(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 | 15.17%4.16億 | 27.20%14.71億 | 27.82%11.03億 | 25.90%7.24億 | 35.09%3.61億 | 6.09%11.56億 | 1.89%8.63億 | 7.34%5.75億 | 10.72%2.68億 | 5.93%10.9億 |
營業收入 | 15.17%4.16億 | 27.20%14.71億 | 27.82%11.03億 | 25.90%7.24億 | 35.09%3.61億 | 6.09%11.56億 | 1.89%8.63億 | 7.34%5.75億 | 10.72%2.68億 | 5.93%10.9億 |
其他業務收入 | ---- | -6.17%4,954.18萬 | ---- | 8.07%2,703.49萬 | ---- | 275.80%5,280.15萬 | ---- | 315.60%2,501.7萬 | ---- | -41.26%1,405.05萬 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | 21.99%3.83億 | 26.20%13.19億 | 25.98%9.86億 | 25.18%6.37億 | 30.73%3.14億 | 1.40%10.46億 | -0.90%7.83億 | 0.65%5.09億 | 0.45%2.4億 | 10.30%10.31億 |
營業成本 | 26.94%3.05億 | 23.67%10.51億 | 21.17%7.75億 | 19.38%4.98億 | 22.79%2.4億 | 2.47%8.49億 | 0.68%6.39億 | 3.31%4.17億 | 4.63%1.96億 | 11.09%8.29億 |
營業稅金及附加 | -36.55%77.98萬 | 195.47%373.17萬 | 383.07%242.06萬 | 488.74%189.77萬 | 1,061.70%122.9萬 | 102.17%126.3萬 | 19.42%50.11萬 | 79.50%32.23萬 | 313.82%10.58萬 | -72.52%62.47萬 |
銷售費用 | -9.94%1,709.47萬 | 129.11%6,321.18萬 | 120.38%4,718.06萬 | 132.37%3,309.57萬 | 198.64%1,898.1萬 | 4.24%2,758.99萬 | 4.06%2,140.88萬 | 8.24%1,424.3萬 | -12.83%635.59萬 | 88.35%2,646.73萬 |
管理費用 | 18.99%4,691.8萬 | 8.16%1.48億 | 10.37%1.17億 | 14.26%7,624.89萬 | 24.14%3,942.94萬 | 2.85%1.37億 | 5.23%1.06億 | 1.25%6,673.56萬 | -4.30%3,176.08萬 | -4.00%1.33億 |
財務費用 | -89.11%14.55萬 | -26.55%166.15萬 | 11.68%176.65萬 | -66.23%40.62萬 | -1.12%133.69萬 | -82.56%226.21萬 | -86.36%158.18萬 | -87.73%120.3萬 | -76.89%135.21萬 | -21.67%1,297.29萬 |
-利息費用 | 91.14%349.33萬 | -6.94%757.99萬 | -22.02%551.33萬 | -23.35%358.67萬 | 9.44%182.76萬 | -53.10%814.51萬 | -49.65%707.02萬 | -58.36%467.93萬 | -28.07%167萬 | -11.43%1,736.79萬 |
-利息收入 | -282.07%-350.05萬 | 4.39%-649.06萬 | 46.29%-297.36萬 | 48.49%-188.54萬 | 54.72%-91.62萬 | -6.66%-678.88萬 | -36.12%-553.64萬 | -79.47%-366.05萬 | -232.64%-202.34萬 | -57.03%-636.47萬 |
研發費用 | 2.71%1,307.33萬 | 86.35%5,223.87萬 | 215.22%4,255.54萬 | 197.31%2,724.82萬 | 158.90%1,272.85萬 | -2.88%2,803.23萬 | -35.90%1,350.02萬 | -27.77%916.5萬 | -14.10%491.63萬 | 69.81%2,886.36萬 |
信用減值損失 | -196.74%-302.66萬 | -114.47%-1,674.92萬 | -515.54%-228.84萬 | -153.70%-74.92萬 | -113.76%-101.99萬 | 14.98%-780.96萬 | -58.55%55.07萬 | -53.78%139.53萬 | 127.36%741.21萬 | -19.78%-918.58萬 |
資產減值損失 | ---- | 99.38%-411.48萬 | ---242.37萬 | ---179.53萬 | ---127.16萬 | -48.23%-6.69億 | --0 | ---- | ---- | -1,725.92%-4.51億 |
非經營性淨收益 | 1,493.15%133.57萬 | 98.60%-933.56萬 | -23.39%694.54萬 | -37.36%441.85萬 | -101.26%-9.59萬 | -73.30%-6.66億 | -91.30%906.63萬 | -79.05%705.35萬 | -73.35%762.49萬 | -1,478.46%-3.84億 |
公允價值變動淨收益 | ---- | ---313.58萬 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
投資淨收益 | --2.86萬 | -68.91%126.64萬 | -30.36%175.51萬 | --38.82萬 | ---- | -94.31%407.29萬 | -97.44%252.01萬 | ---- | ---- | 2,122.09%7,155.6萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | 373.40%29.73萬 | -89.29%4.37萬 | -2,530.61%-10.87萬 | -2,530.61%-10.87萬 | -2,530.61%-10.87萬 | 2,260.56%40.77萬 | -50.99%4,474.07 | -63.84%4,474.07 | 237.88%4,474.07 | 101.33%1.73萬 |
其他收益 | 75.16%403.64萬 | 106.74%1,335.42萬 | 67.10%1,001.11萬 | 18.21%668.36萬 | 1,006.21%230.44萬 | 37.99%645.93萬 | 38.41%599.1萬 | 972.84%565.38萬 | -51.14%20.83萬 | -23.51%468.08萬 |
