(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 | 9.97%2.25億 | -3.94%9.01億 | -6.63%6.57億 | -1.37%4.4億 | -0.82%2.05億 | 1.72%9.38億 | 3.36%7.03億 | -2.43%4.46億 | -4.56%2.07億 | 5.22%9.22億 |
營業收入 | 9.97%2.25億 | -3.94%9.01億 | -6.63%6.57億 | -1.37%4.4億 | -0.82%2.05億 | 1.72%9.38億 | 3.36%7.03億 | -2.43%4.46億 | -4.56%2.07億 | 5.22%9.22億 |
其他業務收入 | ---- | 24.83%612.15萬 | ---- | 685.35%339.08萬 | ---- | 185.58%490.41萬 | ---- | -17.77%43.18萬 | ---- | 33.45%171.72萬 |
營業總成本 | 10.65%1.72億 | -3.71%7.12億 | -6.30%5.1億 | 0.68%3.41億 | 3.18%1.55億 | 4.76%7.4億 | 8.94%5.44億 | 2.69%3.39億 | 3.20%1.51億 | 10.39%7.06億 |
營業成本 | 19.08%1.16億 | -3.53%4.62億 | -8.73%3.33億 | -0.97%2.21億 | 0.68%9,753.22萬 | -0.99%4.79億 | 4.27%3.65億 | -4.02%2.23億 | -6.08%9,687.31萬 | 4.30%4.84億 |
營業稅金及附加 | -4.88%9.49萬 | 24.03%257.67萬 | 80.77%114.15萬 | 209.31%108.75萬 | -38.79%9.98萬 | 77.73%207.74萬 | 25.63%63.15萬 | -12.94%35.16萬 | 10.32%16.3萬 | -3.44%116.88萬 |
銷售費用 | 4.04%4,035.81萬 | -1.21%1.61億 | 1.47%1.18億 | 12.10%7,942.59萬 | 18.23%3,879.24萬 | 22.12%1.63億 | 28.31%1.16億 | 21.35%7,085.13萬 | 16.76%3,281.22萬 | 28.54%1.34億 |
管理費用 | -17.06%1,414.5萬 | -8.88%7,749.6萬 | -9.01%5,063.22萬 | -7.64%3,549.57萬 | -7.69%1,705.54萬 | -5.47%8,505.02萬 | -14.67%5,564.35萬 | -9.45%3,843.33萬 | -3.14%1,847.61萬 | 28.20%8,997.61萬 |
財務費用 | -55.04%-71.6萬 | -3.01%-166.71萬 | 90.65%-21.15萬 | 30.06%-46.77萬 | 39.28%-46.18萬 | 86.76%-161.83萬 | 78.44%-226.24萬 | 88.40%-66.88萬 | 86.37%-76.06萬 | -273.81%-1,222.32萬 |
-利息費用 | 59.88%28.06萬 | -37.71%115.25萬 | -45.32%87.09萬 | -45.92%51.31萬 | -61.24%17.55萬 | 61.81%185.03萬 | 67.54%159.29萬 | 84.62%94.88萬 | --45.28萬 | 233,902.27%114.35萬 |
-利息收入 | -59.12%-106.29萬 | 54.97%-207.04萬 | 67.27%-144.68萬 | 44.13%-111.76萬 | 57.19%-66.8萬 | 66.50%-459.77萬 | 62.76%-442.09萬 | 68.66%-200.04萬 | 70.52%-156.06萬 | -270.14%-1,372.52萬 |
研發費用 | -19.08%191.04萬 | -12.63%1,011.73萬 | -19.55%677.92萬 | -31.16%461.43萬 | -22.14%236.11萬 | 23.46%1,158.01萬 | 160.10%842.61萬 | 238.30%670.33萬 | 191.90%303.26萬 | 175.39%938萬 |
信用減值損失 | -93.13%22.61萬 | 160.96%228.35萬 | 231.93%285.15萬 | 426.07%314.15萬 | 1,113.18%329.01萬 | -256.78%-374.59萬 | -6.58%-216.13萬 | 44.51%-96.34萬 | 55.01%-32.47萬 | -215.63%-104.99萬 |
