(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 | -11.49%2.58億 | 12.35%11.08億 | 7.79%7.81億 | 11.49%5.47億 | 14.94%2.92億 | 24.09%9.86億 | 18.35%7.24億 | 20.74%4.9億 | 24.93%2.54億 | 17.49%7.95億 |
營業收入 | -11.49%2.58億 | 12.35%11.08億 | 7.79%7.81億 | 11.49%5.47億 | 14.94%2.92億 | 24.09%9.86億 | 18.35%7.24億 | 20.74%4.9億 | 24.93%2.54億 | 17.49%7.95億 |
其他業務收入 | ---- | -18.72%1,157.9萬 | ---- | 76.37%763.32萬 | ---- | 26.93%1,424.58萬 | ---- | 15.48%432.79萬 | ---- | -85.88%1,122.35萬 |
營業總成本 | -13.95%2.38億 | 10.83%10.36億 | 5.29%7.27億 | 8.85%5.04億 | 12.75%2.76億 | 21.90%9.35億 | 23.81%6.91億 | 23.32%4.63億 | 24.02%2.45億 | 12.44%7.67億 |
營業成本 | -16.43%2.11億 | 10.35%9.1億 | 6.66%6.44億 | 12.42%4.53億 | 16.97%2.53億 | 30.43%8.25億 | 31.85%6.03億 | 31.87%4.03億 | 35.94%2.16億 | 13.20%6.33億 |
營業稅金及附加 | -8.35%269.48萬 | 33.55%980.27萬 | 68.99%811.67萬 | 87.44%641.16萬 | 56.15%294.05萬 | 14.97%734.03萬 | -22.32%480.3萬 | -28.32%342.07萬 | -50.87%188.31萬 | -34.00%638.44萬 |
銷售費用 | -45.29%75.22萬 | -16.13%812.65萬 | -19.64%726.14萬 | -27.38%358.61萬 | 157.59%137.5萬 | -21.01%968.97萬 | 17.79%903.61萬 | -29.79%493.81萬 | -87.91%53.38萬 | 49.27%1,226.75萬 |
管理費用 | 35.98%1,594.12萬 | 10.80%7,357.83萬 | -21.85%4,573.24萬 | -17.98%2,854.16萬 | -43.97%1,172.33萬 | -11.57%6,640.61萬 | 6.42%5,851.62萬 | -9.36%3,479.86萬 | -17.25%2,092.18萬 | 1.02%7,509.63萬 |
財務費用 | -68.23%134.19萬 | 71.71%-461.96萬 | 70.36%-392.78萬 | 31.87%-282.22萬 | 46.53%422.33萬 | -317.50%-1,632.92萬 | -328.48%-1,325.17萬 | -170.33%-414.26萬 | 21.09%288.22萬 | -47.62%750.76萬 |
-利息費用 | ---- | -25.29%204.53萬 | -4.75%195.02萬 | -5.65%128.08萬 | 3.06%69.57萬 | 32.68%273.75萬 | 22.82%204.75萬 | 0.63%135.75萬 | -13.57%67.5萬 | -52.55%206.32萬 |
-利息收入 | -62.64%-68.59萬 | -41.93%-211.45萬 | -52.57%-121.99萬 | -41.81%-80.41萬 | -53.29%-42.18萬 | -118.25%-148.98萬 | -55.25%-79.96萬 | -56.92%-56.7萬 | -89.97%-27.51萬 | 42.60%-68.26萬 |
研發費用 | 92.98%538.14萬 | -9.30%3,865.81萬 | -6.31%2,630.69萬 | -27.35%1,527.04萬 | 20.76%278.86萬 | 29.00%4,262.37萬 | 10.12%2,807.87萬 | 52.60%2,102.03萬 | -3.63%230.92萬 | 98.40%3,304.17萬 |
信用減值損失 | ---- | 301.42%342.34萬 | 77.68%168.8萬 | -81.01%10.81萬 | ---- | 4,044.96%85.28萬 | 171.90%95萬 | 139.07%56.91萬 | 121.33%35.17萬 | -100.43%-2.16萬 |
資產減值損失 | --44.8萬 | 1,385.62%719.64萬 | 537.89%273.19萬 | 145.37%88.77萬 | ---- | 88.64%-55.98萬 | 68.92%-62.39萬 | -653.23%-195.64萬 | -41.10%41.48萬 | 76.79%-492.94萬 |
非經營性淨收益 | -32.79%2,889.62萬 | -2.91%1.19億 | -8.62%9,292.42萬 | 0.28%7,535.48萬 | 4.03%4,299.36萬 | 121.23%1.23億 | 158.27%1.02億 | 112.82%7,514.56萬 | 317.46%4,132.69萬 | 16.56%5,559.02萬 |
投資淨收益 | -3.58%2,193.55萬 | -3.34%7,673.25萬 | -10.31%6,348.34萬 | 3.13%5,019.25萬 | 60.70%2,275.1萬 | 68.27%7,938.58萬 | 81.80%7,077.9萬 | 43.62%4,866.89萬 | 47.51%1,415.75萬 | 7.41%4,717.85萬 |
-其中:對聯營合營企業的投資收益 | -3.58%2,193.55萬 | 10.15%7,673.25萬 | 3.98%6,348.34萬 | 28.89%5,019.25萬 | 60.70%2,275.1萬 | 47.65%6,966.01萬 | 56.82%6,105.33萬 | 14.92%3,894.32萬 | 47.51%1,415.75萬 | 7.41%4,717.85萬 |
資產處置收益 | ---- | -26.29%1,861.98萬 | -26.29%1,861.98萬 | -26.29%1,861.98萬 | -26.02%1,861.98萬 | 70,718.71%2,526.17萬 | 71,169.82%2,526.17萬 | 71,169.82%2,526.17萬 | --2,516.97萬 | --3.57萬 |