營業利潤 | -26.90%3,470.16萬 | 125.59%1.42億 | 38.68%1.24億 | 24.86%9,141.39萬 | 35.24%4,746.9萬 | -70.60%-5.55億 | -44.52%8,972.64萬 | 14.79%7,321.12萬 | 12.28%3,510.02萬 | -566.29%-3.25億 |
加:營業外收入 | -93.34%14.34萬 | 573.69%541.28萬 | 233.42%276.9萬 | 324.43%265.63萬 | 569.96%215.29萬 | -93.38%80.35萬 | -87.38%83.05萬 | -89.98%62.58萬 | 81.56%32.14萬 | -91.21%1,213.56萬 |
減:營業外支出 | -66.86%67.23萬 | 43.32%1,590.06萬 | 17.83%645.82萬 | 20.29%435.36萬 | 6.35%202.85萬 | -3.17%1,109.41萬 | -38.59%548.12萬 | -44.51%361.92萬 | -52.86%190.75萬 | 69.06%1,145.71萬 |
利潤總額 | -28.20%3,417.27萬 | 123.27%1.32億 | 41.93%1.21億 | 27.77%8,971.66萬 | 42.01%4,759.34萬 | -74.13%-5.65億 | -46.62%8,507.57萬 | 10.58%7,021.79萬 | 22.35%3,351.41萬 | -261.46%-3.25億 |
減:所得稅費用 | 1.41%811.55萬 | 5.46%3,232.32萬 | 8.41%2,856.85萬 | -4.73%1,943.9萬 | 17.54%800.24萬 | -3.47%3,064.98萬 | 10.12%2,635.26萬 | 25.03%2,040.31萬 | 6.26%680.82萬 | -38.10%3,175.16萬 |
淨利潤 | -34.18%2,605.72萬 | FLtoP9,919.85萬 | 56.97%9,217.75萬 | 41.08%7,027.76萬 | 48.25%3,959.1萬 | FPtoL-5.96億 | -56.65%5,872.32萬 | 5.58%4,981.47萬 | 27.26%2,670.59萬 | SL-3.56億 |
持續經營淨利潤 | -34.18%2,605.72萬 | 116.65%9,919.85萬 | 56.97%9,217.75萬 | 41.08%7,027.76萬 | 48.25%3,959.1萬 | -84.54%-5.96億 | -65.24%5,872.32萬 | -4.12%4,981.47萬 | 3.68%2,670.59萬 | -315.62%-3.23億 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---3,346.34萬 |
減:少數股東損益 | -511.29%-16.87萬 | -1,608.78%-123.78萬 | -158.47%-187.74萬 | -115.15%-38.24萬 | -98.42%4.1萬 | -98.94%8.2萬 | -60.10%321.1萬 | -54.86%252.49萬 | 3.12%260.06萬 | 538.57%774.58萬 |
歸屬于母公司所有者的淨利潤 | -33.69%2,622.59萬 | 116.85%1億 | 69.43%9,405.49萬 | 49.42%7,066萬 | 64.07%3,955萬 | -63.68%-5.96億 | -56.43%5,551.22萬 | 13.71%4,728.98萬 | 30.56%2,410.52萬 | -345.13%-3.64億 |
每股收益 | ||||||||||
基本每股收益 | -33.44%0.041 | 115.84%0.16 | 83.80%0.1588 | 62.09%0.1193 | 64.27%0.0616 | -77.19%-1.01 | -56.56%0.0864 | 13.41%0.0736 | 30.21%0.0375 | -328.00%-0.57 |
稀釋每股收益 | -33.44%0.041 | 115.84%0.16 | 83.80%0.1588 | 62.09%0.1193 | 64.27%0.0616 | -77.19%-1.01 | -56.56%0.0864 | 13.41%0.0736 | 30.21%0.0375 | -328.00%-0.57 |
其他綜合收益 | 105.13%1.1萬 | 100.21%10.96萬 | -192.95%-169.92萬 | -60.50%33.64萬 | -122.80%-21.43萬 | -11,231.95%-5,294.85萬 | 1,361.41%182.81萬 | 517.48%85.15萬 | -173.01%-9.62萬 | 60.87%-46.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 105.13%1.1萬 | 100.21%10.96萬 | -192.95%-169.92萬 | -60.50%33.64萬 | -122.80%-21.43萬 | -11,231.95%-5,294.85萬 | 1,361.41%182.81萬 | 517.48%85.15萬 | -173.01%-9.62萬 | 60.87%-46.72萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | -33.80%2,606.82萬 | 115.31%9,930.81萬 | 49.42%9,047.83萬 | 39.37%7,061.4萬 | 47.98%3,937.67萬 | -81.83%-6.49億 | -55.25%6,055.13萬 | 7.85%5,066.62萬 | 26.01%2,660.97萬 | -340.20%-3.57億 |
歸屬于母公司所有者的綜合收益總額 | -33.30%2,623.69萬 | 115.50%1.01億 | 61.07%9,235.57萬 | 47.48%7,099.64萬 | 63.84%3,933.57萬 | -77.99%-6.49億 | -54.94%5,734.03萬 | 16.32%4,814.13萬 | 29.12%2,400.9萬 | -347.43%-3.65億 |
歸屬於少數股東的綜合收益總額 | -511.29%-16.87萬 | -1,608.78%-123.78萬 | -158.47%-187.74萬 | -115.15%-38.24萬 | -98.42%4.1萬 | -98.94%8.2萬 | -60.10%321.1萬 | -54.86%252.49萬 | 3.12%260.06萬 | 538.57%774.58萬 |
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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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