(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 | -0.39%16.94億 | 71.12%70.89億 | 88.86%53.84億 | 147.69%34.21億 | 129.08%17.01億 | 53.46%41.43億 | 41.74%28.51億 | 0.51%13.81億 | 25.53%7.42億 | 0.84%27億 |
營業收入 | -0.39%16.94億 | 71.12%70.89億 | 88.86%53.84億 | 147.69%34.21億 | 129.08%17.01億 | 53.46%41.43億 | 41.74%28.51億 | 0.51%13.81億 | 25.53%7.42億 | 0.84%27億 |
其他業務收入 | ---- | -7.95%4,971.53萬 | ---- | 83.08%3,461.03萬 | ---- | -31.33%5,400.89萬 | ---- | -55.09%1,890.44萬 | ---- | 14.42%7,865.44萬 |
營業總成本 | -10.91%15.34億 | 59.25%66.53億 | 82.27%50.42億 | 138.03%33.33億 | 122.46%17.22億 | 37.98%41.78億 | 31.27%27.66億 | 3.68%14億 | 30.61%7.74億 | 27.84%30.28億 |
營業成本 | -11.82%14.39億 | 60.16%62.17億 | 84.89%47.26億 | 146.04%31.37億 | 129.66%16.32億 | 40.77%38.82億 | 34.45%25.56億 | 4.05%12.75億 | 33.24%7.11億 | 30.02%27.57億 |
營業稅金及附加 | -33.52%393.94萬 | 38.25%2,171.16萬 | 44.40%1,635.17萬 | 32.18%1,083.05萬 | 10.62%592.56萬 | -7.22%1,570.51萬 | -20.88%1,132.35萬 | -18.80%819.39萬 | 1.09%535.66萬 | -32.86%1,692.64萬 |
銷售費用 | 22.66%8.87萬 | 127.01%41.22萬 | 100.98%28.37萬 | 227.12%19.83萬 | 76.35%7.23萬 | -36.27%18.16萬 | -16.51%14.12萬 | -47.52%6.06萬 | 29.39%4.1萬 | 11.54%28.49萬 |
管理費用 | 54.61%3,076.11萬 | 13.87%1.09億 | 5.16%7,691.16萬 | -9.92%4,754.54萬 | -23.12%1,989.59萬 | -18.47%9,551.68萬 | -0.33%7,313.69萬 | 10.77%5,278.09萬 | 11.39%2,588.07萬 | 11.45%1.17億 |
財務費用 | -10.50%4,819萬 | 73.99%2.01億 | 99.12%1.55億 | 153.54%1.05億 | 152.80%5,384.34萬 | 34.20%1.16億 | 22.43%7,760.57萬 | 2.78%4,126.01萬 | 6.30%2,129.91萬 | -2.06%8,625.8萬 |
-利息費用 | -9.63%4,959.79萬 | 70.34%2.07億 | 92.95%1.59億 | 142.48%1.08億 | 139.34%5,488.05萬 | 32.60%1.22億 | 23.81%8,243.33萬 | 7.09%4,443.16萬 | 9.75%2,293.03萬 | 0.05%9,175.16萬 |
-利息收入 | 5.58%-166.68萬 | -9.93%-771.69萬 | -8.40%-531.97萬 | -20.50%-390.57萬 | -5.78%-176.53萬 | -16.44%-701.98萬 | -23.42%-490.75萬 | -66.99%-324.13萬 | -37.96%-166.88萬 | -46.28%-602.86萬 |
研發費用 | 17.70%1,189.51萬 | 50.80%1.03億 | 41.64%6,745.02萬 | 43.91%3,340.91萬 | -6.33%1,010.6萬 | 38.47%6,860.58萬 | -12.71%4,761.94萬 | -15.34%2,321.48萬 | 1.03%1,078.95萬 | 72.20%4,954.4萬 |
信用減值損失 | -37.37%2.51萬 | -395.28%-65.59萬 | 246.85%867.13 | --4萬 | --4萬 | -107.65%-13.24萬 | -99.99%250 | ---- | ---- | 260.50%173.09萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.92%-1,809.31萬 |
非經營性淨收益 | 57.22%4,109.51萬 | 16.21%7,785.09萬 | 4.23%8,369.54萬 | -7.39%4,956.21萬 | -12.65%2,613.87萬 | -25.80%6,699.09萬 | -3.99%8,030.02萬 | -2.81%5,351.57萬 | 8.13%2,992.48萬 | 40.86%9,028.98萬 |
投資淨收益 | 63.68%4,057.15萬 | 15.86%7,498.61萬 | 4.58%8,207.43萬 | -7.63%4,794.8萬 | -16.64%2,478.74萬 | -39.04%6,472.07萬 | -3.80%7,847.8萬 | -5.42%5,190.65萬 | 7.73%2,973.43萬 | 39.79%1.06億 |
-其中:對聯營合營企業的投資收益 | 63.68%4,057.15萬 | 5.59%6,833.71萬 | 4.58%8,207.43萬 | -7.63%4,794.8萬 | -16.64%2,478.74萬 | -36.65%6,472.07萬 | -3.80%7,847.8萬 | -5.42%5,190.65萬 | 7.73%2,973.43萬 | 47.94%1.02億 |
資產處置收益 | 178.61%1.8萬 | -65.05%9,315.62 | -41.05%9,315.62 | -41.05%9,315.62 | -66.67%6,446.82 | --2.67萬 | --1.58萬 | --1.58萬 | --1.93萬 | ---- |
