(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 | 6.64%2.53億 | 142.33%10.45億 | 130.68%8.22億 | 112.22%4.92億 | 59.57%2.38億 | -31.43%4.31億 | -29.60%3.56億 | -32.98%2.32億 | 12.66%1.49億 | 34.55%6.29億 |
營業收入 | 6.64%2.53億 | 142.33%10.45億 | 130.68%8.22億 | 112.22%4.92億 | 59.57%2.38億 | -31.43%4.31億 | -29.60%3.56億 | -32.98%2.32億 | 12.66%1.49億 | 34.55%6.29億 |
其他業務收入 | ---- | -8.17%253.97萬 | ---- | 46.67%139.64萬 | ---- | 34.49%276.57萬 | ---- | 221.27%95.21萬 | ---- | 4.80%205.64萬 |
營業總成本 | -2.91%1.73億 | 20.07%7.37億 | 15.62%5.49億 | 11.02%3.52億 | 13.89%1.79億 | -3.68%6.14億 | 0.62%4.75億 | 1.73%3.17億 | 5.53%1.57億 | 19.49%6.37億 |
營業成本 | -6.53%1.23億 | 26.87%5.25億 | 21.25%3.99億 | 15.90%2.54億 | 19.33%1.32億 | -2.06%4.14億 | 2.98%3.29億 | 3.36%2.19億 | 4.96%1.1億 | 22.33%4.23億 |
營業稅金及附加 | 49.18%168.12萬 | 24.86%941.59萬 | 15.14%556.01萬 | -20.54%318.5萬 | 11.49%112.69萬 | -7.76%754.15萬 | -4.53%482.88萬 | -0.95%400.81萬 | 8.20%101.07萬 | 4.97%817.58萬 |
銷售費用 | 3.99%1,032.61萬 | 10.53%4,710.24萬 | 12.94%3,238.21萬 | 7.92%2,121.09萬 | 12.39%992.95萬 | 9.03%4,261.4萬 | 5.60%2,867.21萬 | 0.95%1,965.47萬 | -0.88%883.52萬 | 11.75%3,908.37萬 |
管理費用 | -12.39%3,693.43萬 | 6.85%1.51億 | 4.70%1.11億 | 7.37%7,632.96萬 | 9.69%4,215.69萬 | -7.83%1.41億 | -2.45%1.06億 | 2.89%7,108.74萬 | 16.37%3,843.19萬 | 6.62%1.53億 |
財務費用 | 111.42%76.17萬 | -61.19%232.09萬 | -93.06%45.95萬 | -197.83%-319.94萬 | -221.95%-667.06萬 | -55.60%597.94萬 | -44.05%662.1萬 | -54.28%327.04萬 | -529.09%-207.2萬 | 1,050.24%1,346.69萬 |
-利息費用 | 7.76%571.23萬 | -15.48%2,324.03萬 | -27.65%1,591.68萬 | -28.92%1,109.62萬 | -27.93%530.11萬 | -10.03%2,749.75萬 | -3.92%2,199.92萬 | 2.84%1,561.1萬 | 2.94%735.55萬 | 23.25%3,056.46萬 |
-利息收入 | 57.21%-538.57萬 | -2.55%-2,289.05萬 | -11.27%-1,775.76萬 | -18.35%-1,507.79萬 | -25.93%-1,258.63萬 | -21.96%-2,232.16萬 | -32.78%-1,595.91萬 | -48.71%-1,274.03萬 | -39.31%-999.44萬 | 24.05%-1,830.26萬 |
研發費用 | 100.86%48.3萬 | -20.92%178.83萬 | --100.58萬 | --60.27萬 | 66.49%24.04萬 | 445.00%226.14萬 | ---- | ---- | --14.44萬 | --41.49萬 |
信用減值損失 | 100.86%733.48 | -2,641.21%-331.78萬 | -385.39%-276.28萬 | -208.03%-104.58萬 | ---8.57萬 | 100.87%13.06萬 | 105.41%96.81萬 | 105.41%96.81萬 | ---- | 50.22%-1,503.01萬 |
資產減值損失 | ---- | -701.09%-1.56億 | ---503.64 | ---503.64 | ---- | ---1,948.67萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -490.71%-18.31萬 | -1,074.89%-1.73億 | -211.59%-710.5萬 | -120.02%-122.63萬 | -98.62%4.69萬 | -4,711.95%-1,472.18萬 | 184.09%636.7萬 | 158.68%612.44萬 | -44.98%340.08萬 | 102.59%31.92萬 |
公允價值變動淨收益 | ---- | ---746.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 16.05%-82.6萬 | -178.46%-812.95萬 | -1,787.83%-708.97萬 | -635.17%-206.53萬 | -68.40%-98.39萬 | -170.07%-291.94萬 | -156.30%-37.55萬 | 146.42%38.59萬 | 16.55%-58.43萬 | 243.39%416.66萬 |
-其中:對聯營合營企業的投資收益 | 16.05%-82.6萬 | -47.20%-812.95萬 | -138.00%-708.97萬 | 6.86%-206.53萬 | 0.78%-98.39萬 | -23.88%-552.28萬 | -1.03%-297.89萬 | 3.36%-221.74萬 | 30.58%-99.17萬 | 25.50%-445.82萬 |
資產處置收益 | ---- | -174.39%-173.55萬 | -99.94%1,327.43 | ---- | ---- | 78,607.92%233.3萬 | 78,607.92%233.3萬 | 2,321.12%225.98萬 | 2,663.67%225.98萬 | 99.76%-2,971.63 |
