(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 | 5.36%3.98億 | 2.24%15.9億 | 2.22%12.02億 | 3.81%7.98億 | -4.17%3.78億 | 1.27%15.55億 | 1.42%11.76億 | 0.09%7.69億 | 7.50%3.94億 | 16.41%15.35億 |
營業收入 | 5.36%3.98億 | 2.24%15.9億 | 2.22%12.02億 | 3.81%7.98億 | -4.17%3.78億 | 1.27%15.55億 | 1.42%11.76億 | 0.09%7.69億 | 7.50%3.94億 | 16.41%15.35億 |
其他業務收入 | ---- | 8.95%5,207.35萬 | ---- | -1.36%2,313.67萬 | ---- | 25.97%4,779.71萬 | ---- | 62.26%2,345.67萬 | ---- | 20.92%3,794.27萬 |
營業總成本 | 4.36%3.37億 | 0.83%13.93億 | -0.23%10.15億 | 0.63%6.78億 | -3.67%3.23億 | 1.19%13.82億 | 1.64%10.17億 | 3.47%6.74億 | 7.41%3.35億 | 13.88%13.65億 |
營業成本 | 3.94%1.23億 | -2.31%4.91億 | 1.48%3.66億 | 1.39%2.49億 | -8.31%1.19億 | 7.71%5.03億 | 0.90%3.61億 | 6.62%2.46億 | 12.96%1.29億 | 5.77%4.67億 |
營業稅金及附加 | 3.21%488.61萬 | 9.02%1,951.02萬 | 18.92%1,570.4萬 | 16.86%1,055.6萬 | 6.90%473.42萬 | 8.22%1,789.55萬 | 2.34%1,320.54萬 | 4.88%903.29萬 | 14.68%442.86萬 | 11.26%1,653.56萬 |
銷售費用 | -2.62%8,830.47萬 | -4.76%3.74億 | -6.57%2.79億 | -1.93%1.9億 | -4.40%9,068.38萬 | -3.74%3.93億 | 5.00%2.98億 | 6.81%1.94億 | 7.39%9,486.17萬 | 31.42%4.08億 |
管理費用 | 1.77%8,126.78萬 | 4.93%3.51億 | 1.71%2.5億 | 0.62%1.64億 | 0.99%7,985.11萬 | -3.45%3.34億 | -1.23%2.46億 | -0.54%1.63億 | 1.11%7,906.73萬 | 6.87%3.46億 |
財務費用 | -2.58%-428.83萬 | -99.64%-2,698.01萬 | -25.43%-1,345.1萬 | -185.59%-873.61萬 | -228.58%-418.03萬 | -77.23%-1,351.45萬 | -108.21%-1,072.44萬 | 20.53%-305.9萬 | 46.36%-127.22萬 | -21.78%-762.54萬 |
-利息費用 | -31.60%17.76萬 | -27.71%91.73萬 | -54.71%72.2萬 | -59.27%50.61萬 | -35.01%25.97萬 | -22.71%126.9萬 | 31.17%159.42萬 | 51.52%124.26萬 | -1.72%39.95萬 | -56.42%164.18萬 |
-利息收入 | -20.55%-584.56萬 | -62.26%-2,958.63萬 | -37.87%-1,754.53萬 | -132.16%-1,137.02萬 | -147.11%-484.9萬 | -93.24%-1,823.35萬 | -85.78%-1,272.6萬 | -1.73%-489.75萬 | 37.81%-196.23萬 | -55.42%-943.59萬 |
研發費用 | 30.91%4,379.38萬 | 25.24%1.84億 | 7.31%1.18億 | 11.98%7,224.23萬 | 15.25%3,345.33萬 | 8.87%1.47億 | 7.18%1.09億 | -7.69%6,451.39萬 | -2.49%2,902.75萬 | 18.25%1.35億 |
信用減值損失 | 27.38%-340.03萬 | -26.18%-2,299.31萬 | -9.06%-1,505.57萬 | -4.38%-918.97萬 | 11.93%-468.25萬 | 53.98%-1,822.25萬 | 20.21%-1,380.51萬 | 16.11%-880.41萬 | 12.42%-531.69萬 | -116.57%-3,959.76萬 |
