(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 | 115.29%6.84億 | 50.06%25.18億 | 29.96%16.78億 | 4.23%9.27億 | -25.72%3.18億 | -12.65%16.78億 | -1.02%12.91億 | 8.90%8.89億 | 30.67%4.28億 | 34.91%19.21億 |
營業收入 | 115.29%6.84億 | 50.06%25.18億 | 29.96%16.78億 | 4.23%9.27億 | -25.72%3.18億 | -12.65%16.78億 | -1.02%12.91億 | 8.90%8.89億 | 30.67%4.28億 | 34.91%19.21億 |
其他業務收入 | ---- | 31.72%1,401.14萬 | ---- | -39.30%342.45萬 | ---- | -25.61%1,063.75萬 | ---- | -10.13%564.17萬 | ---- | 29.17%1,429.94萬 |
營業總成本 | 117.83%6.39億 | 63.85%23.67億 | 42.28%15.79億 | 13.25%8.72億 | -23.71%2.94億 | -14.78%14.44億 | -3.89%11.1億 | 4.43%7.7億 | 31.33%3.85億 | 39.25%16.95億 |
營業成本 | 92.10%4.82億 | 50.67%19.07億 | 27.85%12.86億 | 4.81%7.31億 | -26.15%2.51億 | -15.92%12.66億 | -2.21%10.06億 | 6.82%6.98億 | 30.03%3.39億 | 44.93%15.05億 |
營業稅金及附加 | 97.99%417.92萬 | -19.97%1,009.75萬 | -9.94%718.6萬 | 9.97%475.2萬 | 5.89%211.08萬 | 13.46%1,261.68萬 | 17.12%797.89萬 | -4.76%432.12萬 | -5.66%199.34萬 | 6.76%1,112.01萬 |
銷售費用 | 1,429.40%7,087.03萬 | 374.11%1.87億 | 326.63%1.02億 | 166.15%4,077.85萬 | -54.03%463.39萬 | 34.44%3,936.84萬 | 25.08%2,381.56萬 | 12.69%1,532.17萬 | 43.02%1,008.09萬 | 36.44%2,928.43萬 |
管理費用 | 62.53%5,577.86萬 | 22.38%1.92億 | 54.85%1.65億 | 47.92%1.02億 | 14.21%3,431.84萬 | 22.67%1.57億 | 15.93%1.06億 | 20.55%6,871.33萬 | 12.31%3,004.91萬 | 26.36%1.28億 |
財務費用 | -491.78%-503.41萬 | 71.24%-938.69萬 | 54.14%-1,714.72萬 | 6.23%-1,709.09萬 | -38.82%128.49萬 | -345.40%-3,263.84萬 | -1,430.60%-3,738.89萬 | -478.87%-1,822.66萬 | 135.78%210.03萬 | -64.04%1,330.01萬 |
-利息費用 | 3,874.37%863.03萬 | 1,351.57%1,002.89萬 | 746.92%429.31萬 | 352.70%140.67萬 | 39.71%21.71萬 | 0.75%69.09萬 | -3.66%50.69萬 | -3.04%31.07萬 | 15.44%15.54萬 | 58.48%68.58萬 |
-利息收入 | 38.08%-215.02萬 | -93.25%-1,007.06萬 | -177.29%-781.69萬 | -280.10%-510.47萬 | ---347.22萬 | -36.25%-521.11萬 | 18.85%-281.9萬 | 58.04%-134.3萬 | ---- | -8.58%-382.46萬 |
研發費用 | 6,299.52%3,206.16萬 | 3,449.22%7,991.4萬 | 930.66%3,731.17萬 | 333.69%1,110.27萬 | -54.73%50.1萬 | -71.17%225.16萬 | -41.73%362.02萬 | -43.87%256.01萬 | -41.36%110.67萬 | -6.49%781.03萬 |
