(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 | 0.61%2.95億 | 7.57%13.64億 | 15.38%9.68億 | 15.27%6.05億 | 9.02%2.94億 | 13.87%12.68億 | 1.23%8.39億 | 1.00%5.25億 | 4.05%2.69億 | 16.83%11.14億 |
營業收入 | 0.61%2.95億 | 7.57%13.64億 | 15.38%9.68億 | 15.27%6.05億 | 9.02%2.94億 | 13.87%12.68億 | 1.23%8.39億 | 1.00%5.25億 | 4.05%2.69億 | 16.83%11.14億 |
其他業務收入 | ---- | 3.31%2,010.58萬 | ---- | -32.58%524.86萬 | ---- | -4.28%1,946.18萬 | ---- | -7.02%778.54萬 | ---- | -10.92%2,033.3萬 |
營業總成本 | 6.43%2.2億 | 9.98%9.84億 | 15.94%6.66億 | 14.45%4.35億 | 6.65%2.07億 | 23.37%8.94億 | 0.87%5.74億 | 2.27%3.8億 | 2.31%1.94億 | 11.46%7.25億 |
營業成本 | 7.34%1.82億 | 12.72%8.13億 | 20.09%5.42億 | 18.58%3.58億 | 7.83%1.7億 | 30.77%7.21億 | 11.55%4.51億 | 15.45%3.02億 | 12.82%1.58億 | 21.82%5.51億 |
營業稅金及附加 | -9.66%307.97萬 | -5.01%1,615.06萬 | 4.34%1,160.82萬 | 3.55%716.46萬 | 1.54%340.91萬 | 8.94%1,700.3萬 | -8.04%1,112.55萬 | -2.65%691.92萬 | 7.76%335.73萬 | 5.94%1,560.77萬 |
銷售費用 | 12.26%1,952.52萬 | -6.74%8,001.19萬 | -13.00%5,521.27萬 | -19.46%3,412.48萬 | -8.83%1,739.27萬 | 8.26%8,579.14萬 | 8.32%6,346.53萬 | 10.58%4,237.07萬 | 11.56%1,907.63萬 | 8.50%7,924.92萬 |
管理費用 | 0.87%2,721.6萬 | 8.32%1.19億 | 9.00%8,492.38萬 | 15.91%5,504.32萬 | 10.14%2,698.01萬 | -8.23%1.09億 | -3.93%7,791.22萬 | -7.51%4,748.95萬 | -4.31%2,449.6萬 | 9.75%1.19億 |
財務費用 | -2.02%-1,318.19萬 | -7.15%-5,058.34萬 | -3.98%-3,685.42萬 | -11.02%-2,569.21萬 | -11.26%-1,292.07萬 | -1.96%-4,720.76萬 | -502.50%-3,544.42萬 | -341.18%-2,314.25萬 | -606.23%-1,161.35萬 | -6,644.68%-4,630.2萬 |
-利息費用 | -9.66%594.42萬 | -9.98%2,777.66萬 | -7.07%2,170.39萬 | -13.54%1,334.14萬 | -19.66%657.99萬 | -15.82%3,085.61萬 | -13.37%2,335.41萬 | -14.77%1,543.04萬 | -4.87%819.05萬 | 264.44%3,665.63萬 |
-利息收入 | 2.16%-1,918.89萬 | 0.15%-7,913.59萬 | 0.51%-5,879.13萬 | -1.30%-3,926.26萬 | 1.45%-1,961.28萬 | 5.70%-7,925.32萬 | -221.46%-5,909.44萬 | -347.61%-3,876.03萬 | -211.21%-1,990.16萬 | -663.57%-8,404.08萬 |
研發費用 | -44.35%119.12萬 | -18.81%673.87萬 | 50.66%917.19萬 | 42.23%599.78萬 | 92.40%214.06萬 | 43.62%830萬 | 41.18%608.78萬 | 21.57%421.7萬 | -39.83%111.26萬 | 180.63%577.92萬 |
信用減值損失 | 26.91%985.09萬 | -67.44%319.31萬 | 229.64%918.97萬 | 11,068.31%717.01萬 | 83.00%776.19萬 | 118.39%980.79萬 | 73.88%-708.89萬 | -102.89%-6.54萬 | 2.30%424.14萬 | -670.19%-5,333.31萬 |
資產減值損失 | 1,648.76%64.16萬 | 93.53%-97.94萬 | 38.94%-179.81萬 | 60.35%-98.82萬 | 95.28%-4.14萬 | -208.07%-1,514.5萬 | -112.84%-294.46萬 | 60.64%-249.25萬 | 88.86%-87.82萬 | 217.11%1,401.36萬 |
非經營性淨收益 | 169.04%3,023.45萬 | 1,110.97%5,740.68萬 | 9,055.36%3,635.62萬 | 203.80%1,192.05萬 | 266.45%1,123.79萬 | 135.94%474.06萬 | -102.10%-40.6萬 | 507.30%392.38萬 | 255.11%306.67萬 | -170.18%-1,319.04萬 |
公允價值變動淨收益 | 17.64%-207.35萬 | -161.44%-1,045.11萬 | -477.66%-464.96萬 | -755.17%-467.56萬 | -1,362.30%-251.75萬 | -353.47%-399.75萬 | -61.39%123.12萬 | -78.32%71.36萬 | -57.06%19.94萬 | -139.05%-88.15萬 |
投資淨收益 | 378.55%1,986.68萬 | 477.20%4,251.03萬 | 238.31%1,281.32萬 | 241.85%801.06萬 | 328.27%415.15萬 | -64.76%736.5萬 | -77.23%378.74萬 | 194.92%234.33萬 | -1,169.24%-181.87萬 | -36.47%2,089.85萬 |
