(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 | 20.42%5.33億 | 7.90%22.49億 | 7.48%15.87億 | 9.44%9.94億 | 13.30%4.43億 | 3.84%20.84億 | -1.48%14.77億 | -12.72%9.08億 | -30.20%3.91億 | 0.34%20.07億 |
營業收入 | 20.42%5.33億 | 7.90%22.49億 | 7.48%15.87億 | 9.44%9.94億 | 13.30%4.43億 | 3.84%20.84億 | -1.48%14.77億 | -12.72%9.08億 | -30.20%3.91億 | 0.34%20.07億 |
其他業務收入 | ---- | 12.29%2,407.86萬 | ---- | -0.26%803.26萬 | ---- | 6.00%2,144.37萬 | ---- | -25.11%805.38萬 | ---- | 25.70%2,023萬 |
營業總成本 | 20.47%4.36億 | 8.22%18.74億 | 8.17%13.14億 | 9.02%8.24億 | 15.39%3.62億 | 4.84%17.32億 | 4.09%12.15億 | -5.70%7.56億 | -25.05%3.14億 | 3.48%16.52億 |
營業成本 | 28.40%2.79億 | 5.29%11.32億 | 0.83%7.79億 | 1.84%4.77億 | 9.77%2.17億 | 11.09%10.75億 | 7.63%7.72億 | -4.31%4.69億 | -25.20%1.98億 | 5.22%9.67億 |
營業稅金及附加 | 13.41%417.99萬 | 8.84%2,220.4萬 | 15.88%1,514.42萬 | 10.54%1,023.98萬 | 24.48%368.58萬 | 7.51%2,040.01萬 | 1.40%1,306.87萬 | -3.98%926.37萬 | -27.68%296.08萬 | 2.89%1,897.42萬 |
銷售費用 | 1.56%7,128.53萬 | 7.81%3.71億 | 8.60%2.67億 | 9.07%1.76億 | 16.23%7,018.86萬 | -9.19%3.44億 | 7.57%2.46億 | -2.90%1.62億 | -29.91%6,038.74萬 | 6.33%3.79億 |
管理費用 | 19.33%4,018.24萬 | 10.47%1.58億 | 17.39%1.16億 | 23.09%7,360.38萬 | 16.99%3,367.2萬 | -4.97%1.43億 | -8.59%9,844.81萬 | -16.98%5,979.5萬 | -18.16%2,878.25萬 | -9.00%1.5億 |
財務費用 | -1.19%507.26萬 | 9.18%1,893.98萬 | 24.88%1,434.16萬 | 37.98%929.23萬 | 140.15%513.36萬 | -7.65%1,734.69萬 | -24.78%1,148.47萬 | -30.74%673.46萬 | -51.25%213.76萬 | -26.50%1,878.39萬 |
-利息費用 | -0.07%634.59萬 | -14.45%2,432.69萬 | -12.73%1,836.15萬 | -6.51%1,231.23萬 | 15.07%635.03萬 | 19.36%2,843.42萬 | 22.47%2,103.93萬 | 23.21%1,316.96萬 | 19.47%551.87萬 | -12.34%2,382.15萬 |
-利息收入 | 10.27%-136.49萬 | 49.87%-561.38萬 | 55.98%-413.27萬 | 55.09%-294.34萬 | 56.72%-152.11萬 | -92.97%-1,119.85萬 | -283.68%-938.85萬 | -371.58%-655.43萬 | -743.11%-351.48萬 | -72.23%-580.32萬 |
研發費用 | 13.60%3,641.89萬 | 30.35%1.73億 | 66.84%1.24億 | 55.73%7,698.59萬 | 48.77%3,206.02萬 | 12.74%1.33億 | -13.22%7,443.39萬 | -7.75%4,943.67萬 | -10.87%2,155萬 | 5.52%1.18億 |
信用減值損失 | -19.86%-554.26萬 | -54.60%-2,897.79萬 | -19.34%-2,145.4萬 | 14.01%-911.85萬 | 38.85%-462.42萬 | 7.97%-1,874.4萬 | -0.65%-1,797.69萬 | 24.42%-1,060.41萬 | 31.67%-756.21萬 | 32.96%-2,036.62萬 |
資產減值損失 | -88.35%6.31萬 | 22.54%58.02萬 | -26.17%93.42萬 | 46.63%77.21萬 | 119.99%54.14萬 | 155.53%47.35萬 | 199.15%126.54萬 | 215.91%52.66萬 | 154.16%24.61萬 | -4.25%-85.26萬 |
非經營性淨收益 | -54.21%804.4萬 | 196.33%1.91億 | 134.49%5,395.11萬 | 183.26%4,568.31萬 | 136.71%1,756.63萬 | -55.40%6,431.95萬 | -20.92%2,300.81萬 | 1.87%1,612.74萬 | -35.78%742.09萬 | 32.16%1.44億 |
公允價值變動淨收益 | -31.05%1,017.95萬 | 19.22%6,125.99萬 | 61.69%2,977.67萬 | 101.70%2,196.17萬 | 78.83%1,476.43萬 | -54.85%5,138.32萬 | 120.79%1,841.58萬 | 69.55%1,088.81萬 | 135.81%825.6萬 | -2.53%1.14億 |
投資淨收益 | 110.29%3.1萬 | 274.01%1,515.06萬 | 1,376.79%2,360.21萬 | 775.40%2,139.31萬 | -138.78%-30.08萬 | -78.06%405.09萬 | -88.74%159.82萬 | -82.06%244.38萬 | -94.26%77.55萬 | 1,121.16%1,846.64萬 |
-其中:對聯營合營企業的投資收益 | 75.30%-8.86萬 | 2,477.86%2,135.49萬 | 1,974.61%2,343.25萬 | 30,948.85%2,131.15萬 | -19.53%-35.88萬 | -81.52%82.84萬 | -610.92%-125萬 | 122.28%6.86萬 | -30.05%-30.02萬 | 294.10%448.38萬 |
