(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 | 3.96%5.49億 | 25.76%23.21億 | 29.08%17.39億 | 31.11%11.08億 | 23.49%5.28億 | 7.76%18.46億 | 5.48%13.47億 | 5.79%8.45億 | 25.11%4.27億 | 47.06%17.13億 |
營業收入 | 3.96%5.49億 | 25.76%23.21億 | 29.08%17.39億 | 31.11%11.08億 | 23.49%5.28億 | 7.76%18.46億 | 5.48%13.47億 | 5.79%8.45億 | 25.11%4.27億 | 47.06%17.13億 |
營業總成本 | 5.28%4.84億 | 27.18%20.25億 | 30.50%15.19億 | 33.91%9.68億 | 24.12%4.6億 | 4.00%15.92億 | 1.18%11.64億 | 0.92%7.23億 | 17.74%3.7億 | 45.60%15.31億 |
營業成本 | 4.24%4.06億 | 27.55%17.07億 | 31.09%12.79億 | 34.92%8.19億 | 25.26%3.9億 | 4.56%13.38億 | 0.79%9.75億 | 0.09%6.07億 | 17.12%3.11億 | 46.70%12.8億 |
營業稅金及附加 | 79.94%432.68萬 | 80.21%1,334.11萬 | 85.35%956.25萬 | 78.09%607.86萬 | 24.02%240.46萬 | 10.01%740.32萬 | -25.35%515.91萬 | -19.82%341.33萬 | -29.94%193.89萬 | -21.02%672.96萬 |
銷售費用 | 10.21%3,574.88萬 | 24.88%1.61億 | 23.56%1.2億 | 24.46%7,369.64萬 | -4.72%3,243.76萬 | -3.34%1.29億 | 3.06%9,674.07萬 | 1.30%5,921.24萬 | 25.17%3,404.5萬 | 54.06%1.33億 |
管理費用 | -17.90%858.93萬 | 7.60%3,825.17萬 | 12.46%2,721.31萬 | 9.55%1,764.69萬 | 33.15%1,046.17萬 | -0.13%3,555.03萬 | -3.31%2,419.76萬 | -1.00%1,610.93萬 | -8.80%785.7萬 | 33.63%3,559.63萬 |
財務費用 | 9.01%248.54萬 | 1,089.95%388.92萬 | 318.93%277.63萬 | 280.17%124.84萬 | 1,352.41%228.01萬 | -84.36%32.68萬 | -282.09%-126.81萬 | -36.56%-69.29萬 | 108.97%15.7萬 | -72.34%208.97萬 |
-利息費用 | 41.57%375.98萬 | 136.03%1,093.97萬 | 205.62%842.1萬 | 447.72%591.79萬 | 856.94%265.58萬 | 354.44%463.48萬 | 296.38%275.54萬 | 55.43%108.05萬 | -16.51%27.75萬 | -71.46%101.99萬 |
-利息收入 | -34.00%-176.71萬 | -204.33%-856.29萬 | -177.44%-603.28萬 | -191.48%-387.44萬 | -93.88%-131.88萬 | -167.72%-281.37萬 | -173.67%-217.45萬 | -140.22%-132.92萬 | -92.08%-68.02萬 | 35.83%-105.1萬 |
研發費用 | 18.60%2,659.19萬 | 24.22%1.02億 | 27.47%8,182.35萬 | 33.07%5,062.04萬 | 46.95%2,242.1萬 | 11.35%8,205.55萬 | 13.59%6,419.27萬 | 20.39%3,803.99萬 | 26.11%1,525.76萬 | 47.41%7,368.9萬 |
信用減值損失 | -266.53%-164.58萬 | -161.21%-453.37萬 | -213.16%-439.29萬 | -190.54%-52.01萬 | 149.82%98.83萬 | 246.62%740.66萬 | 526.58%388.21萬 | 94.22%-17.9萬 | -717.50%-198.39萬 | -234.83%-505.16萬 |
資產減值損失 | 33.80%-88.22萬 | 57.16%-494.29萬 | -2.87%-125.79萬 | 58.81%-95.71萬 | 37.00%-133.26萬 | -48.57%-1,153.84萬 | 70.27%-122.28萬 | -267.53%-232.33萬 | -246.64%-211.53萬 | -47.47%-776.66萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 416.78%812.28萬 | -22.21%950.65萬 | 24.52%862.85萬 | -14.78%345.04萬 | -68.00%157.18萬 | 626.27%1,222.15萬 | --692.95萬 | --404.88萬 | --491.17萬 | --168.28萬 |
投資淨收益 | 0.75%152.16萬 | 25.12%1,923.33萬 | -8.02%1,190.65萬 | 6.05%953.97萬 | -3.55%151.03萬 | 134.47%1,537.24萬 | 401.71%1,294.44萬 | 451.02%899.57萬 | 275.67%156.58萬 | 402.40%655.63萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | -240.63%-1.5萬 | -112.43%-1,703.36 | 65.69%-1,770.34 | 204.83%1,867.94 | 512.22%1.07萬 | 2,006.32%1.37萬 | -361.42%-5,159.52 | -99.46%612.78 |
