(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 | 9.36%2.86億 | 11.73%14.99億 | 18.95%12億 | 6.94%6.87億 | -14.69%2.61億 | -28.32%13.41億 | -32.74%10.08億 | -46.95%6.43億 | -55.63%3.06億 | -9.36%18.71億 |
營業收入 | 9.36%2.86億 | 11.73%14.99億 | 18.95%12億 | 6.94%6.87億 | -14.69%2.61億 | -28.32%13.41億 | -32.74%10.08億 | -46.95%6.43億 | -55.63%3.06億 | -9.36%18.71億 |
其他業務收入 | ---- | 403.84%4,408.17萬 | ---- | 13.54%461.72萬 | ---- | -12.12%874.92萬 | ---- | -58.15%406.67萬 | ---- | -8.38%995.58萬 |
營業總成本 | 8.97%2.04億 | 4.01%11.96億 | 13.62%9.74億 | -0.50%5.34億 | -27.42%1.87億 | -35.28%11.5億 | -38.27%8.57億 | -52.41%5.37億 | -59.50%2.58億 | -2.99%17.76億 |
營業成本 | 11.71%1.67億 | 2.62%10.33億 | 11.14%8.54億 | -4.58%4.6億 | -35.82%1.5億 | -38.84%10.06億 | -40.83%7.69億 | -54.56%4.82億 | -61.57%2.33億 | -0.44%16.45億 |
營業稅金及附加 | 44.45%382.13萬 | 124.58%1,421.7萬 | 94.88%838.32萬 | 194.50%554.22萬 | 38.14%264.55萬 | -9.64%633.04萬 | -18.79%430.16萬 | -45.03%188.19萬 | -1.26%191.51萬 | -13.86%700.58萬 |
銷售費用 | 35.21%445.51萬 | 16.25%1,178.63萬 | 12.34%867.42萬 | 29.07%603.49萬 | 20.16%329.48萬 | 11.74%1,013.92萬 | 26.09%772.12萬 | 10.75%467.58萬 | 15.69%274.21萬 | -12.65%907.36萬 |
管理費用 | -8.57%2,189.87萬 | 27.95%1.07億 | 72.21%8,297.47萬 | 51.88%4,867.74萬 | 78.89%2,395.05萬 | -6.39%8,334.08萬 | -20.03%4,818.16萬 | -31.04%3,205.07萬 | -29.80%1,338.87萬 | -19.38%8,902.98萬 |
財務費用 | -48.94%308.76萬 | -55.06%1,275.86萬 | -48.11%1,160.54萬 | -16.77%1,109.1萬 | 12.97%604.69萬 | 64.29%2,838.93萬 | 103.08%2,236.5萬 | 63.01%1,332.63萬 | 34.81%535.25萬 | -45.85%1,727.98萬 |
-利息費用 | -44.56%422.16萬 | -45.44%1,936.11萬 | -35.16%1,661.65萬 | -15.32%1,427.37萬 | 7.89%761.48萬 | 25.12%3,548.56萬 | 32.09%2,562.54萬 | 19.83%1,685.67萬 | -4.72%705.81萬 | -19.04%2,836.21萬 |
-利息收入 | 22.44%-123.09萬 | -3.42%-668.5萬 | -7.52%-505.26萬 | 0.73%-330.23萬 | 15.97%-158.69萬 | 39.13%-646.42萬 | 36.56%-469.94萬 | 32.65%-332.67萬 | 12.10%-188.85萬 | -86.93%-1,061.88萬 |
研發費用 | 123.03%352.63萬 | 16.42%1,785.3萬 | 34.38%779.65萬 | -1.68%279.01萬 | 21.80%158.11萬 | 73.61%1,533.53萬 | -11.07%580.17萬 | -43.38%283.78萬 | -48.17%129.82萬 | -50.54%883.3萬 |
信用減值損失 | 70.13%-38.17萬 | 186.37%757.15萬 | 681.77%721.03萬 | 620.64%742.19萬 | 28.03%-127.81萬 | -244.08%-876.63萬 | -121.02%-123.94萬 | -128.34%-142.55萬 | -144.16%-177.58萬 | 209.03%608.46萬 |
資產減值損失 | ---4.8萬 | ---- | ---- | -126.59%-123.24萬 | ---- | 43.54%-454.16萬 | 9,551.94%50.19萬 | 80.18%-54.39萬 | 204.86%202.45萬 | -332.77%-804.39萬 |
非經營性淨收益 | 12.17%1,197.79萬 | 13.87%3,250.54萬 | 64.46%3,782.6萬 | 156.94%3,488.15萬 | 251.07%1,067.86萬 | -54.31%2,854.57萬 | -45.42%2,300萬 | -67.07%1,357.57萬 | -84.50%304.18萬 | -11.13%6,247.24萬 |
公允價值變動淨收益 | -124.78%-100.21萬 | 76.02%-902.62萬 | 95.85%-142.05萬 | 89.41%-37.68萬 | 187.37%404.33萬 | -159.32%-3,764.49萬 | -158.91%-3,422.71萬 | -105.36%-355.76萬 | -112.85%-462.8萬 | 418.44%6,346.12萬 |
投資淨收益 | 103.63%1,247.74萬 | -63.92%2,378.69萬 | -50.74%2,378.14萬 | 50.22%2,286.46萬 | 6.92%612.75萬 | 604.20%6,592.63萬 | 270.68%4,827.91萬 | 149.06%1,522.13萬 | 127.37%573.08萬 | -119.16%-1,307.53萬 |
