(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 | 36.65%7.72億 | 11.89%26.02億 | 9.84%18.52億 | 10.19%11.97億 | 15.43%5.65億 | 45.88%23.25億 | 50.07%16.86億 | 50.22%10.87億 | 54.29%4.9億 | 36.64%15.94億 |
營業收入 | 36.65%7.72億 | 11.89%26.02億 | 9.84%18.52億 | 10.19%11.97億 | 15.43%5.65億 | 45.88%23.25億 | 50.07%16.86億 | 50.22%10.87億 | 54.29%4.9億 | 36.64%15.94億 |
其他業務收入 | ---- | -0.44%9,889.28萬 | ---- | 201.52%6,606.98萬 | ---- | 98.79%9,933.05萬 | ---- | -28.11%2,191.23萬 | ---- | 210.06%4,996.81萬 |
營業總成本 | 30.54%6.56億 | 14.09%23.28億 | 12.19%16.31億 | 13.30%10.59億 | 15.59%5.02億 | 35.00%20.4億 | 39.74%14.54億 | 40.74%9.34億 | 54.02%4.35億 | 38.60%15.11億 |
營業成本 | 36.35%5.25億 | 12.98%18.42億 | 11.48%13.09億 | 13.61%8.54億 | 12.37%3.85億 | 37.40%16.3億 | 43.11%11.75億 | 43.21%7.52億 | 54.19%3.43億 | 41.45%11.87億 |
營業稅金及附加 | 11.69%371.81萬 | 64.70%1,636.84萬 | 124.88%1,343.6萬 | 165.65%940.36萬 | 75.43%332.89萬 | 8.20%993.85萬 | -13.29%597.46萬 | -24.05%353.99萬 | -27.26%189.76萬 | 24.56%918.5萬 |
銷售費用 | 39.70%2,319.26萬 | 13.12%8,762萬 | 8.71%5,824.55萬 | 13.52%3,701.42萬 | 7.98%1,660.15萬 | 36.21%7,745.76萬 | 31.03%5,358.07萬 | 25.80%3,260.54萬 | 19.61%1,537.47萬 | 30.06%5,686.82萬 |
管理費用 | -13.50%4,596.39萬 | 19.03%2.27億 | 9.70%1.62億 | 27.70%1.09億 | 52.58%5,313.8萬 | 65.29%1.9億 | 109.92%1.48億 | 79.86%8,522.15萬 | 67.12%3,482.55萬 | 26.42%1.15億 |
財務費用 | -72.81%192.88萬 | -325.49%-1,672.73萬 | -121.26%-2,793.81萬 | -35,501.27%-2,881.67萬 | -43.20%709.35萬 | -83.56%741.82萬 | -142.73%-1,262.69萬 | -99.48%8.14萬 | 443.24%1,248.96萬 | 27.28%4,512.6萬 |
-利息費用 | 117.70%1,002.99萬 | -56.73%2,771.48萬 | -66.98%1,681.1萬 | -64.07%1,096.23萬 | -68.26%460.71萬 | 35.83%6,405.07萬 | 50.42%5,091.54萬 | 72.39%3,051.07萬 | 80.32%1,451.35萬 | 118.32%4,715.68萬 |
-利息收入 | 9.48%-477.2萬 | -144.17%-2,520.72萬 | -351.98%-1,874.97萬 | -412.24%-1,232.43萬 | -363.76%-527.18萬 | -148.23%-1,032.35萬 | -82.70%-414.83萬 | -135.29%-240.6萬 | -91.04%-113.67萬 | -139.32%-415.88萬 |
研發費用 | 50.89%5,549.22萬 | 37.87%1.72億 | 37.08%1.16億 | 27.92%7,788.86萬 | 36.02%3,677.59萬 | 26.79%1.25億 | 17.61%8,455.73萬 | 34.99%6,088.95萬 | 27.92%2,703.68萬 | 33.13%9,826.12萬 |
信用減值損失 | -586.97%-1,553.09萬 | -393.37%-1,714.7萬 | -10.86%-797.2萬 | 75.42%-246.63萬 | -67.27%-226.08萬 | 38.53%-347.55萬 | -80.87%-719.09萬 | -192.65%-1,003.26萬 | 57.48%-135.16萬 | -73.57%-565.43萬 |
