(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 | 5.60%6.31億 | -0.39%26.53億 | -2.93%20.57億 | -6.95%13.32億 | -10.23%5.98億 | 8.30%26.63億 | 23.34%21.19億 | 33.20%14.31億 | 42.00%6.66億 | 52.31%24.59億 |
營業收入 | 5.60%6.31億 | -0.39%26.53億 | -2.93%20.57億 | -6.95%13.32億 | -10.23%5.98億 | 8.30%26.63億 | 23.34%21.19億 | 33.20%14.31億 | 42.00%6.66億 | 52.31%24.59億 |
其他業務收入 | ---- | 3.44%3,073.03萬 | ---- | -16.16%1,374.58萬 | ---- | -29.28%2,970.7萬 | ---- | -6.26%1,639.57萬 | ---- | 115.58%4,200.54萬 |
營業總成本 | -10.31%4.42億 | -3.99%20.69億 | -6.59%15.97億 | -8.84%10.29億 | -4.67%4.93億 | 5.02%21.55億 | 23.94%17.1億 | 29.39%11.29億 | 32.73%5.17億 | 55.82%20.52億 |
營業成本 | -8.60%3.27億 | -9.54%14.99億 | -10.87%11.93億 | -10.37%7.9億 | -7.74%3.58億 | 10.50%16.57億 | 33.90%13.38億 | 42.87%8.81億 | 39.15%3.88億 | 62.14%14.99億 |
營業稅金及附加 | 9.16%304.31萬 | 33.18%2,163.86萬 | 17.77%1,247.13萬 | -3.08%826.92萬 | -19.27%278.79萬 | 15.80%1,624.74萬 | 53.92%1,058.93萬 | 62.22%853.2萬 | 109.94%345.31萬 | 34.28%1,403.05萬 |
銷售費用 | -2.61%8,320.56萬 | 27.48%3.86億 | 25.77%2.79億 | 27.64%1.85億 | 19.12%8,543.57萬 | 7.31%3.03億 | 16.98%2.22億 | 5.64%1.45億 | 13.10%7,172.25萬 | 34.65%2.82億 |
管理費用 | 10.69%3,701.54萬 | 1.82%1.5億 | -3.10%1.1億 | -0.60%7,321.69萬 | -5.61%3,344.05萬 | 7.46%1.48億 | -0.46%1.14億 | 10.00%7,366.04萬 | 20.05%3,542.62萬 | 30.42%1.37億 |
財務費用 | -1,453.67%-2,135.37萬 | -49.93%-5,335.25萬 | -79.52%-4,284.67萬 | -368.75%-5,453.55萬 | -23.11%157.75萬 | -211.84%-3,558.59萬 | -239.70%-2,386.75萬 | -231.74%-1,163.43萬 | 400.63%205.17萬 | 54.25%3,181.84萬 |
-利息費用 | 143.84%287.56萬 | -5.83%1,249.61萬 | 2.07%981.74萬 | 15.20%702.82萬 | -60.18%117.93萬 | 54.84%1,326.98萬 | 71.09%961.83萬 | 54.02%610.1萬 | 198.99%296.15萬 | 182.99%857.01萬 |
-利息收入 | -87.80%-1,419.32萬 | -358.15%-3,586.3萬 | -353.52%-1,961.24萬 | -512.97%-1,269.11萬 | -600.94%-755.75萬 | -106.69%-782.79萬 | -70.61%-432.45萬 | -4.11%-207.04萬 | -133.42%-107.82萬 | -20.24%-378.72萬 |
研發費用 | 11.85%1,260.27萬 | -2.09%6,557.99萬 | -7.87%4,540.25萬 | -15.52%2,722.72萬 | -29.33%1,126.78萬 | -23.04%6,697.99萬 | -5.71%4,928.02萬 | -13.87%3,222.79萬 | 3.55%1,594.49萬 | 89.04%8,703.74萬 |
信用減值損失 | -289.36%-473.22萬 | -67.32%-999.42萬 | 31.70%-268.69萬 | 21.53%-393.13萬 | 61.00%-121.54萬 | 12.82%-597.33萬 | 55.68%-393.41萬 | 39.30%-500.96萬 | -181.92%-311.67萬 | -28.77%-685.17萬 |
資產減值損失 | 47.37%-72.69萬 | 52.11%-1,024.73萬 | 13.12%-272.95萬 | -121.48%-198.98萬 | -124.05%-138.13萬 | -722.17%-2,139.9萬 | -1,132.33%-314.18萬 | 29.21%-89.84萬 | 46.02%-61.65萬 | 45.94%-260.28萬 |
非經營性淨收益 | 205.31%276.12萬 | -111.20%-244.55萬 | -78.25%664.35萬 | -91.46%231.55萬 | -43.75%90.44萬 | -67.75%2,183.67萬 | -20.15%3,055.07萬 | -3.13%2,712.69萬 | -92.58%160.77萬 | -15.61%6,771.21萬 |
公允價值變動淨收益 | --298.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 34.73%401.1萬 | -94.32%183.16萬 | -90.33%213.81萬 | -90.85%188.11萬 | -37.64%297.71萬 | -38.55%3,223.68萬 | -48.32%2,210.89萬 | -39.25%2,056.84萬 | -77.52%477.43萬 | -17.36%5,245.65萬 |
