(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 | 11.08%3.36億 | 25.24%12.63億 | 19.97%9.23億 | 8.59%5.53億 | 38.07%3.02億 | 25.48%10.08億 | 30.53%7.69億 | 26.67%5.09億 | 17.45%2.19億 | 11.36%8.03億 |
營業收入 | 11.08%3.36億 | 25.24%12.63億 | 19.97%9.23億 | 8.59%5.53億 | 38.07%3.02億 | 25.48%10.08億 | 30.53%7.69億 | 26.67%5.09億 | 17.45%2.19億 | 11.36%8.03億 |
其他業務收入 | ---- | 18.90%859.46萬 | ---- | 99.57%680.07萬 | ---- | 149.00%722.81萬 | ---- | 54.67%340.76萬 | ---- | -21.48%290.29萬 |
營業總成本 | -2.81%2.38億 | 25.92%9.57億 | 24.65%6.93億 | 19.63%4.37億 | 44.60%2.45億 | 22.39%7.6億 | 25.79%5.56億 | 18.01%3.65億 | 11.52%1.69億 | 14.92%6.21億 |
營業成本 | -5.49%1.55億 | 14.12%5.57億 | 5.95%4.09億 | 12.33%2.77億 | 69.51%1.64億 | 19.34%4.88億 | 28.80%3.86億 | 14.16%2.47億 | -8.98%9,703.56萬 | 7.39%4.09億 |
營業稅金及附加 | 50.79%367.46萬 | 28.93%983.54萬 | 19.14%638.99萬 | 40.10%429.43萬 | 70.18%243.7萬 | 11.40%762.87萬 | 10.38%536.32萬 | -4.02%306.52萬 | 4.38%143.2萬 | 12.83%684.8萬 |
銷售費用 | 124.84%2,412.93萬 | 152.81%1.01億 | 134.92%6,724.14萬 | 32.11%2,586.18萬 | 15.85%1,073.18萬 | 34.22%3,986.26萬 | 31.98%2,862.35萬 | 35.31%1,957.59萬 | 41.65%926.35萬 | 39.13%2,969.96萬 |
管理費用 | -1.38%3,734.25萬 | 25.33%1.7億 | 39.65%1.21億 | 47.99%8,184.34萬 | 31.12%3,786.41萬 | 27.39%1.35億 | 17.59%8,686.28萬 | 19.17%5,530.28萬 | 21.10%2,887.74萬 | 45.74%1.06億 |
財務費用 | -429.60%-1,164.24萬 | 40.37%-1,646.55萬 | 77.46%-735.75萬 | 45.41%-819.87萬 | 628.89%353.23萬 | -8,331.33%-2,761.1萬 | -5,223.22%-3,263.54萬 | -1,298.99%-1,501.81萬 | -72.72%48.46萬 | -97.27%33.54萬 |
-利息費用 | 10.09%59.03萬 | 171.25%274.43萬 | --163.1萬 | --127.39萬 | 171.87%53.62萬 | 57.16%101.17萬 | ---- | ---- | --19.72萬 | --64.38萬 |
-利息收入 | -572.36%-782.09萬 | -274.80%-1,653.04萬 | 7.86%-307.84萬 | 20.39%-213.35萬 | -12.05%-116.32萬 | 46.65%-441.05萬 | -11.56%-334.12萬 | 9.21%-268萬 | -50.05%-103.81萬 | -51.37%-826.75萬 |
研發費用 | 12.50%2,893.21萬 | 16.73%1.37億 | 17.98%9,578.5萬 | 0.74%5,591.33萬 | -20.09%2,571.73萬 | 69.09%1.17億 | 98.93%8,119.03萬 | 98.47%5,549.99萬 | 176.29%3,218.17萬 | 46.45%6,935.07萬 |
信用減值損失 | 161.28%59.61萬 | -17.37%-489.63萬 | 31.82%-368.45萬 | 107.97%22.76萬 | -602.61%-97.28萬 | -398.72%-417.16萬 | -499.81%-540.44萬 | -481.98%-285.44萬 | 119.36%19.35萬 | 288.70%139.65萬 |
資產減值損失 | ---- | 2.24%-765.76萬 | ---- | --1.6萬 | ---- | ---783.31萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 69.74%271.98萬 | 488.09%2,549.63萬 | 1,371.96%3,540.89萬 | -36.85%249.58萬 | -58.56%160.23萬 | -157.46%-656.96萬 | -69.50%240.56萬 | -38.65%395.21萬 | -34.43%386.69萬 | 80.12%1,143.29萬 |
公允價值變動淨收益 | ---- | ---- | -7,355.96%-122.75萬 | -9,103.85%-221.77萬 | ---- | ---- | -90.52%1.69萬 | -82.56%2.46萬 | ---- | ---- |
投資淨收益 | 215.35%47.68萬 | 2,774.18%3,172.26萬 | 12,169.69%3,281.52萬 | 387.64%82.46萬 | ---41.34萬 | -275.20%-118.63萬 | -41.65%26.74萬 | -42.05%16.91萬 | ---- | -71.33%67.71萬 |
資產處置收益 | -627.30%-28.63萬 | -2.18%-152.81萬 | 4,052.92%127.56萬 | -480.70%-35.36萬 | -222.38%-3.94萬 | -277.18%-149.54萬 | 90.07%-3.23萬 | 434.78%9.29萬 | 149.06%3.22萬 | -52.22%-39.65萬 |