資產減值損失 | -110.73%-20.91萬 | 28.17%-969.13萬 | 5,546.21%416.8萬 | 211.90%126.92萬 | 872.83%194.94萬 | 71.25%-1,349.21萬 | -177.00%-7.65萬 | -164.45%-113.43萬 | 72.44%-25.22萬 | -435.63%-4,693.45萬 |
非經營性淨收益 | -45.46%709.43萬 | 1,238.71%2,635.68萬 | 131.79%3,044.46萬 | 197.08%2,195.38萬 | 184.76%1,300.87萬 | 109.25%196.88萬 | 112.36%1,313.45萬 | 32.70%738.99萬 | 66.35%456.83萬 | -134.31%-2,129.45萬 |
公允價值變動淨收益 | -8.16%454.6萬 | 8.31%652.22萬 | -0.06%667.34萬 | -9.67%583.91萬 | -4.46%495.02萬 | 133.49%602.19萬 | 585.85%667.73萬 | 261.72%646.42萬 | 325.85%518.13萬 | -44.41%257.91萬 |
投資淨收益 | 653.07%233.47萬 | 84.81%2,210.65萬 | 40.54%1,171.69萬 | 148.51%674.12萬 | 218.66%31萬 | -9.98%1,196.14萬 | 24.39%833.71萬 | -20.69%271.27萬 | -108.53%-26.13萬 | -56.15%1,328.7萬 |
-其中:對聯營合營企業的投資收益 | 30.34%-64.21萬 | 50.66%422.45萬 | -110.99%-33.19萬 | -175.42%-45.68萬 | -252.80%-92.18萬 | -58.44%280.41萬 | 23.30%302.07萬 | -69.21%60.57萬 | -111.08%-26.13萬 | -23.62%674.66萬 |
資產處置收益 | ---- | 8,341.35%250.84萬 | 8,091.71%250.84萬 | 8,206.05%246.72萬 | 978,939.54%230.73萬 | 1,140.64%2.97萬 | -80.02%3.06萬 | -80.62%2.97萬 | 89.72%-235.72 | -141.63%-2,855.54 |
其他收益 | -2.48%19.66萬 | 120.12%262.75萬 | 671.82%252.64萬 | 787.90%249.57萬 | -10.59%20.16萬 | -88.97%119.37萬 | 15.20%32.73萬 | 52.38%28.11萬 | 114.93%22.55萬 | -70.11%1,082.66萬 |
營業利潤 | -3.23%6,056.31萬 | 7.48%2.15億 | 2.83%1.78億 | 5.36%1.21億 | 3.23%6,258.44萬 | 2.87%2億 | -7.90%1.73億 | -13.69%1.15億 | -17.36%6,062.78萬 | -34.87%1.94億 |
加:營業外收入 | -8.68%13.25萬 | -13.92%159.85萬 | -58.62%44.3萬 | -74.11%22.42萬 | -56.72%14.51萬 | 5.04%185.71萬 | -2.58%107.06萬 | 18.63%86.59萬 | -19.67%33.53萬 | -17.81%176.8萬 |
減:營業外支出 | -98.94%1.86萬 | 213.80%529.7萬 | 2,698.77%370.1萬 | 124,947.07%202.61萬 | --175.58萬 | -56.43%168.81萬 | -97.08%13.22萬 | -99.95%1,620.24 | ---- | -42.78%387.45萬 |
利潤總額 | -0.49%6,067.7萬 | 5.54%2.11億 | 0.40%1.74億 | 3.01%1.19億 | 0.02%6,097.37萬 | 4.09%2億 | -5.67%1.74億 | -11.30%1.15億 | -17.32%6,096.32萬 | -34.56%1.92億 |
減:所得稅費用 | -25.60%1,138.33萬 | -18.56%4,875.78萬 | -5.13%4,222.25萬 | -7.77%2,889.68萬 | -9.28%1,529.99萬 | 4.41%5,986.95萬 | -11.45%4,450.65萬 | -9.86%3,133.03萬 | -7.98%1,686.54萬 | -19.46%5,734.19萬 |
