(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 | 100.38%9.95億 | 25.00%34.24億 | 16.29%22.31億 | -9.79%11.68億 | -15.21%4.97億 | -14.34%27.39億 | -14.71%19.18億 | -1.14%12.95億 | 34.18%5.86億 | 22.96%31.98億 |
營業收入 | 100.38%9.95億 | 25.00%34.24億 | 16.29%22.31億 | -9.79%11.68億 | -15.21%4.97億 | -14.34%27.39億 | -14.71%19.18億 | -1.14%12.95億 | 34.18%5.86億 | 22.96%31.98億 |
其他業務收入 | ---- | 25.91%3.32億 | ---- | -68.03%5,007.03萬 | ---- | 107.78%2.64億 | ---- | 186.93%1.57億 | ---- | 86.82%1.27億 |
營業總成本 | 86.63%9.09億 | 23.73%33.51億 | 15.32%21.86億 | -10.76%11.23億 | -14.47%4.87億 | -11.04%27.08億 | -10.71%18.95億 | 4.30%12.59億 | 46.23%5.69億 | 28.29%30.44億 |
營業成本 | 84.01%8.13億 | 21.42%30.54億 | 14.84%20.14億 | -11.53%10.36億 | -16.09%4.42億 | -11.09%25.15億 | -10.84%17.54億 | 4.74%11.71億 | 49.98%5.26億 | 30.57%28.29億 |
營業稅金及附加 | 23.95%498.6萬 | 55.32%1,918.47萬 | 79.62%1,442.47萬 | 28.49%798.79萬 | 47.09%402.27萬 | 19.85%1,235.21萬 | 32.53%803.08萬 | 79.56%621.69萬 | 161.39%273.48萬 | -41.39%1,030.61萬 |
銷售費用 | 57.53%950.4萬 | 68.87%4,121.79萬 | 42.73%2,714.31萬 | 80.43%1,598.37萬 | 98.24%603.32萬 | -31.14%2,440.81萬 | -21.44%1,901.64萬 | -22.89%885.88萬 | -45.81%304.35萬 | -4.43%3,544.52萬 |
管理費用 | 80.77%3,552.09萬 | 42.13%1.19億 | 17.71%7,167.17萬 | -5.35%3,751.22萬 | -6.28%1,964.98萬 | 2.59%8,375.24萬 | 6.01%6,088.93萬 | 8.30%3,963.26萬 | 17.87%2,096.74萬 | -2.36%8,163.79萬 |
財務費用 | 93.23%1,740.62萬 | 13.69%4,676萬 | -24.10%2,572.9萬 | -47.79%1,306.72萬 | -23.08%900.79萬 | -35.53%4,112.77萬 | -34.77%3,389.84萬 | -17.62%2,502.98萬 | 12.18%1,171萬 | 20.87%6,378.96萬 |
-利息費用 | 108.02%2,247.81萬 | 10.00%5,810.87萬 | -6.71%3,868.53萬 | -23.92%2,210.9萬 | -42.19%1,080.58萬 | -21.36%5,282.46萬 | -18.80%4,146.63萬 | -9.03%2,905.84萬 | 56.24%1,869.24萬 | 1.70%6,717.36萬 |
-利息收入 | -22.05%-454.92萬 | -73.78%-1,533.33萬 | -109.29%-1,326.41萬 | -96.13%-739.79萬 | 46.69%-372.73萬 | 10.25%-882.32萬 | -0.60%-633.77萬 | 14.90%-377.18萬 | -209.54%-699.13萬 | 20.58%-983.13萬 |
研發費用 | 335.80%2,872.38萬 | 125.33%7,101.32萬 | 66.13%3,219.15萬 | 57.62%1,301.56萬 | 45.00%659.1萬 | 29.00%3,151.47萬 | 24.36%1,937.71萬 | 15.91%825.74萬 | 29.62%454.54萬 | 57.69%2,443.03萬 |
信用減值損失 | 168.32%62.31萬 | -221.77%-3,046.34萬 | -297.96%-2,497.31萬 | -282.63%-1,801.11萬 | -118.43%-91.19萬 | 229.22%2,501.68萬 | 154.52%1,261.52萬 | 137.11%986.22萬 | 152.92%494.85萬 | -180.86%-1,935.95萬 |