信用減值損失 | -525.43%-89.42萬 | -224.00%-404.64萬 | -621.69%-568.87萬 | -6,306.68%-257.62萬 | -105.27%-14.3萬 | -2.03%326.31萬 | -4.46%109.04萬 | -102.47%-4.02萬 | 27.48%271.28萬 | 230.32%333.07萬 |
資產減值損失 | --41.34萬 | 55.11%-312.73萬 | ---141.56萬 | ---79.27萬 | ---- | -1,598.75%-696.68萬 | ---- | ---- | ---- | 48.06%-41.01萬 |
非經營性淨收益 | -71.44%59.97萬 | 43.64%533.49萬 | -92.03%57.1萬 | -215.02%-347.19萬 | -40.14%209.96萬 | -62.43%371.41萬 | 12.82%716.1萬 | -35.89%301.85萬 | -19.38%350.76萬 | 70.72%988.45萬 |
公允價值變動淨收益 | -64.38%21.38萬 | 360.19%460.41萬 | 81.36%226.39萬 | -282.14%-112.35萬 | 146.50%60.02萬 | 947.57%100.05萬 | 37.92%124.83萬 | -7.80%61.68萬 | -50.47%24.35萬 | 117.92%9.55萬 |
投資淨收益 | --1.45萬 | -103.11%-12.22萬 | -36.34%154.64萬 | -161.78%-97.63萬 | ---- | 56.49%392.67萬 | 84.77%242.89萬 | 74.36%158.02萬 | -1.29%23.04萬 | -13.92%250.93萬 |
資產處置收益 | ---3.44萬 | ---24.57萬 | 586.14%10.46萬 | ---- | ---- | ---- | -105.01%-2.15萬 | ---- | -94.57%2.38萬 | 86,286.17%40.82萬 |
其他收益 | -46.02%88.66萬 | 232.16%827.24萬 | 55.73%376.04萬 | 131.73%199.67萬 | 452.78%164.24萬 | -36.96%249.05萬 | -5.57%241.48萬 | -19.24%86.17萬 | -71.94%29.71萬 | 23.91%395.09萬 |
營業利潤 | 72.12%4,546.85萬 | -34.00%1.57億 | -47.11%9,981.63萬 | -58.04%5,126.81萬 | -43.39%2,641.72萬 | 0.55%2.37億 | 20.72%1.89億 | 45.66%1.22億 | 20.12%4,666.3萬 | 11.07%2.36億 |
加:營業外收入 | 3,504.80%162.86萬 | -72.50%81.49萬 | 629.36%80.61萬 | -25.57%8.56萬 | 6,743,055.22%4.52萬 | 4,184.01%296.32萬 | 59.78%11.05萬 | 38,145.93%11.49萬 | -99.78%0.67 | -81.90%6.92萬 |
減:營業外支出 | -43.42%11.86萬 | 64.26%84.14萬 | 374.05%28.36萬 | 536.41%27.26萬 | --20.96萬 | 570.32%51.23萬 | 44.04%5.98萬 | 778.78%4.28萬 | ---- | -89.63%7.64萬 |
利潤總額 | 78.95%4,697.85萬 | -34.69%1.57億 | -46.85%1億 | -58.21%5,108.11萬 | -43.74%2,625.28萬 | 1.59%2.4億 | 20.74%1.89億 | 45.75%1.22億 | 20.12%4,666.3萬 | 11.25%2.36億 |
減:所得稅費用 | 141.58%1,871.36萬 | -10.65%5,501.76萬 | -28.49%3,424.26萬 | -42.25%1,786.32萬 | -34.60%774.62萬 | 4.98%6,157.66萬 | 26.39%4,788.52萬 | 51.17%3,093.27萬 | 19.12%1,184.4萬 | 10.16%5,865.54萬 |
淨利潤 | 52.73%2,826.5萬 | -42.99%1.02億 | -53.09%6,609.62萬 | -63.62%3,321.79萬 | -46.85%1,850.66萬 | 0.47%1.78億 | 18.93%1.41億 | 44.01%9,131.17萬 | 20.46%3,481.9萬 | 11.61%1.77億 |
