(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 | 4.08%2.25億 | -12.07%7.93億 | -10.56%5.93億 | -5.83%4.03億 | 5.53%2.16億 | 15.48%9.01億 | 17.82%6.63億 | 21.19%4.28億 | 42.21%2.05億 | 45.90%7.81億 |
營業收入 | 4.08%2.25億 | -12.07%7.93億 | -10.56%5.93億 | -5.83%4.03億 | 5.53%2.16億 | 15.48%9.01億 | 17.82%6.63億 | 21.19%4.28億 | 42.21%2.05億 | 45.90%7.81億 |
其他業務收入 | ---- | -30.54%40.69萬 | ---- | 0.00%29.09萬 | ---- | 0.70%58.58萬 | ---- | -86.19%29.09萬 | ---- | -85.94%58.18萬 |
營業總成本 | 3.10%1.7億 | -0.65%6.3億 | 2.48%4.51億 | 2.80%3億 | 12.23%1.65億 | 16.16%6.34億 | 20.31%4.41億 | 27.38%2.92億 | 58.50%1.47億 | 49.82%5.46億 |
營業成本 | 7.79%1.14億 | -3.63%4.18億 | -6.68%2.92億 | -3.76%1.97億 | 10.75%1.05億 | 14.81%4.33億 | 17.69%3.13億 | 22.88%2.05億 | 43.46%9,524.19萬 | 47.31%3.78億 |
營業稅金及附加 | -19.62%149.29萬 | -17.12%737.61萬 | -25.23%427.81萬 | -27.67%249.29萬 | 4.63%185.74萬 | -7.24%890.01萬 | -5.38%572.16萬 | 3.00%344.67萬 | 15.63%177.53萬 | 44.69%959.51萬 |
銷售費用 | -10.64%1,619.79萬 | -3.50%6,825.56萬 | 3.73%5,297.87萬 | 4.10%3,416.45萬 | 28.44%1,812.68萬 | 44.69%7,073.42萬 | 71.33%5,107.15萬 | 72.25%3,282.02萬 | 77.91%1,411.32萬 | 99.10%4,888.68萬 |
管理費用 | -7.16%1,140.25萬 | -15.10%3,831.39萬 | -13.19%2,826.77萬 | -6.08%1,866.19萬 | 4.97%1,228.25萬 | 7.17%4,512.8萬 | 16.44%3,256.46萬 | 7.52%1,986.95萬 | 27.06%1,170.08萬 | 43.24%4,211.06萬 |
財務費用 | 29.85%-104.91萬 | 67.37%-1,244.36萬 | 72.20%-1,235.27萬 | 57.58%-906.49萬 | -237.60%-149.54萬 | -1,299.49%-3,814.03萬 | -2,688.01%-4,444.05萬 | -3,065.52%-2,137.07萬 | 141.33%108.68萬 | -72.92%317.97萬 |
-利息費用 | -46.24%7.94萬 | -49.66%36.4萬 | -25.69%40.96萬 | 46.67%50.7萬 | 4.55%14.77萬 | -3.27%72.3萬 | 27.36%55.11萬 | 177.96%34.57萬 | -3.20%14.13萬 | 1,444.92%74.74萬 |
-利息收入 | 87.76%-80.5萬 | -146.91%-1,512.77萬 | -238.80%-1,406.26萬 | -321.12%-1,110.9萬 | -857.29%-657.81萬 | -28.68%-612.67萬 | -10.51%-415.07萬 | 1.02%-263.79萬 | 18.16%-68.72萬 | 25.95%-476.12萬 |
研發費用 | -1.29%2,823.74萬 | -2.86%1.1億 | 4.32%8,611.2萬 | 8.34%5,689.03萬 | 24.49%2,860.62萬 | 76.86%1.14億 | 117.68%8,254.34萬 | 149.69%5,251.17萬 | 124.30%2,297.86萬 | 80.91%6,426.43萬 |
信用減值損失 | -301.52%-51.92萬 | -122.69%-355.61萬 | -56.06%-173.05萬 | -216.11%-39.87萬 | -40.62%25.76萬 | -59.06%-159.69萬 | -104.36%-110.88萬 | 151.96%34.34萬 | 8.70%43.38萬 | -116.26%-100.4萬 |
資產減值損失 | -3,427.58%-98.54萬 | -86.17%-377.36萬 | 3.53%-97.07萬 | 25.31%-59.19萬 | ---2.79萬 | -86.85%-202.69萬 | -39.61%-100.61萬 | 8.37%-79.25萬 | ---- | -28.14%-108.48萬 |
非經營性淨收益 | -0.14%1,053.62萬 | 4.70%4,119.43萬 | 1.22%2,884.95萬 | -22.76%1,815.31萬 | -10.32%1,055.05萬 | -27.69%3,934.38萬 | -30.84%2,850.24萬 | -19.82%2,350.19萬 | -37.89%1,176.46萬 | 126.64%5,440.9萬 |
投資淨收益 | 59.31%577.25萬 | -3.38%1,885.47萬 | -17.58%1,281.1萬 | -47.78%733.55萬 | -36.78%362.34萬 | -32.68%1,951.38萬 | -32.73%1,554.41萬 | -16.82%1,404.83萬 | -41.06%573.09萬 | 80.20%2,898.86萬 |
資產處置收益 | 7.54%-8,485.35 | -122.18%-9,070.97 | 90.33%-2.45萬 | 91.30%-9,177.25 | ---9,177.25 | -14.58%4.09萬 | -617.38%-25.38萬 | -315.04%-10.55萬 | ---- | 268.08%4.79萬 |
