(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 | 166.49%4.48億 | 80.54%18.96億 | 76.80%11.55億 | 33.30%5.59億 | 14.22%1.68億 | 0.66%10.5億 | 1.42%6.53億 | 0.61%4.19億 | -12.76%1.47億 | 18.64%10.43億 |
營業收入 | 166.49%4.48億 | 80.54%18.96億 | 76.80%11.55億 | 33.30%5.59億 | 14.22%1.68億 | 0.66%10.5億 | 1.42%6.53億 | 0.61%4.19億 | -12.76%1.47億 | 18.64%10.43億 |
其他業務收入 | ---- | 17.47%850.11萬 | ---- | 274.23%1,288.13萬 | ---- | -65.72%723.66萬 | ---- | 40.94%344.21萬 | ---- | 137.74%2,111.11萬 |
營業總成本 | 199.95%4.05億 | 88.57%14.96億 | 76.67%8.33億 | 27.42%3.97億 | 21.95%1.35億 | 7.76%7.93億 | 9.11%4.71億 | 7.87%3.11億 | -6.35%1.11億 | 21.73%7.36億 |
營業成本 | 282.90%3.56億 | 112.53%12.4億 | 94.00%6.65億 | 25.13%2.9億 | 24.66%9,291.09萬 | 6.94%5.84億 | 10.33%3.43億 | 11.24%2.32億 | -1.02%7,453.11萬 | 26.68%5.46億 |
營業稅金及附加 | -2.99%562.41萬 | 20.88%4,727.3萬 | 39.06%3,208.14萬 | 29.08%2,076.08萬 | -8.31%579.73萬 | -14.82%3,910.58萬 | -24.89%2,307.07萬 | -23.25%1,608.33萬 | -5.87%632.3萬 | 24.71%4,590.83萬 |
銷售費用 | 30.08%213.3萬 | 37.29%804.36萬 | 25.02%530.61萬 | 9.81%311.86萬 | 40.54%163.98萬 | 36.59%585.88萬 | -6.90%424.4萬 | -15.89%284.01萬 | -89.21%116.68萬 | 2.33%428.94萬 |
管理費用 | 41.06%2,613.85萬 | 17.14%1.16億 | 27.02%6,910.84萬 | 37.28%4,410.06萬 | -3.50%1,853.02萬 | 10.97%9,943.48萬 | -0.49%5,440.87萬 | -18.60%3,212.35萬 | -4.47%1,920.25萬 | 17.60%8,960.56萬 |
財務費用 | -24.09%804.2萬 | 12.00%3,495.88萬 | 12.87%2,524.1萬 | -0.51%1,459.96萬 | 103.14%1,059.48萬 | 54.30%3,121.19萬 | 59.14%2,236.37萬 | 67.66%1,467.38萬 | 28.27%521.54萬 | -28.80%2,022.86萬 |
-利息費用 | -10.95%810.16萬 | 21.58%4,012.62萬 | 17.19%3,016.83萬 | 23.05%1,888.99萬 | 62.98%909.8萬 | 46.12%3,300.4萬 | 68.38%2,574.39萬 | 60.03%1,535.15萬 | 9.83%558.24萬 | -8.26%2,258.76萬 |
-利息收入 | -62.59%-34.26萬 | -322.92%-444.06萬 | -485.33%-333.94萬 | -454.71%-234.01萬 | -7.54%-21.07萬 | -22.43%-105萬 | 14.03%-57.05萬 | 13.03%-42.19萬 | 13.46%-19.6萬 | -89.53%-85.76萬 |
研發費用 | 31.86%732.88萬 | 43.06%4,852.96萬 | 47.21%3,619.72萬 | 74.93%2,393.12萬 | 29.68%555.79萬 | 12.12%3,392.28萬 | 41.42%2,458.92萬 | 80.57%1,368.05萬 | 246.53%428.58萬 | 7.20%3,025.65萬 |
信用減值損失 | -74.38%74.87萬 | -1,556.09%-641.62萬 | -268.34%-565.65萬 | -143.70%-122.6萬 | -0.37%292.26萬 | 91.04%-38.74萬 | 495.31%336.01萬 | 237.90%280.54萬 | 516.48%293.34萬 | -184.80%-432.29萬 |
資產減值損失 | ---- | ---904.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 234.52%2,755.88萬 | 119.73%5,517.08萬 | -0.38%1,136.68萬 | -69.60%250.31萬 | 94.89%823.82萬 | 5,642.65%2,510.88萬 | 1,273.11%1,140.97萬 | 466.71%823.39萬 | 119.97%422.71萬 | -102.37%-45.3萬 |
投資淨收益 | 650.83%2,473.39萬 | 1,083.57%6,375.51萬 | 519.84%1,203.04萬 | -111.68%-8.98萬 | 1,022.09%329.42萬 | 269.87%538.67萬 | 159.88%194.09萬 | --76.93萬 | ---35.73萬 | -29,391.29%-317.11萬 |
-其中:對聯營合營企業的投資收益 | 551.54%2,548.5萬 | 1,032.21%6,554.06萬 | 485.33%1,371.39萬 | 67.94%159.37萬 | 2,302.23%391.15萬 | 282.63%578.87萬 | 172.29%234.29萬 | --94.9萬 | ---17.76萬 | ---316.97萬 |