其他收益 | 301.32%651.27萬 | -25.57%1,342.74萬 | 20.24%640.1萬 | 113.14%554.67萬 | 31.58%162.28萬 | 35.37%1,804.07萬 | 42.51%532.37萬 | 4.50%260.23萬 | -1.04%123.33萬 | -33.20%1,332.71萬 |
營業利潤 | -15.55%4,982.31萬 | 9.75%1.92億 | 8.20%1.47億 | 15.17%1.18億 | 16.64%5,899.43萬 | 108.93%1.74億 | 44.63%1.36億 | 55.25%1.03億 | 219.09%5,057.64萬 | 98.07%8,351.53萬 |
加:營業外收入 | --2.9萬 | 230.51%215.07萬 | 1,330.41%119.77萬 | 744.63%70.72萬 | ---- | -69.04%65.07萬 | 28.82%8.37萬 | 28.82%8.37萬 | ---- | -47.04%210.16萬 |
減:營業外支出 | -88.63%2,864 | -28.42%186.05萬 | 34.08%52.29萬 | 18.79%46.33萬 | -82.37%2.52萬 | -32.31%259.93萬 | 254.53%39萬 | --39萬 | --14.29萬 | 3,744.09%384萬 |
利潤總額 | -15.47%4,984.92萬 | 11.16%1.92億 | 8.95%1.47億 | 15.76%1.19億 | 16.92%5,896.91萬 | 110.98%1.73億 | 44.38%1.35億 | 54.63%1.02億 | 218.19%5,043.35萬 | 77.64%8,177.7萬 |
減:所得稅費用 | -54.78%5.56萬 | 114.10%135.78萬 | -51.67%35.27萬 | -64.50%19.47萬 | --12.3萬 | 115.77%63.42萬 | 386.94%72.99萬 | 482.98%54.84萬 | ---- | 291.48%29.39萬 |
淨利潤 | -15.38%4,979.36萬 | 10.78%1.9億 | 9.28%1.47億 | 16.19%1.18億 | 16.68%5,884.61萬 | 110.97%1.72億 | 43.83%1.35億 | 54.03%1.02億 | 218.86%5,043.35萬 | 77.30%8,148.3萬 |
持續經營淨利潤 | -15.38%4,979.36萬 | 10.78%1.9億 | 9.28%1.47億 | 16.19%1.18億 | 16.68%5,884.61萬 | 110.97%1.72億 | 43.83%1.35億 | 54.03%1.02億 | 218.86%5,043.35萬 | 77.30%8,148.3萬 |
減:少數股東損益 | -63.61%6.61萬 | 145.55%330.86萬 | -14.16%61.94萬 | -40.98%34.45萬 | 11.32%18.17萬 | 100.47%134.74萬 | 21.27%72.16萬 | 13.40%58.37萬 | -12.32%16.32萬 | 3,040.11%67.21萬 |
歸屬于母公司所有者的淨利潤 | -15.23%4,972.75萬 | 9.72%1.87億 | 9.40%1.46億 | 16.52%1.18億 | 16.70%5,866.44萬 | 111.05%1.71億 | 43.97%1.34億 | 54.34%1.01億 | 221.61%5,027.03萬 | 63.87%8,081.09萬 |
每股收益 | ||||||||||
基本每股收益 | -26.07%0.0984 | 6.15%0.4107 | 8.82%0.3305 | 15.22%0.2649 | 16.75%0.1331 | 110.96%0.3869 | 44.00%0.3037 | 54.30%0.2299 | 221.13%0.114 | 76.01%0.1834 |
稀釋每股收益 | -26.07%0.0984 | 5.53%0.4083 | 8.82%0.3305 | 15.22%0.2649 | 16.75%0.1331 | 110.96%0.3869 | 44.00%0.3037 | 54.30%0.2299 | 221.13%0.114 | 76.01%0.1834 |
其他綜合收益 | 115.97%3.25萬 | -79.84%22.49萬 | -70.51%40.42萬 | -22.54%49.22萬 | -290.54%-20.33萬 | 495.47%111.58萬 | 1,936.19%137.04萬 | 618.91%63.53萬 | -159.37%-5.2萬 | 66.75%-28.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | 115.97%3.25萬 | -79.84%22.49萬 | -70.51%40.42萬 | -22.54%49.22萬 | -290.54%-20.33萬 | 495.47%111.58萬 | 1,936.19%137.04萬 | 618.91%63.53萬 | -159.37%-5.2萬 | 66.75%-28.21萬 |
綜合收益總額 | -15.03%4,982.61萬 | 10.20%1.91億 | 8.47%1.47億 | 15.95%1.19億 | 16.40%5,864.29萬 | 113.07%1.73億 | 45.41%1.36億 | 55.27%1.03億 | 216.77%5,038.15萬 | 80.01%8,120.09萬 |
歸屬于母公司所有者的綜合收益總額 | -14.88%4,976萬 | 9.14%1.87億 | 8.59%1.47億 | 16.27%1.19億 | 16.41%5,846.11萬 | 113.18%1.72億 | 45.56%1.35億 | 55.60%1.02億 | 219.49%5,021.82萬 | 66.16%8,052.88萬 |
歸屬於少數股東的綜合收益總額 | -63.61%6.61萬 | 145.55%330.86萬 | -14.16%61.94萬 | -40.98%34.45萬 | 11.32%18.17萬 | 100.47%134.74萬 | 21.27%72.16萬 | 13.40%58.37萬 | -12.32%16.32萬 | 3,040.11%67.21萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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