其他收益 | -6.41%627.68萬 | 26.76%2,967.84萬 | 22.43%1,876.42萬 | 18.08%1,181.75萬 | 19.76%670.66萬 | -14.74%2,341.29萬 | -20.65%1,532.7萬 | -28.00%1,000.83萬 | -39.08%559.98萬 | 196.60%2,746.13萬 |
營業利潤 | 5.95%6,573.51萬 | -33.49%2.04億 | -32.07%1.71億 | -24.15%1.21億 | -11.23%6,204.07萬 | 6.09%3.07億 | 5.55%2.51億 | 4.06%1.59億 | -0.77%6,988.58萬 | 48.53%2.89億 |
加:營業外收入 | -9.59%2.35萬 | -37.17%27.09萬 | -87.40%4.91萬 | -97.73%7,938.6 | -86.30%2.6萬 | 6.46%43.11萬 | 45.99%39萬 | 95.71%34.97萬 | 2,497.78%18.99萬 | 121.44%40.5萬 |
減:營業外支出 | -26.38%1.73萬 | -53.84%34.88萬 | 893.70%30.9萬 | 194.44%6.05萬 | 382.03%2.35萬 | 146.36%75.57萬 | -36.93%3.11萬 | -35.71%2.06萬 | -76.07%4,875 | 64.07%30.67萬 |
利潤總額 | 5.96%6,574.13萬 | -33.45%2.04億 | -32.27%1.7億 | -24.34%1.21億 | -11.46%6,204.32萬 | 5.94%3.07億 | 5.61%2.52億 | 4.17%1.6億 | -0.49%7,007.09萬 | 48.58%2.9億 |
減:所得稅費用 | -4.54%660.62萬 | -50.83%1,578.45萬 | -48.00%1,541.45萬 | -30.37%1,290.88萬 | -22.27%692.04萬 | 50.60%3,210.06萬 | 64.54%2,964.19萬 | 51.60%1,853.91萬 | 16.54%890.32萬 | 11.09%2,131.45萬 |
淨利潤 | 7.28%5,913.5萬 | -31.42%1.88億 | -30.17%1.55億 | -23.54%1.08億 | -9.88%5,512.28萬 | 2.39%2.75億 | 0.79%2.22億 | 0.06%1.41億 | -2.56%6,116.77萬 | 52.68%2.68億 |
持續經營淨利潤 | 7.28%5,913.5萬 | -31.42%1.88億 | -30.17%1.55億 | -23.54%1.08億 | -9.88%5,512.28萬 | 2.39%2.75億 | 0.79%2.22億 | 0.06%1.41億 | -2.56%6,116.77萬 | 52.68%2.68億 |
減:少數股東損益 | -1,116.44%-67.2萬 | -315.60%-266.42萬 | -214.27%-108.57萬 | -178.03%-69.99萬 | -87.07%6.61萬 | 123.93%123.57萬 | 804.42%95.02萬 | 245.34%89.69萬 | 236.19%51.12萬 | 136.36%55.18萬 |
歸屬于母公司所有者的淨利潤 | 8.63%5,980.7萬 | -30.13%1.91億 | -29.38%1.56億 | -22.55%1.09億 | -9.23%5,505.67萬 | 2.14%2.73億 | 0.30%2.21億 | -1.01%1.4億 | -3.95%6,065.64萬 | 51.06%2.68億 |
每股收益 | ||||||||||
基本每股收益 | 9.09%0.24 | -30.63%0.77 | -30.34%0.62 | -23.21%0.43 | -12.00%0.22 | 1.83%1.11 | -1.11%0.89 | -3.45%0.56 | -26.47%0.25 | 15.96%1.09 |
稀釋每股收益 | 9.09%0.24 | -30.63%0.77 | -30.34%0.62 | -23.21%0.43 | -12.00%0.22 | 1.83%1.11 | -1.11%0.89 | -3.45%0.56 | -26.47%0.25 | 15.96%1.09 |
其他綜合收益 | -313.29%-32.51萬 | -155.28%-12.27萬 | -155.19%-13.02萬 | 183.32%5.29萬 | 233.19%15.24萬 | 234.08%22.19萬 | 2,307.40%23.6萬 | -240.32%-6.35萬 | -780.87%-11.44萬 | 154.33%6.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -313.29%-32.51萬 | -155.28%-12.27萬 | -155.19%-13.02萬 | 183.32%5.29萬 | 233.19%15.24萬 | 234.08%22.19萬 | 2,307.40%23.6萬 | -240.32%-6.35萬 | -780.87%-11.44萬 | 154.33%6.64萬 |
綜合收益總額 | 6.39%5,881萬 | -31.52%1.88億 | -30.31%1.55億 | -23.47%1.08億 | -9.46%5,527.52萬 | 2.45%2.75億 | 0.90%2.22億 | 0.03%1.41億 | -2.77%6,105.33萬 | 52.82%2.68億 |
歸屬于母公司所有者的綜合收益總額 | 7.74%5,948.19萬 | -30.24%1.91億 | -29.52%1.56億 | -22.48%1.09億 | -8.81%5,520.91萬 | 2.20%2.74億 | 0.41%2.21億 | -1.04%1.4億 | -4.15%6,054.2萬 | 51.20%2.68億 |
歸屬於少數股東的綜合收益總額 | -1,116.44%-67.2萬 | -315.60%-266.42萬 | -214.27%-108.57萬 | -178.03%-69.99萬 | -87.07%6.61萬 | 123.93%123.57萬 | 804.42%95.02萬 | 245.34%89.69萬 | 236.19%51.12萬 | 136.36%55.18萬 |
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 | -- | 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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