資產減值損失 | 102.04%3.13萬 | -247.08%-859.33萬 | -333.72%-417.83萬 | -375.73%-425.33萬 | -269.37%-153.55萬 | 90.82%-247.59萬 | 28.12%-96.34萬 | -2.87%-89.41萬 | 39.61%-41.57萬 | 90.01%-2,696.24萬 |
非經營性淨收益 | 33.83%-408.82萬 | -280.87%-6,538.41萬 | -135.51%-1,521.77萬 | -172.36%-1,129.68萬 | 22.29%-617.8萬 | -134.43%-1,716.72萬 | -106.54%-646.17萬 | -116.42%-414.78萬 | -384.19%-794.98萬 | 123.45%4,986.24萬 |
公允價值變動淨收益 | ---- | -4,726.81%-3,608.84萬 | ---98.78萬 | ---83.77萬 | ---- | -100.95%-74.77萬 | ---- | ---- | ---- | 1,282.19%7,909.05萬 |
投資淨收益 | -132.69%-327.58萬 | -48.84%-1,184.77萬 | -198.25%-215.03萬 | -171.09%-86.89萬 | 57.77%-140.78萬 | -217.43%-795.99萬 | -89.32%218.86萬 | -93.34%122.22萬 | 8.31%-333.34萬 | -82.96%677.85萬 |
-其中:對聯營合營企業的投資收益 | -132.69%-327.58萬 | -48.84%-1,184.77萬 | -199.80%-215.03萬 | -171.09%-86.89萬 | 57.77%-140.78萬 | -221.04%-795.99萬 | -89.38%215.46萬 | -93.27%122.22萬 | 8.31%-333.34萬 | 149.14%657.65萬 |
資產處置收益 | 1,817.99%110.57萬 | 80.63%367.19萬 | 159.88%317.69萬 | -2.50%135.17萬 | 348.89%5.76萬 | 36.21%203.28萬 | 11.71%122.24萬 | 273.85%138.64萬 | -107.87%-2.32萬 | -92.97%149.24萬 |
其他收益 | 4.37%145.09萬 | 2.55%1,046.64萬 | -18.75%397.75萬 | -14.98%250.11萬 | 22.00%139.02萬 | -64.88%1,020.6萬 | -70.33%489.57萬 | -83.57%294.18萬 | -91.17%113.95萬 | 231.02%2,906.11萬 |
營業利潤 | 16.98%5,674.05萬 | -15.95%1.31億 | 12.90%1.72億 | 19.64%1.09億 | -4.60%4,850.27萬 | -29.02%1.56億 | -40.80%1.53億 | -36.07%9,091.93萬 | -11.19%5,084.23萬 | 337.13%2.2億 |
加:營業外收入 | -86.74%3.94萬 | 9.67%232.24萬 | -61.52%162.43萬 | -72.94%61.9萬 | -40.23%29.75萬 | -59.33%211.75萬 | 25.09%422.15萬 | -3.33%228.75萬 | -76.74%49.77萬 | -31.21%520.64萬 |
減:營業外支出 | -75.83%2.67萬 | -70.50%86.06萬 | -81.80%19.84萬 | -79.88%16.63萬 | -60.96%11.04萬 | 42.85%291.68萬 | -26.33%108.97萬 | 39.17%82.69萬 | 84.48%28.28萬 | -48.62%204.19萬 |
利潤總額 | 16.56%5,675.32萬 | -14.57%1.33億 | 11.55%1.74億 | 18.24%1.09億 | -4.64%4,868.98萬 | -30.39%1.55億 | -40.03%1.56億 | -35.84%9,237.99萬 | -13.80%5,105.72萬 | 350.25%2.23億 |
減:所得稅費用 | 13.55%1,525.28萬 | -29.86%3,403.47萬 | 4.91%4,434.75萬 | -3.21%2,761.53萬 | -9.30%1,343.32萬 | -32.37%4,852.51萬 | -35.06%4,227萬 | -6.40%2,853.15萬 | 10.34%1,481.05萬 | 89.66%7,174.71萬 |
