(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 | 41.62%2.72億 | 30.09%6.67億 | 24.29%4.73億 | 33.62%3.53億 | 43.30%1.92億 | -5.13%5.12億 | 0.74%3.8億 | 10.86%2.64億 | 22.33%1.34億 | 36.79%5.4億 |
營業收入 | 41.62%2.72億 | 30.09%6.67億 | 24.29%4.73億 | 33.62%3.53億 | 43.30%1.92億 | -5.13%5.12億 | 0.74%3.8億 | 10.86%2.64億 | 22.33%1.34億 | 36.79%5.4億 |
其他業務收入 | ---- | 88.91%3,261.9萬 | ---- | 50.41%1,346.33萬 | ---- | -12.20%1,726.74萬 | ---- | 14.24%895.11萬 | ---- | 41.93%1,966.6萬 |
營業總成本 | 41.87%2.35億 | 26.41%6.16億 | 20.64%4.23億 | 22.62%3.04億 | 29.32%1.66億 | -8.38%4.87億 | -5.01%3.51億 | 4.72%2.48億 | 15.76%1.28億 | 23.24%5.32億 |
營業成本 | 38.58%1.98億 | 23.15%4.98億 | 17.97%3.55億 | 24.76%2.63億 | 31.47%1.43億 | -7.91%4.05億 | -2.84%3.01億 | 6.65%2.11億 | 17.15%1.09億 | 33.97%4.39億 |
營業稅金及附加 | -7.72%129.01萬 | 17.50%697.94萬 | 27.85%526.25萬 | 47.97%354.03萬 | 32.67%139.8萬 | 34.64%593.97萬 | 33.29%411.63萬 | 10.52%239.26萬 | -15.33%105.38萬 | -10.30%441.15萬 |
銷售費用 | 157.86%1,034.12萬 | 148.70%2,878.42萬 | 110.48%1,317.91萬 | 47.29%894.64萬 | 16.51%401.04萬 | -4.75%1,157.39萬 | -19.63%626.14萬 | 14.97%607.4萬 | 96.71%344.22萬 | -52.02%1,215.15萬 |
管理費用 | 38.90%1,838.8萬 | 22.49%6,204.11萬 | 23.54%4,129.93萬 | 20.09%2,678.69萬 | 27.03%1,323.79萬 | 13.55%5,065萬 | 5.84%3,342.86萬 | 7.65%2,230.65萬 | -1.49%1,042.14萬 | 2.13%4,460.57萬 |
財務費用 | 59.55%-36.39萬 | 22.71%-1,067.18萬 | 37.31%-837.71萬 | -66.35%-971.2萬 | -1,072.00%-89.97萬 | -1,076.26%-1,380.8萬 | -1,397.12%-1,336.34萬 | -546.33%-583.81萬 | 114.03%9.26萬 | -61.56%141.44萬 |
-利息費用 | 728.34%16.24萬 | -33.18%8.26萬 | -52.46%4.59萬 | -46.30%3.59萬 | -33.25%1.96萬 | -82.67%12.36萬 | -84.67%9.66萬 | -89.01%6.68萬 | -88.66%2.94萬 | -30.73%71.32萬 |
-利息收入 | -613.73%-39.94萬 | -129.08%-224.75萬 | -70.27%-76.21萬 | -14.52%-37.84萬 | 55.48%-5.6萬 | -170.10%-98.11萬 | -26.68%-44.76萬 | -91.00%-33.05萬 | -56.62%-12.57萬 | 77.74%-36.32萬 |
研發費用 | 46.43%706.87萬 | 7.90%3,059.46萬 | -13.79%1,650.22萬 | -4.47%1,229萬 | 13.62%482.73萬 | -5.21%2,835.4萬 | 21.15%1,914.1萬 | 25.53%1,286.45萬 | 2.90%424.87萬 | 15.07%2,991.12萬 |
信用減值損失 | 19.06%-188.53萬 | -372.75%-193.95萬 | -183.38%-29萬 | -570.10%-110.4萬 | -427.34%-232.93萬 | 135.27%71.11萬 | 120.67%34.78萬 | 113.02%23.48萬 | 163.28%71.16萬 | -247.95%-201.59萬 |
資產減值損失 | 73.66%-3.51萬 | -63.65%-779.29萬 | -259.50%-125.18萬 | -236.31%-240.6萬 | 88.63%-13.32萬 | 19.19%-476.19萬 | 62.24%-34.82萬 | 11.74%-71.54萬 | -81.60%-117.12萬 | -17.49%-589.27萬 |
非經營性淨收益 | 15.09%-13.25萬 | -26.28%187.22萬 | 70.74%729.75萬 | -72.28%111.8萬 | -108.25%-15.6萬 | 8.69%253.97萬 | -22.97%427.4萬 | 12.94%403.38萬 | 1,919.63%189.11萬 | -39.03%233.67萬 |
公允價值變動淨收益 | 104.48%9.58萬 | -302.47%-548.2萬 | -338.57%-554.96萬 | -5,376.05%-634.42萬 | -362.87%-213.94萬 | 700.41%270.76萬 | -1,116.53%-126.54萬 | 281.96%12.02萬 | 262.73%81.39萬 | -39.23%33.83萬 |
投資淨收益 | -70.05%117.31萬 | 498.83%1,167.44萬 | 2,509.17%1,010.93萬 | 8,099.38%910.55萬 | 928.55%391.68萬 | -148.06%-292.72萬 | -92.75%38.75萬 | -102.41%-11.38萬 | -48.16%38.08萬 | -7.84%609.08萬 |
