(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 | -14.49%3.09億 | 1.79%13.88億 | -2.72%9.77億 | 3.47%6.52億 | 20.16%3.62億 | 21.88%13.63億 | 31.29%10.04億 | 33.20%6.3億 | 36.85%3.01億 | -1.07%11.19億 |
營業收入 | -14.49%3.09億 | 1.79%13.88億 | -2.72%9.77億 | 3.47%6.52億 | 20.16%3.62億 | 21.88%13.63億 | 31.29%10.04億 | 33.20%6.3億 | 36.85%3.01億 | -1.07%11.19億 |
其他業務收入 | ---- | 128.17%2,197.38萬 | ---- | 97.96%970.65萬 | ---- | -24.03%963.06萬 | ---- | 237.03%490.32萬 | ---- | 28.14%1,267.73萬 |
營業總成本 | -15.46%2.48億 | 0.36%11.59億 | -3.10%8.11億 | 1.28%5.38億 | 15.14%2.93億 | 18.29%11.55億 | 25.96%8.37億 | 27.89%5.31億 | 32.45%2.55億 | 5.45%9.76億 |
營業成本 | -17.51%1.64億 | -3.04%7.51億 | -6.53%5.34億 | -2.87%3.52億 | 12.83%1.99億 | 20.13%7.74億 | 30.70%5.71億 | 33.74%3.63億 | 39.33%1.76億 | 1.38%6.45億 |
營業稅金及附加 | -9.97%404.82萬 | 12.20%1,580.97萬 | 11.55%1,146.87萬 | 19.83%776.91萬 | 39.22%449.65萬 | 30.10%1,409.07萬 | 33.54%1,028.1萬 | 16.43%648.35萬 | 26.03%322.99萬 | -9.40%1,083.04萬 |
銷售費用 | -19.10%2,984.78萬 | 1.54%1.58億 | -7.03%1.09億 | 2.39%7,524.43萬 | 8.91%3,689.47萬 | 9.15%1.56億 | 18.30%1.17億 | 24.59%7,349.07萬 | 29.10%3,387.67萬 | 47.00%1.43億 |
管理費用 | -6.86%2,960.17萬 | 2.44%1.34億 | 0.35%9,177.12萬 | 3.54%6,063.91萬 | 17.40%3,178.29萬 | 15.47%1.3億 | 11.82%9,144.7萬 | 9.11%5,856.36萬 | 10.25%2,707.24萬 | 5.73%1.13億 |
財務費用 | -92.95%25.91萬 | 295.89%503.15萬 | 152.60%282.6萬 | 140.18%85.42萬 | 141.39%367.62萬 | -126.83%-256.85萬 | -187.31%-537.26萬 | -147.06%-212.61萬 | 8.86%152.29萬 | -47.86%957.24萬 |
-利息費用 | 8.70%203.82萬 | 15.97%912.36萬 | 16.82%543.41萬 | 0.60%337.1萬 | -4.04%187.52萬 | -7.34%786.73萬 | -9.67%465.18萬 | 4.77%335.09萬 | 25.45%195.41萬 | -18.63%849.01萬 |
-利息收入 | -58.26%-97.48萬 | -5.54%-367.01萬 | 16.18%-221.31萬 | 37.43%-121.44萬 | 49.46%-61.59萬 | -152.54%-347.73萬 | -228.94%-264.03萬 | -220.82%-194.08萬 | -259.98%-121.88萬 | -52.24%-137.69萬 |
研發費用 | 13.93%2,047.53萬 | 15.65%9,492.18萬 | 18.59%6,274.52萬 | 28.52%4,114.81萬 | 37.01%1,797.15萬 | 49.15%8,207.39萬 | 58.82%5,291.05萬 | 49.77%3,201.74萬 | 15.96%1,311.71萬 | -0.51%5,502.61萬 |
信用減值損失 | 1,063.55%43.66萬 | -109.08%-3.91萬 | 363.84%78.05萬 | 109.54%12.51萬 | -87.11%3.75萬 | 129.17%43.09萬 | -393.37%-29.58萬 | -8,207.13%-131.23萬 | 839.51%29.12萬 | 20.81%-147.71萬 |
資產減值損失 | -63.91%-238.91萬 | 34.74%-1,171.58萬 | 65.81%-147.46萬 | 58.60%-122.91萬 | -634.56%-145.75萬 | -187.01%-1,795.22萬 | -11,463.56%-431.31萬 | -7,921.42%-296.87萬 | ---19.84萬 | 43.22%-625.49萬 |
非經營性淨收益 | -55.76%186.25萬 | 561.13%984.69萬 | 36.55%1,380.62萬 | 84.52%1,008.23萬 | -16.93%420.98萬 | -1,069.61%-213.54萬 | 24.66%1,011.07萬 | -11.42%546.4萬 | 40.07%506.76萬 | 103.26%22.02萬 |
公允價值變動淨收益 | -84.44%43.31萬 | -96.07%7.62萬 | 277.39%196.31萬 | 354.90%161.08萬 | 1,338.74%278.27萬 | 941.07%193.7萬 | --52.02萬 | --35.41萬 | --19.34萬 | --18.61萬 |
投資淨收益 | 63.24%148.8萬 | 110.36%853.23萬 | -2.98%534.6萬 | 46.38%427.31萬 | 67.57%91.15萬 | 499.37%405.61萬 | 1,178.33%551.04萬 | 1,970.51%291.93萬 | 516.67%54.4萬 | 43.32%-101.56萬 |
-其中:對聯營合營企業的投資收益 | -16.70%-14.43萬 | 90.18%-53.36萬 | -550.18%-48.25萬 | -283.42%-19.79萬 | -329.06%-12.36萬 | -237.10%-543.22萬 | -21.31%-7.42萬 | -45.48%-5.16萬 | -128.83%-2.88萬 | -28,805.65%-161.15萬 |
