(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 | 29.71%5.38億 | 16.24%23.03億 | 7.39%16.43億 | -5.20%9.77億 | -19.54%4.15億 | 2.96%19.81億 | 14.77%15.3億 | 21.81%10.3億 | 35.28%5.16億 | 35.51%19.25億 |
營業收入 | 29.71%5.38億 | 16.24%23.03億 | 7.39%16.43億 | -5.20%9.77億 | -19.54%4.15億 | 2.96%19.81億 | 14.77%15.3億 | 21.81%10.3億 | 35.28%5.16億 | 35.51%19.25億 |
其他業務收入 | ---- | 82.52%4,218.53萬 | ---- | -28.14%780.71萬 | ---- | 66.36%2,311.32萬 | ---- | 81.46%1,086.38萬 | ---- | 14.92%1,389.32萬 |
營業總成本 | 23.95%4.88億 | 10.55%21.75億 | 2.44%15.36億 | -6.86%9.19億 | -18.46%3.93億 | 9.16%19.67億 | 21.77%15億 | 27.96%9.87億 | 39.34%4.82億 | 40.51%18.02億 |
營業成本 | 27.09%4.22億 | 9.38%18.49億 | 2.86%13.19億 | -7.64%7.82億 | -19.77%3.32億 | 12.26%16.9億 | 24.71%12.83億 | 32.81%8.46億 | 47.30%4.14億 | 45.97%15.06億 |
營業稅金及附加 | 112.10%469.22萬 | 47.80%1,361.29萬 | 50.10%883.44萬 | 66.18%552.26萬 | 18.71%221.22萬 | 2.31%921.02萬 | 23.98%588.58萬 | 9.71%332.33萬 | 39.40%186.35萬 | -7.86%900.24萬 |
銷售費用 | 13.26%753.55萬 | 20.51%4,218.27萬 | 9.61%2,561.93萬 | 13.91%1,610.1萬 | 7.42%665.36萬 | 2.30%3,500.21萬 | 2.81%2,337.25萬 | -7.57%1,413.45萬 | -2.50%619.37萬 | 10.12%3,421.44萬 |
管理費用 | 45.32%2,197.06萬 | 26.30%8,636.15萬 | -16.69%5,793.56萬 | -23.48%3,604.94萬 | -21.68%1,511.91萬 | -24.61%6,837.99萬 | 6.83%6,954.09萬 | 5.66%4,711.32萬 | -9.28%1,930.4萬 | 30.57%9,069.71萬 |
財務費用 | -92.81%45.56萬 | 112.94%2,663.99萬 | 88.04%1,197.12萬 | 111.73%1,061.46萬 | -22.68%633.43萬 | -68.31%1,251.03萬 | -76.29%636.65萬 | -71.40%501.32萬 | 13.32%819.22萬 | 8.89%3,948.12萬 |
-利息費用 | -36.15%564.15萬 | 6.58%3,311.24萬 | -2.47%2,410.34萬 | 0.09%1,707.69萬 | -0.98%883.59萬 | -17.12%3,106.89萬 | -8.87%2,471.34萬 | -4.19%1,706.16萬 | 6.49%892.32萬 | 33.39%3,748.81萬 |
-利息收入 | -11.54%-225.02萬 | -6.78%-674.41萬 | -550.06%-567.34萬 | -292.35%-343.57萬 | -139.74%-201.73萬 | -63.78%-631.59萬 | 71.17%-87.27萬 | 66.90%-87.57萬 | -90.70%-84.15萬 | -77.61%-385.63萬 |
研發費用 | -0.46%3,055.89萬 | 3.48%1.57億 | 0.60%1.12億 | -2.49%6,887.32萬 | -5.83%3,070.08萬 | 23.35%1.52億 | 33.77%1.12億 | 32.56%7,063.05萬 | 13.30%3,260.3萬 | 17.82%1.23億 |