其他收益 | -36.16%193.31萬 | -3.22%785.57萬 | -17.57%623.01萬 | -38.67%399.88萬 | -16.84%302.79萬 | -16.80%811.68萬 | 21.43%755.79萬 | 23.27%651.99萬 | -46.67%364.12萬 | 75.16%975.58萬 |
營業利潤 | 70.33%1億 | 37.07%3.31億 | 23.01%2.65億 | -20.00%1.18億 | 10.38%5,897.32萬 | 24.61%2.41億 | 38.96%2.16億 | 49.61%1.47億 | 32.14%5,342.52萬 | 3.39%1.94億 |
加:營業外收入 | 823.54%9,235.4 | -3.65%1.14萬 | 38.02%7,141.34 | 66.55%4,451.96 | 24.91%1,000 | -75.31%1.18萬 | -80.86%5,174.25 | -80.54%2,673.07 | -60.98%800.59 | -93.42%4.78萬 |
減:營業外支出 | 488.04%135萬 | 209.15%165.87萬 | 0.90%53.84萬 | -36.81%25.65萬 | 367.58%22.96萬 | -67.62%53.65萬 | -63.83%53.35萬 | 7.81%40.6萬 | -81.04%4.91萬 | -26.63%165.71萬 |
利潤總額 | 68.71%9,910.81萬 | 36.69%3.29億 | 23.06%2.65億 | -19.95%1.18億 | 10.06%5,874.46萬 | 25.38%2.41億 | 39.93%2.15億 | 49.75%1.47億 | 32.86%5,337.69萬 | 3.38%1.92億 |
減:所得稅費用 | 29.85%1,692.4萬 | 23.21%4,001.03萬 | 8.74%3,207.19萬 | -32.42%2,086.15萬 | 1.50%1,303.37萬 | 36.85%3,247.33萬 | 42.68%2,949.38萬 | 102.87%3,086.97萬 | 68.94%1,284.1萬 | -16.77%2,372.99萬 |
淨利潤 | 79.79%8,218.42萬 | 38.79%2.89億 | 25.34%2.33億 | -16.64%9,684.94萬 | 12.77%4,571.09萬 | 23.77%2.08億 | 39.50%1.86億 | 40.01%1.16億 | 24.44%4,053.59萬 | 7.03%1.68億 |
持續經營淨利潤 | 79.79%8,218.42萬 | 38.79%2.89億 | 25.34%2.33億 | -16.64%9,684.94萬 | 12.77%4,571.09萬 | 23.77%2.08億 | 39.50%1.86億 | 40.01%1.16億 | 24.44%4,053.59萬 | 7.03%1.68億 |
減:少數股東損益 | ---- | 86.97%-34.99萬 | 125.57%18.23萬 | 269.36%95.23萬 | 47.29%-16.7萬 | -520.88%-268.55萬 | -73.60%-71.27萬 | ---56.23萬 | ---31.68萬 | ---43.25萬 |
歸屬于母公司所有者的淨利潤 | 79.14%8,218.42萬 | 37.19%2.89億 | 24.76%2.33億 | -17.85%9,589.71萬 | 12.30%4,587.78萬 | 25.04%2.11億 | 39.60%1.86億 | 40.69%1.17億 | 25.42%4,085.27萬 | 7.31%1.69億 |
每股收益 | ||||||||||
基本每股收益 | 81.82%0.2 | 36.54%0.71 | 23.91%0.57 | -17.24%0.24 | 10.00%0.11 | 23.81%0.52 | 39.39%0.46 | 38.10%0.29 | 25.00%0.1 | 0.00%0.42 |
稀釋每股收益 | 81.82%0.2 | 36.54%0.71 | 23.91%0.57 | -17.24%0.24 | 10.00%0.11 | 23.81%0.52 | 39.39%0.46 | 38.10%0.29 | 25.00%0.1 | 0.00%0.42 |
其他綜合收益 | 116.32%3.44萬 | 948.80%2,199.02萬 | -41.10%130.13萬 | -76.68%24.22萬 | 23.78%-21.1萬 | 624.97%209.67萬 | 1,114.43%220.93萬 | 576.87%103.85萬 | -27.69萬 | -364.26%-39.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | 116.32%3.44萬 | 948.80%2,199.02萬 | -41.10%130.13萬 | -76.68%24.22萬 | 23.78%-21.1萬 | 624.97%209.67萬 | 1,114.43%220.93萬 | 576.87%103.85萬 | ---27.69萬 | -364.26%-39.94萬 |
綜合收益總額 | 80.70%8,221.86萬 | 47.86%3.11億 | 24.56%2.34億 | -17.17%9,709.16萬 | 13.02%4,549.98萬 | 25.31%2.1億 | 41.39%1.88億 | 41.63%1.17億 | 23.59%4,025.9萬 | 6.67%1.68億 |
歸屬于母公司所有者的綜合收益總額 | 80.04%8,221.86萬 | 46.16%3.11億 | 23.99%2.34億 | -18.37%9,613.93萬 | 12.55%4,566.68萬 | 26.59%2.13億 | 41.49%1.89億 | 42.31%1.18億 | 24.57%4,057.58萬 | 6.95%1.68億 |
歸屬於少數股東的綜合收益總額 | ---- | 86.97%-34.99萬 | 125.57%18.23萬 | 269.36%95.23萬 | 47.29%-16.7萬 | -520.88%-268.55萬 | -73.60%-71.27萬 | ---56.23萬 | ---31.68萬 | ---43.25萬 |
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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