(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 | 29.27%3.78億 | 45.30%12.61億 | 42.74%8.78億 | 47.52%5.79億 | 61.84%2.92億 | 41.70%8.68億 | 43.49%6.15億 | 37.66%3.93億 | 26.35%1.81億 | 27.64%6.13億 |
營業收入 | 29.27%3.78億 | 45.30%12.61億 | 42.74%8.78億 | 47.52%5.79億 | 61.84%2.92億 | 41.70%8.68億 | 43.49%6.15億 | 37.66%3.93億 | 26.35%1.81億 | 27.64%6.13億 |
其他業務收入 | ---- | 493.66%224.92萬 | ---- | 6.48%27.97萬 | ---- | 431.38%37.89萬 | ---- | 4,318.86%26.26萬 | ---- | -96.15%7.13萬 |
營業總成本 | 28.53%3.1億 | 55.72%10.41億 | 59.58%7.37億 | 70.85%4.88億 | 79.79%2.41億 | 41.85%6.69億 | 45.04%4.62億 | 33.30%2.85億 | 29.39%1.34億 | 34.91%4.71億 |
營業成本 | 26.70%2.5億 | 57.87%8.65億 | 57.02%6.04億 | 66.98%4億 | 72.64%1.98億 | 39.03%5.48億 | 45.65%3.85億 | 36.09%2.4億 | 33.46%1.14億 | 40.60%3.94億 |
營業稅金及附加 | 7.09%94.78萬 | 11.82%168.73萬 | 27.82%137.85萬 | 22.35%112.61萬 | 20.26%88.5萬 | -29.20%150.9萬 | -2.93%107.85萬 | -10.88%92.04萬 | -17.38%73.59萬 | 164.28%213.12萬 |
銷售費用 | 55.10%201.4萬 | 18.24%545.66萬 | 14.45%367.12萬 | 20.33%248.36萬 | 20.34%129.85萬 | -4.94%461.47萬 | -1.95%320.77萬 | 5.80%206.4萬 | 22.00%107.9萬 | 36.76%485.45萬 |
管理費用 | 9.10%2,253.31萬 | 18.92%6,845.03萬 | 69.11%6,162.87萬 | 97.87%4,053.36萬 | 144.36%2,065.39萬 | 81.32%5,755.86萬 | 59.47%3,644.32萬 | 24.80%2,048.51萬 | 39.01%845.22萬 | 25.03%3,174.43萬 |
財務費用 | 68.53%2,335.29萬 | 132.55%6,857.26萬 | 161.34%4,727.24萬 | 200.95%2,993.94萬 | 261.06%1,385.68萬 | 105.59%2,948.73萬 | 63.19%1,808.84萬 | 25.66%994.84萬 | -18.62%383.78萬 | -30.01%1,434.3萬 |
-利息費用 | 71.95%2,435.29萬 | 132.48%7,149萬 | 146.40%4,931.1萬 | 196.55%3,137.85萬 | 252.73%1,416.25萬 | 106.77%3,075.05萬 | 74.66%2,001.24萬 | 28.91%1,058.13萬 | -16.61%401.51萬 | -28.26%1,487.2萬 |
-利息收入 | -143.06%-64.85萬 | 4.03%-140.4萬 | 54.13%-93.83萬 | 0.39%-73.02萬 | -31.46%-26.68萬 | -149.23%-146.3萬 | -413.04%-204.58萬 | -121.67%-73.3萬 | -93.95%-20.3萬 | -94.27%-58.7萬 |
研發費用 | 56.59%1,074.96萬 | 16.18%3,187.51萬 | 4.69%1,950.44萬 | 8.04%1,326.25萬 | 23.10%686.47萬 | 13.73%2,743.6萬 | 15.19%1,863.13萬 | 15.24%1,227.6萬 | 4.47%557.64萬 | 28.18%2,412.37萬 |
信用減值損失 | -49.30%75.31萬 | 222.07%425.53萬 | 410.80%468.28萬 | 171.60%312.39萬 | 136.57%148.53萬 | -224.76%-348.59萬 | -422.24%-150.67萬 | -714.38%-436.32萬 | -711.05%-406.12萬 | 1.52%-107.34萬 |
資產減值損失 | ---16.07萬 | ---35.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -37.59%270.03萬 | 1,709.70%701.59萬 | 14.72%355.48萬 | 446.49%1,129.86萬 | 202.03%432.65萬 | -108.58%-43.59萬 | -33.41%309.86萬 | -412.10%-326.08萬 | -814.11%-424.02萬 | 588.30%508.12萬 |
公允價值變動淨收益 | --49.05萬 | --12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---52.67萬 | --52.67萬 |
投資淨收益 | -47.05%139.02萬 | -196.36%-278.59萬 | -129.79%-134.82萬 | 678.13%795.46萬 | 881.39%262.56萬 | -35.27%289.13萬 | 123.11%452.53萬 | --102.23萬 | --26.75萬 | --446.64萬 |
-其中:對聯營合營企業的投資收益 | -72.01%73.5萬 | -205.41%-278.59萬 | -131.52%-134.82萬 | 927.81%795.46萬 | 617.41%262.56萬 | 1,926.93%264.3萬 | --427.7萬 | --77.39萬 | ---50.75萬 | ---14.47萬 |
資產處置收益 | --5.87萬 | 7,477.34%527.92萬 | ---- | ---- | ---- | -93.80%6.97萬 | ---- | ---- | ---- | --112.46萬 |
