(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 | 47.94%5.23億 | 10.36%20.77億 | -8.94%14.17億 | -6.27%8.83億 | -17.69%3.53億 | -10.10%18.82億 | -0.41%15.57億 | -6.09%9.42億 | 7.37%4.29億 | -1.50%20.93億 |
營業收入 | 47.94%5.23億 | 10.36%20.77億 | -8.94%14.17億 | -6.27%8.83億 | -17.69%3.53億 | -10.10%18.82億 | -0.41%15.57億 | -6.09%9.42億 | 7.37%4.29億 | -1.50%20.93億 |
其他業務收入 | ---- | -11.98%751.46萬 | ---- | -26.68%323.01萬 | ---- | -5.72%853.79萬 | ---- | -26.04%440.55萬 | ---- | 129.77%905.57萬 |
營業總成本 | 61.87%4.74億 | 11.31%16.68億 | -5.64%11.64億 | -3.98%7.16億 | -18.64%2.93億 | -9.88%14.98億 | 1.34%12.34億 | -5.05%7.45億 | 17.60%3.6億 | 3.10%16.62億 |
營業成本 | 82.75%4.03億 | 9.08%13.45億 | -8.76%9.62億 | -8.93%5.78億 | -26.32%2.21億 | -11.35%12.33億 | 4.02%10.55億 | -2.44%6.34億 | 24.85%2.99億 | 7.82%13.91億 |
營業稅金及附加 | -10.53%410.12萬 | 8.61%1,817.48萬 | 14.70%1,297.64萬 | 23.96%901.7萬 | 29.12%458.38萬 | -7.01%1,673.4萬 | -15.38%1,131.33萬 | -16.37%727.43萬 | -24.06%355萬 | -40.47%1,799.49萬 |
銷售費用 | 41.58%707.94萬 | 13.03%2,466.13萬 | -2.57%1,557.77萬 | 5.42%1,110.41萬 | -22.47%500.03萬 | 25.18%2,181.82萬 | -10.23%1,598.82萬 | -25.93%1,053.34萬 | 10.71%644.99萬 | -53.78%1,742.96萬 |
管理費用 | 0.37%3,515.61萬 | 37.96%1.7億 | 15.83%9,443.27萬 | 25.17%6,571.82萬 | 27.99%3,502.69萬 | 2.16%1.24億 | -7.53%8,152.83萬 | -10.50%5,250.4萬 | -5.94%2,736.76萬 | -5.11%1.21億 |
財務費用 | -16.96%1,817.63萬 | 6.43%8,183.94萬 | 8.64%6,002.88萬 | 25.18%4,027.27萬 | 15.72%2,188.82萬 | -7.96%7,689.77萬 | -9.80%5,525.7萬 | -18.47%3,217.27萬 | -5.33%1,891.44萬 | -6.11%8,354.7萬 |
-利息費用 | -26.22%1,357.15萬 | -4.64%6,480.59萬 | -1.74%4,994.67萬 | 5.29%3,414.55萬 | 14.03%1,839.38萬 | -1.83%6,795.97萬 | 4.87%5,083.18萬 | 2.04%3,243.07萬 | -1.43%1,613.03萬 | 0.04%6,922.99萬 |
-利息收入 | 95.86%-6.45萬 | 61.16%-551.96萬 | 41.31%-691.23萬 | 50.06%-541.76萬 | 37.47%-155.58萬 | -68.11%-1,421.24萬 | -254.43%-1,177.82萬 | -408.76%-1,084.72萬 | -81.88%-248.81萬 | -154.65%-845.4萬 |
研發費用 | 10.61%627.95萬 | 4.82%2,696.53萬 | 25.57%1,875.99萬 | 39.61%1,191.25萬 | 35.70%567.73萬 | -17.71%2,572.66萬 | -34.61%1,493.97萬 | -37.88%853.24萬 | -36.73%418.38萬 | -17.05%3,126.45萬 |
信用減值損失 | 38.95%3,256.84萬 | -2.75%-1.23億 | 52.39%2,627.01萬 | 24.14%2,306.14萬 | 57.92%2,343.94萬 | -84.02%-1.19億 | 119.42%1,723.86萬 | 105.69%1,857.75萬 | 409.29%1,484.23萬 | -56.76%-6,493.03萬 |
資產減值損失 | 117.27%37.62萬 | 11.03%-1,321.41萬 | -271.51%-152.63萬 | -284.50%-196.04萬 | -118.62%-217.86萬 | -206.10%-1,485.28萬 | 493.56%88.99萬 | 994.94%106.25萬 | ---99.65萬 | 10.54%-485.22萬 |
非經營性淨收益 | 232.03%7,881.21萬 | 66.02%-3,266.8萬 | 159.36%1.47億 | 151.81%1.45億 | -19.19%2,373.62萬 | -156.52%-9,614.87萬 | 250.78%5,686.75萬 | 313.22%5,739.7萬 | 586.13%2,937.14萬 | -48.85%-3,748.26萬 |
公允價值變動淨收益 | ---1,894.85萬 | ---1,598.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -29.72%63.53萬 | 221.58%1.14億 | 235.29%1.18億 | 241.17%1.19億 | -93.84%90.39萬 | 68.07%3,552.95萬 | 772.63%3,533.87萬 | 1,418.90%3,497.09萬 | 2,921.13%1,467.76萬 | 148.15%2,113.93萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | -254.16%-555.25萬 | ---141.3萬 | -86.34%-59.04萬 | ---- | -141.00%-156.78萬 | --0 | -114.83%-31.68萬 | ---- | --382.35萬 |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | --6,368.17萬 | 99.65%-1.4萬 | 96.05%-11.32萬 | 91.67%-11.32萬 | --0 | -195.48%-398.67萬 | -2,881.91%-286.63萬 | -1,703.40%-135.93萬 | -2,163.34%-97.57萬 | 1,017.39%417.53萬 |