淨利潤 | 17.71%4,150.04萬 | -7.62%9,855.17萬 | 14.02%1.29億 | 27.83%8,161.77萬 | -2.73%3,525.66萬 | -29.45%1.07億 | -41.69%1.13億 | -43.74%6,384.84萬 | -20.88%3,624.67萬 | FLtoP1.51億 |
持續經營淨利潤 | 17.71%4,150.04萬 | -7.62%9,855.17萬 | 14.02%1.29億 | 27.83%8,161.77萬 | -2.73%3,525.66萬 | -29.45%1.07億 | -41.69%1.13億 | -43.74%6,384.84萬 | -20.88%3,624.67萬 | 219.14%1.51億 |
減:少數股東損益 | 163.81%135.09萬 | -25.32%-790.1萬 | -188.91%-314.82萬 | -7.45%-105.7萬 | -600.57%-211.72萬 | -53.39%-630.44萬 | -128.95%-108.97萬 | -135.24%-98.37萬 | 64.76%42.3萬 | -7,070.97%-411.01萬 |
歸屬于母公司所有者的淨利潤 | 7.43%4,014.95萬 | -5.78%1.06億 | 15.68%1.33億 | 27.52%8,267.47萬 | 4.33%3,737.38萬 | -27.26%1.13億 | -39.97%1.15億 | -41.44%6,483.2萬 | -21.36%3,582.38萬 | 222.43%1.55億 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.09 | -4.17%0.23 | 16.67%0.28 | 28.57%0.18 | 0.00%0.08 | -27.27%0.24 | -41.46%0.24 | -41.67%0.14 | -20.00%0.08 | 222.22%0.33 |
稀釋每股收益 | 12.50%0.09 | -4.17%0.23 | 16.67%0.28 | 28.57%0.18 | 0.00%0.08 | -27.27%0.24 | -41.46%0.24 | -41.67%0.14 | -20.00%0.08 | 222.22%0.33 |
其他綜合收益 | 44.59%-676.95萬 | 234.47%2,860.85萬 | 145.45%1,454.05萬 | 147.78%2,412.7萬 | 84.43%-1,221.71萬 | 81.10%-2,127.56萬 | -301.63%-3,199.02萬 | -145.50%-5,049.6萬 | -151.23%-7,844.31萬 | -158.48%-1.13億 |
歸屬于母公司所有者的其他綜合收益總額 | 44.59%-676.95萬 | 234.47%2,860.85萬 | 145.45%1,454.05萬 | 147.78%2,412.7萬 | 84.43%-1,221.71萬 | 81.10%-2,127.56萬 | -301.63%-3,199.02萬 | -145.50%-5,049.6萬 | -151.23%-7,844.31萬 | -158.48%-1.13億 |
綜合收益總額 | 50.74%3,473.09萬 | 48.89%1.27億 | 76.63%1.44億 | 691.95%1.06億 | 154.60%2,303.96萬 | 120.91%8,540.66萬 | -56.34%8,147.05萬 | -94.05%1,335.24萬 | -121.21%-4,219.64萬 | -41.01%3,866.15萬 |
歸屬于母公司所有者的綜合收益總額 | 32.69%3,338萬 | 47.27%1.35億 | 78.12%1.47億 | 644.99%1.07億 | 159.03%2,515.67萬 | 114.42%9,171.11萬 | -54.85%8,256.01萬 | -93.53%1,433.6萬 | -121.45%-4,261.94萬 | -34.80%4,277.16萬 |
歸屬於少數股東的綜合收益總額 | 163.81%135.09萬 | -25.32%-790.1萬 | -188.91%-314.82萬 | -7.45%-105.7萬 | -600.57%-211.72萬 | -53.39%-630.44萬 | -128.95%-108.97萬 | -135.24%-98.37萬 | 64.76%42.3萬 | -7,070.97%-411.01萬 |
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) | -- | -- | -- | 信永中和會計師事務所(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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