資產處置收益 | -71.38%-4,538.39 | 301.03%7.02萬 | 485.65%6.25萬 | 215.70%3.37萬 | ---2,648.07 | 146.03%1.75萬 | 137.84%1.07萬 | 137.84%1.07萬 | --0 | 89.72%-3.8萬 |
其他收益 | -1.52%52.36萬 | -21.36%534.2萬 | -17.98%421.7萬 | -59.24%183.29萬 | -54.01%53.17萬 | 76.23%679.25萬 | 89.47%514.16萬 | 188.39%449.73萬 | 63.61%115.61萬 | 46.47%385.43萬 |
營業利潤 | 40.42%3,741.87萬 | 89.58%5,260.71萬 | 67.47%5,730.24萬 | 151.20%4,924.81萬 | 228.83%2,664.77萬 | 158.38%2,774.94萬 | 140.85%3,421.65萬 | 336.69%1,960.49萬 | 945.02%810.37萬 | 132.78%1,073.96萬 |
加:營業外收入 | ---- | -99.79%1.46 | -99.98%1.46 | 151.72%1.46 | 79.31%1.04 | -97.67%697.99 | -77.27%6,818.46 | -100.00%0.58 | -100.00%0.58 | --3萬 |
減:營業外支出 | 5,187.99%2.51萬 | 195.65%38.32萬 | 133.52%25.5萬 | 1,938.10%5.35萬 | -79.59%474.57 | -74.83%12.96萬 | 5,351.34%10.92萬 | 68.59%2,625.16 | -90.29%2,325.72 | -39.38%51.5萬 |
利潤總額 | 40.33%3,739.36萬 | 89.08%5,222.39萬 | 67.23%5,704.74萬 | 150.96%4,919.46萬 | 228.92%2,664.73萬 | 169.35%2,762.05萬 | 139.65%3,411.41萬 | 333.88%1,960.23萬 | 950.15%810.14萬 | 130.51%1,025.46萬 |
減:所得稅費用 | 72.11%638.73萬 | 1,628.20%413.03萬 | 90.57%755.56萬 | 203.26%638.51萬 | 210.05%371.11萬 | 110.65%23.9萬 | 1,396.56%396.48萬 | 197.56%210.55萬 | 23,990.48%119.7萬 | 76.20%-224.5萬 |
淨利潤 | 35.19%3,100.62萬 | 75.64%4,809.36萬 | 64.16%4,949.18萬 | 144.67%4,280.95萬 | 232.19%2,293.61萬 | 119.06%2,738.15萬 | 115.82%3,014.94萬 | 359.20%1,749.68萬 | FLtoP690.45萬 | FLtoP1,249.97萬 |
持續經營淨利潤 | 35.19%3,100.62萬 | 75.64%4,809.36萬 | 64.16%4,949.18萬 | 144.67%4,280.95萬 | 232.19%2,293.61萬 | 119.06%2,738.15萬 | 115.82%3,014.94萬 | 359.20%1,749.68萬 | 820.78%690.45萬 | 151.69%1,249.97萬 |
歸屬于母公司所有者的淨利潤 | 35.19%3,100.62萬 | 75.64%4,809.36萬 | 64.16%4,949.18萬 | 144.67%4,280.95萬 | 232.19%2,293.61萬 | 119.06%2,738.15萬 | 115.82%3,014.94萬 | 359.20%1,749.68萬 | 820.78%690.45萬 | 151.69%1,249.97萬 |
每股收益 | ||||||||||
基本每股收益 | 35.16%0.2349 | 75.65%0.3643 | 64.14%0.3749 | 144.57%0.3243 | 232.31%0.1738 | 130.44%0.2074 | 115.88%0.2284 | 358.82%0.1326 | 816.44%0.0523 | 150.00%0.09 |
稀釋每股收益 | 35.16%0.2349 | 75.65%0.3643 | 64.14%0.3749 | 144.57%0.3243 | 232.31%0.1738 | 130.44%0.2074 | 115.88%0.2284 | 358.82%0.1326 | 816.44%0.0523 | 150.00%0.09 |
其他綜合收益 | -277.95%-10.57萬 | -61.38%2.57萬 | -510.22%-12.65萬 | 749.89%11.84萬 | 6,405.82%5.94萬 | 754.76%6.66萬 | -2.07萬 | -1.82萬 | -942.19 | -1.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | -277.95%-10.57萬 | -61.38%2.57萬 | -510.22%-12.65萬 | 749.89%11.84萬 | 6,405.82%5.94萬 | 754.76%6.66萬 | ---2.07萬 | ---1.82萬 | ---942.19 | ---1.02萬 |
綜合收益總額 | 34.38%3,090.05萬 | 75.31%4,811.93萬 | 63.85%4,936.53萬 | 145.60%4,292.79萬 | 233.10%2,299.55萬 | 119.77%2,744.81萬 | 115.67%3,012.86萬 | 358.72%1,747.86萬 | 820.68%690.35萬 | 151.65%1,248.95萬 |
歸屬于母公司所有者的綜合收益總額 | 34.38%3,090.05萬 | 75.31%4,811.93萬 | 63.85%4,936.53萬 | 145.60%4,292.79萬 | 233.10%2,299.55萬 | 119.77%2,744.81萬 | 115.67%3,012.86萬 | 358.72%1,747.86萬 | 820.68%690.35萬 | 151.65%1,248.95萬 |
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 | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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