(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 | 10.34%2.13億 | 21.73%14.12億 | 19.79%10.02億 | 15.39%5.69億 | 12.34%1.93億 | 1.36%11.6億 | 18.43%8.37億 | 8.77%4.93億 | -0.02%1.72億 | 32.75%11.44億 |
營業收入 | 10.34%2.13億 | 21.73%14.12億 | 19.79%10.02億 | 15.39%5.69億 | 12.34%1.93億 | 1.36%11.6億 | 18.43%8.37億 | 8.77%4.93億 | -0.02%1.72億 | 32.75%11.44億 |
營業總成本 | 11.08%1.92億 | 13.07%12.54億 | 12.65%8.79億 | 9.28%5.17億 | 6.78%1.73億 | 6.08%11.09億 | 22.36%7.8億 | 14.30%4.73億 | 6.65%1.62億 | 35.44%10.46億 |
營業成本 | 28.83%4,526.7萬 | 49.49%2.32億 | 58.54%1.67億 | 58.96%1.01億 | 35.45%3,513.82萬 | 10.21%1.55億 | 21.16%1.05億 | 13.42%6,352.24萬 | 10.56%2,594.27萬 | 26.43%1.41億 |
營業稅金及附加 | 26.31%207.76萬 | 17.57%981.34萬 | 12.84%741.94萬 | 9.01%381.54萬 | -6.24%164.48萬 | 27.73%834.72萬 | 46.52%657.53萬 | 28.75%350.01萬 | 2.67%175.43萬 | -6.74%653.48萬 |
銷售費用 | 4.52%1.04億 | 10.82%7.93億 | 12.40%5.8億 | 10.66%3.32億 | 10.61%9,948.01萬 | 0.99%7.16億 | 19.61%5.16億 | 10.48%3億 | -7.27%8,993.65萬 | 37.19%7.09億 |
管理費用 | 19.80%2,142.93萬 | -24.99%1.03億 | -29.67%7,032.03萬 | -30.01%4,650.38萬 | -34.61%1,788.69萬 | 2.68%1.37億 | 24.46%9,998.85萬 | 24.79%6,644.67萬 | 31.27%2,735.49萬 | 55.09%1.34億 |
財務費用 | 24.12%-349.91萬 | 15.93%-1,816.58萬 | 20.13%-1,402.87萬 | 16.18%-1,050.51萬 | 5.44%-461.13萬 | -0.41%-2,160.86萬 | -6.21%-1,756.48萬 | -35.59%-1,253.25萬 | -157.15%-487.66萬 | -282.59%-2,152.06萬 |
-利息費用 | -26.77%6.96萬 | -2.54%97.76萬 | 404.97%78.94萬 | 785.11%58.96萬 | 271.31%9.5萬 | 1,728.49%100.3萬 | --15.63萬 | --6.66萬 | --2.56萬 | --5.49萬 |
-利息收入 | 32.72%-349.42萬 | 6.66%-1,838.17萬 | 3.53%-1,391.62萬 | 10.29%-976.7萬 | 1.58%-519.32萬 | 10.72%-1,969.29萬 | 11.63%-1,442.54萬 | -19.11%-1,088.78萬 | -168.98%-527.68萬 | -289.85%-2,205.66萬 |
研發費用 | -2.53%2,249.16萬 | 17.52%1.34億 | -2.38%6,819.59萬 | -15.41%4,383.33萬 | 7.08%2,307.58萬 | 47.56%1.14億 | 36.96%6,986.03萬 | 31.71%5,182.06萬 | 105.52%2,154.91萬 | 37.17%7,739.94萬 |
信用減值損失 | 56.62%316.68萬 | -973.43%-460.39萬 | -584.59%-356.7萬 | -143.09%-87.27萬 | -64.21%202.2萬 | 108.62%52.71萬 | -53.37%73.61萬 | 49.09%202.53萬 | 75.07%564.92萬 | -888.70%-611.75萬 |
資產減值損失 | -97.82%7,795.63 | 56.41%-90.95萬 | -21.74%139.34萬 | 25.09%152.87萬 | 363.82%35.69萬 | 23.97%-208.66萬 | 173.86%178.05萬 | 3,847.67%122.21萬 | 44.68%-13.53萬 | 19.30%-274.44萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 1,848.98%244.6萬 | 12.29%202.87萬 | -86.17%171.66萬 | -97.46%29.85萬 | -98.50%12.55萬 | --180.66萬 | --1,241.64萬 | --1,174.88萬 | --837.52萬 | ---- |
投資淨收益 | -91.67%18.69萬 | -38.38%563.94萬 | 837.75%468.86萬 | 1,464.73%437.53萬 | 13,092.63%224.36萬 | -71.35%915.17萬 | -104.54%-63.55萬 | 78.91%-32.06萬 | 95.92%-1.73萬 | 1,658.43%3,194.5萬 |
-其中:對聯營合營企業的投資收益 | ---- | 84.66%-8.52萬 | 90.88%-5.76萬 | 85.69%-4.58萬 | 98.29%-9,299.35 | 89.74%-55.58萬 | -104.57%-63.1萬 | ---32.03萬 | ---54.35萬 | -164.33%-541.83萬 |
資產處置收益 | -253.72%-2.08萬 | 89.61%-33.6萬 | 109.13%2.99萬 | 237.33%1.68萬 | 378.54%1.35萬 | -1,034.22%-323.55萬 | -110.89%-32.78萬 | -6.66%-1.22萬 | 90.20%-4,854.02 | 279.04%34.63萬 |