-其中:對聯營合營企業的投資收益 | 460.88%2,328.48萬 | 1,600.22%4,222.95萬 | 240.38%1,253.24萬 | 241.85%801.06萬 | 328.27%415.15萬 | -66.58%248.38萬 | -72.79%368.19萬 | 148.84%234.33萬 | -331.63%-181.87萬 | -63.83%743.2萬 |
資產處置收益 | 35,547.35%38.8萬 | 4,746.19%1,579.04萬 | 10,623.57%1,571.99萬 | -9,476.52%-104.34萬 | -108.13%-1,094.5 | -43.25%32.58萬 | 21.36%-14.94萬 | 103.50%1.11萬 | --1.35萬 | 126.59%57.42萬 |
其他收益 | -17.18%156.08萬 | 15.02%734.35萬 | 6.78%508.1萬 | 0.98%344.71萬 | 43.93%188.46萬 | 15.28%638.43萬 | 22.18%475.82萬 | 31.22%341.36萬 | -8.99%130.94萬 | 18.04%553.79萬 |
營業利潤 | 7.63%1.05億 | 15.70%4.38億 | 28.08%3.39億 | 22.32%1.82億 | 24.93%9,793.68萬 | 0.79%3.78億 | -5.21%2.64億 | 1.14%1.49億 | 16.56%7,839.41萬 | 16.77%3.75億 |
加:營業外收入 | --1.8萬 | ---- | --0 | ---- | --0 | -99.88%57.52 | -99.88%57.52 | -99.19%57.52 | -48.00%57.52 | -95.57%4.66萬 |
減:營業外支出 | -4.07%113.41萬 | 33.00%257.84萬 | -5.43%148.24萬 | 2.30%126.02萬 | -3.73%118.23萬 | -22.26%193.86萬 | 5.21%156.75萬 | -17.17%123.19萬 | -17.10%122.8萬 | -35.42%249.37萬 |
利潤總額 | 7.79%1.04億 | 15.62%4.35億 | 28.28%3.37億 | 22.49%1.81億 | 25.38%9,675.46萬 | 0.93%3.77億 | -5.28%2.63億 | 1.33%1.47億 | 17.32%7,716.62萬 | 17.04%3.73億 |
減:所得稅費用 | -12.99%2,017.05萬 | 16.47%1.12億 | 25.15%8,118.36萬 | 18.63%4,320.38萬 | 17.12%2,318.09萬 | -0.57%9,608.24萬 | -5.42%6,486.89萬 | -3.08%3,641.94萬 | 19.60%1,979.3萬 | 24.37%9,662.95萬 |
淨利潤 | 14.33%8,411.85萬 | 15.32%3.23億 | 29.30%2.56億 | 23.75%1.37億 | 28.24%7,357.37萬 | 1.45%2.8億 | -5.23%1.98億 | 2.86%1.11億 | 16.55%5,737.32萬 | 14.67%2.76億 |
持續經營淨利潤 | 14.33%8,411.85萬 | 15.32%3.23億 | 29.30%2.56億 | 23.75%1.37億 | 28.24%7,357.37萬 | 1.45%2.8億 | -5.23%1.98億 | 2.86%1.11億 | 16.55%5,737.32萬 | 14.67%2.76億 |
歸屬于母公司所有者的淨利潤 | 14.33%8,411.85萬 | 15.32%3.23億 | 29.30%2.56億 | 23.75%1.37億 | 28.24%7,357.37萬 | 1.45%2.8億 | -5.23%1.98億 | 2.86%1.11億 | 16.55%5,737.32萬 | 13.29%2.76億 |
每股收益 | ||||||||||
基本每股收益 | 14.23%0.0899 | 16.67%0.35 | 29.29%0.2737 | 23.76%0.1469 | 28.38%0.0787 | 0.00%0.3 | -5.24%0.2117 | 2.86%0.1187 | 16.54%0.0613 | 15.38%0.3 |
稀釋每股收益 | 14.23%0.0899 | 16.67%0.35 | 29.29%0.2737 | 23.76%0.1469 | 28.59%0.0787 | 0.00%0.3 | -5.24%0.2117 | 2.86%0.1187 | 16.79%0.0612 | 15.38%0.3 |
其他綜合收益 | -724.77%-107.84萬 | -237.90%-357.24萬 | -1,055.18%-213.25萬 | -351.55%-129.84萬 | -82.66%17.26萬 | 22.49%-105.72萬 | 123.36%22.33萬 | 147.99%51.62萬 | 289.23%99.54萬 | -263.27%-136.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -724.77%-107.84萬 | -237.90%-357.24萬 | -1,055.18%-213.25萬 | -351.55%-129.84萬 | -82.66%17.26萬 | 22.49%-105.72萬 | 123.36%22.33萬 | 147.99%51.62萬 | 289.23%99.54萬 | -263.27%-136.4萬 |
綜合收益總額 | 12.60%8,304.01萬 | 14.48%3.2億 | 28.08%2.54億 | 22.02%1.36億 | 26.35%7,374.63萬 | 1.57%2.79億 | -4.69%1.98億 | 4.38%1.12億 | 19.86%5,836.85萬 | 14.28%2.75億 |
歸屬于母公司所有者的綜合收益總額 | 12.60%8,304.01萬 | 14.48%3.2億 | 28.08%2.54億 | 22.02%1.36億 | 26.35%7,374.63萬 | 1.57%2.79億 | -4.69%1.98億 | 4.38%1.12億 | 19.86%5,836.85萬 | 12.90%2.75億 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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