信用減值損失 | -88.61%24.34萬 | -510.19%-1,640.45萬 | -837.49%-2,110.42萬 | -305.80%-1,275.39萬 | 241.32%213.73萬 | 57.10%-268.84萬 | -595.74%-225.11萬 | -132.80%-314.29萬 | -34.38%62.62萬 | 6.22%-626.74萬 |
資產減值損失 | -60.43%-304.47萬 | -125.41%-3,187.23萬 | -187.71%-1,948.49萬 | -139.61%-1,913.57萬 | -409.53%-189.78萬 | 27.66%-1,413.94萬 | -17.10%-677.23萬 | -107.76%-798.6萬 | 44.11%-37.25萬 | -21.02%-1,954.58萬 |
非經營性淨收益 | 75.40%956.18萬 | 13.32%2,878.23萬 | -221.91%-1,610.12萬 | -238.83%-1,233.35萬 | -56.45%545.13萬 | 1,106.49%2,539.85萬 | -0.26%1,320.73萬 | 20.31%888.39萬 | 109.43%1,251.73萬 | -80.51%210.52萬 |
公允價值變動淨收益 | ---- | ---- | 114.72%2.15萬 | 115.31%1.4萬 | 384.83%6,575.07 | -20,141.85%-155.45萬 | --1萬 | --6,504.45 | --1,356.16 | --7,756.17 |
投資淨收益 | 223.09%362.3萬 | 448.48%4,175.1萬 | 137.99%87.59萬 | 214.04%65.8萬 | -1,792.87%-294.33萬 | 155.89%761.21萬 | -148.54%-230.56萬 | -111.71%-57.7萬 | -106.31%-15.55萬 | -75.01%297.48萬 |
-其中:對聯營合營企業的投資收益 | 6.42%-262.99萬 | 72.69%-165.62萬 | 14.16%-129.95萬 | 111.40%11.5萬 | -1,562.55%-281.04萬 | -316.39%-606.51萬 | -131.97%-151.39萬 | -120.49%-100.93萬 | -106.86%-16.9萬 | -76.09%280.29萬 |
資產處置收益 | --0 | -77.23%-12.33萬 | -56.91%2.64萬 | -63.60%1.04萬 | 42.02%2.39萬 | 27.45%-6.96萬 | 162.68%6.13萬 | 129.24%2.86萬 | 48.24%1.69萬 | -153.46%-9.59萬 |
其他收益 | 7.58%874.01萬 | -2.23%3,543.14萬 | -3.68%2,356.4萬 | -8.18%1,887.36萬 | -34.48%812.45萬 | 44.77%3,623.83萬 | 75.76%2,446.5萬 | 165.33%2,055.48萬 | 285.82%1,240.09萬 | 16.13%2,503.17萬 |
營業利潤 | 123.22%6,004.23萬 | 296.90%1.57億 | 108.31%9,069.79萬 | -13.38%4,566.22萬 | -41.09%2,689.85萬 | -68.17%3,960.37萬 | -62.06%4,353.94萬 | -35.98%5,271.68萬 | 11.72%4,566.27萬 | -16.16%1.24億 |
加:營業外收入 | -98.51%8.76萬 | -40.21%648.09萬 | 145.56%729.7萬 | 30,174.12%669.81萬 | 56,236.28%586.03萬 | 92.65%1,083.9萬 | 183.70%297.15萬 | -66.15%2.21萬 | 1,679.82%1.04萬 | -54.10%562.63萬 |
減:營業外支出 | 108.22%14.61萬 | -37.31%132.57萬 | -58.40%70.81萬 | -31.24%46.35萬 | -49.49%7.02萬 | 14.34%211.47萬 | 77.56%170.24萬 | 119.02%67.4萬 | -50.48%13.9萬 | -51.13%184.94萬 |
利潤總額 | 83.50%5,998.37萬 | 235.92%1.62億 | 117.12%9,728.67萬 | -0.32%5,189.69萬 | -28.21%3,268.86萬 | -62.30%4,832.79萬 | -60.98%4,480.85萬 | -36.59%5,206.5萬 | 12.17%4,553.42萬 | -18.28%1.28億 |