資產處置收益 | ---- | -0.44%86.29萬 | 1,391.98%6.52萬 | 1,391.98%6.52萬 | ---1.98萬 | 926.00%86.67萬 | --4,373.18 | --4,373.18 | ---- | 48.57%8.45萬 |
其他收益 | 1.71%207.62萬 | -68.75%601.33萬 | -19.28%492.77萬 | -19.36%375.37萬 | 23.63%204.13萬 | 176.61%1,924.29萬 | 24.02%610.44萬 | 33.48%465.48萬 | 14.19%165.1萬 | -66.21%695.66萬 |
營業利潤 | 70.81%7,065.23萬 | 61.45%4.56億 | 72.55%3.33億 | 41.76%1.65億 | 1.56%4,136.3萬 | -8.04%2.82億 | -9.24%1.93億 | -10.36%1.16億 | -22.34%4,072.91萬 | 4.41%3.07億 |
加:營業外收入 | 955.99%7.51萬 | 39.09%365.81萬 | -42.61%45.95萬 | 89.78%40.94萬 | -44.27%7,116.25 | 25.54%263萬 | 44.22%80.07萬 | -40.82%21.57萬 | -96.04%1.28萬 | 723.42%209.5萬 |
減:營業外支出 | 439.12%148.36萬 | -7.76%884.43萬 | 0.36%559.61萬 | 218.14%374.76萬 | -72.21%27.52萬 | 26.47%958.8萬 | -9.94%557.6萬 | -75.97%117.8萬 | -57.33%99.03萬 | 180.52%758.12萬 |
利潤總額 | 68.50%6,924.39萬 | 63.65%4.5億 | 74.20%3.28億 | 40.05%1.61億 | 3.38%4,109.5萬 | -8.68%2.75億 | -9.08%1.88億 | -7.87%1.15億 | -21.21%3,975.16萬 | 3.41%3.01億 |
減:所得稅費用 | -1.21%695.27萬 | 39.37%7,435萬 | 63.63%5,736.42萬 | 40.69%2,905.5萬 | 5.16%703.79萬 | 5.45%5,334.59萬 | 7.20%3,505.81萬 | -8.34%2,065.2萬 | -4.40%669.29萬 | 11.93%5,058.86萬 |
淨利潤 | 82.90%6,229.12萬 | 69.49%3.76億 | 76.61%2.71億 | 39.91%1.32億 | 3.02%3,405.7萬 | -11.53%2.22億 | -12.13%1.53億 | -7.77%9,446.57萬 | -23.91%3,305.87萬 | 1.84%2.51億 |
持續經營淨利潤 | 82.90%6,229.12萬 | 69.49%3.76億 | 76.61%2.71億 | 39.91%1.32億 | 3.02%3,405.7萬 | -11.53%2.22億 | -12.13%1.53億 | -7.77%9,446.57萬 | -23.91%3,305.87萬 | 1.84%2.51億 |
減:少數股東損益 | 420.64%175.56萬 | 4,940.23%2,706.53萬 | 4,540.51%2,457.02萬 | 865.30%571.15萬 | -215.07%-54.75萬 | -109.66%-55.92萬 | -89.02%52.95萬 | -73.45%59.17萬 | -57.96%47.58萬 | -29.62%579.02萬 |
歸屬于母公司所有者的淨利潤 | 74.94%6,053.56萬 | 56.89%3.49億 | 61.14%2.46億 | 34.71%1.26億 | 6.20%3,460.46萬 | -9.21%2.22億 | -9.94%1.53億 | -6.31%9,387.4萬 | -23.00%3,258.28萬 | 2.93%2.45億 |
每股收益 | ||||||||||
基本每股收益 | 66.67%0.1 | 56.76%0.58 | 64.00%0.41 | 31.25%0.21 | -25.00%0.06 | -35.09%0.37 | -35.90%0.25 | -30.43%0.16 | -42.86%0.08 | -25.00%0.57 |
稀釋每股收益 | 66.67%0.1 | 56.76%0.58 | 64.00%0.41 | 31.25%0.21 | -25.00%0.06 | -35.09%0.37 | -35.90%0.25 | -30.43%0.16 | -42.86%0.08 | -25.00%0.57 |
其他綜合收益 | ||||||||||
綜合收益總額 | 82.90%6,229.12萬 | 69.49%3.76億 | 76.61%2.71億 | 39.91%1.32億 | 3.02%3,405.7萬 | -11.53%2.22億 | -12.13%1.53億 | -7.77%9,446.57萬 | -23.91%3,305.87萬 | 1.85%2.51億 |
歸屬于母公司所有者的綜合收益總額 | 74.94%6,053.56萬 | 56.89%3.49億 | 61.14%2.46億 | 34.71%1.26億 | 6.20%3,460.46萬 | -9.21%2.22億 | -9.94%1.53億 | -6.31%9,387.4萬 | -23.00%3,258.28萬 | 2.94%2.45億 |
歸屬於少數股東的綜合收益總額 | 420.64%175.56萬 | 4,940.23%2,706.53萬 | 4,540.51%2,457.02萬 | 865.30%571.15萬 | -215.07%-54.75萬 | -109.66%-55.92萬 | -89.02%52.95萬 | -73.45%59.17萬 | -57.96%47.58萬 | -29.62%579.02萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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