(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 | -27.08%5.24億 | -4.75%25.02億 | 0.46%19.02億 | 5.47%13.1億 | 32.84%7.19億 | 42.00%26.26億 | 80.54%18.93億 | 75.53%12.42億 | 51.49%5.41億 | 40.40%18.5億 |
營業收入 | -27.08%5.24億 | -4.75%25.02億 | 0.46%19.02億 | 5.47%13.1億 | 32.84%7.19億 | 42.00%26.26億 | 80.54%18.93億 | 75.53%12.42億 | 51.49%5.41億 | 40.40%18.5億 |
其他業務收入 | ---- | -7.05%5,135.03萬 | ---- | -22.13%2,470.75萬 | ---- | -8.14%5,524.64萬 | ---- | 20.31%3,172.79萬 | ---- | 113.24%6,013.9萬 |
營業總成本 | -24.61%4.59億 | -7.92%16.44億 | -4.00%12.3億 | 0.97%8.51億 | 57.71%6.09億 | 28.31%17.85億 | 68.49%12.81億 | 64.30%8.43億 | 47.22%3.86億 | 38.71%13.91億 |
營業成本 | -23.96%2.79億 | -8.31%13.68億 | -5.83%10.13億 | 0.72%7.07億 | 23.21%3.67億 | 43.25%14.92億 | 108.58%10.75億 | 109.63%7.02億 | 99.49%2.98億 | 78.23%10.41億 |
營業稅金及附加 | -5.03%885.39萬 | 40.05%2,875.02萬 | 55.21%2,226.55萬 | 70.79%1,530.59萬 | 163.71%932.24萬 | 29.92%2,052.83萬 | 47.30%1,434.51萬 | 20.70%896.18萬 | -22.58%353.51萬 | -15.33%1,580.08萬 |
銷售費用 | -21.44%5,303.76萬 | -15.97%2.05億 | -8.40%1.7億 | -11.34%1.08億 | -1.97%6,751萬 | -8.11%2.44億 | -13.22%1.85億 | -20.97%1.22億 | -30.17%6,887.01萬 | -18.97%2.66億 |
管理費用 | 30.91%2,370.8萬 | 24.54%8,657.4萬 | 16.70%5,433.17萬 | 44.95%3,963.08萬 | 46.73%1,810.95萬 | 16.92%6,951.67萬 | 60.91%4,655.55萬 | 31.95%2,734.07萬 | 16.98%1,234.2萬 | 27.12%5,945.42萬 |
財務費用 | -356.32%-1,615.24萬 | -4.61%-9,078.05萬 | 7.81%-6,254.39萬 | -32.82%-4,101.72萬 | 251.75%630.16萬 | -401.59%-8,678.16萬 | -251.52%-6,783.89萬 | -169.47%-3,088.28萬 | -28.35%-415.27萬 | -250.62%-1,730.13萬 |
-利息費用 | -91.92%1.77萬 | 62.19%35.56萬 | -31.08%49.05萬 | -40.35%36.55萬 | 2,297.12%21.92萬 | -92.26%21.92萬 | --71.17萬 | 1,720.60%61.27萬 | --9,145.42 | --283.38萬 |
-利息收入 | 56.61%-1,421萬 | -101.24%-6,590.04萬 | -110.38%-4,207.71萬 | -95.14%-2,697.11萬 | -369.57%-3,274.77萬 | -18.40%-3,274.77萬 | 2.72%-2,000.01萬 | -20.57%-1,382.16萬 | -156.13%-697.4萬 | -221.85%-2,765.82萬 |
研發費用 | -21.42%1.1億 | 0.52%4,654.24萬 | 21.86%3,367.45萬 | 61.53%2,231.37萬 | 1,767.95%1.41億 | 74.71%4,630.01萬 | 132.06%2,763.35萬 | 91.76%1,381.4萬 | 211.93%752.66萬 | 88.67%2,650.05萬 |
信用減值損失 | -1,424.00%-521.54萬 | 162.20%486.32萬 | 123.89%183.23萬 | 133.85%207.52萬 | 87.47%-34.22萬 | -30.32%-781.88萬 | -136.25%-766.98萬 | -74.45%-613.1萬 | -24.92%-273.17萬 | -526.06%-599.98萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---434.76萬 |
非經營性淨收益 | -620.97%-868.98萬 | 132.15%3,362.01萬 | 490.75%952.08萬 | 621.09%811.53萬 | 265.94%166.8萬 | -50.38%1,448.21萬 | -85.87%161.16萬 | -120.66%-155.74萬 | -114.44%-100.52萬 | -36.29%2,918.6萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | -41.39%128.35萬 | -66.56%77.81萬 | ---- | 84.94%359.42萬 |
投資淨收益 | -554.56%-461.23萬 | -25.21%1,258.01萬 | -64.97%181.23萬 | -52.01%94.75萬 | -151.09%-70.46萬 | -5.05%1,682.09萬 | -33.50%517.28萬 | -65.15%197.43萬 | -49.78%137.92萬 | -30.32%1,771.62萬 |
-其中:對聯營合營企業的投資收益 | ---- | 22.10%1,258.01萬 | 117.17%181.23萬 | 737.19%94.75萬 | ---- | 40.92%1,030.3萬 | 346.26%83.45萬 | -179.64%-14.87萬 | 23.88%-74.39萬 | 66.57%731.14萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --11.75萬 | ---- | ---- | ---- | ---- |
