(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 | -4.57%11.53億 | 16.69%53.21億 | 13.01%30.37億 | 22.65%21.03億 | 52.12%12.08億 | 49.71%45.59億 | 17.11%26.87億 | 19.61%17.14億 | 25.81%7.94億 | 28.58%30.46億 |
營業收入 | -4.57%11.53億 | 16.69%53.21億 | 13.01%30.37億 | 22.65%21.03億 | 52.12%12.08億 | 49.71%45.59億 | 17.11%26.87億 | 19.61%17.14億 | 25.81%7.94億 | 28.58%30.46億 |
其他業務收入 | ---- | -2.29%1.11億 | ---- | -0.63%4,897.82萬 | ---- | 11.70%1.13億 | ---- | 4.93%4,928.92萬 | ---- | 44.62%1.01億 |
營業總成本 | -1.93%10.54億 | 16.51%47.69億 | 12.90%27.04億 | 23.00%18.57億 | 48.38%10.75億 | 45.27%40.93億 | 14.96%23.95億 | 19.95%15.1億 | 29.05%7.25億 | 36.46%28.17億 |
營業成本 | -3.91%9.11億 | 16.49%40.46億 | 12.89%23.39億 | 24.58%16.24億 | 50.70%9.48億 | 42.62%34.73億 | 16.03%20.72億 | 22.38%13.04億 | 35.02%6.29億 | 47.69%24.35億 |
營業稅金及附加 | -32.83%671.27萬 | 5.78%4,517.77萬 | 11.90%2,224.82萬 | 30.07%1,541.52萬 | 128.36%999.32萬 | 90.75%4,271.09萬 | 27.19%1,988.18萬 | 22.60%1,185.18萬 | 12.42%437.61萬 | 3.49%2,239.08萬 |
銷售費用 | -0.34%5,529.45萬 | 9.97%2.84億 | 2.46%1.88億 | 3.33%1.19億 | 0.07%5,548.32萬 | 36.98%2.58億 | 4.69%1.84億 | 3.33%1.16億 | 3.12%5,544.31萬 | -19.86%1.88億 |
管理費用 | -9.54%4,138.79萬 | 11.98%2.11億 | -7.99%9,349.12萬 | -0.44%6,838.3萬 | 26.05%4,575.16萬 | 18.80%1.88億 | -5.79%1.02億 | -6.93%6,868.54萬 | -7.05%3,629.56萬 | 16.08%1.59億 |
財務費用 | 453.52%290.04萬 | -2.01%1,361.56萬 | 50.05%-515.4萬 | 22.66%-555.55萬 | 114.98%52.4萬 | 196.62%1,389.54萬 | 4.62%-1,031.89萬 | 11.00%-718.33萬 | -32.78%-349.68萬 | -186.15%-1,438.08萬 |
-利息費用 | 13.29%875.49萬 | 11.01%3,024.16萬 | 3,759.65%571.76萬 | 7,617.41%378.53萬 | --772.8萬 | 673,770.31%2,724.12萬 | --14.81萬 | --4.9萬 | ---- | --4,042.5 |
-利息收入 | 21.24%-647.62萬 | -37.38%-2,638.87萬 | -11.56%-1,358.16萬 | -22.78%-1,004.02萬 | -125.16%-822.28萬 | -19.54%-1,920.92萬 | 1.34%-1,217.4萬 | 11.06%-817.71萬 | -25.94%-365.19萬 | -127.94%-1,606.88萬 |
研發費用 | 141.15%3,710.86萬 | 45.15%1.69億 | 136.52%6,560.48萬 | 103.23%3,545.55萬 | 424.43%1,538.82萬 | 328.76%1.17億 | 207.89%2,773.73萬 | 171.53%1,744.56萬 | 94.76%293.43萬 | -1.64%2,722.67萬 |
信用減值損失 | ---- | 0.28%-2,983.39萬 | 6.27%-2,176.83萬 | -2.27%-2,179.68萬 | -1,879,689.78%-1,879.59萬 | -833.68%-2,991.77萬 | -250.19%-2,322.38萬 | -218.43%-2,131.4萬 | -68.25%1,000 | -102.96%-320.43萬 |
資產減值損失 | ---- | 10.50%-1.34億 | 45.14%-1,938.48萬 | 45.14%-1,938.48萬 | ---2,261.05萬 | -264.80%-1.49億 | -12.83%-3,533.57萬 | -12.83%-3,533.57萬 | ---- | 37.10%-4,093.15萬 |
非經營性淨收益 | 251.91%2,717.86萬 | 1.81%-8,975.87萬 | 64.97%-927.71萬 | 55.34%-1,515.85萬 | -237.51%-1,789.11萬 | -4,966.16%-9,140.96萬 | -690.85%-2,648.47萬 | -52.35%-3,394.4萬 | -5.84%1,301.04萬 | -101.64%-180.43萬 |
公允價值變動淨收益 | -53.29%273.7萬 | 223.01%2,073.18萬 | -25.17%1,520.7萬 | -4.93%1,363.76萬 | -11.38%585.9萬 | 240.23%641.84萬 | 142.51%2,032.22萬 | 414.00%1,434.51萬 | --661.17萬 | --188.65萬 |