其他收益 | -68.24%49.9萬 | -23.82%506.15萬 | -30.21%437.37萬 | 2.16%423.49萬 | -13.84%157.14萬 | -4.89%664.4萬 | 34.58%626.67萬 | 50.63%414.54萬 | 103.66%182.37萬 | -48.53%698.53萬 |
營業利潤 | 51.41%1.28億 | 30.95%3.76億 | 5.54%4.01億 | 22.66%3.12億 | -14.68%8,438.89萬 | -26.88%2.87億 | 4.97%3.8億 | 9.44%2.55億 | 0.72%9,890.81萬 | -19.32%3.93億 |
加:營業外收入 | -48.39%223.73萬 | 93.53%535.56萬 | 172.02%455.27萬 | 180.66%444.66萬 | 202.48%433.51萬 | -53.66%276.73萬 | -64.58%167.37萬 | 14.28%158.44萬 | 9.42%143.32萬 | 80.97%597.18萬 |
減:營業外支出 | -58.28%3.04萬 | 2,559.67%2,217.62萬 | 8.14%67.89萬 | 32.19%65.19萬 | 128.18%7.29萬 | -36.00%83.38萬 | -40.41%62.78萬 | 68.82%49.31萬 | -82.04%3.19萬 | -28.02%130.28萬 |
利潤總額 | 46.62%1.3億 | 24.27%3.6億 | 6.27%4.05億 | 23.62%3.16億 | -11.62%8,865.11萬 | -27.25%2.89億 | 4.20%3.81億 | 9.39%2.56億 | 0.99%1億 | -18.61%3.98億 |
減:所得稅費用 | 78.87%3,743.12萬 | 47.61%1.12億 | 1.98%9,172.87萬 | 12.95%7,000.64萬 | -25.91%2,092.62萬 | -7.69%7,605.63萬 | 16.83%8,994.76萬 | 27.90%6,197.8萬 | 23.53%2,824.39萬 | -14.53%8,239.23萬 |
淨利潤 | 36.65%9,254.68萬 | 15.95%2.47億 | 7.59%3.13億 | 27.04%2.46億 | -6.02%6,772.48萬 | -32.36%2.13億 | 0.83%2.91億 | 4.55%1.94億 | -5.75%7,206.54萬 | -19.61%3.15億 |
持續經營淨利潤 | 36.65%9,254.68萬 | 15.95%2.47億 | 7.59%3.13億 | 27.04%2.46億 | -6.02%6,772.48萬 | -32.36%2.13億 | 0.83%2.91億 | 4.55%1.94億 | -5.75%7,206.54萬 | -19.61%3.15億 |
減:少數股東損益 | -549.35%-473.35萬 | 45.88%-1,047萬 | -41.88%128.49萬 | 93.17%267.52萬 | 412.86%105.34萬 | -589.68%-1,934.44萬 | -49.73%221.07萬 | -68.17%138.49萬 | -92.82%20.54萬 | -40.65%395.04萬 |
歸屬于母公司所有者的淨利潤 | 45.91%9,728.03萬 | 10.81%2.58億 | 7.97%3.12億 | 26.56%2.43億 | -7.22%6,667.14萬 | -25.29%2.33億 | 1.61%2.89億 | 6.30%1.92億 | -2.37%7,186萬 | -19.25%3.11億 |
每股收益 | ||||||||||
基本每股收益 | 46.60%0.1271 | 2.99%0.3375 | 0.44%0.4069 | 16.45%0.3136 | -13.82%0.0867 | -26.13%0.3277 | 1.89%0.4051 | 6.40%0.2693 | -2.33%0.1006 | -18.72%0.4436 |
稀釋每股收益 | 46.60%0.1271 | 2.99%0.3375 | 0.44%0.4069 | 16.45%0.3136 | -13.82%0.0867 | -26.13%0.3277 | 1.89%0.4051 | 6.40%0.2693 | -2.33%0.1006 | -18.72%0.4436 |
其他綜合收益 | -1,768.63萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---1,768.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 36.65%9,254.68萬 | 7.66%2.3億 | 7.59%3.13億 | 27.04%2.46億 | -6.02%6,772.48萬 | -32.36%2.13億 | 0.83%2.91億 | 4.55%1.94億 | -5.75%7,206.54萬 | -19.61%3.15億 |
歸屬于母公司所有者的綜合收益總額 | 45.91%9,728.03萬 | 3.21%2.4億 | 7.97%3.12億 | 26.56%2.43億 | -7.22%6,667.14萬 | -25.29%2.33億 | 1.61%2.89億 | 6.30%1.92億 | -2.37%7,186萬 | -19.25%3.11億 |
歸屬於少數股東的綜合收益總額 | -549.35%-473.35萬 | 45.88%-1,047萬 | -41.88%128.49萬 | 93.17%267.52萬 | 412.86%105.34萬 | -589.68%-1,934.44萬 | -49.73%221.07萬 | -68.17%138.49萬 | -92.82%20.54萬 | -40.65%395.04萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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