(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 | 12.20%7,613.09萬 | 139.72%8.35億 | 236.56%4.69億 | 270.55%3.53億 | 129.76%6,785.01萬 | 91.76%3.48億 | 45.66%1.39億 | 45.83%9,536.46萬 | 11.53%2,953.08萬 | 92.51%1.82億 |
營業收入 | 12.20%7,613.09萬 | 139.72%8.35億 | 236.56%4.69億 | 270.55%3.53億 | 129.76%6,785.01萬 | 91.76%3.48億 | 45.66%1.39億 | 45.83%9,536.46萬 | 11.53%2,953.08萬 | 92.51%1.82億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 8.83%7,645.43萬 | 100.09%6.11億 | 115.34%3.62億 | 115.71%2.63億 | 39.60%7,024.97萬 | 28.38%3.06億 | 15.01%1.68億 | 32.01%1.22億 | 6.84%5,032.24萬 | 38.10%2.38億 |
營業成本 | 22.36%3,471.26萬 | 136.19%4.17億 | 181.02%2.24億 | 189.39%1.7億 | 65.46%2,836.91萬 | 124.74%1.76億 | 88.37%7,977.63萬 | 118.00%5,888.54萬 | 29.84%1,714.6萬 | 32.59%7,851.44萬 |
營業稅金及附加 | 9.01%10.78萬 | 65.87%90.07萬 | 65.09%48.56萬 | 71.76%37.57萬 | -3.92%9.89萬 | -45.55%54.3萬 | -45.29%29.41萬 | -25.04%21.87萬 | 34.34%10.3萬 | -1.34%99.72萬 |
銷售費用 | 13.10%3,206.17萬 | 62.02%1.4億 | 62.43%9,513.66萬 | 80.75%6,355.93萬 | 52.95%2,834.85萬 | -7.80%8,621.29萬 | -5.43%5,857.09萬 | -7.15%3,516.48萬 | -10.12%1,853.41萬 | 20.03%9,350.84萬 |
管理費用 | -13.16%967.46萬 | 46.04%5,190.31萬 | 55.27%3,715.32萬 | 3.52%2,492.32萬 | -6.79%1,114.02萬 | -22.93%3,553.94萬 | -17.12%2,392.83萬 | 25.69%2,407.47萬 | 9.12%1,195.19萬 | 37.54%4,611.45萬 |
財務費用 | -67.61%-325.67萬 | -75.50%-1,533.67萬 | -46.02%-740.98萬 | -39.74%-494.2萬 | -58.13%-194.3萬 | -88.72%-873.9萬 | -6.36%-507.44萬 | -15.58%-353.66萬 | 22.84%-122.87萬 | 64.32%-463.07萬 |
-利息費用 | 38.60%10.84萬 | 2.87%38.61萬 | 32.25%26.43萬 | 16.82%17.87萬 | 750.42%7.82萬 | 118.91%37.54萬 | --19.98萬 | --15.3萬 | --9,196.3 | --17.15萬 |
-利息收入 | -108.78%-358.82萬 | -64.76%-1,567.89萬 | -26.50%-750.01萬 | -15.11%-450.81萬 | -35.15%-171.86萬 | -70.99%-951.65萬 | -5.86%-592.89萬 | -5.01%-391.64萬 | 35.00%-127.16萬 | 55.98%-556.54萬 |
研發費用 | -25.54%315.43萬 | 12.41%1,747.15萬 | 18.62%1,276.26萬 | 21.15%854.87萬 | 11.00%423.61萬 | -33.87%1,554.26萬 | -38.08%1,075.89萬 | -36.09%705.61萬 | -0.57%381.61萬 | 71.91%2,350.19萬 |
信用減值損失 | 1,099.95%21.72萬 | -74.32%-53.87萬 | -143.00%-9.38萬 | -177.26%-16.24萬 | 79.51%-2.17萬 | -32.34%-30.9萬 | 214.66%21.82萬 | 801.97%21.02萬 | -193.44%-10.6萬 | 79.43%-23.35萬 |
