(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 | 15.28%4.17億 | -3.23%16.31億 | -2.37%12.82億 | -5.52%8.5億 | -6.40%3.62億 | -7.39%16.85億 | -7.53%13.13億 | -5.20%9億 | -4.82%3.87億 | 29.86%18.2億 |
營業收入 | 15.28%4.17億 | -3.23%16.31億 | -2.37%12.82億 | -5.52%8.5億 | -6.40%3.62億 | -7.39%16.85億 | -7.53%13.13億 | -5.20%9億 | -4.82%3.87億 | 29.86%18.2億 |
其他業務收入 | ---- | -9.60%2,671.16萬 | ---- | -4.62%1,442.19萬 | ---- | -20.83%2,954.98萬 | ---- | -8.15%1,512.11萬 | ---- | 27.08%3,732.57萬 |
營業總成本 | 11.35%3.8億 | -6.01%15.07億 | -5.39%11.72億 | -7.54%7.82億 | -7.41%3.42億 | -5.05%16.04億 | -4.36%12.39億 | -0.39%8.46億 | 2.10%3.69億 | 33.17%16.89億 |
營業成本 | 13.00%3.29億 | -6.73%12.82億 | -6.08%10.09億 | -8.29%6.74億 | -8.21%2.92億 | -5.07%13.74億 | -4.32%10.75億 | -0.27%7.35億 | 1.89%3.18億 | 35.55%14.48億 |
營業稅金及附加 | 1.27%323.94萬 | -7.89%1,306.22萬 | -4.90%1,068.7萬 | -2.57%720.43萬 | 2.58%319.88萬 | 8.17%1,418.11萬 | 6.41%1,123.8萬 | 5.83%739.44萬 | 4.91%311.83萬 | 15.55%1,311萬 |
銷售費用 | 4.39%882.03萬 | -4.50%3,264.14萬 | -5.79%2,513.69萬 | -6.97%1,678.09萬 | -4.72%844.97萬 | -13.68%3,418.05萬 | -9.64%2,668.05萬 | -11.62%1,803.81萬 | -9.08%886.86萬 | 3.80%3,959.88萬 |
管理費用 | 2.12%1,691.26萬 | 0.23%8,332.31萬 | 0.92%5,536.78萬 | -2.01%3,689.22萬 | -0.60%1,656.19萬 | -2.06%8,313.55萬 | -2.53%5,486.41萬 | 5.62%3,764.92萬 | 4.45%1,666.14萬 | 24.98%8,488.64萬 |
財務費用 | -48.25%185.77萬 | -8.59%1,144.47萬 | -1.01%864.81萬 | -3.72%575.44萬 | -5.09%358.96萬 | -10.31%1,252.04萬 | -12.76%873.65萬 | -9.63%597.67萬 | 27.38%378.2萬 | 21.11%1,395.89萬 |
-利息費用 | -18.70%274.08萬 | -15.57%1,284.48萬 | -14.60%987.2萬 | -13.98%665.1萬 | -14.51%337.11萬 | 8.32%1,521.29萬 | 13.45%1,155.93萬 | 18.76%773.16萬 | 33.81%394.33萬 | 24.44%1,404.39萬 |
-利息收入 | -70.64%-71.93萬 | 8.49%-164.55萬 | 21.65%-114.13萬 | 20.90%-75.54萬 | 3.60%-42.15萬 | -61.74%-179.81萬 | -79.01%-145.68萬 | -115.27%-95.5萬 | -108.54%-43.72萬 | -45.40%-111.17萬 |
研發費用 | 10.14%2,011.19萬 | -0.32%8,524.24萬 | 0.37%6,305.59萬 | -0.95%4,149.45萬 | -3.22%1,826.09萬 | -4.83%8,551.97萬 | -4.66%6,282.34萬 | -1.84%4,189.06萬 | 5.09%1,886.78萬 | 25.74%8,985.84萬 |
信用減值損失 | -2,414.01%-193.26萬 | -1,014.49%-676.72萬 | -98.00%-177.14萬 | 38.26%-116.71萬 | -65.19%8.35萬 | 89.43%-60.72萬 | 68.10%-89.47萬 | 47.42%-189.03萬 | 109.58%23.99萬 | -387.94%-574.36萬 |
資產減值損失 | -85.11%-28.94萬 | -8.15%-401.58萬 | -110.22%-175.13萬 | -33.23%-93.24萬 | -161.34%-15.64萬 | -54.88%-371.3萬 | 36.61%-83.31萬 | 44.87%-69.99萬 | 83.64%-5.98萬 | 16.04%-239.74萬 |
非經營性淨收益 | 907.71%1,070.69萬 | -131.87%-449.92萬 | -138.93%-806.34萬 | -142.21%-493.05萬 | -118.54%-132.56萬 | -50.32%1,411.59萬 | 6.46%2,071.1萬 | 35.73%1,168.14萬 | 122.08%715.03萬 | 377.02%2,841.62萬 |
公允價值變動淨收益 | --1,372.5萬 | ---20萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---169.15萬 |
投資淨收益 | 25.83%-382.15萬 | -280.00%-1,248.36萬 | -205.20%-1,348.64萬 | -215.60%-879.97萬 | -195.44%-515.27萬 | -70.00%693.51萬 | -11.91%1,282.01萬 | -7.15%761.2萬 | 109.81%539.88萬 | 795.12%2,311.59萬 |
-其中:對聯營合營企業的投資收益 | 27.36%-291.08萬 | -167.84%-793.93萬 | -159.04%-976.38萬 | -165.94%-642.99萬 | -166.25%-400.74萬 | -58.20%1,170.27萬 | -5.66%1,653.76萬 | 14.49%975.15萬 | 79.93%604.91萬 | 3,243.77%2,799.94萬 |