資產處置收益 | ---716.85 | 1,633,310.00%1.14億 | 81.78%13.74萬 | --7.67萬 | ---- | -107.11%-6,985.41 | -25.72%7.56萬 | ---- | ---- | 639.51%9.82萬 |
其他收益 | -53.88%331.38萬 | 4.93%2,850.16萬 | 6.75%2,095.48萬 | -17.67%1,059.79萬 | 25.94%718.56萬 | -17.83%2,716.29萬 | -17.87%1,963.01萬 | 26.58%1,287.3萬 | -4.14%570.55萬 | 49.78%3,305.87萬 |
營業利潤 | 6.94%1.05億 | 35.66%5.65億 | 14.77%3.27億 | 27.92%2.16億 | 16.39%9,853.43萬 | -16.57%4.17億 | -21.09%2.85億 | -33.85%1.69億 | -44.70%8,466.02萬 | -2.68%4.99億 |
加:營業外收入 | 244.82%36.97萬 | -13.58%295.87萬 | -84.34%48.94萬 | -95.61%11.55萬 | -92.63%10.72萬 | 14.98%342.37萬 | 155.62%312.48萬 | 1,990.27%263.3萬 | 1,880.92%145.56萬 | 224.15%297.75萬 |
減:營業外支出 | 45.52%66.67萬 | -75.86%150.88萬 | -60.73%112.23萬 | -59.71%89.94萬 | -23.59%45.81萬 | -57.04%625.07萬 | -13.58%285.77萬 | 21.68%223.23萬 | 1.96%59.96萬 | 366.06%1,455.01萬 |
利潤總額 | 7.02%1.05億 | 36.94%5.67億 | 14.44%3.26億 | 27.15%2.15億 | 14.81%9,818.33萬 | -15.17%4.14億 | -20.55%2.85億 | -33.25%1.69億 | -43.96%8,551.63萬 | -4.53%4.88億 |
減:所得稅費用 | 8.36%1,157.38萬 | 39.01%5,566.33萬 | 7.84%3,118.46萬 | 38.80%2,163.24萬 | 80.18%1,068.05萬 | -26.12%4,004.15萬 | -25.56%2,891.77萬 | -46.15%1,558.55萬 | -72.92%592.76萬 | -24.12%5,419.76萬 |
淨利潤 | 6.86%9,350.47萬 | 36.72%5.11億 | 15.19%2.95億 | 25.97%1.93億 | 9.94%8,750.28萬 | -13.80%3.74億 | -19.94%2.56億 | -31.58%1.54億 | -39.11%7,958.87萬 | -1.34%4.34億 |
持續經營淨利潤 | 6.86%9,350.47萬 | 36.72%5.11億 | 15.19%2.95億 | 25.97%1.93億 | 9.94%8,750.28萬 | -13.80%3.74億 | -19.94%2.56億 | -31.58%1.54億 | -39.11%7,958.87萬 | -1.34%4.34億 |
減:少數股東損益 | -11.17%593.36萬 | 114.53%5,807.47萬 | -7.79%2,120.3萬 | 10.52%1,520.28萬 | -9.53%667.94萬 | 30.12%2,707.12萬 | -16.71%2,299.54萬 | -34.20%1,375.55萬 | -48.55%738.28萬 | -49.62%2,080.52萬 |
歸屬于母公司所有者的淨利潤 | 8.35%8,757.11萬 | 30.64%4.53億 | 17.46%2.74億 | 27.49%1.78億 | 11.93%8,082.35萬 | -16.01%3.47億 | -20.25%2.33億 | -31.32%1.4億 | -37.94%7,220.59萬 | 3.66%4.13億 |
每股收益 | ||||||||||
基本每股收益 | 9.13%0.1901 | 30.50%0.9772 | 17.16%0.59 | 27.00%0.3843 | 11.38%0.1742 | -27.00%0.7488 | -31.56%0.5036 | -40.98%0.3026 | -46.62%0.1564 | 2.02%1.0258 |
稀釋每股收益 | 9.13%0.1901 | 30.50%0.9772 | 17.16%0.59 | 27.00%0.3843 | 11.38%0.1742 | -27.00%0.7488 | -31.56%0.5036 | -40.98%0.3026 | -46.62%0.1564 | 2.02%1.0258 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6.86%9,350.47萬 | 36.72%5.11億 | 15.19%2.95億 | 25.97%1.93億 | 9.94%8,750.28萬 | -13.80%3.74億 | -19.94%2.56億 | -31.58%1.54億 | -39.11%7,958.87萬 | -1.34%4.34億 |
歸屬于母公司所有者的綜合收益總額 | 8.35%8,757.11萬 | 30.64%4.53億 | 17.46%2.74億 | 27.49%1.78億 | 11.93%8,082.35萬 | -16.01%3.47億 | -20.25%2.33億 | -31.32%1.4億 | -37.94%7,220.59萬 | 3.66%4.13億 |
歸屬於少數股東的綜合收益總額 | -11.17%593.36萬 | 114.53%5,807.47萬 | -7.79%2,120.3萬 | 10.52%1,520.28萬 | -9.53%667.94萬 | 30.12%2,707.12萬 | -16.71%2,299.54萬 | -34.20%1,375.55萬 | -48.55%738.28萬 | -49.62%2,080.52萬 |
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 | -- | 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) | -- | -- | -- | 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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