(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 | 12.82%5.44億 | 8.43%23.35億 | 7.26%16.93億 | 2.40%10.54億 | -15.94%4.82億 | -10.07%21.53億 | -9.76%15.78億 | -14.25%10.29億 | 1.23%5.74億 | 7.08%23.94億 |
營業收入 | 12.82%5.44億 | 8.43%23.35億 | 7.26%16.93億 | 2.40%10.54億 | -15.94%4.82億 | -10.07%21.53億 | -9.76%15.78億 | -14.25%10.29億 | 1.23%5.74億 | 7.08%23.94億 |
其他業務收入 | ---- | 15.81%8,825.1萬 | ---- | -0.57%3,567.91萬 | ---- | -19.94%7,620.03萬 | ---- | -20.28%3,588.33萬 | ---- | -7.61%9,517.99萬 |
營業總成本 | 14.02%5.14億 | 8.06%21.53億 | 5.15%15.41億 | 1.30%9.72億 | -15.56%4.51億 | -9.65%19.93億 | -8.66%14.65億 | -12.88%9.59億 | 0.17%5.34億 | 7.46%22.06億 |
營業成本 | 16.14%4.27億 | 7.73%17.78億 | 4.73%12.75億 | 1.06%8.02億 | -16.65%3.68億 | -9.67%16.51億 | -6.98%12.18億 | -12.05%7.94億 | 2.92%4.42億 | 8.94%18.27億 |
營業稅金及附加 | 5.88%344.18萬 | 58.14%2,112.03萬 | 26.79%1,231.61萬 | 33.13%820.67萬 | -7.92%325.08萬 | -17.53%1,335.57萬 | -20.02%971.4萬 | -24.08%616.44萬 | -4.90%353.05萬 | 4.78%1,619.5萬 |
銷售費用 | 7.70%691.54萬 | -15.93%3,323.09萬 | 6.24%2,282.95萬 | -4.80%1,438.51萬 | -30.87%642.08萬 | -14.68%3,952.79萬 | -60.18%2,148.83萬 | -59.21%1,511.08萬 | -50.57%928.83萬 | -42.25%4,632.63萬 |
管理費用 | 4.62%4,951.73萬 | -0.34%1.93億 | -6.08%1.41億 | -7.96%9,456.5萬 | -14.56%4,732.97萬 | -15.64%1.94億 | -11.87%1.5億 | -12.06%1.03億 | -9.54%5,539.58萬 | 10.41%2.29億 |
財務費用 | -331.90%-202.39萬 | 28.20%-1,009.42萬 | 41.54%-460.5萬 | 24.66%-422.96萬 | 66.72%-46.86萬 | 11.98%-1,405.85萬 | 49.19%-787.7萬 | 55.19%-561.41萬 | 50.80%-140.81萬 | 4.38%-1,597.21萬 |
-利息費用 | ---- | 265.40%30.73萬 | --48.42萬 | --26.3萬 | ---- | -47.54%8.41萬 | --0 | ---- | ---- | 708.83%16.03萬 |
-利息收入 | -75.68%-114.01萬 | 35.93%-567.45萬 | 38.66%-511.84萬 | 29.01%-426.79萬 | 60.67%-64.9萬 | 16.36%-885.66萬 | 3.23%-834.47萬 | -1.60%-601.22萬 | 41.79%-165萬 | -7.57%-1,058.85萬 |
研發費用 | 9.55%2,852.32萬 | 25.70%1.38億 | 26.74%9,406.56萬 | 20.23%5,669.25萬 | 3.07%2,603.77萬 | 7.16%1.1億 | -0.08%7,422.22萬 | -4.00%4,715.52萬 | 10.69%2,526.1萬 | 15.71%1.03億 |
信用減值損失 | 8.41%150.51萬 | -30.03%-3,941.06萬 | -1,679.39%-1,698.43萬 | 2,436.01%90.86萬 | 214.89%138.84萬 | -48.14%-3,030.9萬 | 60.54%-95.45萬 | 101.72%3.58萬 | -1,665.76%-120.84萬 | -135.27%-2,045.92萬 |
資產減值損失 | 28.94%-283.13萬 | 35.58%-1,741.22萬 | -53.66%-1,710.28萬 | -102.10%-1,485.25萬 | 9.81%-398.45萬 | 9.54%-2,702.9萬 | 19.79%-1,113.01萬 | -3.83%-734.92萬 | -7.81%-441.78萬 | -18.46%-2,987.94萬 |
非經營性淨收益 | 75.06%1,517.98萬 | 219.01%1,521.42萬 | -366.13%-1,038.77萬 | 124.35%260.7萬 | 213.91%867.14萬 | -116.98%-1,278.36萬 | -73.52%390.33萬 | -205.52%-1,070.63萬 | -53.24%276.24萬 | -195.55%-589.17萬 |
公允價值變動淨收益 | -12.29%561.76萬 | 195.29%1,460.99萬 | 134.22%125.45萬 | -191.81%-582.75萬 | 43.96%640.45萬 | 73.20%494.77萬 | 14.34%-366.57萬 | -30.55%634.74萬 | -39.50%444.88萬 | -81.05%285.66萬 |
投資淨收益 | 53.93%472.06萬 | 81.87%5,001.06萬 | 32.49%2,107.71萬 | 261.96%1,978.6萬 | -2.06%306.68萬 | -9.47%2,749.77萬 | -45.89%1,590.84萬 | -296.51%-1,221.63萬 | 1,423.41%313.11萬 | 89.71%3,037.3萬 |
-其中:對聯營合營企業的投資收益 | 49.44%476.77萬 | 874.19%3,437.61萬 | 59.78%-324.06萬 | 72.67%-453.17萬 | 1.89%319.03萬 | 76.41%352.87萬 | -883.58%-805.65萬 | -6,613.69%-1,658.02萬 | --313.11萬 | 349.38%200.03萬 |
