.94萬 | -365.93%-399.05萬 | 82.58%-17.44萬 | -98.46%6,590.95 | 15,471.83%186.04萬 | -131.01%-85.65萬 | -146.84%-100.16萬 | -16.61%42.78萬 | -98.44%1.19萬 |
資產處置收益 | ---- | --38.27萬 | --38.42萬 | --38.42萬 | --14.09萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 111.81%367.56萬 | -3.53%1,123.5萬 | -32.38%588.75萬 | -68.74%194.82萬 | -30.42%173.53萬 | -11.11%1,164.64萬 | 118.15%870.62萬 | 138.56%623.17萬 | 142.57%249.38萬 | -51.21%1,310.25萬 |
營業利潤 | 50.86%814.8萬 | 216.13%8,324.94萬 | 1,249,787.66%3,766.02萬 | 163.92%1,808.15萬 | 94.94%540.09萬 | 148.03%2,633.43萬 | -100.01%-3,013.57 | -192.76%-2,828.84萬 | -84.96%277.05萬 | 33.75%-5,483.41萬 |
加:營業外收入 | 4,548.83%5.1萬 | -96.84%5.51萬 | -92.83%4.12萬 | -76.02%2.24萬 | -99.07%1,097.66 | 5,758.18%174.28萬 | -54.20%57.54萬 | -87.71%9.36萬 | -62.39%11.86萬 | -93.74%2.97萬 |
減:營業外支出 | -99.14%8,445.17 | 1,615.64%107.22萬 | 2,527.16%98.32萬 | 2,917.33%97.83萬 | 4,744.43%97.8萬 | 69.51%6.25萬 | 8.16%3.74萬 | -5.70%3.24萬 | 621.51%2.02萬 | -92.14%3.69萬 |
利潤總額 | 85.14%819.06萬 | 193.53%8,223.22萬 | 6,763.13%3,671.83萬 | 160.67%1,712.56萬 | 54.21%442.4萬 | 151.08%2,801.46萬 | -98.49%53.5萬 | -190.41%-2,822.72萬 | -84.69%286.89萬 | 33.74%-5,484.12萬 |
減:所得稅費用 | 540.36%246.12萬 | 142.77%585.28萬 | 4,502.47%484.42萬 | 227.97%210.86萬 | 163.83%38.43萬 | 130.56%241.09萬 | -103.70%-11萬 | -244.40%-164.78萬 | -90.65%14.57萬 | 46.72%-788.97萬 |
淨利潤 | 41.83%572.94萬 | 198.31%7,637.94萬 | 4,841.40%3,187.41萬 | FLtoP1,501.7萬 | 48.34%403.96萬 | FLtoP2,560.37萬 | -98.01%64.5萬 | SL-2,657.94萬 | -84.14%272.32萬 | FPtoL-4,695.16萬 |
持續經營淨利潤 | 41.83%572.94萬 | 198.31%7,637.94萬 | 4,841.40%3,187.41萬 | 156.50%1,501.7萬 | 48.34%403.96萬 | 154.53%2,560.37萬 | -98.01%64.5萬 | -188.36%-2,657.94萬 | -84.14%272.32萬 | 30.90%-4,695.16萬 |
減:少數股東損益 | 14.13%-16.87萬 | -39.95%-75.33萬 | -18.26%-49萬 | -7.11%-36.35萬 | 3.79%-19.65萬 | -605.63%-53.83萬 | -149.60%-41.43萬 | -136.32%-33.93萬 | -14.46%-20.42萬 | 88.80%-7.63萬 |
歸屬于母公司所有者的淨利潤 | 39.23%589.81萬 | 195.05%7,713.28萬 | 2,955.05%3,236.4萬 | 158.61%1,538.05萬 | 44.71%423.61萬 | 155.77%2,614.2萬 | -96.65%105.94萬 | -190.03%-2,624.01萬 | -83.13%292.74萬 | 30.32%-4,687.53萬 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.05 | 191.67%0.7 | 2,800.00%0.29 | 158.33%0.14 | 33.33%0.04 | 154.55%0.24 | -96.67%0.01 | -185.71%-0.24 | -82.35%0.03 | 32.31%-0.44 |
稀釋每股收益 | 25.00%0.05 | 191.67%0.7 | 2,800.00%0.29 | 158.33%0.14 | 33.33%0.04 | 154.55%0.24 | -96.67%0.01 | -185.71%-0.24 | -82.35%0.03 | 32.31%-0.44 |
其他綜合收益 | 2,701.45%32.55萬 | 3,375.07%898.86萬 | -246.39%-20.9萬 | -313.55%-55.91萬 | -116.33%-1.25萬 | -175.04%-27.45萬 | 440.78%14.28萬 | -471.51%-13.52萬 | -38.14%7.66萬 | 1,312.19%36.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,701.45%27.67萬 | 3,992.27%908.02萬 | -246.39%-17.77萬 | -313.55%-47.53萬 | -116.33%-1.06萬 | -175.04%-23.33萬 | 440.78%12.14萬 | -471.51%-11.49萬 | -38.14%6.51萬 | 1,312.19%31.09萬 |
歸屬於少數股東的其他綜合收益總額 | 2,701.46%4.88萬 | -122.40%-9.16萬 | -246.39%-3.14萬 | -313.55%-8.39萬 | -116.33%-1,877.1 | -175.04%-4.12萬 | 440.78%2.14萬 | -471.51%-2.03萬 | -38.14%1.15萬 | 1,312.19%5.49萬 |
綜合收益總額 | 50.35%605.49萬 | 237.03%8,536.81萬 | 3,919.26%3,166.51萬 | 154.12%1,445.79萬 | 43.84%402.71萬 | 154.37%2,532.93萬 | -97.58%78.78萬 | -188.70%-2,671.46萬 | -83.82%279.98萬 | 31.47%-4,658.58萬 |
歸屬于母公司所有者的綜合收益總額 | 46.13%617.48萬 | 232.76%8,621.3萬 | 2,625.96%3,218.64萬 | 156.56%1,490.52萬 | 41.20%422.55萬 | 155.64%2,590.87萬 | -96.27%118.07萬 | -190.32%-2,635.5萬 | -82.86%299.25萬 | 30.81%-4,656.44萬 |
歸屬於少數股東的綜合收益總額 | 39.56%-11.99萬 | -45.81%-84.49萬 | -32.68%-52.13萬 | -24.40%-44.73萬 | -2.93%-19.84萬 | -2,604.61%-57.95萬 | -146.81%-39.29萬 | -138.26%-35.96萬 | -20.58%-19.27萬 | 96.88%-2.14萬 |
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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