資產減值損失 | -112.04%-4,146.45萬 | -128.08%-6,049.51萬 | -89.07%-4,105.72萬 | -53.24%-2,693.14萬 | -134.60%-1,955.47萬 | -122.16%-2,652.41萬 | -52.34%-2,171.56萬 | -2.19%-1,757.44萬 | -12.01%-833.52萬 | -2.92%-1,193.94萬 |
非經營性淨收益 | -1,393.06%-6,302.52萬 | 8.45%1,668.13萬 | -132.20%-404.86萬 | -9.73%2,100.28萬 | 80.30%-422.12萬 | -49.82%1,538.18萬 | -48.77%1,257.42萬 | 537.66%2,326.61萬 | -40.87%-2,142.52萬 | -64.12%3,065.36萬 |
公允價值變動淨收益 | -197.74%-1,605.57萬 | 230.47%2,785.42萬 | 94.16%-157.57萬 | 166.49%918.13萬 | 237.38%1,642.73萬 | -204.50%-2,134.88萬 | -209.61%-2,698.61萬 | -172.09%-1,380.85萬 | -51.33%-1,195.74萬 | -76.58%2,042.88萬 |
投資淨收益 | 83.11%-99.62萬 | -29.66%2,860.74萬 | -54.11%2,108.76萬 | -50.65%2,503.65萬 | -221.54%-589.73萬 | 438.65%4,067.05萬 | 441.69%4,595.42萬 | 249,814.62%5,072.84萬 | -512.84%-183.41萬 | -4,503.52%-1,200.96萬 |
-其中:對聯營合營企業的投資收益 | 83.11%-99.62萬 | -72.94%-2,321.67萬 | -139.21%-2,026.9萬 | -333.06%-1,601.88萬 | -330.42%-589.73萬 | -598.98%-1,342.45萬 | -777.36%-847.32萬 | -18,108.58%-369.9萬 | -408.40%-137.01萬 | 886.47%269.04萬 |
資產處置收益 | ---18.18萬 | 1,264.48%51.14萬 | 3,634.25%45.02萬 | 282,913.34%42.8萬 | ---- | 160.02%3.75萬 | 185.97%1.21萬 | -96.41%151.22 | --151.22 | -281.37%-6.24萬 |
其他收益 | 58.60%1,120.38萬 | 43.53%3,735.04萬 | 11.19%2,501.84萬 | 12.91%1,575.48萬 | 244.11%706.43萬 | -34.77%2,602.22萬 | -28.79%2,250.05萬 | 171.65%1,395.29萬 | -28.42%205.29萬 | 212.81%3,989.06萬 |
營業利潤 | -8.64%5,363.54萬 | -3.26%2.91億 | -11.49%2.16億 | -8.99%1.6億 | 74.41%5,870.5萬 | 164.99%3億 | 127.47%2.44億 | 178.03%1.76億 | 68.32%3,365.94萬 | -29.87%1.13億 |
加:營業外收入 | -73.92%7,773.74 | 79.58%144.18萬 | 29.65%8.02萬 | -42.63%3.42萬 | -11.48%2.98萬 | -31.05%80.28萬 | -80.30%6.19萬 | -80.21%5.96萬 | -83.27%3.37萬 | -67.35%116.43萬 |
減:營業外支出 | --1,492.26 | -53.41%261.31萬 | -75.42%136.43萬 | -93.33%30.35萬 | ---- | -44.80%560.81萬 | -45.37%555.05萬 | 2,899.06%455.05萬 | --512.82 | 733.90%1,015.93萬 |
利潤總額 | -8.67%5,364.17萬 | -2.09%2.89億 | -9.99%2.15億 | -6.76%1.6億 | 74.33%5,873.48萬 | 183.22%2.96億 | 144.79%2.39億 | 170.28%1.71億 | 66.81%3,369.26萬 | -36.36%1.04億 |
減:所得稅費用 | 69.43%1,288.52萬 | 15.06%6,902.88萬 | 40.25%4,210.11萬 | -17.09%1,928.99萬 | 74.74%760.48萬 | 1,088.70%5,999.17萬 | 243.55%3,001.85萬 | 134.59%2,326.62萬 | -5.51%435.22萬 | -75.89%504.68萬 |