減:所得稅費用 | 152.22%1,136.33萬 | 423.98%2,616.94萬 | 181.84%1,285.62萬 | -22.95%551.51萬 | -11.87%450.54萬 | -2,234.76%-807.75萬 | 24.93%456.16萬 | -36.64%715.76萬 | -6.49%511.24萬 | -96.85%37.84萬 |
淨利潤 | 72.52%4,862.04萬 | 141.42%1.36億 | 109.78%8,443.05萬 | 3.28%4,638.17萬 | -30.28%2,818.32萬 | -55.87%5,640.54萬 | -63.80%4,024.69萬 | -36.58%4,490.74萬 | 15.08%4,042.18萬 | -11.77%1.28億 |
持續經營淨利潤 | 72.52%4,862.04萬 | 141.42%1.36億 | 109.78%8,443.05萬 | 3.28%4,638.17萬 | -30.28%2,818.32萬 | -55.87%5,640.54萬 | -63.80%4,024.69萬 | -36.58%4,490.74萬 | 15.08%4,042.18萬 | -11.77%1.28億 |
減:少數股東損益 | -7,980.62%-56.21萬 | -2,040.39%-821.06萬 | -163.43%-403.73萬 | -153.92%-359.51萬 | -100.24%-6,956.23 | -104.47%-38.36萬 | -26.17%636.51萬 | -5.92%666.75萬 | 10.87%289.03萬 | 6.13%858.6萬 |
歸屬于母公司所有者的淨利潤 | 74.47%4,918.25萬 | 154.25%1.44億 | 161.11%8,846.78萬 | 30.69%4,997.68萬 | -24.89%2,819.02萬 | -52.37%5,678.9萬 | -66.97%3,388.18萬 | -39.99%3,823.99萬 | 15.42%3,753.15萬 | -12.83%1.19億 |
每股收益 | ||||||||||
基本每股收益 | 72.73%0.19 | 150.00%0.55 | 161.54%0.34 | 26.67%0.19 | -21.43%0.11 | -56.86%0.22 | -70.45%0.13 | -44.44%0.15 | 0.00%0.14 | -13.56%0.51 |
稀釋每股收益 | 72.73%0.19 | 150.00%0.55 | 161.54%0.34 | 26.67%0.19 | -21.43%0.11 | -56.86%0.22 | -70.45%0.13 | -44.44%0.15 | 0.00%0.14 | -13.56%0.51 |
其他綜合收益 | 518.37%6,435.43萬 | -66.83%1,040.7萬 | 499.00%3,137.66萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 518.37%6,435.43萬 | ---- | ---- | ---- | -66.83%1,040.7萬 | ---- | ---- | ---- | 499.00%3,137.66萬 |
綜合收益總額 | 72.52%4,862.04萬 | 200.14%2.01億 | 109.78%8,443.05萬 | 3.28%4,638.17萬 | -30.28%2,818.32萬 | -58.03%6,681.25萬 | -63.80%4,024.69萬 | -36.58%4,490.74萬 | 15.08%4,042.18萬 | 6.06%1.59億 |
歸屬于母公司所有者的綜合收益總額 | 74.47%4,918.25萬 | 210.64%2.09億 | 161.11%8,846.78萬 | 30.69%4,997.68萬 | -24.89%2,819.02萬 | -55.38%6,719.61萬 | -66.97%3,388.18萬 | -39.99%3,823.99萬 | 15.42%3,753.15萬 | 6.05%1.51億 |
歸屬於少數股東的綜合收益總額 | -7,980.62%-56.21萬 | -2,040.39%-821.06萬 | -163.43%-403.73萬 | -153.92%-359.51萬 | -100.24%-6,956.23 | -104.47%-38.36萬 | -26.17%636.51萬 | -5.92%666.75萬 | 10.87%289.03萬 | 6.13%858.6萬 |
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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