其他收益 | -58.09%113.78萬 | 201.67%1,617.69萬 | 108.00%587.61萬 | 179.64%509.27萬 | 681.64%271.48萬 | -70.57%536.25萬 | -39.69%282.5萬 | -40.51%182.11萬 | -85.93%34.73萬 | 6.97%1,822.3萬 |
營業利潤 | -49.51%5,615.55萬 | 4.18%8.91億 | 11.06%6.81億 | 17.47%4.66億 | -27.67%1.11億 | 75.55%8.56億 | 104.80%6.13億 | 96.74%3.97億 | 51.14%1.54億 | 35.37%4.87億 |
加:營業外收入 | -12.79%65.79萬 | 16.04%289.37萬 | -4.24%642.59萬 | 58.75%343.02萬 | 21.53%75.43萬 | 183.72%249.37萬 | 614.34%671.04萬 | 562.54%216.08萬 | 104.58%62.07萬 | -86.68%87.89萬 |
減:營業外支出 | --2.93萬 | -63.44%245.31萬 | -63.26%223.65萬 | -95.14%26.95萬 | ---- | -34.56%670.94萬 | 255.14%608.73萬 | 246.11%555.15萬 | 540.73%366.77萬 | 631.68%1,025.33萬 |
利潤總額 | -49.29%5,678.41萬 | 4.75%8.92億 | 11.63%6.85億 | 19.29%4.7億 | -25.70%1.12億 | 78.11%8.51億 | 105.54%6.14億 | 96.31%3.94億 | 48.54%1.51億 | 30.88%4.78億 |
減:所得稅費用 | -19.53%2,682.26萬 | 9.39%1.36億 | 6.01%1.02億 | 11.64%6,876.94萬 | 22.46%3,333.19萬 | 46.28%1.25億 | 76.56%9,612.51萬 | 64.90%6,159.97萬 | 51.72%2,721.76萬 | 30.20%8,529萬 |
淨利潤 | -61.90%2,996.15萬 | 3.95%7.55億 | 12.68%5.84億 | 20.70%4.01億 | -36.32%7,864.73萬 | 85.03%7.27億 | 112.00%5.18億 | 103.50%3.32億 | 47.86%1.24億 | 31.03%3.93億 |
持續經營淨利潤 | -61.90%2,996.15萬 | 3.95%7.55億 | ---- | 20.70%4.01億 | -36.32%7,864.73萬 | 85.03%7.27億 | ---- | 103.50%3.32億 | 47.86%1.24億 | 31.03%3.93億 |
減:少數股東損益 | 3.07%-4,909.97萬 | -171.81%-23.97萬 | -91.25%2.81萬 | -10.40%17.99萬 | -286,426.55%-5,065.5萬 | 163.23%33.38萬 | 277.06%32.06萬 | 167.36%20.08萬 | 94.71%-1.77萬 | -327.24%-52.79萬 |
歸屬于母公司所有者的淨利潤 | -38.86%7,906.13萬 | 4.03%7.56億 | 12.74%5.83億 | 20.72%4.01億 | 4.68%1.29億 | 84.70%7.26億 | 111.71%5.18億 | 103.00%3.32億 | 47.29%1.24億 | 31.15%3.93億 |
每股收益 | ||||||||||
基本每股收益 | -40.44%0.0676 | 0.21%0.6533 | -3.80%0.5066 | 3.85%0.3507 | -43.11%0.1135 | 2.61%0.6519 | 17.62%0.5266 | 12.94%0.3377 | 29.88%0.1995 | 15.72%0.6353 |
稀釋每股收益 | -40.44%0.0676 | 0.21%0.6533 | -3.80%0.5066 | 3.85%0.3507 | -43.11%0.1135 | 2.61%0.6519 | 17.62%0.5266 | 12.94%0.3377 | 29.88%0.1995 | 15.72%0.6353 |
其他綜合收益 | -212.69%-37.24萬 | -34.15%126.51萬 | 186.59%97.79萬 | 277.73%169.26萬 | -134.91%-11.91萬 | 273.95%192.12萬 | 173.78%34.12萬 | 222.88%44.81萬 | 249.19%34.12萬 | -794.13%-110.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | -212.69%-37.24萬 | -34.15%126.51萬 | 186.59%97.79萬 | 277.73%169.26萬 | -134.91%-11.91萬 | 273.95%192.12萬 | 173.78%34.12萬 | 222.88%44.81萬 | 249.19%34.12萬 | -794.13%-110.45萬 |
綜合收益總額 | -62.32%2,958.91萬 | 3.85%7.57億 | 12.79%5.84億 | 21.05%4.02億 | -36.59%7,852.81萬 | 86.04%7.29億 | 112.54%5.18億 | 104.23%3.32億 | 48.67%1.24億 | 30.71%3.92億 |
歸屬于母公司所有者的綜合收益總額 | -39.09%7,868.88萬 | 3.93%7.57億 | 12.86%5.84億 | 21.07%4.02億 | 4.30%1.29億 | 85.71%7.28億 | 112.25%5.18億 | 103.73%3.32億 | 48.10%1.24億 | 30.83%3.92億 |
歸屬於少數股東的綜合收益總額 | 3.07%-4,909.97萬 | -171.81%-23.97萬 | -91.25%2.81萬 | -10.40%17.99萬 | -286,426.55%-5,065.5萬 | 163.23%33.38萬 | 277.06%32.06萬 | 167.36%20.08萬 | 94.71%-1.77萬 | -327.24%-52.79萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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