投資淨收益 | -1,533.31%-252.5萬 | -90.84%182.16萬 | 381.20%368.47萬 | 132.22%42.22萬 | 134.80%17.62萬 | -15.82%1,988.72萬 | -110.44%-131.03萬 | -110.29%-131.03萬 | -103.70%-50.63萬 | 16.50%2,362.51萬 |
資產處置收益 | 227.99%20.17萬 | -29.46%140.46萬 | 140.58%19.25萬 | 610.70%19.25萬 | --6.15萬 | 5,848.67%199.13萬 | --8萬 | --2.71萬 | ---- | -91.82%3.35萬 |
其他收益 | 53.66%2,676.49萬 | -16.42%4,975.2萬 | -1.47%1,279.19萬 | 22.05%1,177.08萬 | 152.30%1,741.87萬 | 254.62%5,952.8萬 | -5.03%1,298.29萬 | 4,725.97%964.38萬 | 5,466.30%690.4萬 | -63.50%1,678.64萬 |
營業利潤 | 9.21%1.26億 | 23.16%4.62億 | 21.75%3.24億 | 35.16%2.3億 | 39.32%1.15億 | 65.74%3.75億 | 27.79%2.66億 | 12.04%1.7億 | -1.18%8,261.28萬 | -45.29%2.26億 |
加:營業外收入 | -99.16%24.57萬 | 54.20%5,312.05萬 | 150.93%495.79萬 | 95.44%262.95萬 | 22,392.96%2,924.25萬 | 219.40%3,444.91萬 | -76.34%197.59萬 | -79.93%134.54萬 | -96.94%13萬 | -77.33%1,078.56萬 |
減:營業外支出 | 10,239.39%5.12萬 | 340.28%40.96萬 | 542.27%15.54萬 | --2.74萬 | --495 | -57.32%9.3萬 | -92.66%2.42萬 | ---- | ---- | -2.94%21.79萬 |
利潤總額 | -12.78%1.26億 | 25.70%5.15億 | 22.65%3.29億 | 35.61%2.33億 | 74.44%1.44億 | 72.84%4.1億 | 23.95%2.68億 | 8.37%1.71億 | -5.46%8,274.28萬 | -48.61%2.37億 |
減:所得稅費用 | -62.26%865.77萬 | 11,778.96%7,263.76萬 | 61.28%4,548.13萬 | 71.47%3,291.49萬 | 211.59%2,293.9萬 | -102.64%-62.2萬 | -8.10%2,820.09萬 | -11.28%1,919.59萬 | -40.46%736.2萬 | -55.79%2,359.41萬 |
淨利潤 | -3.43%1.17億 | 7.81%4.42億 | 18.11%2.83億 | 31.09%2億 | 61.05%1.21億 | 92.25%4.1億 | 29.25%2.4億 | 11.49%1.52億 | 0.30%7,538.08萬 | -47.67%2.13億 |
持續經營淨利潤 | -3.43%1.17億 | 7.81%4.42億 | 18.11%2.83億 | 31.09%2億 | 61.05%1.21億 | 92.25%4.1億 | 29.25%2.4億 | 11.49%1.52億 | 0.30%7,538.08萬 | -47.67%2.13億 |
減:少數股東損益 | 118.02%2,424.72萬 | 48.05%4,289.47萬 | ---- | ---- | --1,112.17萬 | --2,897.3萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -15.68%9,298.48萬 | 4.75%3.99億 | 18.11%2.83億 | 31.09%2億 | 46.29%1.1億 | 78.67%3.81億 | 29.25%2.4億 | 11.49%1.52億 | 0.30%7,538.08萬 | -47.67%2.13億 |
每股收益 | ||||||||||
基本每股收益 | -15.58%0.1561 | 5.05%0.6697 | 17.50%0.47 | 32.00%0.33 | 42.23%0.1849 | 78.52%0.6375 | 29.37%0.4 | 9.70%0.25 | 3.67%0.13 | -47.60%0.3571 |
稀釋每股收益 | -15.58%0.1561 | 5.05%0.6697 | 17.50%0.47 | 32.00%0.33 | 42.23%0.1849 | 78.52%0.6375 | 29.37%0.4 | 9.70%0.25 | 3.67%0.13 | -47.60%0.3571 |
其他綜合收益 | ||||||||||
綜合收益總額 | -3.43%1.17億 | 7.81%4.42億 | 18.11%2.83億 | 31.09%2億 | 61.05%1.21億 | 92.25%4.1億 | 29.25%2.4億 | 11.49%1.52億 | 0.30%7,538.08萬 | -47.67%2.13億 |
歸屬于母公司所有者的綜合收益總額 | -15.68%9,298.48萬 | 4.75%3.99億 | 18.11%2.83億 | 31.09%2億 | 46.29%1.1億 | 78.67%3.81億 | 29.25%2.4億 | 11.49%1.52億 | 0.30%7,538.08萬 | -47.67%2.13億 |
歸屬於少數股東的綜合收益總額 | 118.02%2,424.72萬 | 48.05%4,289.47萬 | ---- | ---- | --1,112.17萬 | --2,897.3萬 | ---- | ---- | ---- | ---- |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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