(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 | 2.10%6.86億 | 69.81%30.42億 | 286.94%20.42億 | 542.36%12.56億 | 672.77%6.72億 | 407.17%17.91億 | 106.59%5.28億 | 14.32%1.95億 | 18.11%8,697.6萬 | -3.68%3.53億 |
營業收入 | 2.10%6.86億 | 69.81%30.42億 | 286.94%20.42億 | 542.36%12.56億 | 672.77%6.72億 | 407.17%17.91億 | 106.59%5.28億 | 14.32%1.95億 | 18.11%8,697.6萬 | -3.68%3.53億 |
其他業務收入 | ---- | 19.49%4,992.93萬 | ---- | 88.70%2,096.72萬 | ---- | 108.82%4,178.52萬 | ---- | -4.80%1,111.13萬 | ---- | 13.90%2,001.04萬 |
營業總成本 | -0.67%6.88億 | 85.29%30.89億 | 302.26%20.93億 | 594.14%13.15億 | 692.61%6.93億 | 362.50%16.67億 | 107.76%5.2億 | 15.46%1.89億 | 20.20%8,743.84萬 | 1.11%3.6億 |
營業成本 | 0.11%6.05億 | 85.28%26.76億 | 305.02%18.59億 | 600.71%11.67億 | 689.18%6.04億 | 371.21%14.44億 | 111.26%4.59億 | 15.57%1.67億 | 19.80%7,656.03萬 | -0.82%3.06億 |
營業稅金及附加 | 14.04%697.17萬 | -43.49%2,427.52萬 | 252.42%933.67萬 | 285.70%618.35萬 | 1,337.16%611.32萬 | 689.42%4,295.85萬 | -28.47%264.93萬 | 23.65%160.32萬 | 91.64%42.54萬 | 51.13%544.18萬 |
銷售費用 | -7.50%542.3萬 | 153.93%2,864.74萬 | 471.03%2,132.49萬 | 1,648.35%1,297.11萬 | 687.37%586.27萬 | 225.31%1,128.15萬 | 57.61%373.45萬 | -44.14%74.19萬 | -23.00%74.46萬 | 14.48%346.79萬 |
管理費用 | 0.54%3,606.82萬 | 106.30%1.97億 | 161.52%8,154.57萬 | 262.44%5,175.38萬 | 404.17%3,587.48萬 | 212.78%9,552.45萬 | 81.19%3,118.2萬 | 23.16%1,427.94萬 | 37.90%711.56萬 | 9.85%3,054.08萬 |
財務費用 | 15.56%1,566.58萬 | 212.93%4,471.34萬 | 1,071.70%2,718.02萬 | 13,907.90%1,921.22萬 | 8,111.05%1,355.67萬 | 1,881.82%1,428.87萬 | 555.68%231.97萬 | 47.53%-13.91萬 | -250.07%-16.92萬 | -90.99%-80.19萬 |
-利息費用 | 26.72%1,603.38萬 | 195.77%5,552.77萬 | 647.63%3,545.84萬 | --2,326.19萬 | --1,265.34萬 | --1,877.39萬 | --474.28萬 | ---- | ---- | ---- |
-利息收入 | -25.83%-275.62萬 | -178.37%-1,601.27萬 | -921.86%-1,154.63萬 | -1,300.40%-674.82萬 | -595.40%-219.04萬 | -375.46%-575.24萬 | -54.91%-112.99萬 | -40.69%-48.19萬 | -290.42%-31.5萬 | -710.83%-120.99萬 |
研發費用 | -29.20%1,942.49萬 | 101.21%1.18億 | 341.57%9,411.38萬 | 804.04%5,758.97萬 | 893.38%2,743.5萬 | 284.27%5,883.63萬 | 106.16%2,131.34萬 | 6.50%637.03萬 | 16.22%276.18萬 | 13.86%1,531.13萬 |
信用減值損失 | -98.91%5.44萬 | 171.32%752.66萬 | 606.60%953.7萬 | 575.76%902.95萬 | 767.78%498.53萬 | -747.12%-1,055.39萬 | -258.98%-188.26萬 | -433.91%-189.79萬 | -325.62%-74.65萬 | 385.28%163.09萬 |
資產減值損失 | ---245.99萬 | -947.82%-1.8億 | -215.14%-1,582.19萬 | -57.88%-792.62萬 | ---- | -156.34%-1,720.48萬 | 26.67%-502.06萬 | 26.67%-502.06萬 | ---- | -49.74%-671.16萬 |
非經營性淨收益 | 4,518.01%8,383.69萬 | -922.77%-1.81億 | -21,188.55%-3,352.12萬 | -10,041.70%-2,564.48萬 | -8.81%181.54萬 | -236.76%-1,766.29萬 | -95.25%15.9萬 | 61.29%-25.29萬 | 3.48%199.07萬 | 60.33%1,291.52萬 |
投資淨收益 | 1,883.18%8,317.26萬 | -1,378.75%-3,370.76萬 | -1,253.30%-3,428.01萬 | -841.00%-3,151.45萬 | -332.50%-466.43萬 | -80.30%263.6萬 | -54.06%297.23萬 | -1.44%425.3萬 | 115.47%200.62萬 | 56.33%1,338.08萬 |
-其中:對聯營合營企業的投資收益 | ---- | -1,423.59%-2,884萬 | ---- | -1,118.49%-2,933.43萬 | ---- | -78.20%217.89萬 | 61.52%387.85萬 | 19.95%288.02萬 | ---- | 76.02%999.7萬 |
資產處置收益 | ---- | 1,989.57%84.92萬 | 367.90%38.71萬 | 252.65%29.18萬 | -595.73%-41.01萬 | -96.93%4.06萬 | 5.43%8.27萬 | --8.27萬 | --8.27萬 | 2,213.37%132.32萬 |