其他收益 | -21.79%16.86萬 | 466.15%50.43萬 | 174.93%22.01萬 | 174.93%22.01萬 | 169.19%21.56萬 | 141.59%8.91萬 | 117.18%8.01萬 | 117.18%8.01萬 | 117.18%8.01萬 | -25.20%3.69萬 |
營業利潤 | 27.29%7,063.79萬 | 14.15%2.27億 | -7.72%1.44億 | -1.08%1.03億 | 31.36%5,549.45萬 | 35.99%1.99億 | 36.03%1.56億 | 44.07%1.04億 | 8.84%4,224.77萬 | 13.00%1.46億 |
加:營業外收入 | -17.89%9.52萬 | -8.86%300.75萬 | -14.79%266.93萬 | -12.81%226.2萬 | -95.47%11.59萬 | -34.28%329.97萬 | 106.79%313.25萬 | 71.76%259.42萬 | 202.81%255.92萬 | 896.66%502.05萬 |
減:營業外支出 | -40.22%13.62萬 | -36.58%101.29萬 | -64.25%48.7萬 | -59.87%54.06萬 | 382.18%22.79萬 | 128.29%159.72萬 | 182.56%136.24萬 | 252.53%134.72萬 | -87.63%4.73萬 | 155.46%69.96萬 |
利潤總額 | 27.47%7,059.68萬 | 14.18%2.29億 | -7.38%1.46億 | -0.62%1.04億 | 23.73%5,538.25萬 | 33.22%2.01億 | 36.35%1.58億 | 43.55%1.05億 | 13.95%4,475.97萬 | 16.13%1.51億 |
減:所得稅費用 | 4.33%864.76萬 | 9.36%3,064.47萬 | 0.51%2,104.37萬 | -3.81%1,351.77萬 | 49.84%828.86萬 | 34.85%2,802.29萬 | 29.21%2,093.77萬 | 35.69%1,405.24萬 | -6.21%553.16萬 | 15.55%2,078.1萬 |
淨利潤 | 31.54%6,194.92萬 | 14.96%1.99億 | -8.58%1.25億 | -0.12%9,093.4萬 | 20.05%4,709.39萬 | 32.96%1.73億 | 37.51%1.37億 | 44.85%9,104.61萬 | 17.52%3,922.8萬 | 16.23%1.3億 |
持續經營淨利潤 | 31.54%6,194.92萬 | 14.96%1.99億 | -8.58%1.25億 | -0.12%9,093.4萬 | 20.05%4,709.39萬 | 32.96%1.73億 | 37.51%1.37億 | 44.85%9,104.61萬 | --3,922.8萬 | 16.23%1.3億 |
減:少數股東損益 | 779.89%1,464.63萬 | 346.18%1,659.19萬 | 297.82%854.5萬 | 286.51%304.76萬 | --166.45萬 | --371.87萬 | --214.79萬 | --78.85萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 4.12%4,730.29萬 | 7.68%1.82億 | -13.47%1.17億 | -2.63%8,788.64萬 | 15.81%4,542.93萬 | 30.10%1.69億 | 35.35%1.35億 | 43.59%9,025.76萬 | 17.52%3,922.8萬 | 16.23%1.3億 |
每股收益 | ||||||||||
基本每股收益 | 6.17%0.2803 | 7.63%1.0794 | -13.45%0.6913 | -4.23%0.5122 | 13.30%0.264 | 16.40%1.0029 | -16.88%0.7987 | -18.99%0.5348 | -37.04%0.233 | -30.50%0.8616 |
稀釋每股收益 | 6.99%0.2802 | 7.59%1.0789 | -14.71%0.6812 | -4.86%0.5088 | 12.40%0.2619 | 16.39%1.0028 | -16.88%0.7987 | -18.99%0.5348 | -37.04%0.233 | -30.50%0.8616 |
其他綜合收益 | 126.82%17.06萬 | 424.91%163.78萬 | 276.76萬 | 315.1萬 | -63.61萬 | -50.41萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 120.82%14.23萬 | 363.67%131.73萬 | --228.78萬 | --267.04萬 | ---68.35萬 | ---49.96萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | -40.31%2.83萬 | 7,230.32%32.05萬 | --47.99萬 | --48.06萬 | --4.75萬 | ---4,495.3 | ---- | ---- | ---- | ---- |
綜合收益總額 | 33.71%6,211.98萬 | 16.25%2億 | -6.56%1.28億 | 3.34%9,408.5萬 | 18.43%4,645.78萬 | 32.57%1.72億 | 37.51%1.37億 | 44.85%9,104.61萬 | 17.52%3,922.8萬 | 16.23%1.3億 |
歸屬于母公司所有者的綜合收益總額 | 6.03%4,744.52萬 | 8.78%1.83億 | -11.77%1.19億 | 0.33%9,055.68萬 | 14.07%4,474.58萬 | 29.71%1.69億 | 35.35%1.35億 | 43.59%9,025.76萬 | 17.52%3,922.8萬 | 16.23%1.3億 |
歸屬於少數股東的綜合收益總額 | 757.16%1,467.46萬 | 355.35%1,691.24萬 | 320.16%902.49萬 | 347.46%352.82萬 | --171.2萬 | --371.42萬 | --214.79萬 | --78.85萬 | ---- | ---- |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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