(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 | 44.37%6.41億 | -26.22%13.37億 | -31.29%10.04億 | -31.57%6.78億 | -11.79%4.44億 | 13.79%18.12億 | 31.03%14.61億 | 46.02%9.9億 | 72.74%5.03億 | 33.40%15.92億 |
營業收入 | 44.37%6.41億 | -26.22%13.37億 | -31.29%10.04億 | -31.57%6.78億 | -11.79%4.44億 | 13.79%18.12億 | 31.03%14.61億 | 46.02%9.9億 | 72.74%5.03億 | 33.40%15.92億 |
其他業務收入 | ---- | 31.57%642.5萬 | ---- | 71.18%574.8萬 | ---- | -43.14%488.32萬 | ---- | -37.03%335.78萬 | ---- | 378.70%858.77萬 |
利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 34.11%5.51億 | -23.72%11.17億 | -27.57%8.42億 | -28.45%5.69億 | -2.98%4.11億 | 3.81%14.64億 | 19.07%11.62億 | 32.88%7.96億 | 64.88%4.24億 | 33.31%14.1億 |
營業成本 | 45.91%4.88億 | -29.55%9.12億 | -34.61%6.87億 | -34.77%4.65億 | -10.25%3.35億 | 6.50%12.94億 | 24.27%10.51億 | 38.33%7.13億 | 69.16%3.73億 | 36.09%12.15億 |
營業稅金及附加 | 35.93%177.73萬 | -10.39%610.99萬 | -3.01%486.95萬 | 27.34%380.35萬 | 2.56%130.75萬 | 178.30%681.85萬 | 147.30%502.08萬 | 80.59%298.68萬 | 313.40%127.49萬 | -54.53%245萬 |
銷售費用 | 6.55%1,956.59萬 | 12.09%6,806.33萬 | 21.58%5,193萬 | 27.91%3,335.98萬 | 47.94%1,836.23萬 | 15.87%6,072.01萬 | 34.23%4,271.1萬 | 30.34%2,608.11萬 | 32.83%1,241.22萬 | 51.26%5,240.2萬 |
管理費用 | -11.31%2,788.37萬 | -14.16%8,649.43萬 | -20.11%6,213.39萬 | -12.53%4,499.2萬 | 26.71%3,144.06萬 | 20.84%1.01億 | 33.58%7,777.36萬 | 46.04%5,143.44萬 | 45.99%2,481.28萬 | 23.34%8,338.66萬 |
財務費用 | -211.08%-666.27萬 | 74.86%-1,403.39萬 | 77.71%-1,233.6萬 | 65.81%-814.11萬 | 483.70%599.83萬 | -1,367.64%-5,583.16萬 | -57,993.35%-5,535.22萬 | -1,389.31%-2,381.32萬 | 224.93%102.76萬 | -56.97%440.44萬 |
-利息費用 | 97.77%290.25萬 | 40.16%583.27萬 | 50.61%493.25萬 | 27.11%348.65萬 | -0.36%146.76萬 | 111.73%416.16萬 | 371.61%327.5萬 | 4,294.42%274.3萬 | 747.42%147.3萬 | 3,637.83%196.55萬 |
-利息收入 | -100.12%-437.32萬 | -316.11%-1,033.19萬 | -463.26%-687.05萬 | -608.32%-465.68萬 | -764.43%-218.53萬 | 23.26%-248.29萬 | 56.62%-121.98萬 | 72.87%-65.74萬 | 80.85%-25.28萬 | -105.40%-323.54萬 |
研發費用 | 6.21%2,070.97萬 | 1.42%5,854.43萬 | 16.45%4,807.15萬 | 15.35%3,039.42萬 | 69.80%1,949.89萬 | 9.55%5,772.54萬 | 6.99%4,128.18萬 | 5.98%2,635.05萬 | 6.06%1,148.37萬 | 11.61%5,269.48萬 |
信用減值損失 | -587.57%-77.95萬 | -66.02%350.65萬 | -87.40%187.05萬 | 148.53%193.74萬 | 106.42%15.99萬 | 209.73%1,031.79萬 | 258.44%1,484.67萬 | 35.12%-399.2萬 | -71.61%-249.14萬 | -393.87%-940.3萬 |
資產減值損失 | -13.69%-268.82萬 | 28.82%-2,760.8萬 | 42.46%-1,523.48萬 | 8.22%-1,202.16萬 | 62.41%-236.45萬 | -208.45%-3,878.71萬 | -343.78%-2,647.77萬 | -409.97%-1,309.89萬 | -606.72%-629.03萬 | -120.75%-1,257.5萬 |
非經營性淨收益 | -226.12%-447.19萬 | 154.21%862.99萬 | 37.46%-820.2萬 | 53.85%-857.13萬 | 193.70%354.57萬 | -391.43%-1,591.94萬 | -2,482.70%-1,311.57萬 | -1,291.89%-1,857.27萬 | -449.47%-378.42萬 | -47.31%546.25萬 |
公允價值變動淨收益 | 162.72%15.46萬 | 27,491.99%2,147.26萬 | 84.77%-18.84萬 | 77.36%-134.47萬 | -2,287.43%-24.65萬 | -87.99%7.78萬 | -1,098.35%-123.7萬 | -248,400.40%-593.87萬 | --1.13萬 | --64.78萬 |
投資淨收益 | -135.67%-120.83萬 | 216.45%254.04萬 | 109.05%50.6萬 | -110.89%-25.85萬 | -10.60%338.75萬 | -115.63%-218.17萬 | -154.95%-558.89萬 | -62.29%237.44萬 | 27.63%378.94萬 | 2,069.57%1,396.25萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --0 | ---374.1萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --1,615.23 | ---- | ---- | ---- | --0 | 925.63%1.33萬 | 925.63%1.33萬 | ---- | ---- | -98.82%1,294.26 |
