(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 | 41.08%4.73億 | 42.29%16.71億 | 41.99%11.81億 | 42.82%7.25億 | 24.44%3.35億 | 6.84%11.75億 | 7.85%8.32億 | 1.81%5.08億 | 10.14%2.69億 | 30.94%10.99億 |
營業收入 | 41.08%4.73億 | 42.29%16.71億 | 41.99%11.81億 | 42.82%7.25億 | 24.44%3.35億 | 6.84%11.75億 | 7.85%8.32億 | 1.81%5.08億 | 10.14%2.69億 | 30.94%10.99億 |
其他業務收入 | ---- | 32.69%5,059.84萬 | ---- | 78.84%2,977.32萬 | ---- | 38.58%3,813.42萬 | ---- | 10.93%1,664.76萬 | ---- | 19.88%2,751.83萬 |
營業總成本 | 32.49%3.69億 | 31.43%13.5億 | 35.66%9.64億 | 39.50%5.9億 | 21.10%2.79億 | 8.53%10.27億 | 8.58%7.11億 | 1.93%4.23億 | 15.67%2.3億 | 32.25%9.47億 |
營業成本 | 33.89%3.2億 | 39.78%11.55億 | 37.75%8.22億 | 40.73%5.03億 | 24.84%2.39億 | 11.80%8.26億 | 18.31%5.97億 | 11.22%3.58億 | 19.55%1.91億 | 32.72%7.39億 |
營業稅金及附加 | 26.82%265.67萬 | 40.40%1,130.13萬 | 41.88%824.96萬 | 37.84%506.86萬 | 21.07%209.48萬 | 34.02%804.91萬 | 35.85%581.44萬 | 58.28%367.72萬 | 53.12%173.03萬 | -5.33%600.59萬 |
銷售費用 | 21.63%608.34萬 | -30.30%2,383.74萬 | 97.34%2,093.51萬 | 110.42%1,128.77萬 | 29.43%500.18萬 | 0.68%3,420.19萬 | -56.33%1,060.84萬 | -62.44%536.43萬 | -34.89%386.45萬 | 51.82%3,396.99萬 |
管理費用 | 29.72%1,407.8萬 | 7.22%5,820.49萬 | 12.14%3,800.46萬 | 20.09%2,025.43萬 | 20.26%1,085.27萬 | 1.55%5,428.69萬 | 4.86%3,389.18萬 | -20.34%1,686.58萬 | 7.78%902.4萬 | 17.92%5,345.91萬 |
財務費用 | 28.17%-195.51萬 | -312.12%-3,004萬 | -104.15%-2,070.65萬 | -33.04%-869.16萬 | -1,416.15%-272.17萬 | -183.48%-728.92萬 | -216.51%-1,014.3萬 | -234.75%-653.32萬 | -106.47%-17.95萬 | 286.30%873.12萬 |
-利息費用 | -88.85%15.17萬 | -29.92%186.57萬 | 34.35%351.4萬 | 29.30%176.68萬 | 62.15%136.01萬 | -65.10%266.22萬 | -62.76%261.56萬 | -71.93%136.64萬 | -64.00%83.88萬 | -4.39%762.88萬 |
-利息收入 | 12.24%-295.66萬 | -461.45%-2,938.93萬 | -147.48%-2,045.61萬 | 30.13%-426.8萬 | -127.50%-336.89萬 | -311.80%-523.46萬 | -630.74%-826.57萬 | -595.80%-610.85萬 | -664.07%-148.08萬 | 84.80%-127.11萬 |
研發費用 | 16.17%2,874萬 | 18.08%1.32億 | 29.64%9,543.43萬 | 28.06%5,920.47萬 | 1.12%2,473.98萬 | 6.09%1.12億 | -8.41%7,361.26萬 | -9.46%4,623.14萬 | 17.61%2,446.58萬 | 27.63%1.06億 |
信用減值損失 | 602.66%176.32萬 | -882.76%-1,117.41萬 | -2,343.35%-1,950.19萬 | -279.65%-392.77萬 | -140.19%-35.08萬 | 67.55%-113.7萬 | -212.85%-79.82萬 | 155.59%218.63萬 | 378.95%87.28萬 | 17.40%-350.42萬 |
資產減值損失 | 317.70%598.99萬 | -45.92%-3,052.25萬 | -256.43%-1,245.27萬 | -9,148.77%-668.3萬 | -194.13%-275.14萬 | -90.13%-2,091.75萬 | 37.02%-349.37萬 | 98.70%-7.23萬 | -0.15%-93.54萬 | 50.95%-1,100.19萬 |
非經營性淨收益 | -49.87%2,042.4萬 | 1,237.36%4,911.24萬 | 687.00%7,334.7萬 | 1,352.56%6,328.52萬 | 231.70%4,074.37萬 | -103.43%-431.81萬 | -110.88%-1,249.53萬 | -105.40%-505.25萬 | -551.53%-3,093.61萬 | 13.66%1.26億 |
公允價值變動淨收益 | -121.41%-575.51萬 | 66.94%-2,140.19萬 | 167.36%4,444.66萬 | 142.87%2,149.43萬 | 164.19%2,687.46萬 | -1,022.29%-6,474.14萬 | -325.00%-6,598.37萬 | -297.53%-5,013.34萬 | -227.51%-4,186.83萬 | -117.01%-576.87萬 |
投資淨收益 | 44.11%821.18萬 | 41.42%7,549.42萬 | -8.12%3,274.61萬 | 12.18%3,253.79萬 | 88.30%569.82萬 | -54.80%5,338.32萬 | -49.59%3,563.98萬 | -51.96%2,900.62萬 | -78.30%302.61萬 | 44.67%1.18億 |