資產處置收益 | --1.23萬 | 169.09%9.46萬 | -119.79%-6,924.58 | ---- | ---- | 6,458.90%3.52萬 | --3.5萬 | --3.5萬 | --2.34萬 | -99.75%536.15 |
其他收益 | -2.79%188.15萬 | 37.84%1,289.87萬 | -16.82%719.81萬 | -17.62%530.23萬 | -54.07%193.55萬 | 6.56%935.76萬 | 14.77%865.4萬 | 7.18%643.67萬 | 20.45%421.41萬 | 13.97%878.13萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -12.97%6,293.92萬 | 15.57%2.39億 | 1.32%1.8億 | 18.86%1.24億 | 41.49%7,231.52萬 | 44.80%2.07億 | 63.48%1.77億 | 63.50%1.04億 | 64.47%5,110.98萬 | -28.02%1.43億 |
加:營業外收入 | 66.26%17.3萬 | -41.50%29.44萬 | -7.50%29.89萬 | -44.17%12.87萬 | 234.03%10.4萬 | 19.68%50.32萬 | 18.22%32.32萬 | 12.31%23.06萬 | -43.87%3.11萬 | -59.19%42.05萬 |
減:營業外支出 | 11.57%21.44萬 | 21.76%183.07萬 | 24.89%126.89萬 | 39.56%51.28萬 | 194.30%19.22萬 | -48.44%150.35萬 | -15.90%101.6萬 | -35.17%36.75萬 | -58.99%6.53萬 | -68.26%291.6萬 |
利潤總額 | -12.92%6,289.78萬 | 15.39%2.37億 | 1.17%1.79億 | 18.65%1.24億 | 41.41%7,222.71萬 | 46.66%2.06億 | 64.26%1.77億 | 64.22%1.04億 | 64.91%5,107.57萬 | -26.24%1.4億 |
減:所得稅費用 | -28.45%1,034.73萬 | 17.20%3,269.96萬 | -10.93%2,685.12萬 | 38.63%2,351.22萬 | 49.71%1,446.08萬 | 9.20%2,790.01萬 | 57.44%3,014.74萬 | 36.62%1,696.01萬 | 57.17%965.95萬 | -15.49%2,554.89萬 |
淨利潤 | -9.03%5,255.04萬 | 15.11%2.05億 | 3.65%1.52億 | 14.76%1億 | 39.48%5,776.63萬 | 55.01%1.78億 | 65.74%1.47億 | 70.93%8,720.04萬 | 66.82%4,141.62萬 | -28.27%1.15億 |
持續經營淨利潤 | -9.03%5,255.04萬 | 15.11%2.05億 | 3.65%1.52億 | 14.76%1億 | 39.48%5,776.63萬 | 55.01%1.78億 | 65.74%1.47億 | 70.93%8,720.04萬 | 66.82%4,141.62萬 | -28.27%1.15億 |
減:少數股東損益 | -59.52%229.45萬 | 8.37%1,211.8萬 | -11.72%798.75萬 | 63.62%799.34萬 | 102.19%566.83萬 | 30.30%1,118.16萬 | 35.80%904.75萬 | 9.16%488.54萬 | 31.85%280.35萬 | 26.78%858.14萬 |
歸屬于母公司所有者的淨利潤 | -3.54%5,025.6萬 | 15.56%1.92億 | 4.67%1.44億 | 11.86%9,208.16萬 | 34.92%5,209.8萬 | 57.00%1.67億 | 68.18%1.38億 | 76.87%8,231.5萬 | 70.10%3,861.27萬 | -30.71%1.06億 |
每股收益 | ||||||||||
基本每股收益 | -5.56%0.17 | 15.79%0.66 | 4.26%0.49 | 10.71%0.31 | 38.46%0.18 | 39.02%0.57 | 51.61%0.47 | 55.56%0.28 | 44.44%0.13 | -30.51%0.41 |
稀釋每股收益 | -5.56%0.17 | 15.79%0.66 | 4.26%0.49 | 10.71%0.31 | 38.46%0.18 | 39.02%0.57 | 51.61%0.47 | 55.56%0.28 | 44.44%0.13 | -30.51%0.41 |
其他綜合收益 | 52.66%-469.29萬 | -132.74%-991.22萬 | 35.02%-425.9萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 52.66%-469.29萬 | ---- | ---- | ---- | -132.74%-991.22萬 | ---- | ---- | ---- | 35.02%-425.9萬 |
綜合收益總額 | -9.03%5,255.04萬 | 19.11%2億 | 3.65%1.52億 | 14.76%1億 | 39.48%5,776.63萬 | 52.01%1.68億 | 65.74%1.47億 | 70.93%8,720.04萬 | 66.82%4,141.62萬 | -27.99%1.1億 |
歸屬于母公司所有者的綜合收益總額 | -3.54%5,025.6萬 | 19.87%1.88億 | 4.67%1.44億 | 11.86%9,208.16萬 | 34.92%5,209.8萬 | 53.84%1.57億 | 68.18%1.38億 | 76.87%8,231.5萬 | 70.10%3,861.27萬 | -30.52%1.02億 |
歸屬於少數股東的綜合收益總額 | -59.52%229.45萬 | 8.37%1,211.8萬 | -11.72%798.75萬 | 63.62%799.34萬 | 102.19%566.83萬 | 30.30%1,118.16萬 | 35.80%904.75萬 | 9.16%488.54萬 | 31.85%280.35萬 | 26.78%858.14萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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