資產減值損失 | ---- | 117.26%69.64萬 | --153.25萬 | --76.93萬 | ---- | 56.17%-403.53萬 | --0 | ---- | ---- | ---920.66萬 |
非經營性淨收益 | 887.89%367.84萬 | -68.01%416萬 | -38.34%448.58萬 | -39.52%253.76萬 | -67.61%37.24萬 | 240.66%1,300.24萬 | 1,293.65%727.52萬 | 298.81%419.62萬 | 69.06%114.94萬 | -112.58%-924.41萬 |
公允價值變動淨收益 | 1,881.23%327.67萬 | -120.56%-173.11萬 | -161.62%-127.97萬 | 447.68%36.42萬 | -141.40%-18.4萬 | 224.93%841.99萬 | 126.47%207.68萬 | 98.44%-10.47萬 | 121.24%44.43萬 | 32.41%-673.97萬 |
投資淨收益 | -145.15%-13.48萬 | 2.92%451.99萬 | 25.71%298.18萬 | -58.86%117.73萬 | -50.77%29.85萬 | 325.95%439.16萬 | -12.98%237.2萬 | 370.34%286.15萬 | 6.22%60.62萬 | 7.62%103.1萬 |
-其中:對聯營合營企業的投資收益 | 111.53%4,869.62 | -210.89%-19.5萬 | -505.73%-83.64萬 | -166.50%-25.37萬 | -119.04%-4.22萬 | -83.00%17.58萬 | -70.87%20.61萬 | 11,885,000.93%38.15萬 | 13,954,815.09%22.19萬 | 446,095.82%103.44萬 |
資產處置收益 | -443.26%-5.03萬 | 433.63%5.6萬 | 526.74%37.55萬 | 66.20%-2.83萬 | 83.53%-9,261.92 | 14.52%-1.68萬 | -478.09%-8.8萬 | -1,968.41%-8.37萬 | -1,016.69%-5.62萬 | -147.61%-1.96萬 |
其他收益 | 27.95%36.95萬 | -74.57%115.76萬 | -64.04%96.96萬 | -68.20%41.75萬 | 10.62%28.88萬 | -23.16%455.21萬 | -39.49%269.63萬 | -66.96%131.29萬 | -88.36%26.11萬 | 2.89%592.44萬 |
營業利潤 | 265.49%335.5萬 | 308.40%2.28億 | 616.25%1.11億 | 517.18%9,304.14萬 | 89.68%-202.73萬 | 185.00%5,576.49萬 | 57.87%-2,157.06萬 | 23.17%-2,230.24萬 | 1.50%-1,964.21萬 | 20.32%-6,560.87萬 |
加:營業外收入 | -99.95%908.65 | 3,692.79%260.97萬 | 5,544.37%230.56萬 | 42,489.25%166.18萬 | 829,768.96%166.07萬 | 453.19%6.88萬 | 11,792.58%4.08萬 | 415.04%3,901.9 | -73.47%200.12 | -98.55%1.24萬 |
減:營業外支出 | -94.64%3.4萬 | 29.67%84.06萬 | 553.62%60.63萬 | 372.73%34.3萬 | 2,416.16%63.45萬 | -73.91%64.82萬 | -87.49%9.28萬 | -30.37%7.26萬 | -72.84%2.52萬 | 771.23%248.5萬 |
利潤總額 | 431.82%332.19萬 | 315.89%2.3億 | 622.87%1.13億 | 521.79%9,436.01萬 | 94.91%-100.11萬 | 181.06%5,518.55萬 | 58.37%-2,162.25萬 | 23.20%-2,237.11萬 | 1.83%-1,966.72萬 | 16.74%-6,808.13萬 |
減:所得稅費用 | 127.60%9.15萬 | 698.41%3,225.22萬 | 615.07%1,862.72萬 | 531.26%1,364.16萬 | 86.42%-33.14萬 | 146.52%403.96萬 | 63.32%-361.64萬 | 30.70%-316.32萬 | -129.86%-244.04萬 | 44.86%-868.25萬 |
淨利潤 | FLtoP323.04萬 | 285.68%1.97億 | FLtoP9,443.06萬 | FLtoP8,071.86萬 | FPtoL-66.97萬 | FLtoP5,114.59萬 | FPtoL-1,800.61萬 | FPtoL-1,920.79萬 | FPtoL-1,722.67萬 | FPtoL-5,939.88萬 |