-其中:對聯營合營企業的投資收益 | ---- | -275.70%-140.25萬 | 56.30%-109.6萬 | -45.53%-109.6萬 | ---- | 86.73%-37.33萬 | -89,488.48%-250.78萬 | -39.58%-75.31萬 | ---- | -39.73%-281.24萬 |
資產處置收益 | --2.05萬 | -81.38%6.68萬 | -73.09%6.73萬 | -95.30%5,757.56 | ---- | 7.27%35.87萬 | 55.69%25.02萬 | 28.86%12.24萬 | ---- | 107.86%33.44萬 |
其他收益 | 129.36%120.19萬 | -4.31%1,589.75萬 | -35.46%985.44萬 | -48.56%634.98萬 | -7.52%52.4萬 | -31.84%1,661.35萬 | 243.41%1,526.76萬 | 245.47%1,234.41萬 | -79.02%56.66萬 | 28.53%2,437.56萬 |
營業利潤 | 81.17%1.92億 | 9.68%5.81億 | 6.12%4.66億 | -7.40%3.05億 | -29.65%1.06億 | 11.62%5.3億 | 16.74%4.39億 | 43.27%3.29億 | 48.85%1.51億 | 25.63%4.75億 |
加:營業外收入 | -57.84%2,544.28 | -95.94%7.36萬 | -97.28%4.73萬 | 253.04%2.96萬 | 27.59%6,035.01 | 1,075.67%181.25萬 | 1,169.69%173.63萬 | -73.13%8,380 | -81.49%4,730 | -31.32%15.42萬 |
減:營業外支出 | -59.51%10.43萬 | -58.92%101.76萬 | 218.32%118.54萬 | 439.49%48.61萬 | 1,995.52%25.76萬 | 2,673.59%247.7萬 | 458.31%37.24萬 | 293.14%9.01萬 | 78.89%1.23萬 | -98.39%8.93萬 |
利潤總額 | 81.50%1.92億 | 9.64%5.8億 | 5.53%4.65億 | -7.52%3.05億 | -29.81%1.06億 | 11.47%5.29億 | 17.08%4.4億 | 43.23%3.29億 | 48.82%1.51億 | 27.44%4.75億 |
減:所得稅費用 | 228.93%2,761.09萬 | -12.55%6,922.39萬 | -16.95%5,785.07萬 | -31.57%3,551.85萬 | -68.65%839.4萬 | 26.37%7,916.25萬 | 39.53%6,966.02萬 | 87.64%5,190.76萬 | 80.37%2,677.17萬 | 1.10%6,264.26萬 |
淨利潤 | 68.81%1.65億 | 13.54%5.11億 | 9.76%4.07億 | -3.02%2.69億 | -21.43%9,748.48萬 | 9.20%4.5億 | 13.64%3.71億 | 37.16%2.78億 | 43.41%1.24億 | 32.69%4.12億 |
持續經營淨利潤 | 68.81%1.65億 | 13.54%5.11億 | 9.76%4.07億 | -3.02%2.69億 | -21.43%9,748.48萬 | 9.20%4.5億 | 13.64%3.71億 | 37.16%2.78億 | 43.41%1.24億 | 32.69%4.12億 |
歸屬于母公司所有者的淨利潤 | 68.81%1.65億 | 13.54%5.11億 | 9.76%4.07億 | -3.02%2.69億 | -21.43%9,748.48萬 | 9.20%4.5億 | 13.64%3.71億 | 37.16%2.78億 | 43.41%1.24億 | 32.69%4.12億 |
每股收益 | ||||||||||
基本每股收益 | 62.50%0.39 | 12.96%1.22 | 8.99%0.97 | -3.03%0.64 | -20.00%0.24 | 10.20%1.08 | 14.10%0.89 | 37.50%0.66 | 42.86%0.3 | 27.27%0.98 |
稀釋每股收益 | 69.57%0.39 | 12.96%1.22 | 8.99%0.97 | -3.03%0.64 | -23.33%0.23 | 10.20%1.08 | 14.10%0.89 | 37.50%0.66 | 42.86%0.3 | 28.95%0.98 |
其他綜合收益 | -251.46%-2,812.53萬 | -53.32%2,440.71萬 | -76.25%1,187.52萬 | 21.33%2,911.41萬 | -377.21%-800.25萬 | 291.07%5,228.46萬 | 316.48%5,000.84萬 | 255.62%2,399.5萬 | 67.41%-167.69萬 | -69.64%-2,736.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | -251.46%-2,812.53萬 | -53.32%2,440.71萬 | -76.25%1,187.52萬 | 21.33%2,911.41萬 | -377.21%-800.25萬 | 291.07%5,228.46萬 | 316.48%5,000.84萬 | 255.62%2,399.5萬 | 67.41%-167.69萬 | -69.64%-2,736.43萬 |
綜合收益總額 | 52.47%1.36億 | 6.58%5.35億 | -0.47%4.19億 | -1.08%2.98億 | -26.89%8,948.23萬 | 30.56%5.02億 | 38.81%4.21億 | 61.31%3.01億 | 50.41%1.22億 | 30.67%3.85億 |
歸屬于母公司所有者的綜合收益總額 | 52.47%1.36億 | 6.58%5.35億 | -0.47%4.19億 | -1.08%2.98億 | -26.89%8,948.23萬 | 30.56%5.02億 | 38.81%4.21億 | 61.31%3.01億 | 50.41%1.22億 | 30.67%3.85億 |
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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