資產處置收益 | 1,139.13%15.75萬 | -2,169.13%-299.66萬 | -231.33%-333.73萬 | 36.87%-56.41萬 | 531.90%1.27萬 | 111.90%14.48萬 | 1.68%-100.72萬 | -30.90%-89.36萬 | 100.70%2,010.9 | -293.85%-121.68萬 |
其他收益 | 236.98%601.04萬 | -12.97%1,041.3萬 | -1.00%470.5萬 | -6.32%315.64萬 | 121.11%178.36萬 | -3.78%1,196.42萬 | -31.48%475.24萬 | -27.20%336.96萬 | -75.15%80.66萬 | 33.53%1,243.42萬 |
營業利潤 | 12.70%4,541.45萬 | 33.09%1.97億 | 21.21%1.42億 | 43.45%8,446.36萬 | -5.84%4,029.77萬 | -19.15%1.48億 | -26.68%1.17億 | -45.93%5,888.06萬 | 7.41%4,279.82萬 | -3.64%1.83億 |
加:營業外收入 | 158.98%30.04萬 | -20.20%137.81萬 | -73.05%57萬 | -79.81%28.1萬 | -65.66%11.6萬 | -48.30%172.71萬 | -41.29%211.53萬 | -45.49%139.21萬 | -77.27%33.78萬 | -21.80%334.03萬 |
減:營業外支出 | 186.99%114.55萬 | -54.89%257.6萬 | -50.73%167.09萬 | -43.51%121.59萬 | -49.69%39.91萬 | -18.57%570.98萬 | -17.14%339.16萬 | -28.57%215.24萬 | 7.32%79.33萬 | -27.00%701.19萬 |
利潤總額 | 11.38%4,456.94萬 | 35.95%1.95億 | 21.59%1.41億 | 43.72%8,352.87萬 | -5.50%4,001.46萬 | -19.72%1.44億 | -27.26%1.16億 | -46.40%5,812.04萬 | 4.31%4,234.26萬 | -2.84%1.79億 |
減:所得稅費用 | 14.75%671.95萬 | 76.20%2,656.86萬 | 27.34%2,548.89萬 | 45.96%1,731.73萬 | -11.92%585.55萬 | -16.25%1,507.9萬 | -19.28%2,001.66萬 | -35.45%1,186.48萬 | 21.62%664.8萬 | -19.71%1,800.48萬 |
淨利潤 | 10.81%3,785萬 | 31.23%1.69億 | 20.39%1.15億 | 43.14%6,621.13萬 | -4.30%3,415.91萬 | -20.11%1.29億 | -28.73%9,578.7萬 | -48.63%4,625.56萬 | 1.62%3,569.46萬 | -0.50%1.61億 |
持續經營淨利潤 | 10.81%3,785萬 | 31.23%1.69億 | 20.39%1.15億 | 43.14%6,621.13萬 | -4.30%3,415.91萬 | -20.11%1.29億 | -28.73%9,578.7萬 | -48.63%4,625.56萬 | 1.62%3,569.46萬 | -0.50%1.61億 |
減:少數股東損益 | 23.73%112.32萬 | -19.85%473.45萬 | -2.02%395.14萬 | -13.52%220.77萬 | -33.04%90.78萬 | -27.81%590.68萬 | -25.91%403.29萬 | -33.85%255.28萬 | -29.23%135.56萬 | -29.88%818.21萬 |
歸屬于母公司所有者的淨利潤 | 10.45%3,672.68萬 | 33.69%1.64億 | 21.37%1.11億 | 46.45%6,400.37萬 | -3.17%3,325.13萬 | -19.69%1.23億 | -28.85%9,175.41萬 | -49.29%4,370.28萬 | 3.40%3,433.9萬 | 1.78%1.53億 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.09 | 36.67%0.41 | 21.74%0.28 | 45.45%0.16 | 0.00%0.08 | -21.05%0.3 | -28.13%0.23 | -47.62%0.11 | 0.00%0.08 | 2.70%0.38 |
稀釋每股收益 | 12.50%0.09 | 36.67%0.41 | 21.74%0.28 | 45.45%0.16 | 0.00%0.08 | -21.05%0.3 | -28.13%0.23 | -47.62%0.11 | 0.00%0.08 | 2.70%0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | 10.81%3,785萬 | 31.23%1.69億 | 20.39%1.15億 | 43.14%6,621.13萬 | -4.30%3,415.91萬 | -20.11%1.29億 | -28.73%9,578.7萬 | -48.63%4,625.56萬 | 1.62%3,569.46萬 | -0.50%1.61億 |
歸屬于母公司所有者的綜合收益總額 | 10.45%3,672.68萬 | 33.69%1.64億 | 21.37%1.11億 | 46.45%6,400.37萬 | -3.17%3,325.13萬 | -19.69%1.23億 | -28.85%9,175.41萬 | -49.29%4,370.28萬 | 3.40%3,433.9萬 | 1.78%1.53億 |
歸屬於少數股東的綜合收益總額 | 23.73%112.32萬 | -19.85%473.45萬 | -2.02%395.14萬 | -13.52%220.77萬 | -33.04%90.78萬 | -27.81%590.68萬 | -25.91%403.29萬 | -33.85%255.28萬 | -29.23%135.56萬 | -29.88%818.21萬 |
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 | -- | 大華會計師事務所(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。
暫無數據