其他收益 | -98.17%4.78萬 | -40.45%871.84萬 | -9.07%484.47萬 | 49.63%311.61萬 | 118.02%260.92萬 | 14.12%1,464.04萬 | -8.42%532.79萬 | -47.67%208.25萬 | 163.43%119.68萬 | 5.94%1,282.89萬 |
營業利潤 | 133.84%8,508.71萬 | -31.11%2.29億 | -46.13%1.54億 | -43.30%9,969.93萬 | -51.99%3,638.71萬 | 77.06%3.32億 | 104.79%2.86億 | 117.54%1.76億 | 113.77%7,578.46萬 | 28.28%1.87億 |
加:營業外收入 | -99.23%3.71萬 | 300.31%505.79萬 | 731.77%498.37萬 | 3,370.27%493.21萬 | 220,332.47%484.38萬 | 231.35%126.35萬 | 159.53%59.92萬 | -37.44%14.21萬 | -85.98%2,197.41 | 26.47%38.13萬 |
減:營業外支出 | -2.52%6.84萬 | -24.65%226.87萬 | -62.55%100.25萬 | 29.24%61.66萬 | 6,473.07%7.01萬 | 1,140.26%301.1萬 | 1,082.15%267.68萬 | 1,844.55%47.71萬 | --1,066.84 | -76.33%24.28萬 |
利潤總額 | 106.64%8,505.59萬 | -29.90%2.31億 | -44.33%1.58億 | -40.74%1.04億 | -45.69%4,116.08萬 | 76.00%3.3億 | 103.30%2.84億 | 116.58%1.76億 | 113.68%7,578.58萬 | 29.01%1.88億 |
減:所得稅費用 | 107.77%1,930.81萬 | -23.25%5,323.18萬 | -46.01%3,331.17萬 | -40.65%2,280.34萬 | -44.96%929.3萬 | 89.05%6,935.67萬 | 127.84%6,169.96萬 | 138.25%3,842.32萬 | 124.73%1,688.5萬 | 7.24%3,668.63萬 |
淨利潤 | 106.31%6,574.77萬 | -31.67%1.78億 | -43.86%1.25億 | -40.76%8,121.14萬 | -45.90%3,186.78萬 | 72.82%2.61億 | 97.39%2.22億 | 111.20%1.37億 | 110.71%5,890.08萬 | 35.71%1.51億 |
持續經營淨利潤 | 106.31%6,574.77萬 | -31.67%1.78億 | -43.86%1.25億 | -40.76%8,121.14萬 | -45.90%3,186.78萬 | 72.82%2.61億 | 97.39%2.22億 | 111.20%1.37億 | 110.71%5,890.08萬 | 35.71%1.51億 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 126.20%46.29萬 | ---- | ---- | ---- | ---176.68萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 94.10%6,528.49萬 | -31.67%1.78億 | -43.86%1.25億 | -40.76%8,121.14萬 | -42.90%3,363.46萬 | 72.82%2.61億 | 97.39%2.22億 | 111.20%1.37億 | 110.71%5,890.08萬 | 35.71%1.51億 |
每股收益 | ||||||||||
基本每股收益 | 90.48%0.4 | -32.30%1.09 | -43.80%0.77 | -41.18%0.5 | -47.50%0.21 | 56.31%1.61 | 80.26%1.37 | 93.18%0.85 | 81.82%0.4 | -8.85%1.03 |
稀釋每股收益 | 90.48%0.4 | -31.88%1.09 | -44.53%0.76 | -41.18%0.5 | -47.50%0.21 | 55.34%1.6 | 80.26%1.37 | 93.18%0.85 | 81.82%0.4 | -8.85%1.03 |
其他綜合收益 | -134.30%-543.52萬 | 110.51%87.95萬 | 5.67%-443.54萬 | 261.82%413.99萬 | 32.20%-231.97萬 | -418.59%-836.44萬 | -945.10%-470.18萬 | -2,410.41%-255.83萬 | -1,308.09%-342.13萬 | -43.26%-161.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -178.59%-505.34萬 | 110.51%87.95萬 | 5.67%-443.54萬 | 261.82%413.99萬 | 46.98%-181.39萬 | -418.59%-836.44萬 | -945.10%-470.18萬 | -2,410.41%-255.83萬 | -1,308.09%-342.13萬 | -43.26%-161.29萬 |
歸屬於少數股東的其他綜合收益總額 | 24.52%-38.18萬 | ---- | ---- | ---- | ---50.58萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 104.12%6,031.26萬 | -29.05%1.79億 | -44.69%1.2億 | -36.56%8,535.13萬 | -46.74%2,954.81萬 | 69.09%2.52億 | 93.98%2.17億 | 106.90%1.35億 | 100.21%5,547.95萬 | 35.63%1.49億 |
歸屬于母公司所有者的綜合收益總額 | 89.28%6,023.15萬 | -29.05%1.79億 | -44.69%1.2億 | -36.56%8,535.13萬 | -42.64%3,182.07萬 | 69.09%2.52億 | 93.98%2.17億 | 106.90%1.35億 | 100.21%5,547.95萬 | 35.63%1.49億 |
歸屬於少數股東的綜合收益總額 | 103.57%8.11萬 | ---- | ---- | ---- | ---227.26萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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