(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 | 44.99%2.38億 | -17.03%7.52億 | -16.73%5.61億 | -19.44%3.61億 | -14.22%1.64億 | 81.85%9.06億 | 95.97%6.74億 | 105.14%4.48億 | 126.88%1.92億 | 103.50%4.98億 |
營業收入 | 44.99%2.38億 | -17.03%7.52億 | -16.73%5.61億 | -19.44%3.61億 | -14.22%1.64億 | 81.85%9.06億 | 95.97%6.74億 | 105.14%4.48億 | 126.88%1.92億 | 103.50%4.98億 |
其他業務收入 | ---- | -12.39%2,361.88萬 | ---- | 50.78%1,228.81萬 | ---- | 231.54%2,695.85萬 | ---- | 154.00%814.99萬 | ---- | 9.97%813.12萬 |
營業總成本 | 58.99%1.4億 | 5.49%4.1億 | 9.63%3.01億 | 9.55%1.89億 | 15.64%8,828.73萬 | 67.10%3.89億 | 70.74%2.74億 | 84.74%1.73億 | 95.25%7,634.35萬 | 41.90%2.33億 |
營業成本 | 57.66%1.22億 | 9.25%3.63億 | 14.44%2.7億 | 23.95%1.76億 | 30.83%7,728.94萬 | 85.79%3.33億 | 85.57%2.36億 | 87.40%1.42億 | 93.17%5,907.8萬 | 29.14%1.79億 |
營業稅金及附加 | 150.93%68.31萬 | -48.84%262.62萬 | -72.49%100.96萬 | -80.45%64.23萬 | -72.75%27.22萬 | 33.85%513.34萬 | 199.65%366.92萬 | 196.41%328.64萬 | 291.12%99.89萬 | 345.45%383.51萬 |
銷售費用 | 103.57%179.78萬 | 7.03%645.46萬 | -5.79%478.9萬 | -9.00%256.4萬 | -33.64%88.31萬 | 8.41%603.08萬 | 15.08%508.35萬 | 3.59%281.77萬 | -21.61%133.07萬 | 32.70%556.29萬 |
管理費用 | 28.96%576.09萬 | 57.71%2,628.84萬 | 54.06%1,693.98萬 | 45.69%1,114.71萬 | -22.94%446.72萬 | 9.07%1,666.88萬 | 28.13%1,099.58萬 | 46.80%765.13萬 | 120.31%579.7萬 | 83.39%1,528.22萬 |
財務費用 | 71.87%-100.97萬 | -106.95%-3,246.47萬 | -99.36%-2,492.97萬 | -509.18%-2,288.44萬 | -141.79%-358.89萬 | -747.51%-1,568.74萬 | -586.42%-1,250.52萬 | -388.80%-375.66萬 | -506.45%-148.43萬 | 21.91%242.27萬 |
-利息費用 | 32.64%249.15萬 | 22.44%937.28萬 | ---- | ---- | 468.45%187.83萬 | 97.94%765.52萬 | 19.98%311.88萬 | --87.34萬 | -44.54%33.04萬 | --386.73萬 |
-利息收入 | ---- | -113.20%-3,803.44萬 | ---- | ---- | ---- | -872.84%-1,783.97萬 | ---- | ---- | ---- | -113.90%-183.38萬 |
研發費用 | 25.88%1,128.45萬 | -0.45%4,385.78萬 | 5.74%3,273.71萬 | 4.70%2,164.7萬 | -15.62%896.43萬 | 65.91%4,405.55萬 | 86.25%3,095.94萬 | 180.95%2,067.47萬 | 197.68%1,062.32萬 | 166.34%2,655.4萬 |
信用減值損失 | --246.46萬 | 85.23%-77.08萬 | ---16.45萬 | 100.89%1.49萬 | ---- | -20,872.53%-521.82萬 | ---- | -298.62%-167.57萬 | -308.44%-110.04萬 | 106.74%2.51萬 |
資產減值損失 | ---- | -185.08%-603.71萬 | -216.40%-1,633.8萬 | -996.70%-1,619.62萬 | ---- | -127.42%-211.77萬 | -141.18%-516.37萬 | 31.20%-147.68萬 | ---- | 63.60%-93.12萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.13 | ---- |
非經營性淨收益 | 96.20%2,620.13萬 | 283.35%7,200.03萬 | 557.19%4,258.01萬 | 573.40%2,568.52萬 | 281.88%1,335.44萬 | 64.18%1,878.2萬 | 93.93%647.91萬 | 106.66%381.43萬 | 48.93%349.7萬 | 177.65%1,143.98萬 |
公允價值變動淨收益 | --279.93萬 | --763.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 75.49%1,700.08萬 | 311.80%5,475.93萬 | 1,912.46%4,758.66萬 | 1,670.56%3,506.79萬 | 550.60%968.74萬 | 5,706.65%1,329.75萬 | 1,886.46%236.46萬 | 2,553.00%198.06萬 | 5,660.89%148.9萬 | 13.77%22.9萬 |