資產處置收益 | -102.52%-1.01萬 | -81.57%12.34萬 | 928.99%37.25萬 | 1,037.77%40.21萬 | --40.24萬 | 333.99%66.95萬 | 92.19%-4.49萬 | 105.94%3.53萬 | ---- | -190.88%-28.61萬 |
其他收益 | -38.46%483.75萬 | 78.54%3,679.76萬 | 101.16%2,369.43萬 | 184.05%1,314.87萬 | 2,852.06%786.03萬 | 213.64%2,061.01萬 | 22.71%1,177.89萬 | 46.34%462.9萬 | -62.32%26.63萬 | 58.86%657.13萬 |
營業利潤 | -3.10%7,652.93萬 | 18.17%3.52億 | 19.06%2.59億 | 20.06%1.65億 | 32.58%7,897.55萬 | 62.67%2.98億 | 63.14%2.17億 | 61.93%1.37億 | 115.48%5,956.81萬 | 56.30%1.83億 |
加:營業外收入 | -48.86%85.9萬 | 138.67%798.75萬 | 137.72%607.36萬 | 243.58%523.11萬 | 321.20%167.98萬 | -76.28%334.66萬 | -4.34%255.49萬 | 60.02%152.25萬 | -28.19%39.88萬 | 685.08%1,411.1萬 |
減:營業外支出 | 1,421.65%5.61萬 | -89.98%84.74萬 | -94.68%38.03萬 | -97.33%17.32萬 | -79.58%3,687.72 | -1.05%845.49萬 | -15.83%714.26萬 | -23.04%648.81萬 | -99.77%1.81萬 | 1,781.83%854.48萬 |
利潤總額 | -4.12%7,733.22萬 | 22.67%3.59億 | 24.31%2.64億 | 28.41%1.7億 | 34.53%8,065.16萬 | 55.17%2.93億 | 66.99%2.13億 | 71.19%1.32億 | 195.41%5,994.88萬 | 59.22%1.89億 |
減:所得稅費用 | -12.82%778.08萬 | 35.85%4,162.27萬 | 23.47%2,828.82萬 | 12.28%1,746.26萬 | 26.34%892.5萬 | 51.64%3,063.88萬 | 84.30%2,291.02萬 | 91.29%1,555.25萬 | 250.72%706.43萬 | 38.90%2,020.43萬 |
淨利潤 | -3.03%6,955.14萬 | 21.13%3.18億 | 24.41%2.36億 | 30.56%1.52億 | 35.63%7,172.67萬 | 55.59%2.62億 | 65.12%1.9億 | 68.83%1.17億 | 189.32%5,288.46萬 | 62.06%1.69億 |
持續經營淨利潤 | -3.03%6,955.14萬 | 21.13%3.18億 | 24.41%2.36億 | 30.56%1.52億 | 35.63%7,172.67萬 | 55.59%2.62億 | 65.12%1.9億 | 68.83%1.17億 | 189.32%5,288.46萬 | 62.06%1.69億 |
歸屬于母公司所有者的淨利潤 | -3.03%6,955.14萬 | 21.13%3.18億 | 24.41%2.36億 | 30.56%1.52億 | 35.63%7,172.67萬 | 55.59%2.62億 | 65.12%1.9億 | 68.83%1.17億 | 189.32%5,288.46萬 | 62.06%1.69億 |
每股收益 | ||||||||||
基本每股收益 | -3.05%0.2129 | 21.25%0.97 | 24.41%0.7222 | 30.56%0.4657 | 35.64%0.2196 | 25.00%0.8 | 23.51%0.5805 | 26.62%0.3567 | 117.02%0.1619 | 52.38%0.64 |
其他綜合收益 | -103.88%-1.87萬 | 205.03%126.22萬 | 4.29%53.85萬 | 39.32%63.4萬 | 276.83%48.2萬 | -680.30%-120.17萬 | 1,357.12%51.63萬 | 266.57%45.51萬 | -163.38%-27.26萬 | 207.36%20.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -103.88%-1.87萬 | 205.03%126.22萬 | 4.29%53.85萬 | 39.32%63.4萬 | 276.83%48.2萬 | -680.30%-120.17萬 | 1,357.12%51.63萬 | 266.57%45.51萬 | -163.38%-27.26萬 | 207.36%20.71萬 |
綜合收益總額 | -3.71%6,953.27萬 | 22.17%3.19億 | 24.35%2.36億 | 30.59%1.53億 | 37.25%7,220.87萬 | 54.69%2.61億 | 65.52%1.9億 | 69.18%1.17億 | 189.46%5,261.2萬 | 62.56%1.69億 |
歸屬于母公司所有者的綜合收益總額 | -3.71%6,953.27萬 | 22.17%3.19億 | 24.35%2.36億 | 30.59%1.53億 | 37.25%7,220.87萬 | 54.69%2.61億 | 65.52%1.9億 | 69.18%1.17億 | 189.46%5,261.2萬 | 62.56%1.69億 |
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 | 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 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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