-其中:對聯營合營企業的投資收益 | ---- | 7.61%1,922.64萬 | ---- | ---- | ---- | 1,655.68%1,786.71萬 | ---- | ---- | ---- | -114.98%-114.85萬 |
資產處置收益 | ---- | 117.26%8.44萬 | 149.51%19.47萬 | 93.66%-2.44萬 | 100.15%504.36 | 17.83%-48.86萬 | 34.56%-39.32萬 | 35.32%-38.56萬 | -156,997.22%-33.86萬 | -1,167.31%-59.46萬 |
其他收益 | -9.39%1,021.43萬 | 23.83%3,663.23萬 | 23.88%2,791.42萬 | 38.63%1,988.82萬 | 35.69%1,127.26萬 | 3.06%2,958.33萬 | 11.38%2,253.37萬 | 8.94%1,434.64萬 | 29.02%830.74萬 | 31.22%2,870.4萬 |
營業利潤 | 27.57%1.24億 | 159.15%3.7億 | 167.04%2.91億 | 148.95%1.98億 | 1,095.27%9,702.55萬 | -48.75%1.43億 | -53.05%1.09億 | -55.08%7,966.41萬 | -84.48%811.74萬 | 18.78%2.79億 |
加:營業外收入 | -77.66%9,427.98 | -75.49%83.28萬 | 50.53%32.95萬 | -71.55%5.61萬 | -83.68%4.22萬 | 994.54%339.8萬 | -58.20%21.89萬 | -57.32%19.72萬 | 5.96%25.87萬 | -54.70%31.04萬 |
減:營業外支出 | -82.44%111.59 | 257.23%101.52萬 | 17.70%26.53萬 | 17.70%26.53萬 | -99.71%635.4 | 115.98%28.42萬 | 84.01%22.54萬 | 84.76%22.54萬 | 97.86%22.16萬 | -59.09%13.16萬 |
利潤總額 | 27.53%1.24億 | 153.50%3.7億 | 167.12%2.91億 | 148.78%1.98億 | 1,090.35%9,706.7萬 | -47.67%1.46億 | -53.14%1.09億 | -55.18%7,963.59萬 | -84.45%815.45萬 | 18.67%2.79億 |
減:所得稅費用 | -8.59%1,076.55萬 | 545.78%4,187.4萬 | 493.29%3,913.6萬 | 402.48%2,539.53萬 | 632.03%1,177.72萬 | -79.70%648.42萬 | -70.76%659.65萬 | -72.48%505.4萬 | -78.82%160.88萬 | 5.87%3,193.87萬 |
淨利潤 | 32.51%1.13億 | 135.25%3.28億 | 146.07%2.51億 | 131.59%1.73億 | 1,203.00%8,528.98萬 | -43.53%1.39億 | -51.24%1.02億 | -53.19%7,458.19萬 | -85.40%654.57萬 | 20.56%2.47億 |
持續經營淨利潤 | 32.51%1.13億 | 135.25%3.28億 | 146.07%2.51億 | 131.59%1.73億 | 1,203.00%8,528.98萬 | -43.52%1.39億 | -51.24%1.02億 | -53.19%7,458.19萬 | -85.40%654.57萬 | 20.56%2.47億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---523.66 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 63.97%893.88萬 | 597.40%2,295.54萬 | 4,263.21%1,740.29萬 | 8,019.01%1,147.07萬 | 330.17%545.15萬 | -75.60%329.16萬 | -96.88%39.89萬 | -101.33%-14.49萬 | -179.33%-236.84萬 | 88.96%1,349.04萬 |
歸屬于母公司所有者的淨利潤 | 30.37%1.04億 | 124.07%3.05億 | 129.93%2.34億 | 115.79%1.61億 | 795.64%7,983.83萬 | -41.67%1.36億 | -48.28%1.02億 | -49.65%7,472.68萬 | -78.70%891.41萬 | 18.08%2.33億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.12 | 118.75%0.35 | 125.00%0.27 | 100.00%0.18 | 773.79%0.09 | -40.74%0.16 | -47.83%0.12 | -47.06%0.09 | -78.54%0.0103 | 17.39%0.27 |
稀釋每股收益 | 33.33%0.12 | 118.75%0.35 | 125.00%0.27 | 100.00%0.18 | 782.35%0.09 | -40.74%0.16 | -47.83%0.12 | -47.06%0.09 | -78.75%0.0102 | 17.39%0.27 |
其他綜合收益 | ||||||||||
綜合收益總額 | 32.51%1.13億 | 135.25%3.28億 | 146.07%2.51億 | 131.59%1.73億 | 1,203.00%8,528.98萬 | -43.53%1.39億 | -51.24%1.02億 | -53.19%7,458.19萬 | -85.40%654.57萬 | 20.56%2.47億 |
歸屬于母公司所有者的綜合收益總額 | 30.37%1.04億 | 124.07%3.05億 | 129.93%2.34億 | 115.79%1.61億 | 795.64%7,983.83萬 | -41.67%1.36億 | -48.28%1.02億 | -49.65%7,472.68萬 | -78.70%891.41萬 | 18.08%2.33億 |
歸屬於少數股東的綜合收益總額 | 63.97%893.88萬 | 597.40%2,295.54萬 | 4,263.21%1,740.29萬 | 8,019.01%1,147.07萬 | 330.17%545.15萬 | -75.60%329.16萬 | -96.88%39.89萬 | -101.33%-14.49萬 | -179.33%-236.84萬 | 88.96%1,349.04萬 |
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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據