資產處置收益 | -375.18%-7.77萬 | -59.01%32.27萬 | -69.67%8.57萬 | -61.54%3.62萬 | 4.79%2.83萬 | -31.29%78.73萬 | -61.05%28.26萬 | -69.93%9.41萬 | -38.85%2.7萬 | 548.45%114.58萬 |
其他收益 | -19.85%310.32萬 | 74.03%1,864.46萬 | -5.10%886萬 | -9.64%593.25萬 | 150.69%387.17萬 | -23.40%1,071.37萬 | -6.51%933.6萬 | 32.39%656.54萬 | -55.52%154.44萬 | 6.46%1,398.71萬 |
營業利潤 | 151.22%4,739.2萬 | 24.47%1.19億 | 7.26%1.02億 | -3.84%6,320.56萬 | -23.83%1,886.49萬 | -39.93%9,546.22萬 | -34.22%9,473.98萬 | -39.51%6,572.63萬 | -48.38%2,476.7萬 | 14.55%1.59億 |
加:營業外收入 | -2.59%3.83萬 | 10.07%41.99萬 | 207.54%33.96萬 | 227.86%30.94萬 | 499.37%3.93萬 | -59.73%38.15萬 | -87.01%11.04萬 | -84.10%9.44萬 | -93.63%6,563.35 | 20.55%94.74萬 |
減:營業外支出 | 188.82%27.31萬 | 7.00%333.48萬 | 45.95%235.4萬 | -22.00%82.75萬 | -78.24%9.46萬 | -22.07%311.66萬 | -42.27%161.29萬 | -52.33%106.09萬 | -37.76%43.46萬 | -46.39%399.94萬 |
利潤總額 | 150.71%4,715.72萬 | 25.00%1.16億 | 6.83%9,960.22萬 | -3.20%6,268.75萬 | -22.72%1,880.96萬 | -40.51%9,272.7萬 | -34.38%9,323.74萬 | -39.49%6,475.97萬 | -48.64%2,433.9萬 | 18.03%1.56億 |
減:所得稅費用 | 96.60%902.16萬 | 143.60%890.25萬 | 68.03%1,402.25萬 | 21.69%870.96萬 | 52.54%458.88萬 | -62.65%365.45萬 | -54.80%834.51萬 | -60.47%715.74萬 | -66.55%300.83萬 | -52.42%978.47萬 |
淨利潤 | 168.17%3,813.56萬 | 20.13%1.07億 | 0.81%8,557.98萬 | -6.29%5,397.8萬 | -33.33%1,422.08萬 | -39.03%8,907.25萬 | -31.33%8,489.23萬 | -35.22%5,760.23萬 | -44.44%2,133.06萬 | 31.02%1.46億 |
持續經營淨利潤 | 168.17%3,813.56萬 | 20.13%1.07億 | 0.81%8,557.98萬 | -6.29%5,397.8萬 | -33.33%1,422.08萬 | -39.03%8,907.25萬 | -31.33%8,489.23萬 | -35.22%5,760.23萬 | -44.44%2,133.06萬 | 31.02%1.46億 |
減:少數股東損益 | 37.62%-34.46萬 | -9.23%-254.7萬 | -1.50%-155.97萬 | 19.43%-87.37萬 | -26.09%-55.25萬 | -222.47%-233.19萬 | -464.99%-153.66萬 | -2,750.59%-108.43萬 | ---43.82萬 | ---72.31萬 |
歸屬于母公司所有者的淨利潤 | 160.47%3,848.02萬 | 19.85%1.1億 | 0.82%8,713.95萬 | -6.53%5,485.17萬 | -32.14%1,477.33萬 | -37.74%9,140.44萬 | -30.24%8,642.89萬 | -34.03%5,868.67萬 | -43.30%2,176.88萬 | 31.67%1.47億 |
每股收益 | ||||||||||
基本每股收益 | 162.50%0.21 | 20.41%0.59 | 0.00%0.47 | -6.25%0.3 | -33.33%0.08 | -37.97%0.49 | -29.85%0.47 | -33.33%0.32 | -42.86%0.12 | 31.67%0.79 |
稀釋每股收益 | 162.50%0.21 | 20.41%0.59 | 0.00%0.47 | -6.25%0.3 | -33.33%0.08 | -37.97%0.49 | -29.85%0.47 | -33.33%0.32 | -42.86%0.12 | 31.67%0.79 |
其他綜合收益 | 231.83萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --231.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 168.17%3,813.56萬 | 22.74%1.09億 | 0.81%8,557.98萬 | -6.29%5,397.8萬 | -33.33%1,422.08萬 | -39.03%8,907.25萬 | -31.33%8,489.23萬 | -35.22%5,760.23萬 | -44.44%2,133.06萬 | 31.02%1.46億 |
歸屬于母公司所有者的綜合收益總額 | 160.47%3,848.02萬 | 22.39%1.12億 | 0.82%8,713.95萬 | -6.53%5,485.17萬 | -32.14%1,477.33萬 | -37.74%9,140.44萬 | -30.24%8,642.89萬 | -34.03%5,868.67萬 | -43.30%2,176.88萬 | 31.67%1.47億 |
歸屬於少數股東的綜合收益總額 | 37.62%-34.46萬 | -9.23%-254.7萬 | -1.50%-155.97萬 | 19.43%-87.37萬 | -26.09%-55.25萬 | -222.47%-233.19萬 | -464.99%-153.66萬 | -2,750.59%-108.43萬 | ---43.82萬 | ---72.31萬 |
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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