-其中:對聯營合營企業的投資收益 | 4.29%-22.42萬 | ---116.2萬 | 13,539.60%261.69萬 | -4,158.47%-49.94萬 | -4,858.86%-23.43萬 | ---- | -20.78%-1.95萬 | -26.74%-1.17萬 | -1,553.61%-4,724.35 | ---- |
資產處置收益 | ---- | ---1.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 7.35%393.65萬 | 28.13%1,642.74萬 | 23.90%1,149.6萬 | 36.35%679.86萬 | 17.97%366.7萬 | 5.81%1,282.04萬 | 82.26%927.82萬 | 62.21%498.62萬 | 87.60%310.85萬 | 76.89%1,211.69萬 |
營業利潤 | 38.82%1.24億 | -22.83%4.14億 | -25.36%3.04億 | -29.32%1.97億 | -24.69%8,943.28萬 | 93.52%5.36億 | 117.62%4.07億 | 120.26%2.78億 | 148.98%1.19億 | 225.93%2.77億 |
加:營業外收入 | --7,850.69 | 454.21%54.72萬 | ---- | ---- | ---- | --9.87萬 | ---- | ---- | ---- | ---- |
減:營業外支出 | ---- | 259.17%19.67萬 | -69.16%1.23萬 | -92.39%2,266.85 | --1.46萬 | 173.89%5.48萬 | 98.89%3.98萬 | 197.78%2.98萬 | ---- | -91.03%2萬 |
利潤總額 | 38.85%1.24億 | -22.77%4.14億 | -25.36%3.04億 | -29.32%1.97億 | -24.71%8,941.81萬 | 93.55%5.36億 | 117.62%4.07億 | 120.26%2.78億 | 148.98%1.19億 | 226.76%2.77億 |
減:所得稅費用 | 22.22%1,809.93萬 | -33.69%5,039.07萬 | -28.42%4,058.4萬 | -37.60%2,456.12萬 | -16.00%1,480.83萬 | 102.64%7,599.6萬 | 119.89%5,670.12萬 | 113.64%3,936.02萬 | 155.91%1,762.89萬 | 217.98%3,750.34萬 |
淨利潤 | 42.15%1.06億 | -20.97%3.64億 | -24.86%2.63億 | -27.95%1.72億 | -26.22%7,460.98萬 | 92.12%4.6億 | 117.25%3.5億 | 121.39%2.39億 | 147.81%1.01億 | 228.17%2.4億 |
持續經營淨利潤 | ---- | -20.97%3.64億 | -24.86%2.63億 | ---- | ---- | 92.12%4.6億 | 117.25%3.5億 | 121.39%2.39億 | 147.81%1.01億 | 228.17%2.4億 |
歸屬于母公司所有者的淨利潤 | 42.15%1.06億 | -20.97%3.64億 | -24.86%2.63億 | -27.95%1.72億 | -26.22%7,460.98萬 | 92.12%4.6億 | 117.25%3.5億 | 121.39%2.39億 | 147.81%1.01億 | 228.17%2.4億 |
每股收益 | ||||||||||
基本每股收益 | -20.86%0.4075 | -60.78%1.4 | -37.27%1.01 | -39.80%0.6622 | -69.26%0.5149 | -26.84%3.57 | -9.55%1.61 | -7.56%1.1 | 86.12%1.6751 | 203.11%4.88 |
稀釋每股收益 | -20.86%0.4075 | -60.78%1.4 | -37.27%1.01 | -39.80%0.6622 | -69.26%0.5149 | -26.84%3.57 | -9.55%1.61 | -7.56%1.1 | 86.12%1.6751 | 203.11%4.88 |
其他綜合收益 | 107.07%23.19萬 | -70.16%201.49萬 | -14.62%183.94萬 | -7.87%214.13萬 | -497.88%-327.87萬 | 3,379.15%675.15萬 | 3,317.43%215.43萬 | 671.42%232.41萬 | -113.60%-54.84萬 | 44.82%-20.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | 107.07%23.19萬 | -70.16%201.49萬 | -14.62%183.94萬 | -7.87%214.13萬 | -497.88%-327.87萬 | 3,379.15%675.15萬 | 3,317.43%215.43萬 | 671.42%232.41萬 | -113.60%-54.84萬 | 44.82%-20.59萬 |
綜合收益總額 | 49.01%1.06億 | -21.68%3.66億 | -24.80%2.65億 | -27.76%1.74億 | -29.08%7,133.11萬 | 95.11%4.67億 | 118.51%3.52億 | 124.38%2.41億 | 148.03%1.01億 | 229.58%2.39億 |
歸屬于母公司所有者的綜合收益總額 | 49.01%1.06億 | -21.68%3.66億 | -24.80%2.65億 | -27.76%1.74億 | -29.08%7,133.11萬 | 95.11%4.67億 | 118.51%3.52億 | 124.38%2.41億 | 148.03%1.01億 | 229.58%2.39億 |
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。
暫無數據