(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 | 9.28%8.95億 | 31.62%32.07億 | 50.04%23.31億 | 50.89%15.31億 | 69.81%8.19億 | 26.55%24.36億 | 14.63%15.54億 | 14.56%10.15億 | 0.93%4.82億 | 13.70%19.25億 |
營業收入 | 9.28%8.95億 | 31.62%32.07億 | 50.04%23.31億 | 50.89%15.31億 | 69.81%8.19億 | 26.55%24.36億 | 14.63%15.54億 | 14.56%10.15億 | 0.93%4.82億 | 13.70%19.25億 |
其他業務收入 | ---- | 3.04%4,086.84萬 | ---- | 52.48%2,324.49萬 | ---- | 43.89%3,966.1萬 | ---- | -17.20%1,524.44萬 | ---- | 14.23%2,756.3萬 |
營業總成本 | 10.19%7.21億 | 29.08%26.16億 | 42.24%18.92億 | 42.44%12.36億 | 56.47%6.54億 | 21.38%20.27億 | 10.74%13.3億 | 7.45%8.68億 | -1.99%4.18億 | 23.07%16.7億 |
營業成本 | 14.78%5.73億 | 30.39%20.16億 | 43.00%14.5億 | 44.08%9.45億 | 59.23%4.99億 | 34.66%15.46億 | 27.73%10.14億 | 28.12%6.56億 | 15.83%3.13億 | 20.72%11.48億 |
營業稅金及附加 | -25.71%503.34萬 | 21.40%2,541.65萬 | 48.11%2,035.48萬 | 52.67%1,317.8萬 | 40.44%677.49萬 | 28.12%2,093.58萬 | 12.92%1,374.3萬 | 6.14%863.15萬 | 31.45%482.4萬 | 3.48%1,634.04萬 |
銷售費用 | 10.42%1.06億 | 18.40%3.92億 | 30.08%2.87億 | 32.44%1.92億 | 31.90%9,576.41萬 | -14.69%3.31億 | -29.95%2.21億 | -38.24%1.45億 | -40.83%7,260.62萬 | 35.24%3.88億 |
管理費用 | -18.52%2,384.02萬 | 70.05%1.24億 | 99.86%9,512.77萬 | 80.52%5,897.98萬 | 86.70%2,925.91萬 | 12.26%7,296.46萬 | 6.15%4,759.65萬 | 4.92%3,267.26萬 | 1.81%1,567.16萬 | 5.84%6,499.85萬 |
財務費用 | -779.09%-1,127.89萬 | -227.02%-2,717.11萬 | -324.34%-2,221.05萬 | -374.43%-1,390.43萬 | -41.31%-128.3萬 | -207.25%-830.87萬 | -383.80%-523.41萬 | -594.77%-293.08萬 | -770.50%-90.8萬 | 15.92%-270.42萬 |
-利息費用 | --806.31 | -99.62%5,161.46 | ---- | ---- | ---- | 5,972.35%137.63萬 | 5,659.15%130.53萬 | 2,449.86%57.79萬 | ---- | 102.26%2.27萬 |
-利息收入 | -669.18%-1,157.75萬 | -187.10%-2,711.09萬 | -284.52%-2,248.15萬 | -332.48%-1,399.01萬 | -58.78%-150.52萬 | -206.41%-944.3萬 | -346.20%-584.67萬 | -407.00%-323.48萬 | -586.44%-94.79萬 | -16.97%-308.19萬 |
研發費用 | 0.41%2,478.21萬 | 33.96%8,644.02萬 | 56.93%6,140.18萬 | 42.99%4,154萬 | 97.11%2,468.16萬 | 16.49%6,452.48萬 | 8.90%3,912.69萬 | 28.12%2,905.07萬 | -13.08%1,252.18萬 | 22.49%5,538.98萬 |
信用減值損失 | -108.73%-35.36萬 | 147.33%278.96萬 | 605.56%223.7萬 | 308.12%320.9萬 | 164.19%405.1萬 | -332.71%-589.41萬 | -80.03%31.71萬 | -14.08%78.63萬 | 400.58%153.34萬 | -186.30%-136.21萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---1,352.14萬 | ---1,352.14萬 | ---1,352.14萬 | ---- | ---- |
非經營性淨收益 | -2.67%766.94萬 | 540.34%4,088.68萬 | 421.47%1,873萬 | 242.72%940.32萬 | 141.86%787.94萬 | -163.81%-928.53萬 | -141.96%-582.63萬 | -177.38%-658.87萬 | -33.59%325.79萬 | 119.54%1,455.18萬 |
