(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 | -4.47%2.96億 | 22.20%11.76億 | 23.85%9.05億 | 30.98%5.99億 | 40.06%3.1億 | 8.42%9.62億 | 10.32%7.31億 | 8.40%4.57億 | 9.18%2.21億 | 35.22%8.87億 |
營業收入 | -4.47%2.96億 | 22.20%11.76億 | 23.85%9.05億 | 30.98%5.99億 | 40.06%3.1億 | 8.42%9.62億 | 10.32%7.31億 | 8.40%4.57億 | 9.18%2.21億 | 35.22%8.87億 |
其他業務收入 | ---- | 36.47%1,463.21萬 | ---- | -50.22%104.97萬 | ---- | 68.36%1,072.22萬 | ---- | 11.70%210.84萬 | ---- | 29.52%636.87萬 |
營業總成本 | 0.46%2.64億 | 15.45%10.17億 | 15.46%7.85億 | 18.93%5.18億 | 25.20%2.63億 | 13.23%8.81億 | 14.79%6.8億 | 17.70%4.36億 | 19.46%2.1億 | 33.51%7.78億 |
營業成本 | -3.29%1.21億 | 18.25%4.34億 | 20.24%3.55億 | 30.06%2.35億 | 44.35%1.26億 | 17.99%3.67億 | 15.46%2.95億 | 15.74%1.8億 | 24.01%8,698.82萬 | 46.33%3.11億 |
營業稅金及附加 | -30.51%101.43萬 | 62.06%498.52萬 | 93.28%382.74萬 | 136.27%272.32萬 | 182.80%145.98萬 | 16.51%307.61萬 | 1.52%198.03萬 | -5.79%115.26萬 | 28.93%51.62萬 | 40.63%264.01萬 |
銷售費用 | 4.23%1.17億 | 15.35%4.76億 | 13.59%3.54億 | 13.30%2.32億 | 11.73%1.13億 | 9.38%4.13億 | 12.48%3.12億 | 14.81%2.05億 | 16.21%1.01億 | 22.62%3.77億 |
管理費用 | -0.51%2,132.45萬 | 4.38%9,201.18萬 | 1.12%6,506.97萬 | -0.56%4,378.09萬 | 3.92%2,143.44萬 | 11.94%8,815.46萬 | 20.40%6,435.2萬 | 39.31%4,402.81萬 | 25.08%2,062.64萬 | 30.13%7,874.95萬 |
財務費用 | 7.56%161.09萬 | -50.40%472.11萬 | -36.18%459.33萬 | -27.13%390.64萬 | 88.24%149.77萬 | 21.58%951.78萬 | 57.57%719.77萬 | 71.56%536.06萬 | -55.25%79.56萬 | 3,324.07%782.83萬 |
-利息費用 | -26.47%201萬 | -14.76%768.67萬 | -16.59%576.13萬 | -17.98%390.35萬 | 16.15%273.36萬 | -0.82%901.78萬 | 24.91%690.68萬 | 29.06%475.92萬 | -15.05%235.34萬 | 768.01%909.19萬 |
-利息收入 | -28.97%-159.39萬 | -145.04%-632.02萬 | -137.49%-381.43萬 | -137.91%-207.08萬 | 48.33%-123.59萬 | 41.51%-257.92萬 | 54.95%-160.61萬 | 62.95%-87.04萬 | -141.04%-239.2萬 | -15.42%-441.01萬 |
研發費用 | --102.29萬 | --466.94萬 | --310.76萬 | --114.24萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -0.73%-157.88萬 | -25.04%-63.31萬 | 43.22%-37.7萬 | 47.83%-33.55萬 | -2,016.53%-156.73萬 | -1.60%-50.63萬 | -44.90%-66.4萬 | -19.72%-64.31萬 | 90.31%-7.41萬 | 58.74%-49.83萬 |
資產減值損失 | -57.42%-161.53萬 | -125.21%-999.89萬 | 33.42%-240.43萬 | 49.15%-156.22萬 | 46.40%-102.61萬 | -516.80%-443.97萬 | -442.28%-361.12萬 | -763.77%-307.23萬 | -178.58%-191.44萬 | -242.38%-71.98萬 |
非經營性淨收益 | 127.20%20.11萬 | -19.13%764.3萬 | -55.20%222.29萬 | -4.24%229萬 | 18.87%-73.94萬 | -13.04%945.16萬 | -37.40%496.2萬 | -50.91%239.15萬 | -238.31%-91.13萬 | -15.12%1,086.83萬 |
公允價值變動淨收益 | -120.20%-15.1萬 | 650.42%457.92萬 | 156.19%37.84萬 | 204.34%62.62萬 | 287.07%74.74萬 | -114.96%-83.19萬 | -124.35%-67.33萬 | -125.69%-60.02萬 | -2,671.96%-39.95萬 | -20.70%-38.7萬 |
投資淨收益 | 1,297.70%238.02萬 | 30.24%892.39萬 | -38.34%253.36萬 | -44.32%213.81萬 | -71.57%17.03萬 | 37.29%685.18萬 | 145.77%410.91萬 | 513.83%384.02萬 | 1,584.86%59.89萬 | -15.74%499.06萬 |
資產處置收益 | --16.48萬 | --87.54萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 6.94%100.13萬 | -53.49%389.65萬 | -63.94%209.22萬 | -50.35%142.34萬 | 6.68%93.63萬 | 11.96%837.77萬 | 25.74%580.14萬 | 2.29%286.69萬 | -57.37%87.77萬 | -13.20%748.29萬 |