持續經營淨利潤 | 52.73%2,826.5萬 | -42.99%1.02億 | -53.09%6,609.62萬 | -63.62%3,321.79萬 | -46.85%1,850.66萬 | 0.47%1.78億 | 18.93%1.41億 | 44.01%9,131.17萬 | 20.46%3,481.9萬 | 11.61%1.77億 |
減:少數股東損益 | 242.62%1,296.52萬 | 27.68%3,718.01萬 | 39.27%2,337.4萬 | 1.33%1,075.37萬 | -11.63%378.41萬 | -12.95%2,911.97萬 | -19.67%1,678.29萬 | -5.22%1,061.25萬 | 5.23%428.23萬 | 28.45%3,345.3萬 |
歸屬于母公司所有者的淨利潤 | 3.92%1,529.98萬 | -56.80%6,438.68萬 | -65.58%4,272.22萬 | -72.16%2,246.42萬 | -51.79%1,472.25萬 | 3.59%1.49億 | 27.19%1.24億 | 54.56%8,069.92萬 | 22.95%3,053.67萬 | 8.31%1.44億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.04 | -57.14%0.18 | -65.71%0.12 | -73.91%0.06 | -55.56%0.04 | 5.00%0.42 | 29.63%0.35 | 53.33%0.23 | 28.57%0.09 | 8.11%0.4 |
稀釋每股收益 | 0.00%0.04 | -57.14%0.18 | -65.71%0.12 | -73.91%0.06 | -55.56%0.04 | 5.00%0.42 | 29.63%0.35 | 53.33%0.23 | 28.57%0.09 | 8.11%0.4 |
其他綜合收益 | -27,895.37%-2,054.36萬 | -39.64%392.69萬 | -240.55%-584.87萬 | 1,664.67%208.39萬 | 73.78%-7.34萬 | 220.54%650.63萬 | 26.83%-171.74萬 | 83.03%-13.32萬 | -27.99萬 | -31,207.04%-539.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | -43,777.42%-1,577.39萬 | -49.31%161.57萬 | -435.09%-450.21萬 | 2,047.23%127.05萬 | 73.73%-3.59萬 | 220.76%318.75萬 | 29.73%-84.14萬 | 83.03%-6.52萬 | ---13.69萬 | -27,506.87%-263.95萬 |
歸屬於少數股東的其他綜合收益總額 | -12,642.24%-476.97萬 | -30.36%231.12萬 | -53.71%-134.66萬 | 1,297.26%81.34萬 | 73.83%-3.74萬 | 220.33%331.89萬 | 23.81%-87.61萬 | 83.03%-6.79萬 | ---14.3萬 | -35,822.21%-275.82萬 |
綜合收益總額 | -58.11%772.13萬 | -42.87%1.05億 | -56.71%6,024.75萬 | -61.28%3,530.18萬 | -46.63%1,843.32萬 | 7.41%1.85億 | 19.85%1.39億 | 45.60%9,117.85萬 | 19.49%3,453.91萬 | 8.20%1.72億 |
歸屬于母公司所有者的綜合收益總額 | -103.23%-47.41萬 | -56.64%6,600.25萬 | -69.00%3,822.01萬 | -70.56%2,373.47萬 | -51.69%1,468.65萬 | 7.78%1.52億 | 27.90%1.23億 | 55.58%8,063.4萬 | 22.40%3,039.98萬 | 6.32%1.41億 |
歸屬於少數股東的綜合收益總額 | 118.74%819.55萬 | 21.74%3,949.12萬 | 38.48%2,202.74萬 | 9.70%1,156.71萬 | -9.48%374.67萬 | 5.68%3,243.86萬 | -19.43%1,590.69萬 | -2.34%1,054.45萬 | 1.71%413.93萬 | 17.83%3,069.48萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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