淨利潤 | 7.93%4,929.37萬 | 15.83%1.62億 | 2.30%1.32億 | 7.02%9,001.53萬 | 3.57%4,567.38萬 | 3.95%1.4億 | -3.50%1.29億 | -11.82%8,410.95萬 | -20.41%4,409.78萬 | -39.39%1.35億 |
持續經營淨利潤 | 7.93%4,929.37萬 | 15.83%1.62億 | 2.30%1.32億 | 7.02%9,001.53萬 | 3.57%4,567.38萬 | 3.95%1.4億 | -3.50%1.29億 | -11.82%8,410.95萬 | -20.41%4,409.78萬 | -39.39%1.35億 |
減:少數股東損益 | 16.17%75.18萬 | -14.99%247.81萬 | 1.47%258.75萬 | -7.41%172.4萬 | -55.98%64.72萬 | -32.23%291.5萬 | -9.39%254.99萬 | -13.83%186.2萬 | 12.69%147.01萬 | 45.33%430.11萬 |
歸屬于母公司所有者的淨利潤 | 7.81%4,854.19萬 | 16.48%1.6億 | 2.32%1.3億 | 7.35%8,829.13萬 | 5.63%4,502.66萬 | 5.14%1.37億 | -3.38%1.27億 | -11.78%8,224.75萬 | -21.20%4,262.77萬 | -40.53%1.31億 |
每股收益 | ||||||||||
基本每股收益 | 7.80%0.2987 | 16.48%0.9846 | 2.32%0.7972 | 7.35%0.5433 | 6.58%0.2771 | 5.66%0.8453 | -3.81%0.7791 | -11.21%0.5061 | -21.21%0.26 | -40.74%0.8 |
稀釋每股收益 | 7.80%0.2987 | 16.48%0.9846 | 2.32%0.7972 | 7.35%0.5433 | 6.58%0.2771 | 5.66%0.8453 | -3.81%0.7791 | -11.21%0.5061 | -21.21%0.26 | -40.30%0.8 |
其他綜合收益 | -61.11%-184.34萬 | -71.27%248.7萬 | -75.86%270.14萬 | 45.62%662.71萬 | 34.05%-114.42萬 | 229.91%865.72萬 | 434.95%1,118.89萬 | 216.96%455.1萬 | -76.85%-173.49萬 | 53.90%-666.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -5.56%-167.56萬 | -80.10%175.72萬 | -80.82%218.16萬 | 23.46%582.53萬 | 2.38%-158.74萬 | 241.93%882.96萬 | 478.29%1,137.41萬 | 228.60%471.84萬 | -110.79%-162.61萬 | 57.30%-622.1萬 |
歸屬於少數股東的其他綜合收益總額 | -137.85%-16.78萬 | 523.30%72.98萬 | 380.60%51.98萬 | 578.96%80.18萬 | 507.51%44.32萬 | 61.10%-17.24萬 | 44.49%-18.53萬 | 24.58%-16.74萬 | 48.10%-10.88萬 | -493.72%-44.31萬 |
綜合收益總額 | 6.56%4,745.03萬 | 10.76%1.65億 | -3.93%1.35億 | 9.00%9,664.24萬 | 5.11%4,452.96萬 | 16.10%1.49億 | 7.54%1.4億 | -3.10%8,866.05萬 | -22.16%4,236.29萬 | -38.38%1.28億 |
歸屬于母公司所有者的綜合收益總額 | 7.89%4,686.63萬 | 10.65%1.62億 | -4.53%1.32億 | 8.22%9,411.66萬 | 5.95%4,343.92萬 | 17.49%1.46億 | 7.78%1.38億 | -2.89%8,696.59萬 | -23.11%4,100.16萬 | -39.34%1.24億 |
歸屬於少數股東的綜合收益總額 | -46.43%58.41萬 | 16.96%320.78萬 | 31.41%310.73萬 | 49.05%252.58萬 | -19.90%109.04萬 | -28.91%274.26萬 | -4.67%236.47萬 | -12.60%169.46萬 | 24.32%136.13萬 | 25.58%385.79萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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