其他收益 | 61.18%306.98萬 | 236.38%2,495.65萬 | 66.13%665.67萬 | 92.05%447.46萬 | 193.74%190.45萬 | 125.38%741.91萬 | 62.98%400.7萬 | 77.84%232.99萬 | -2.02%64.84萬 | -28.63%329.19萬 |
營業利潤 | 527.59%8,168.15萬 | -314.16%-2.28億 | -1,211.11%-8,444.02萬 | -1,550.09%-8,460.11萬 | -1,349.90%-1,910.28萬 | 1,786.33%1.06億 | -9.11%759.96萬 | -7.53%583.42萬 | -45.71%152.83萬 | -69.09%564.3萬 |
加:營業外收入 | 151.29%83.3萬 | 110,606.55%4.17億 | 129,751.47%1.39億 | 1,551,435.69%1.38億 | 404.71%33.15萬 | -81.12%37.7萬 | 319.19%10.72萬 | -65.11%8,925 | 422.05%6.57萬 | 10.73%199.69萬 |
減:營業外支出 | 227.68%133.06萬 | -90.80%191.9萬 | 266.27%162.53萬 | 449.81%134.98萬 | 246.77%40.61萬 | 1,664.84%2,085.47萬 | -39.06%44.37萬 | -49.16%24.55萬 | -50.65%11.71萬 | -91.83%118.17萬 |
利潤總額 | 523.33%8,118.39萬 | 118.13%1.88億 | 632.10%5,317.33萬 | 838.32%5,252.37萬 | -1,398.47%-1,917.74萬 | 1,231.14%8,596.75萬 | -5.17%726.31萬 | -4.34%559.76萬 | -42.98%147.69萬 | 15.38%645.82萬 |
減:所得稅費用 | -96.89%10.83萬 | -94.23%145.51萬 | -271.01%-592.09萬 | -695.82%-326.72萬 | 2,219.12%348.2萬 | 27,584.63%2,523.36萬 | -4,370.23%-159.59萬 | -19.54%-41.05萬 | -238.17%-16.43萬 | 104.59%9.11萬 |
淨利潤 | FLtoP8,107.55萬 | 206.36%1.86億 | 567.06%5,909.42萬 | 828.58%5,579.09萬 | SL-2,265.94萬 | 853.88%6,073.39萬 | 15.13%885.9萬 | -3.02%600.82萬 | -33.59%164.12萬 | -16.03%636.71萬 |
持續經營淨利潤 | 457.80%8,107.55萬 | 206.36%1.86億 | 567.06%5,909.42萬 | 828.58%5,579.09萬 | -1,480.63%-2,265.94萬 | 853.88%6,073.39萬 | 15.13%885.9萬 | -3.02%600.82萬 | -33.59%164.12萬 | -16.03%636.71萬 |
減:少數股東損益 | 71.67%-139.62萬 | 108.33%84.52萬 | -2,998.73%-1,156.83萬 | ---1,145.82萬 | ---492.92萬 | ---1,014.9萬 | --39.91萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 565.15%8,247.17萬 | 161.30%1.85億 | 735.27%7,066.25萬 | 1,019.29%6,724.91萬 | -1,180.29%-1,773.02萬 | 1,013.27%7,088.29萬 | 9.94%845.99萬 | -3.02%600.82萬 | -33.59%164.12萬 | -16.03%636.71萬 |
每股收益 | ||||||||||
基本每股收益 | 575.00%0.19 | 138.89%0.43 | 700.00%0.16 | 650.00%0.15 | -500.00%-0.04 | 800.00%0.18 | -33.33%0.02 | 0.00%0.02 | 0.00%0.01 | 0.00%0.02 |
稀釋每股收益 | 575.00%0.19 | 138.89%0.43 | 700.00%0.16 | 650.00%0.15 | -500.00%-0.04 | 800.00%0.18 | -33.33%0.02 | 0.00%0.02 | 0.00%0.01 | 0.00%0.02 |
其他綜合收益 | -1,666.17%-56.11萬 | 87.36%-5.44萬 | -50.44%-84.24萬 | -93.38萬 | 3.58萬 | -43.08萬 | -56萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -1,633.45%-35.09萬 | 87.62%-3.41萬 | -50.78%-53.93萬 | ---59.65萬 | --2.29萬 | ---27.51萬 | ---35.77萬 | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | -1,724.02%-21.02萬 | 86.89%-2.04萬 | -49.84%-30.31萬 | ---33.74萬 | --1.29萬 | ---15.56萬 | ---20.23萬 | ---- | ---- | ---- |
綜合收益總額 | 455.89%8,051.44萬 | 208.45%1.86億 | 601.91%5,825.17萬 | 813.04%5,485.71萬 | -1,478.45%-2,262.36萬 | 847.11%6,030.31萬 | 7.85%829.9萬 | -3.02%600.82萬 | -33.59%164.12萬 | -16.03%636.71萬 |
歸屬于母公司所有者的綜合收益總額 | 563.77%8,212.09萬 | 162.27%1.85億 | 765.48%7,012.32萬 | 1,009.37%6,665.27萬 | -1,178.90%-1,770.73萬 | 1,008.95%7,060.77萬 | 5.29%810.22萬 | -3.02%600.82萬 | -33.59%164.12萬 | -16.03%636.71萬 |
歸屬於少數股東的綜合收益總額 | 67.32%-160.64萬 | 108.00%82.48萬 | -6,132.89%-1,187.14萬 | ---1,179.56萬 | ---491.63萬 | ---1,030.46萬 | --19.68萬 | ---- | ---- | ---- |
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) | -- | -- | -- | 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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