(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 | 1.21%6.4億 | -1.62%27.57億 | 4.51%20.75億 | 6.30%13.57億 | 22.79%6.32億 | 13.82%28.02億 | 20.57%19.85億 | 17.70%12.77億 | -2.80%5.15億 | -4.98%24.62億 |
營業收入 | 1.21%6.4億 | -1.62%27.57億 | 4.51%20.75億 | 6.30%13.57億 | 22.79%6.32億 | 13.82%28.02億 | 20.57%19.85億 | 17.70%12.77億 | -2.80%5.15億 | -4.98%24.62億 |
其他業務收入 | ---- | 26.68%7,903.93萬 | ---- | 0.32%2,889.31萬 | ---- | 7.86%6,239.21萬 | ---- | 26.44%2,880.24萬 | ---- | 25.71%5,784.58萬 |
營業總成本 | -1.34%5.39億 | -3.99%22.89億 | 0.99%17.28億 | 3.07%11.37億 | 19.65%5.47億 | 17.24%23.84億 | 26.88%17.11億 | 26.10%11.03億 | 6.56%4.57億 | 6.61%20.33億 |
營業成本 | -4.90%4.62億 | -6.47%20.14億 | -0.55%15.3億 | 1.97%10.08億 | 21.38%4.86億 | 18.71%21.54億 | 28.11%15.39億 | 26.46%9.88億 | 5.05%4.01億 | 7.40%18.14億 |
營業稅金及附加 | -22.56%255.07萬 | 33.47%2,013.64萬 | 42.84%1,509.35萬 | 34.40%954.59萬 | 19.59%329.36萬 | 8.43%1,508.68萬 | 15.96%1,056.65萬 | 8.15%710.28萬 | 7.87%275.41萬 | 28.03%1,391.39萬 |
銷售費用 | 80.40%4,777.44萬 | 40.79%1.37億 | 30.44%8,860.37萬 | 22.93%5,947.2萬 | 5.06%2,648.21萬 | 7.87%9,732.11萬 | 17.77%6,792.9萬 | 32.78%4,837.7萬 | 36.53%2,520.66萬 | 24.85%9,022.42萬 |
管理費用 | -10.88%1,809.73萬 | 12.82%6,530.33萬 | 22.68%6,095.3萬 | 26.73%4,066.64萬 | 36.07%2,030.62萬 | 19.17%5,788.09萬 | 14.02%4,968.61萬 | 14.25%3,208.92萬 | 2.82%1,492.33萬 | -2.88%4,856.96萬 |
財務費用 | -6.12%-1,389.15萬 | -27.62%-5,266.39萬 | -51.43%-4,134.97萬 | -49.00%-2,886.11萬 | -101.76%-1,309.08萬 | -68.72%-4,126.61萬 | -20.70%-2,730.7萬 | -19.25%-1,937.03萬 | 18.31%-648.82萬 | -2,012.90%-2,445.82萬 |
-利息費用 | 109.02%364.19萬 | 136.88%1,317.53萬 | 161.21%854.3萬 | 144.77%483.2萬 | 86.54%174.24萬 | -6.71%556.2萬 | --327.06萬 | -26.21%197.41萬 | -46.00%93.4萬 | -56.81%596.23萬 |
-利息收入 | -1.13%-1,591.1萬 | -39.89%-6,547.58萬 | -73.39%-4,925.75萬 | -71.46%-3,292.8萬 | -100.98%-1,573.38萬 | -44.30%-4,680.43萬 | ---2,840.84萬 | 1.25%-1,920.42萬 | 21.58%-782.84萬 | -81.28%-3,243.56萬 |
研發費用 | -4.49%2,219.01萬 | 3.37%1.05億 | 4.22%7,488.94萬 | 3.82%4,862.75萬 | 17.84%2,323.35萬 | 11.23%1.01億 | 19.76%7,185.55萬 | 21.23%4,684.03萬 | 0.31%1,971.54萬 | 5.65%9,114.68萬 |
信用減值損失 | -1,419.56%-781.56萬 | 1,025.77%864.57萬 | 23.58%-312.77萬 | 163.23%302.26萬 | -73.40%59.23萬 | 91.92%-93.39萬 | 49.76%-409.29萬 | -308.63%-478.04萬 | 90.87%222.69萬 | -475.82%-1,155.69萬 |
資產減值損失 | 102.67%2.17萬 | -187.65%-1,292.11萬 | -75.39%-616.25萬 | -45.07%-588.67萬 | -292.76%-81.5萬 | 66.95%-449.2萬 | 11.39%-351.36萬 | -10.54%-405.78萬 | --42.28萬 | -43.93%-1,359.31萬 |
非經營性淨收益 | -86.66%104.6萬 | 5.38%3,981.7萬 | -42.55%1,396.55萬 | 67.36%1,617.32萬 | 12.37%784.19萬 | 240.21%3,778.49萬 | 154.95%2,431.06萬 | -5.29%966.4萬 | 68.45%697.84萬 | -253.30%-2,694.89萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --233.82萬 | --233.82萬 | --142.86萬 | ---5,123.85萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | -39.61%1,925.04萬 | 127.20%1,068.48萬 | -87.36%115.48萬 | ---- | 8,022.30%3,187.74萬 |