營業利潤 | -30.42%3,227.56萬 | 83.34%1.67億 | 119.28%1.22億 | 247.66%8,293.14萬 | 342.93%4,638.8萬 | -24.54%9,094.32萬 | -28.56%5,570.6萬 | -57.74%2,385.42萬 | -62.08%1,047.31萬 | 39.28%1.21億 |
加:營業外收入 | -89.47%7.18萬 | -50.76%132.68萬 | -43.96%117.92萬 | -23.68%117.88萬 | 44.07%68.19萬 | 110.51%269.42萬 | 3,171.59%210.43萬 | 3,093.05%154.45萬 | 1,183.64%47.33萬 | 270.55%127.98萬 |
減:營業外支出 | 61.09%40.78萬 | 392.28%393.25萬 | 49.22%134.57萬 | -58.63%35.67萬 | 99.09%25.32萬 | 41.80%79.88萬 | 587.08%90.18萬 | 382.69%86.21萬 | 187.35%12.72萬 | -48.00%56.33萬 |
利潤總額 | -31.78%3,193.96萬 | 76.79%1.64億 | 114.35%1.22億 | 241.34%8,375.35萬 | 332.72%4,681.68萬 | -23.42%9,283.86萬 | -26.95%5,690.85萬 | -56.43%2,453.66萬 | -60.82%1,081.92萬 | 41.32%1.21億 |
減:所得稅費用 | -20.11%678.93萬 | 75.93%3,237.04萬 | 146.68%2,229.62萬 | 197.25%1,488.64萬 | 111.13%849.81萬 | -31.18%1,839.99萬 | -38.90%903.85萬 | -56.29%500.8萬 | -34.73%402.51萬 | 49.40%2,673.69萬 |
淨利潤 | -34.37%2,515.03萬 | 77.00%1.32億 | 108.25%9,968.9萬 | 252.65%6,886.71萬 | 464.00%3,831.86萬 | -21.23%7,443.87萬 | -24.15%4,787萬 | -56.46%1,952.86萬 | -68.32%679.41萬 | 39.19%9,450萬 |
持續經營淨利潤 | -34.37%2,515.03萬 | 77.00%1.32億 | 108.25%9,968.9萬 | 252.65%6,886.71萬 | 464.00%3,831.86萬 | -21.23%7,443.87萬 | -24.15%4,787萬 | -56.46%1,952.86萬 | -68.32%679.41萬 | 39.19%9,450萬 |
減:少數股東損益 | -88.93%11.49萬 | 369.12%369.02萬 | 427.91%209.48萬 | 448.98%229.99萬 | 1,165.27%103.79萬 | -383.62%-137.12萬 | 67.17%-63.88萬 | -200.94%-65.9萬 | -348.20%-9.74萬 | 77.84%-28.35萬 |
歸屬于母公司所有者的淨利潤 | -32.85%2,503.55萬 | 68.93%1.28億 | 101.19%9,759.41萬 | 229.74%6,656.72萬 | 440.97%3,728.07萬 | -20.02%7,580.99萬 | -25.44%4,850.88萬 | -55.21%2,018.77萬 | -67.80%689.15萬 | 37.02%9,478.36萬 |
每股收益 | ||||||||||
基本每股收益 | -36.36%0.14 | 64.44%0.74 | 103.57%0.57 | 225.00%0.39 | 450.00%0.22 | -19.64%0.45 | -26.32%0.28 | -55.56%0.12 | -69.23%0.04 | 36.59%0.56 |
稀釋每股收益 | -36.36%0.14 | 68.18%0.74 | 103.57%0.57 | 225.00%0.39 | 450.00%0.22 | -20.00%0.44 | -26.32%0.28 | -53.85%0.12 | -69.23%0.04 | 34.15%0.55 |
其他綜合收益 | 286.52%128.28萬 | -80.87%98.54萬 | -32.36%323.99萬 | -19.69%195.94萬 | -70.81%-68.78萬 | 437.01%515.14萬 | 1,422.38%479萬 | 510.33%243.99萬 | -194.63%-40.27萬 | -609.49%-152.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | 286.52%128.28萬 | -80.87%98.54萬 | -32.36%323.99萬 | -19.69%195.94萬 | -70.81%-68.78萬 | 437.01%515.14萬 | 1,422.38%479萬 | 510.33%243.99萬 | -194.63%-40.27萬 | -609.49%-152.86萬 |
綜合收益總額 | -29.76%2,643.31萬 | 66.78%1.33億 | 95.46%1.03億 | 222.40%7,082.65萬 | 488.77%3,763.09萬 | -14.39%7,959.01萬 | -16.08%5,266萬 | -50.36%2,196.85萬 | -70.77%639.14萬 | 36.33%9,297.15萬 |
歸屬于母公司所有者的綜合收益總額 | -28.08%2,631.83萬 | 59.40%1.29億 | 89.19%1.01億 | 202.85%6,852.65萬 | 463.94%3,659.29萬 | -13.18%8,096.13萬 | -17.62%5,329.89萬 | -49.13%2,262.76萬 | -70.28%648.89萬 | 34.23%9,325.5萬 |
歸屬於少數股東的綜合收益總額 | -88.93%11.49萬 | 369.12%369.02萬 | 427.91%209.48萬 | 448.98%229.99萬 | 1,165.27%103.79萬 | -383.62%-137.12萬 | 67.17%-63.88萬 | -200.94%-65.9萬 | -348.20%-9.74萬 | 77.84%-28.35萬 |
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) | -- | -- | -- | 大華會計師事務所(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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