資產減值損失 | -28.39%440.09萬 | 79.84%-265.81萬 | 718.74%1,698.71萬 | 329.26%770.91萬 | 1,488.78%614.58萬 | 9.85%-1,318.23萬 | 64.59%-274.54萬 | 129.72%179.59萬 | 107.54%38.68萬 | 44.36%-1,462.19萬 |
非經營性淨收益 | 388.82%2,100.37萬 | -234.46%-2,086.5萬 | -129.41%-663.67萬 | -146.90%-999.48萬 | -33.25%429.68萬 | 138.46%1,551.79萬 | 171.71%2,256.28萬 | 164.11%2,130.89萬 | 147.32%643.68萬 | -187.08%-4,035.21萬 |
公允價值變動淨收益 | 100.52%558.27 | 89.69%-51.73萬 | 95.81%-9.53萬 | -105.95%-4.01萬 | -132.49%-10.67萬 | -35.45%-501.98萬 | -331.24%-227.55萬 | 222.42%67.37萬 | -80.03%32.85萬 | 68.81%-370.6萬 |
投資淨收益 | -37.24%-125.56萬 | -168.55%-302.77萬 | -114.52%-175.4萬 | -96.41%24.98萬 | 13.10%-91.49萬 | 200.24%441.69萬 | 965.40%1,207.7萬 | 616.85%695.92萬 | 15.72%-105.28萬 | -150.82%-440.64萬 |
-其中:對聯營合營企業的投資收益 | -2.73%-125.56萬 | 34.53%-824.56萬 | 17.30%-400.89萬 | 30.49%-218.22萬 | -1.13%-122.23萬 | 9.03%-1,259.4萬 | 5.78%-484.76萬 | -7.64%-313.95萬 | 23.15%-120.86萬 | -11.37%-1,384.4萬 |
資產處置收益 | -4,259.54%-248.36萬 | 2,090.48%290.88萬 | -178.35%-40.68萬 | -205.57%-5.24萬 | -214.68%-5.7萬 | ---14.61萬 | ---14.61萬 | --4.97萬 | --4.97萬 | ---- |
其他收益 | 13,829.36%1,971.84萬 | 190.87%1,289.26萬 | 18.69%360.54萬 | -92.38%14.99萬 | -92.03%14.16萬 | 154.49%443.24萬 | 124.83%303.76萬 | 54.03%196.82萬 | 269.49%177.61萬 | 7.31%174.17萬 |
營業利潤 | 668.46%1.07億 | 12.20%5,196.84萬 | -15.41%3,842.63萬 | -39.49%3,473.53萬 | -38.74%1,396.39萬 | -59.03%4,631.83萬 | -52.16%4,542.72萬 | -17.72%5,740.47萬 | -32.10%2,279.29萬 | -58.74%1.13億 |
加:營業外收入 | -79.52%33.04萬 | 317.61%69.13萬 | 124.32%10.13萬 | 78.83%2.71萬 | 331,231.34%161.37萬 | 314.00%16.55萬 | 29.05%4.51萬 | -45.01%1.52萬 | -99.18%487.04 | -92.11%4萬 |
減:營業外支出 | -85.53%14.49萬 | 205.36%430.88萬 | 111.51%254.73萬 | -16.46%100.69萬 | 5,681.22%100.19萬 | -6.48%141.1萬 | 16.37%120.43萬 | 758.16%120.53萬 | -68.26%1.73萬 | -45.78%150.87萬 |
利潤總額 | 637.47%1.07億 | 7.27%4,835.09萬 | -18.72%3,598.03萬 | -39.95%3,375.55萬 | -36.00%1,457.57萬 | -59.61%4,507.28萬 | -52.89%4,426.8萬 | -19.30%5,621.46萬 | -32.16%2,277.61萬 | -58.93%1.12億 |
減:所得稅費用 | 190.71%978.92萬 | -349.59%-2,757.18萬 | -140.90%-374.67萬 | -51.47%580.53萬 | -28.48%336.73萬 | -38.98%1,104.67萬 | -28.79%916.02萬 | -15.75%1,196.19萬 | -14.77%470.84萬 | -64.27%1,810.49萬 |