-其中:對聯營合營企業的投資收益 | 197.91%388.62萬 | 672.23%342.16萬 | ---- | ---- | ---396.92萬 | --44.31萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 100.00%1.17 | -457.28%-106.24萬 | -2,902.73%-60.11萬 | -2,897.55%-45.47萬 | -12,472.71%-14.79萬 | -158.50%-19.06萬 | 72.86%-2萬 | 82.04%-1.52萬 | --1,195.08 | -100.73%-7.38萬 |
其他收益 | -51.79%93.23萬 | -18.36%1,123.56萬 | -8.75%885.59萬 | 70.89%665.88萬 | 14.48%193.37萬 | -2.53%1,376.29萬 | 49.24%970.55萬 | 4.98%389.66萬 | -31.02%168.92萬 | 0.48%1,411.97萬 |
營業利潤 | 10.57%9,349.64萬 | 52.37%3.35億 | 51.17%2.63億 | 57.56%1.88億 | 65.38%8,455.48萬 | 40.02%2.2億 | 14.02%1.74億 | -3.98%1.19億 | -29.49%5,112.63萬 | -48.18%1.57億 |
加:營業外收入 | 261.57%19.01萬 | 556.69%250.41萬 | 511.86%235.03萬 | -6.88%9.02萬 | 28.88%5.26萬 | -93.47%38.13萬 | 29.10%38.41萬 | -55.88%9.68萬 | 141.41%4.08萬 | 2,799.65%583.58萬 |
減:營業外支出 | -65.33%2.8萬 | 5.37%144.37萬 | 425.79%95.39萬 | 768.83%80.48萬 | -50.30%8.07萬 | -51.13%137.02萬 | -83.66%18.14萬 | -79.19%9.26萬 | -9.20%16.24萬 | -38.04%280.36萬 |
利潤總額 | 10.80%9,365.86萬 | 53.54%3.37億 | 51.80%2.65億 | 56.95%1.87億 | 65.72%8,452.67萬 | 36.76%2.19億 | 14.76%1.74億 | -3.80%1.19億 | -29.50%5,100.47萬 | -46.42%1.6億 |
減:所得稅費用 | 0.29%1,653.93萬 | 39.88%6,468.88萬 | 45.69%5,201.5萬 | 52.17%3,569.03萬 | 59.03%1,649.13萬 | 20.62%4,624.68萬 | -5.67%3,570.22萬 | -17.29%2,345.49萬 | -40.40%1,037萬 | -41.08%3,834.11萬 |
淨利潤 | 13.35%7,711.93萬 | 57.19%2.72億 | 53.37%2.13億 | 58.13%1.51億 | 67.43%6,803.54萬 | 41.83%1.73億 | 21.53%1.39億 | 0.20%9,574.75萬 | -26.04%4,063.47萬 | -47.91%1.22億 |
持續經營淨利潤 | 13.35%7,711.93萬 | 57.19%2.72億 | 53.37%2.13億 | 58.13%1.51億 | 67.43%6,803.54萬 | 41.83%1.73億 | 21.53%1.39億 | 0.20%9,574.75萬 | -26.04%4,063.47萬 | -46.91%1.22億 |
減:少數股東損益 | 36.17%314.74萬 | 105.42%1,959.15萬 | 74.37%1,378.31萬 | 56.59%1,147.42萬 | 59.70%231.14萬 | -54.96%953.72萬 | -60.18%790.46萬 | -57.27%732.77萬 | -77.15%144.74萬 | -0.82%2,117.28萬 |
歸屬于母公司所有者的淨利潤 | 12.55%7,397.19萬 | 54.38%2.52億 | 52.10%1.99億 | 58.26%1.4億 | 67.72%6,572.4萬 | 62.17%1.63億 | 38.73%1.31億 | 12.77%8,841.98萬 | -19.38%3,918.74萬 | -52.63%1.01億 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.06 | 50.00%0.21 | 45.45%0.16 | 71.43%0.12 | 66.67%0.05 | 75.00%0.14 | 37.50%0.11 | 16.67%0.07 | -25.00%0.03 | -55.56%0.08 |
稀釋每股收益 | 20.00%0.06 | 50.00%0.21 | 45.45%0.16 | 71.43%0.12 | 66.67%0.05 | 75.00%0.14 | 37.50%0.11 | 16.67%0.07 | -25.00%0.03 | -55.56%0.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | 13.35%7,711.93萬 | 57.19%2.72億 | 53.37%2.13億 | 58.13%1.51億 | 67.43%6,803.54萬 | 41.83%1.73億 | 21.53%1.39億 | 0.20%9,574.75萬 | -26.04%4,063.47萬 | -47.91%1.22億 |
歸屬于母公司所有者的綜合收益總額 | 12.55%7,397.19萬 | 54.38%2.52億 | 52.10%1.99億 | 58.26%1.4億 | 67.72%6,572.4萬 | 62.17%1.63億 | 38.73%1.31億 | 12.77%8,841.98萬 | -19.38%3,918.74萬 | -52.63%1.01億 |
歸屬於少數股東的綜合收益總額 | 36.17%314.74萬 | 105.42%1,959.15萬 | 74.37%1,378.31萬 | 56.59%1,147.42萬 | 59.70%231.14萬 | -54.96%953.72萬 | -60.18%790.46萬 | -57.27%732.77萬 | -77.15%144.74萬 | -0.82%2,117.28萬 |
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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 天圓全會計師事務所(特殊普通合夥) | -- | -- | -- | 天圓全會計師事務所(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