其他收益 | 2.58%176.43萬 | -76.95%1,148.32萬 | -60.43%521.23萬 | -61.61%365.59萬 | -61.96%171.99萬 | 470.98%4,981.87萬 | 545.47%1,317.18萬 | 671.64%952.39萬 | 672.87%452.19萬 | 68.89%872.51萬 |
營業利潤 | 7.05%2,848.59萬 | 60.43%1.71億 | 58.69%1.33億 | 38.10%6,090.62萬 | -5.97%2,661.1萬 | -18.47%1.06億 | -3.89%8,387.8萬 | 9.31%4,410.45萬 | 22.46%2,830.04萬 | 47.15%1.31億 |
加:營業外收入 | -36.62%1.52萬 | 1,824.81%66.26萬 | --19.16萬 | --5.63萬 | --2.4萬 | -41.20%3.44萬 | ---- | ---- | ---- | -27.83%5.85萬 |
減:營業外支出 | -48.14%157.87萬 | 185.83%2,524.62萬 | 124.58%1,616.18萬 | 513.76%1,163.82萬 | 199.08%304.39萬 | 17.58%883.27萬 | 159.61%719.64萬 | 71.79%189.62萬 | 1,008.96%101.78萬 | 637.74%751.2萬 |
利潤總額 | 14.12%2,692.23萬 | 49.71%1.46億 | 52.75%1.17億 | 16.86%4,932.43萬 | -13.53%2,359.1萬 | -20.68%9,768.41萬 | -9.30%7,668.16萬 | 7.51%4,220.83萬 | 18.51%2,728.26萬 | 40.24%1.23億 |
減:所得稅費用 | 70.14%210.3萬 | -47.60%895.98萬 | 24.90%1,413.16萬 | -23.73%571.1萬 | -68.92%123.61萬 | -31.26%1,709.83萬 | -18.31%1,131.39萬 | -9.96%748.77萬 | 0.07%397.75萬 | 47.85%2,487.3萬 |
淨利潤 | 11.02%2,481.93萬 | 70.36%1.37億 | 57.57%1.03億 | 25.61%4,361.33萬 | -4.08%2,235.49萬 | -18.00%8,058.58萬 | -7.54%6,536.77萬 | 12.20%3,472.05萬 | 22.36%2,330.51萬 | 38.43%9,827.24萬 |
持續經營淨利潤 | 11.02%2,481.93萬 | 70.36%1.37億 | 57.57%1.03億 | 25.61%4,361.33萬 | -4.08%2,235.49萬 | -18.00%8,058.58萬 | -7.54%6,536.77萬 | 12.20%3,472.05萬 | 22.36%2,330.51萬 | 38.43%9,827.24萬 |
減:少數股東損益 | 120.14%267.51萬 | 835.64%2,075.99萬 | 521.17%1,274.83萬 | 308.84%525.51萬 | 176.26%121.52萬 | 68.70%-282.2萬 | 57.50%-302.69萬 | 44.26%-251.63萬 | 16.89%-159.35萬 | -97.05%-901.72萬 |
歸屬于母公司所有者的淨利潤 | 4.75%2,214.42萬 | 39.71%1.17億 | 31.96%9,025.46萬 | 3.01%3,835.83萬 | -15.10%2,113.98萬 | -22.26%8,340.78萬 | -12.11%6,839.46萬 | 5.01%3,723.69萬 | 18.77%2,489.86萬 | 41.98%1.07億 |
每股收益 | ||||||||||
基本每股收益 | 8.33%0.13 | 42.86%0.7 | 33.42%0.539 | 4.57%0.229 | -20.00%0.12 | -25.76%0.49 | -17.55%0.404 | -4.78%0.219 | -6.25%0.15 | 11.86%0.66 |
稀釋每股收益 | 8.33%0.13 | 42.86%0.7 | 33.42%0.539 | 4.57%0.229 | -20.00%0.12 | -25.76%0.49 | -15.83%0.404 | -4.78%0.219 | -6.25%0.15 | 11.86%0.66 |
其他綜合收益 | -13,016.30%-38.37萬 | -64.25%184.74萬 | -45.09%196.37萬 | 1,794.73%187.62萬 | 131.92%2,970.28 | 12,407.89%516.79萬 | 60,760.07%357.62萬 | 9.9萬 | -9,305.55 | -4.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | -13,016.30%-38.37萬 | -64.25%184.74萬 | -45.09%196.37萬 | 1,794.73%187.62萬 | 131.92%2,970.28 | 12,407.89%516.79萬 | 60,760.07%357.62萬 | --9.9萬 | ---9,305.55 | ---4.2萬 |
綜合收益總額 | 9.29%2,443.56萬 | 62.25%1.39億 | 52.25%1.05億 | 30.64%4,548.95萬 | -4.03%2,235.79萬 | -12.70%8,575.37萬 | -2.49%6,894.39萬 | 12.52%3,481.96萬 | 22.31%2,329.58萬 | 38.37%9,823.05萬 |
歸屬于母公司所有者的綜合收益總額 | 2.92%2,176.05萬 | 33.64%1.18億 | 28.13%9,221.83萬 | 7.76%4,023.44萬 | -15.05%2,114.27萬 | -17.41%8,857.57萬 | -7.52%7,197.08萬 | 5.29%3,733.59萬 | 18.72%2,488.93萬 | 41.93%1.07億 |
歸屬於少數股東的綜合收益總額 | 120.14%267.51萬 | 835.64%2,075.99萬 | 521.17%1,274.83萬 | 308.84%525.51萬 | 176.26%121.52萬 | 68.70%-282.2萬 | 57.50%-302.69萬 | 44.26%-251.63萬 | 16.89%-159.35萬 | -97.05%-901.72萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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