淨利潤 | -20.29%4,075.65萬 | -6.45%2.2億 | -17.21%1.73億 | -5.13%1.4億 | 74.26%5,113萬 | 137.22%2.36億 | 135.08%2.09億 | 176.91%1.48億 | 88.17%2,934.04萬 | -30.57%9,933.57萬 |
持續經營淨利潤 | -20.29%4,075.65萬 | -6.45%2.2億 | -17.21%1.73億 | -5.13%1.4億 | 74.26%5,113萬 | 137.22%2.36億 | 135.08%2.09億 | 176.91%1.48億 | 88.17%2,934.04萬 | -30.57%9,933.57萬 |
減:少數股東損益 | -316.85%-1,888.96萬 | -22.09%-3,503.82萬 | -53.64%-2,019.2萬 | -90.62%-1,271.36萬 | -10.44%-453.15萬 | -293.61%-2,869.8萬 | -105.53%-1,314.25萬 | 7.85%-666.95萬 | -105.59%-410.31萬 | -78.35%-729.11萬 |
歸屬于母公司所有者的淨利潤 | 7.16%5,964.61萬 | -3.35%2.55億 | -13.02%1.93億 | -1.00%1.53億 | 66.43%5,566.16萬 | 147.91%2.64億 | 133.10%2.22億 | 154.86%1.55億 | 90.15%3,344.35萬 | -27.55%1.07億 |
每股收益 | ||||||||||
基本每股收益 | 4.76%0.22 | -13.51%0.96 | -23.96%0.73 | -13.43%0.58 | 50.00%0.21 | 136.17%1.11 | 128.57%0.96 | 148.15%0.67 | 75.00%0.14 | -29.85%0.47 |
稀釋每股收益 | 4.76%0.22 | -13.51%0.96 | -23.96%0.73 | -13.43%0.58 | 50.00%0.21 | 136.17%1.11 | 118.18%0.96 | 148.15%0.67 | 75.00%0.14 | -28.79%0.47 |
其他綜合收益 | -45.06%-98.17萬 | -29.92%225.04萬 | -80.33%54.54萬 | 43.88%114.31萬 | -28.56%-67.68萬 | 353.42%321.12萬 | 499.15%277.29萬 | 210.60%79.44萬 | -252.25%-52.64萬 | -97.19%-126.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | -42.99%-95.19萬 | -30.80%222.32萬 | -79.29%54.13萬 | 75.20%110.14萬 | -3.37%-66.58萬 | 355.38%321.27萬 | 440.86%261.37萬 | 180.43%62.87萬 | -284.85%-64.41萬 | -86.43%-125.8萬 |
歸屬於少數股東的其他綜合收益總額 | -170.48%-2.98萬 | 1,924.72%2.72萬 | -97.43%4,091.72 | -74.89%4.16萬 | -109.37%-1.1萬 | 83.71%-1,488.08 | 120.94%15.93萬 | 161.56%16.58萬 | 4,508.65%11.76萬 | -128.39%-9,136.11 |
綜合收益總額 | -21.17%3,977.48萬 | -6.77%2.23億 | -18.04%1.73億 | -4.87%1.41億 | 75.10%5,045.33萬 | 143.56%2.39億 | 140.08%2.12億 | 182.20%1.49億 | 80.79%2,881.4萬 | -31.15%9,806.85萬 |
歸屬于母公司所有者的綜合收益總額 | 6.72%5,869.41萬 | -3.68%2.58億 | -13.79%1.94億 | -0.69%1.54億 | 67.67%5,499.58萬 | 153.92%2.68億 | 137.76%2.25億 | 159.24%1.55億 | 82.86%3,279.95萬 | -28.07%1.05億 |
歸屬於少數股東的綜合收益總額 | -316.49%-1,891.94萬 | -21.99%-3,501.1萬 | -55.49%-2,018.79萬 | -94.84%-1,267.2萬 | -13.98%-454.25萬 | -293.13%-2,869.95萬 | -105.35%-1,298.33萬 | 9.34%-650.37萬 | -99.43%-398.55萬 | -79.99%-730.02萬 |
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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