(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 | -1.24%11.53億 | 16.55%45.45億 | 14.39%30.96億 | 14.33%21.11億 | 8.05%11.67億 | -9.83%38.99億 | -3.97%27.07億 | -5.91%18.46億 | 0.73%10.8億 | 29.48%43.24億 |
營業收入 | -1.24%11.53億 | 16.55%45.45億 | 14.39%30.96億 | 14.33%21.11億 | 8.05%11.67億 | -9.83%38.99億 | -3.97%27.07億 | -5.91%18.46億 | 0.73%10.8億 | 29.48%43.24億 |
其他業務收入 | ---- | 75.72%2,592.33萬 | ---- | 51.38%1,124.53萬 | ---- | 16.60%1,475.25萬 | ---- | 42.34%742.86萬 | ---- | -12.94%1,265.26萬 |
營業總成本 | -2.26%10.03億 | 6.83%41.44億 | 5.69%28.63億 | 5.75%19.24億 | 0.24%10.26億 | -3.91%38.79億 | 2.77%27.09億 | 1.49%18.19億 | 7.95%10.23億 | 26.40%40.37億 |
營業成本 | -3.87%3.44億 | 16.57%14億 | 15.40%9.54億 | 15.74%6.55億 | 7.21%3.57億 | -8.58%12.01億 | -0.69%8.26億 | -0.76%5.66億 | 5.41%3.33億 | 21.68%13.14億 |
營業稅金及附加 | -3.50%897.17萬 | 20.12%2,791.6萬 | 18.35%2,307.51萬 | 12.99%1,426.46萬 | 20.99%929.75萬 | -5.42%2,323.94萬 | 7.15%1,949.77萬 | -15.54%1,262.43萬 | -6.22%768.44萬 | 8.24%2,457.1萬 |
銷售費用 | -2.36%5.5億 | 3.77%23.34億 | 2.57%15.92億 | 2.87%10.61億 | -1.08%5.63億 | 0.77%22.49億 | 8.00%15.52億 | 6.71%10.32億 | 13.28%5.69億 | 36.04%22.31億 |
管理費用 | 28.93%5,159.13萬 | 14.14%1.77億 | 15.43%1.33億 | 15.97%8,183.17萬 | -3.75%4,001.56萬 | -4.68%1.55億 | 1.77%1.15億 | -12.48%7,055.98萬 | 5.77%4,157.25萬 | 12.21%1.63億 |
財務費用 | -42.47%1,649.22萬 | -41.84%9,237.22萬 | -37.93%7,667.87萬 | -39.57%5,609.05萬 | -40.03%2,866.84萬 | -29.37%1.59億 | -27.36%1.24億 | -20.62%9,281.3萬 | -20.09%4,780.84萬 | -6.01%2.25億 |
-利息費用 | -39.14%1,796.67萬 | -38.07%9,985.65萬 | -37.11%7,910.16萬 | -38.45%5,803.86萬 | -39.30%2,952.17萬 | -28.69%1.61億 | -26.73%1.26億 | -19.88%9,429.48萬 | -20.24%4,863.72萬 | -8.83%2.26億 |
-利息收入 | -47.10%-188.23萬 | -132.53%-976.82萬 | -28.70%-386.12萬 | -45.50%-298.04萬 | -32.72%-127.96萬 | -26.62%-420.09萬 | -13.64%-300.03萬 | -16.32%-204.84萬 | 14.29%-96.41萬 | 71.92%-331.78萬 |
研發費用 | 17.59%3,244.31萬 | 22.48%1.13億 | 17.51%8,492.29萬 | 21.28%5,489.65萬 | 15.07%2,759.1萬 | 16.04%9,222.53萬 | 10.60%7,226.78萬 | 6.39%4,526.37萬 | 8.07%2,397.76萬 | 19.04%7,947.44萬 |
信用減值損失 | 110.91%76.5萬 | -241.73%-1,798.1萬 | -379.48%-912.11萬 | -859.61%-786.58萬 | -660.74%-701.4萬 | 43.82%-526.17萬 | -3.55%326.36萬 | -84.97%103.55萬 | -65.57%125.09萬 | -56.49%-936.62萬 |
資產減值損失 | 2.64%443.27萬 | -3.48%-1,710.45萬 | 53.42%327.29萬 | 195.98%323.93萬 | 308.10%431.86萬 | -1,035.02%-1,652.89萬 | 114.11%213.34萬 | 81.34%-337.51萬 | 112.95%105.82萬 | 99.81%-145.63萬 |
非經營性淨收益 | 321.16%567.39萬 | 82.70%-231.36萬 | -199.30%-573.39萬 | -101.62%-450.76萬 | -202.34%-256.55萬 | -227.45%-1,337.34萬 | 187.31%577.46萬 | 62.67%-223.57萬 | 9.82%250.69萬 | 99.47%-408.41萬 |
投資淨收益 | ---- | -187.35%-198.41萬 | ---- | ---- | ---- | ---69.05萬 | ---16.78萬 | ---16.78萬 | ---9.35萬 | ---- |
資產處置收益 | 105.76%3,332.6 | -215.19%-199.15萬 | -2,527.69%-17.06萬 | -1,259.63%-16.6萬 | -268.66%-5.79萬 | 582.30%172.88萬 | 103.76%7,028.3 | 107.64%1.43萬 | 114.47%3.43萬 | -687.92%-35.85萬 |