持續經營淨利潤 | 582.38%323.04萬 | 285.68%1.97億 | 624.44%9,443.06萬 | 520.24%8,071.86萬 | 96.11%-66.97萬 | 186.11%5,114.59萬 | 57.21%-1,800.61萬 | 21.81%-1,920.79萬 | 9.20%-1,722.67萬 | 10.04%-5,939.88萬 |
減:少數股東損益 | 9.01%-158.41萬 | 1,089.79%905.27萬 | 343.41%1,270.29萬 | 206.37%452.37萬 | -860.94%-174.1萬 | 143.38%76.09萬 | -392.13%-521.88萬 | -215.68%-425.26萬 | 144.60%22.88萬 | -25.42%-175.38萬 |
歸屬于母公司所有者的淨利潤 | 349.39%481.45萬 | 273.54%1.88億 | 739.13%8,172.78萬 | 609.49%7,619.49萬 | 106.14%107.13萬 | 187.41%5,038.5萬 | 68.83%-1,278.73萬 | 35.59%-1,495.53萬 | 5.44%-1,745.55萬 | 10.81%-5,764.5萬 |
每股收益 | ||||||||||
基本每股收益 | 322.54%0.03 | 264.71%1.24 | 700.00%0.54 | 600.00%0.5 | 104.18%0.0071 | 158.62%0.34 | 78.05%-0.09 | 56.52%-0.1 | 5.56%-0.17 | 10.77%-0.58 |
稀釋每股收益 | 322.54%0.03 | 272.73%1.23 | 700.00%0.54 | 600.00%0.5 | 104.18%0.0071 | 156.90%0.33 | 78.05%-0.09 | 56.52%-0.1 | 5.56%-0.17 | 10.77%-0.58 |
其他綜合收益 | 548.03%57.11萬 | -88.74%26.05萬 | -29.65%126.05萬 | 150.20%205.11萬 | -2.36%-12.75萬 | 598.60%231.44萬 | 1,731.42%179.16萬 | 164.25%81.98萬 | -121.13%-12.45萬 | 91.50%-46.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | 422.04%56.8萬 | -100.96%-1.95萬 | -11.10%156.49萬 | 210.67%235.55萬 | -41.63%-17.64萬 | 539.12%203.82萬 | 1,702.85%176.03萬 | 159.42%75.82萬 | -121.13%-12.45萬 | 91.50%-46.42萬 |
歸屬於少數股東的其他綜合收益總額 | -93.63%3,113.54 | 1.41%28萬 | -1,070.28%-30.44萬 | -594.42%-30.44萬 | --4.89萬 | --27.61萬 | --3.14萬 | --6.16萬 | ---- | ---- |
綜合收益總額 | 576.88%380.15萬 | 269.47%1.98億 | 690.16%9,569.11萬 | 550.13%8,276.97萬 | 95.41%-79.72萬 | 189.30%5,346.03萬 | 61.57%-1,621.45萬 | 28.84%-1,838.81萬 | 5.61%-1,735.13萬 | 16.26%-5,986.29萬 |
歸屬于母公司所有者的綜合收益總額 | 501.42%538.25萬 | 258.98%1.88億 | 855.35%8,329.27萬 | 655.70%7,855.04萬 | 105.09%89.5萬 | 190.22%5,242.33萬 | 73.19%-1,102.7萬 | 42.29%-1,413.55萬 | 1.62%-1,758.01萬 | 17.10%-5,810.92萬 |
歸屬於少數股東的綜合收益總額 | 6.57%-158.1萬 | 799.99%933.27萬 | 339.01%1,239.84萬 | 199.21%421.92萬 | -839.57%-169.21萬 | 159.13%103.7萬 | -389.17%-518.74萬 | -215.68%-425.26萬 | 144.60%22.88萬 | -25.42%-175.38萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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