資產處置收益 | -103.33%-15.11萬 | 1,279.24%300.68萬 | 1,697.15%408.39萬 | 1,263.97%479萬 | 2,668.13%454.39萬 | 120.75%21.8萬 | -1.30%22.72萬 | -54.02%35.12萬 | -82.54%16.42萬 | -575.33%-105.05萬 |
其他收益 | 155.38%899.11萬 | 73.05%4,108.56萬 | 2.70%1,917.17萬 | -2.80%1,424.73萬 | 28.68%352.06萬 | 27.56%2,374.24萬 | 169.72%1,866.68萬 | 185.00%1,465.8萬 | 34.41%273.6萬 | -34.50%1,861.28萬 |
營業利潤 | 8.79%1.02億 | 11.35%5.08億 | 20.89%3.6億 | 28.99%2.36億 | 43.70%9,337.2萬 | 13.57%4.56億 | 17.60%2.98億 | -16.78%1.83億 | -38.16%6,497.85萬 | -42.72%4.02億 |
加:營業外收入 | ---- | -33.11%52.47萬 | -72.43%21.63萬 | -73.69%20.59萬 | 5,935.14%20.52萬 | -94.67%78.45萬 | -92.15%78.45萬 | -92.09%78.24萬 | 112.50%3,400 | 600.26%1,472.97萬 |
減:營業外支出 | ---- | -2.20%55.37萬 | -99.12%5,000 | ---- | ---- | 28.10%56.62萬 | -57.45%56.62萬 | -54.70%50.95萬 | 226,647.39%50.93萬 | -74.10%44.2萬 |
利潤總額 | 8.55%1.02億 | 11.29%5.08億 | 20.87%3.61億 | 28.91%2.36億 | 45.14%9,357.72萬 | 9.72%4.56億 | 13.80%2.98億 | -19.85%1.83億 | -38.65%6,447.26萬 | -40.71%4.16億 |
減:所得稅費用 | 11.72%1,583.05萬 | 106.92%6,930.37萬 | 40.27%5,045.95萬 | 63.70%3,652.38萬 | 47.98%1,417.02萬 | -37.13%3,349.26萬 | 4.99%3,597.32萬 | -38.39%2,231.1萬 | -42.95%957.56萬 | -46.52%5,327.68萬 |
淨利潤 | 7.99%8,574.84萬 | 3.72%4.39億 | 18.21%3.1億 | 24.09%2億 | 44.65%7,940.69萬 | 16.60%4.23億 | 15.12%2.62億 | -16.37%1.61億 | -37.83%5,489.7萬 | -39.75%3.63億 |
持續經營淨利潤 | 7.99%8,574.84萬 | 3.72%4.39億 | 18.21%3.1億 | 24.09%2億 | 44.65%7,940.69萬 | 16.60%4.23億 | 15.12%2.62億 | -16.37%1.61億 | -37.83%5,489.7萬 | -39.75%3.63億 |
歸屬于母公司所有者的淨利潤 | 7.99%8,574.84萬 | 3.72%4.39億 | 18.21%3.1億 | 24.09%2億 | 44.65%7,940.69萬 | 16.60%4.23億 | 15.12%2.62億 | -16.37%1.61億 | -37.83%5,489.7萬 | -39.75%3.63億 |
每股收益 | ||||||||||
基本每股收益 | 7.84%0.55 | 5.58%2.84 | 19.05%2 | 24.27%1.28 | 50.00%0.51 | 17.98%2.69 | 17.48%1.68 | -14.88%1.03 | -39.29%0.34 | -47.34%2.28 |
稀釋每股收益 | 7.84%0.55 | 5.19%2.84 | 19.05%2 | 24.27%1.28 | 50.00%0.51 | 18.42%2.7 | 17.48%1.68 | -14.88%1.03 | -39.29%0.34 | -47.34%2.28 |
其他綜合收益 | -34.96%568.93萬 | 240.02%874.71萬 | -236.76%-624.69萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -34.96%568.93萬 | ---- | ---- | ---- | 240.02%874.71萬 | ---- | ---- | ---- | -236.76%-624.69萬 |
綜合收益總額 | 7.99%8,574.84萬 | 2.93%4.44億 | 24.09%2億 | 44.65%7,940.69萬 | 21.10%4.32億 | -16.37%1.61億 | -37.83%5,489.7萬 | -40.61%3.56億 | ||
歸屬于母公司所有者的綜合收益總額 | 7.99%8,574.84萬 | 2.93%4.44億 | ---- | 24.09%2億 | 44.65%7,940.69萬 | 21.10%4.32億 | ---- | -16.37%1.61億 | -37.83%5,489.7萬 | -40.61%3.56億 |
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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