其他收益 | 151.73%47.28萬 | 398.01%3,674.75萬 | -47.09%28.49萬 | 10.67%28.49萬 | -26.92%18.78萬 | 3.98%737.89萬 | -89.86%53.84萬 | -95.24%25.74萬 | -96.36%25.7萬 | -25.51%709.68萬 |
營業利潤 | 12.25%1.56億 | 5,568.08%3.99億 | 6,368.13%2.27億 | 628.82%1.83億 | 133.93%1.39億 | -97.52%703.55萬 | -98.00%351.27萬 | -84.72%2,508.33萬 | -53.13%5,937.58萬 | 145.34%2.83億 |
加:營業外收入 | 158.25%149.23萬 | -81.39%533.92萬 | 32.22%3,594.16萬 | -46.30%1,346.24萬 | 64.85%57.78萬 | -3.93%2,869.45萬 | 25.95%2,718.24萬 | 19.47%2,506.9萬 | -25.18%35.05萬 | -25.06%2,986.8萬 |
減:營業外支出 | -18.74%59.59萬 | -58.10%170.54萬 | -25.76%174.91萬 | -19.15%118.21萬 | -1.28%73.34萬 | 203.45%407萬 | 136.06%235.61萬 | 51.37%146.2萬 | 135.50%74.28萬 | -80.86%134.13萬 |
利潤總額 | 13.02%1.57億 | 1,171.05%4.02億 | 822.39%2.61億 | 300.68%1.95億 | 135.22%1.39億 | -89.85%3,166萬 | -85.58%2,833.89萬 | -73.56%4,869.03萬 | -53.49%5,898.35萬 | 152.66%3.12億 |
減:所得稅費用 | 12.52%4,068.09萬 | 363.59%1.05億 | 263.21%7,088.3萬 | 295.57%5,175.77萬 | 102.68%3,615.46萬 | -145.17%-3,975.42萬 | -177.66%-4,343.15萬 | -74.31%1,308.44萬 | -44.52%1,783.81萬 | 88.10%8,800.41萬 |
淨利潤 | 13.19%1.16億 | 316.76%2.98億 | 165.45%1.91億 | 302.56%1.43億 | 149.32%1.03億 | -68.12%7,141.42萬 | -48.94%7,177.04萬 | -73.28%3,560.59萬 | -56.54%4,114.54萬 | FLtoP2.24億 |
持續經營淨利潤 | 13.19%1.16億 | 316.76%2.98億 | 165.45%1.91億 | 302.56%1.43億 | 149.32%1.03億 | -68.12%7,141.42萬 | -48.94%7,177.04萬 | -73.28%3,560.59萬 | -56.54%4,114.54萬 | 135.04%2.24億 |
歸屬于母公司所有者的淨利潤 | 13.19%1.16億 | 316.76%2.98億 | 165.45%1.91億 | 302.56%1.43億 | 149.32%1.03億 | -68.12%7,141.42萬 | -48.94%7,177.04萬 | -73.28%3,560.59萬 | -56.54%4,114.54萬 | 135.91%2.24億 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.33 | 248.00%0.87 | 154.55%0.56 | 281.82%0.42 | 114.29%0.3 | -69.88%0.25 | -57.69%0.22 | -78.43%0.11 | -63.16%0.14 | 133.20%0.83 |
稀釋每股收益 | 10.00%0.33 | 232.00%0.83 | 154.55%0.56 | 281.82%0.42 | 130.77%0.3 | -69.14%0.25 | -57.69%0.22 | -78.43%0.11 | -58.06%0.13 | 132.40%0.81 |
其他綜合收益 | -130.45%-67.27萬 | -92.21%5.96萬 | -118.79%-67.6萬 | -114.68%-38.99萬 | -115.49%-29.19萬 | 436.33%76.51萬 | 132.76%359.81萬 | 1,159.83%265.62萬 | 768.37%188.44萬 | -149.14%-22.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | -130.45%-67.27萬 | -92.21%5.96萬 | -118.79%-67.6萬 | -114.68%-38.99萬 | -115.49%-29.19萬 | 436.33%76.51萬 | 132.76%359.81萬 | 1,159.83%265.62萬 | 768.37%188.44萬 | -149.14%-22.75萬 |
綜合收益總額 | 12.86%1.15億 | 312.42%2.98億 | 151.88%1.9億 | 273.59%1.43億 | 137.73%1.02億 | -67.75%7,217.93萬 | -46.96%7,536.85萬 | -71.33%3,826.2萬 | -54.41%4,302.98萬 | 135.03%2.24億 |
歸屬于母公司所有者的綜合收益總額 | 12.86%1.15億 | 312.42%2.98億 | 151.88%1.9億 | 273.59%1.43億 | 137.73%1.02億 | -67.75%7,217.93萬 | -46.96%7,536.85萬 | -71.33%3,826.2萬 | -54.41%4,302.98萬 | 135.90%2.24億 |
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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