其他收益 | -63.17%48.06萬 | 47.79%351.14萬 | -10.81%161.09萬 | -1.79%156.48萬 | 662.62%130.49萬 | 393.05%237.6萬 | 507.23%180.62萬 | 797.58%159.34萬 | 132.43%17.11萬 | -54.53%48.19萬 |
營業利潤 | 3,826.83%2.01億 | 1,500.51%5.14億 | 158.24%4.26億 | 299.46%1.38億 | 419.99%512.73萬 | 113.50%3,211.01萬 | 1,453.77%1.65億 | -56.23%3,448.08萬 | -106.04%-160.23萬 | -163.76%-2.38億 |
加:營業外收入 | 9.12%74.72萬 | 12.70%161.62萬 | 7.95%121.05萬 | 162.00%74.57萬 | 192.58%68.47萬 | -85.05%143.41萬 | -81.34%112.14萬 | -73.09%28.46萬 | -57.04%23.4萬 | 285.14%959.3萬 |
減:營業外支出 | -105.51%-1.06萬 | 39.69%2,378.58萬 | 782.24%1,706.3萬 | 903.00%163.74萬 | 53.74%19.18萬 | -4.50%1,702.8萬 | 509.86%193.41萬 | 1,462.08%16.33萬 | 260.47%12.48萬 | 5.10%1,782.99萬 |
利潤總額 | 3,495.92%2.02億 | 2,877.40%4.92億 | 149.87%4.1億 | 295.48%1.37億 | 476.42%562.02萬 | 106.71%1,651.62萬 | 2,626.34%1.64億 | -56.66%3,460.21萬 | -105.50%-149.31萬 | -168.64%-2.46億 |
減:所得稅費用 | -99.99%22.12 | -77.81%108.4萬 | -43.75%211.72萬 | 445.67%175.82萬 | --26.97萬 | 221.33%488.6萬 | 172.67%376.39萬 | -90.58%32.22萬 | ---- | -96.41%152.06萬 |
淨利潤 | 3,677.14%2.02億 | 4,118.93%4.91億 | 154.41%4.08億 | 294.07%1.35億 | FLtoP535.05萬 | FLtoP1,163.02萬 | FLtoP1.6億 | -55.15%3,427.99萬 | SL-149.31萬 | SL-2.48億 |
持續經營淨利潤 | 3,677.14%2.02億 | 4,118.93%4.91億 | 154.41%4.08億 | 294.07%1.35億 | 458.36%535.05萬 | 104.70%1,163.02萬 | 2,136.18%1.6億 | -55.15%3,427.99萬 | -105.52%-149.31萬 | -178.30%-2.48億 |
減:少數股東損益 | -615.09%-144.35萬 | 8.71%106.74萬 | -44.72%43.96萬 | 93.79%-3.1萬 | 57.78%-20.19萬 | 64.57%98.19萬 | 9.46%79.51萬 | -884.72%-49.89萬 | -11,138.66%-47.81萬 | 183.64%59.66萬 |
歸屬于母公司所有者的淨利潤 | 3,565.82%2.04億 | 4,497.92%4.9億 | 155.40%4.08億 | 288.50%1.35億 | 647.05%555.24萬 | 104.29%1,064.84萬 | 1,955.13%1.6億 | -54.45%3,477.89萬 | -103.75%-101.5萬 | -178.54%-2.48億 |
每股收益 | ||||||||||
基本每股收益 | 3,559.65%0.2086 | 4,900.00%0.5 | 162.50%0.42 | 250.00%0.14 | 670.00%0.0057 | 104.00%0.01 | 1,700.00%0.16 | -50.00%0.04 | -103.61%-0.001 | -178.13%-0.25 |
稀釋每股收益 | 3,559.65%0.2086 | 4,900.00%0.5 | 162.50%0.42 | 250.00%0.14 | 670.00%0.0057 | 104.00%0.01 | 1,700.00%0.16 | -50.00%0.04 | -103.61%-0.001 | -178.13%-0.25 |
其他綜合收益 | -35.65%354.67萬 | 21.59萬 | 21.59萬 | 551.17萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -35.65%354.67萬 | --21.59萬 | --21.59萬 | ---- | --551.17萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 3,677.14%2.02億 | 2,783.09%4.94億 | 154.55%4.09億 | 294.69%1.35億 | 458.36%535.05萬 | 106.92%1,714.2萬 | 2,136.18%1.6億 | -55.15%3,427.99萬 | -105.52%-149.31萬 | -178.30%-2.48億 |
歸屬于母公司所有者的綜合收益總額 | 3,565.82%2.04億 | 2,951.65%4.93億 | 155.54%4.08億 | 289.12%1.35億 | 647.05%555.24萬 | 106.51%1,616.01萬 | 1,955.13%1.6億 | -54.45%3,477.89萬 | -103.75%-101.5萬 | -178.54%-2.48億 |
歸屬於少數股東的綜合收益總額 | -615.09%-144.35萬 | 8.71%106.74萬 | -44.72%43.96萬 | 93.79%-3.1萬 | 57.78%-20.19萬 | 64.57%98.19萬 | 9.46%79.51萬 | -884.72%-49.89萬 | -11,138.66%-47.81萬 | 183.64%59.66萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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