投資淨收益 | -48.41%17.09萬 | 259.20%905.35萬 | -86.86%33.12萬 | -86.86%33.12萬 | -21.34%33.12萬 | -70.64%252.05萬 | -70.64%252.05萬 | -56.86%252.05萬 | -90.80%42.11萬 | -2.78%858.44萬 |
資產處置收益 | ---- | -92.46%1.67萬 | ---- | ---- | ---- | 324.10%22.19萬 | ---- | ---- | ---- | -707.48%-9.9萬 |
其他收益 | 124.53%785.22萬 | 292.90%2,902.69萬 | 232.71%1,616.18萬 | 61.70%586.3萬 | 168.30%349.72萬 | -0.55%738.78萬 | 30.14%485.76萬 | 104.64%362.59萬 | 53.12%130.34萬 | 47.62%742.86萬 |
營業利潤 | 5.25%1.81億 | 57.73%6.31億 | 110.32%4.58億 | 117.07%3.04億 | 156.33%1.72億 | 48.28%4億 | 29.45%2.18億 | 62.14%1.4億 | 20.23%6,717.04萬 | 3.08%2.7億 |
加:營業外收入 | 55.78%94.42萬 | -47.27%114.89萬 | -59.58%191.91萬 | -46.79%118.29萬 | -45.46%60.61萬 | -39.62%217.88萬 | 26.59%474.73萬 | 8.95%222.31萬 | 79.75%111.12萬 | 135.93%360.85萬 |
減:營業外支出 | -86.10%21.01萬 | 294.10%341.09萬 | 20.38%319.56萬 | 97.50%260.78萬 | 567.45%151.17萬 | -93.00%86.55萬 | -80.27%265.46萬 | -84.05%132.04萬 | -97.27%22.65萬 | 90.18%1,235.91萬 |
利潤總額 | 6.24%1.82億 | 56.65%6.29億 | 107.74%4.57億 | 114.66%3.03億 | 151.67%1.71億 | 53.75%4.02億 | 38.69%2.2億 | 75.89%1.41億 | 41.18%6,805.51萬 | 1.67%2.61億 |
減:所得稅費用 | 3.88%2,705.49萬 | 71.14%9,876.28萬 | 114.26%6,952.83萬 | 107.79%4,592.51萬 | 103.12%2,604.32萬 | 44.85%5,770.8萬 | 22.04%3,245.03萬 | 54.40%2,210.12萬 | 54.14%1,282.14萬 | -22.10%3,984.09萬 |
淨利潤 | 6.66%1.55億 | 54.22%5.3億 | 106.61%3.87億 | 115.94%2.57億 | 162.94%1.45億 | 55.35%3.44億 | 42.05%1.87億 | 80.56%1.19億 | 38.47%5,523.37萬 | 7.58%2.21億 |
持續經營淨利潤 | 6.66%1.55億 | 54.22%5.3億 | 106.61%3.87億 | 115.94%2.57億 | 162.94%1.45億 | 55.35%3.44億 | 42.05%1.87億 | 80.56%1.19億 | 38.47%5,523.37萬 | 7.58%2.21億 |
歸屬于母公司所有者的淨利潤 | 6.66%1.55億 | 54.22%5.3億 | 106.61%3.87億 | 115.94%2.57億 | 162.94%1.45億 | 55.35%3.44億 | 42.05%1.87億 | 80.56%1.19億 | 38.47%5,523.37萬 | 7.58%2.21億 |
每股收益 | ||||||||||
基本每股收益 | 0.20%0.1507 | 49.16%0.5352 | 100.77%0.3925 | 114.35%0.2658 | 161.11%0.1504 | 55.32%0.3588 | 42.08%0.1955 | 80.49%0.124 | 15.43%0.0576 | -10.81%0.231 |
稀釋每股收益 | 0.20%0.1507 | 48.33%0.5322 | 100.77%0.3925 | 114.35%0.2658 | 161.11%0.1504 | 55.32%0.3588 | 42.08%0.1955 | 80.49%0.124 | 15.43%0.0576 | -9.94%0.231 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6.66%1.55億 | 54.22%5.3億 | 106.61%3.87億 | 115.94%2.57億 | 162.94%1.45億 | 55.35%3.44億 | 42.05%1.87億 | 80.56%1.19億 | 38.47%5,523.37萬 | 7.58%2.21億 |
歸屬于母公司所有者的綜合收益總額 | 6.66%1.55億 | 54.22%5.3億 | 106.61%3.87億 | 115.94%2.57億 | 162.94%1.45億 | 55.35%3.44億 | 42.05%1.87億 | 80.56%1.19億 | 38.47%5,523.37萬 | 7.58%2.21億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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