淨利潤 | 771.69%9,770.29萬 | 123.13%7,592.28萬 | 13.16%3,972.69萬 | -36.84%2,795.02萬 | -37.96%1,120.84萬 | -63.60%3,402.61萬 | -56.71%3,510.78萬 | -20.20%4,425.26萬 | -35.59%1,806.77萬 | -57.71%9,348.5萬 |
持續經營淨利潤 | 771.69%9,770.29萬 | 123.13%7,592.28萬 | 13.16%3,972.69萬 | -36.84%2,795.02萬 | -37.96%1,120.84萬 | -63.60%3,402.61萬 | -56.71%3,510.78萬 | -20.20%4,425.26萬 | -35.59%1,806.77萬 | -57.71%9,348.5萬 |
減:少數股東損益 | 47,105.34%3,322.93萬 | 302.92%716.43萬 | -113.39%-24.47萬 | -79.31%38.7萬 | 62.12%-7.07萬 | 1,160.84%177.81萬 | -43.83%182.7萬 | -10.54%187.05萬 | -26.89%-18.66萬 | -94.42%14.1萬 |
歸屬于母公司所有者的淨利潤 | 471.62%6,447.36萬 | 113.22%6,875.85萬 | 20.10%3,997.16萬 | -34.97%2,756.32萬 | -38.21%1,127.91萬 | -65.45%3,224.8萬 | -57.25%3,328.08萬 | -20.58%4,238.21萬 | -35.26%1,825.43萬 | -57.29%9,334.4萬 |
每股收益 | ||||||||||
基本每股收益 | 460.00%0.056 | 114.29%0.06 | 33.33%0.04 | -35.14%0.024 | -50.00%0.01 | -65.85%0.028 | -57.14%0.03 | -26.00%0.037 | 0.00%0.02 | -56.84%0.082 |
稀釋每股收益 | 460.00%0.056 | 114.29%0.06 | 33.33%0.04 | -35.14%0.024 | -50.00%0.01 | -65.85%0.028 | -57.14%0.03 | -26.00%0.037 | 0.00%0.02 | -56.84%0.082 |
其他綜合收益 | -146.03%-35.58萬 | -202.08%-1,224.7萬 | -110.56%-622.09萬 | -110.06%-650.6萬 | 200.40%77.31萬 | 336.40%1,199.74萬 | 876.81%5,889.52萬 | 1,005.54%6,465.64萬 | -262.98%-77.01萬 | 87.49%-507.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | -146.03%-35.58萬 | -202.08%-1,224.7萬 | -110.56%-622.09萬 | -110.06%-650.6萬 | 200.40%77.31萬 | 336.40%1,199.74萬 | 876.81%5,889.52萬 | 1,005.54%6,465.64萬 | -262.98%-77.01萬 | 87.49%-507.49萬 |
綜合收益總額 | 712.47%9,734.7萬 | 38.36%6,367.58萬 | -64.36%3,350.6萬 | -80.31%2,144.42萬 | -30.73%1,198.15萬 | -47.94%4,602.35萬 | 7.89%9,400.3萬 | 77.65%1.09億 | -39.35%1,729.76萬 | -51.02%8,841.01萬 |
歸屬于母公司所有者的綜合收益總額 | 432.00%6,411.78萬 | 27.72%5,651.15萬 | -63.38%3,375.07萬 | -80.33%2,105.72萬 | -31.07%1,205.22萬 | -49.87%4,424.53萬 | 9.89%9,217.6萬 | 80.76%1.07億 | -39.01%1,748.42萬 | -50.40%8,826.91萬 |
歸屬於少數股東的綜合收益總額 | 47,105.34%3,322.93萬 | 302.92%716.43萬 | -113.39%-24.47萬 | -79.31%38.7萬 | 62.12%-7.07萬 | 1,160.84%177.81萬 | -43.83%182.7萬 | -10.54%187.05萬 | -26.89%-18.66萬 | -94.42%14.1萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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