其他收益 | -42.49%64.21萬 | -27.50%378.51萬 | -20.19%274.66萬 | -24.91%188.53萬 | -35.29%111.65萬 | -53.33%522.08萬 | -64.42%344.15萬 | -70.04%251.07萬 | -75.24%172.54萬 | -49.18%1,118.57萬 |
營業利潤 | 35.13%7,988.48萬 | 168.40%1.35億 | 337.56%2.66億 | 274.53%1.38億 | 1,421.34%5,911.89萬 | -2,359.40%-1.97億 | -516.72%-1.12億 | -436.88%-7,931.55萬 | 56.20%-447.42萬 | 89.74%-801.98萬 |
加:營業外收入 | -62.62%9.13萬 | 1,392.24%402.05萬 | -36.95%32.86萬 | -19.00%31.77萬 | -16.18%24.43萬 | -37.04%26.94萬 | 106.59%52.12萬 | 65.26%39.22萬 | 65.41%29.14萬 | -69.49%42.8萬 |
減:營業外支出 | 6.75%12.63萬 | -4.22%394.39萬 | -21.12%46.18萬 | -29.88%27.01萬 | -64.49%11.83萬 | 478.29%411.74萬 | -6.09%58.55萬 | 8.23%38.52萬 | 30.78%33.32萬 | -83.82%71.2萬 |
利潤總額 | 34.78%7,984.98萬 | 167.13%1.35億 | 337.31%2.66億 | 274.61%1.38億 | 1,411.89%5,924.49萬 | -2,321.61%-2.01億 | -522.80%-1.12億 | -438.55%-7,930.85萬 | 56.13%-451.6萬 | 89.77%-830.38萬 |
減:所得稅費用 | 41,364.68%1,369.15萬 | 2,172.49%4,452.81萬 | 2,069.47%3,564.48萬 | 774.77%1,407.34萬 | -98.55%3.3萬 | -89.50%195.94萬 | -87.83%164.3萬 | -83.97%160.88萬 | 3,792.27%227.47萬 | 409.80%1,866.35萬 |
淨利潤 | 11.73%6,615.83萬 | FLtoP9,046.31萬 | FLtoP2.3億 | FLtoP1.24億 | FLtoP5,921.18萬 | FPtoL-2.03億 | SL-1.14億 | SL-8,091.73萬 | FPtoL-679.06萬 | FPtoL-2,696.73萬 |
持續經營淨利潤 | 11.73%6,615.83萬 | 144.55%9,046.31萬 | 302.53%2.3億 | 253.74%1.24億 | 971.96%5,921.18萬 | -652.93%-2.03億 | -974.20%-1.14億 | -704.20%-8,091.73萬 | 34.40%-679.06萬 | 64.13%-2,696.73萬 |
減:少數股東損益 | 24.53%-825.94萬 | -139.15%-1.37億 | 8.82%-3,088.86萬 | 5.50%-2,111.78萬 | 2.41%-1,094.39萬 | -27.31%-5,735.37萬 | -4.89%-3,387.82萬 | -4.97%-2,234.68萬 | 2.93%-1,121.39萬 | -22.91%-4,505.18萬 |
歸屬于母公司所有者的淨利潤 | 6.08%7,441.78萬 | 256.24%2.28億 | 427.17%2.61億 | 348.45%1.46億 | 1,486.05%7,015.58萬 | -905.61%-1.46億 | -276.22%-7,983.86萬 | -268.88%-5,857.06萬 | 268.20%442.33萬 | 146.95%1,808.46萬 |
每股收益 | ||||||||||
基本每股收益 | 6.09%0.1412 | 256.24%0.432 | 427.19%0.4957 | 348.38%0.2762 | 1,484.52%0.1331 | -906.12%-0.2765 | -276.16%-0.1515 | -269.00%-0.1112 | 265.22%0.0084 | 146.92%0.0343 |
稀釋每股收益 | 6.09%0.1412 | 256.24%0.432 | 427.19%0.4957 | 348.38%0.2762 | 1,484.52%0.1331 | -906.12%-0.2765 | -276.16%-0.1515 | -269.00%-0.1112 | 265.22%0.0084 | 146.92%0.0343 |
其他綜合收益 | ||||||||||
綜合收益總額 | 11.73%6,615.83萬 | 144.55%9,046.31萬 | 302.53%2.3億 | 253.74%1.24億 | 971.96%5,921.18萬 | -652.93%-2.03億 | -974.20%-1.14億 | -704.20%-8,091.73萬 | 34.40%-679.06萬 | 64.13%-2,696.73萬 |
歸屬于母公司所有者的綜合收益總額 | 6.08%7,441.78萬 | 256.24%2.28億 | 427.17%2.61億 | 348.45%1.46億 | 1,486.05%7,015.58萬 | -905.61%-1.46億 | -276.22%-7,983.86萬 | -268.88%-5,857.06萬 | 268.20%442.33萬 | 146.95%1,808.46萬 |
歸屬於少數股東的綜合收益總額 | 24.53%-825.94萬 | -139.15%-1.37億 | 8.82%-3,088.86萬 | 5.50%-2,111.78萬 | 2.41%-1,094.39萬 | -27.31%-5,735.37萬 | -4.89%-3,387.82萬 | -4.97%-2,234.68萬 | 2.93%-1,121.39萬 | -22.91%-4,505.18萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 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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