(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 | 14.39%3.15億 | 9.96%12.94億 | 10.17%7.38億 | 10.21%5.87億 | 14.01%2.76億 | 2.85%11.77億 | -11.77%6.7億 | -10.50%5.33億 | -15.98%2.42億 | 7.47%11.44億 |
營業收入 | 14.39%3.15億 | 9.96%12.94億 | 10.17%7.38億 | 10.21%5.87億 | 14.01%2.76億 | 2.85%11.77億 | -11.77%6.7億 | -10.50%5.33億 | -15.98%2.42億 | 7.47%11.44億 |
其他業務收入 | ---- | -45.72%496.83萬 | ---- | -32.63%313.15萬 | ---- | -4.21%915.37萬 | ---- | -16.46%464.84萬 | ---- | 35.38%955.61萬 |
營業總成本 | 10.59%2.71億 | 9.95%11.73億 | 11.73%6.78億 | 11.93%5.21億 | 13.43%2.45億 | 4.33%10.67億 | -8.43%6.06億 | -7.26%4.66億 | -11.24%2.16億 | 8.37%10.22億 |
營業成本 | 17.53%1.79億 | 11.86%7.39億 | 13.64%4.23億 | 13.39%3.32億 | 21.71%1.52億 | 3.00%6.61億 | -12.43%3.72億 | -11.74%2.93億 | -16.30%1.25億 | 8.44%6.42億 |
營業稅金及附加 | 21.77%286.9萬 | 6.55%1,676.09萬 | 14.87%871.04萬 | 2.18%708.36萬 | 16.74%235.61萬 | 11.56%1,573.03萬 | -12.38%758.28萬 | -5.45%693.27萬 | -23.65%201.82萬 | 0.58%1,410.08萬 |
銷售費用 | -1.63%6,368.99萬 | 11.61%3.01億 | 15.66%1.68億 | 18.05%1.29億 | 7.46%6,474.4萬 | 12.92%2.7億 | 1.82%1.46億 | 3.19%1.1億 | -6.07%6,025.09萬 | 16.48%2.39億 |
管理費用 | 1.59%2,363.18萬 | -3.94%1.02億 | -2.14%7,058.26萬 | -3.00%4,838.31萬 | -7.48%2,326.29萬 | -2.23%1.06億 | -4.59%7,212.38萬 | -0.55%4,988.06萬 | 2.98%2,514.49萬 | -2.99%1.09億 |
財務費用 | -28.27%-522.28萬 | -19.86%-1,745.09萬 | -29.48%-1,301.67萬 | -42.46%-897.96萬 | -20.94%-407.17萬 | -2.57%-1,455.92萬 | 20.31%-1,005.31萬 | 24.65%-630.33萬 | -1.79%-336.67萬 | -242.12%-1,419.45萬 |
-利息費用 | 8,447.14%4.12萬 | -67.44%15.95萬 | -77.73%10.19萬 | -52.98%10.56萬 | -99.25%482.5 | 26.20%48.99萬 | 126.94%45.76萬 | 61.86%22.46萬 | -69.16%6.45萬 | -7.28%38.82萬 |
-利息收入 | -26.78%-536.24萬 | -9.64%-1,782.89萬 | -16.40%-1,346.75萬 | -26.35%-956.98萬 | -11.66%-422.98萬 | -5.29%-1,626.13萬 | 13.63%-1,157.03萬 | 15.15%-757.42萬 | -5.46%-378.81萬 | -170.94%-1,544.35萬 |
研發費用 | 9.36%757.38萬 | 8.74%3,145.64萬 | 5.19%2,021.77萬 | 4.98%1,379.69萬 | -4.63%692.58萬 | -13.86%2,892.84萬 | -16.03%1,922.07萬 | -15.04%1,314.28萬 | 12.48%726.17萬 | 34.09%3,358.34萬 |
信用減值損失 | -137.19%-118.07萬 | 25.80%-523.04萬 | 372.05%702.03萬 | 438.75%485.18萬 | 118.78%317.51萬 | -1,293.56%-704.86萬 | -61.26%148.72萬 | -59.19%90.06萬 | 257.11%145.13萬 | 120.76%59.05萬 |
資產減值損失 | 410.05%23.02萬 | -36.36%-124.3萬 | -21.49%24.6萬 | 784.64%22.82萬 | -136.05%-7.42萬 | 42.48%-91.15萬 | -30.30%31.34萬 | 110.19%2.58萬 | 167.65%20.59萬 | -74.73%-158.46萬 |
非經營性淨收益 | -86.49%55.81萬 | 46.85%141.09萬 | 61.51%1,232.69萬 | 104.35%862.12萬 | 17.69%413.1萬 | -87.97%96.08萬 | -40.68%763.21萬 | -44.53%421.87萬 | 265.62%351.01萬 | -54.31%798.61萬 |
公允價值變動淨收益 | -20.41%15.9萬 | -32.31%18.15萬 | -404.44%-7,506.84 | -41.16%40.79萬 | -33.12%19.98萬 | -53.02%26.82萬 | -85.76%2,465.75 | --69.33萬 | --29.87萬 | --57.08萬 |
投資淨收益 | ---- | -21.51%111.45萬 | -37.75%88.39萬 | -66.47%14.34萬 | -48.86%14.34萬 | --141.99萬 | --141.99萬 | --42.77萬 | --28.04萬 | ---- |
資產處置收益 | -10,289.14%-10.66萬 | -887.07%-24.86萬 | -22.10%-8.1萬 | -160.19%-2,678.31 | 97.52%-1,026.07 | 72.21%-2.52萬 | 61.81%-6.63萬 | 105.65%4,449.66 | -416.48%-4.14萬 | 47.42%-9.06萬 |
其他收益 | 111.64%145.62萬 | -5.80%683.68萬 | -4.70%426.51萬 | 38.10%299.26萬 | -47.69%68.8萬 | -14.61%725.8萬 | -48.75%447.55萬 | -62.19%216.7萬 | -27.53%131.52萬 | -60.29%850萬 |
營業利潤 | 29.39%4,453.07萬 | 10.30%1.22億 | 2.30%7,268.83萬 | 4.57%7,469.58萬 | 18.82%3,441.65萬 | -14.44%1.11億 | -35.31%7,105.23萬 | -29.20%7,143.48萬 | -35.64%2,896.52萬 | -6.43%1.3億 |
加:營業外收入 | 321.87%20.04萬 | -33.84%39.02萬 | -12.65%24.11萬 | -63.84%11.2萬 | -61.00%4.75萬 | -85.23%58.98萬 | -47.36%27.6萬 | 39.71%30.97萬 | -60.83%12.18萬 | 324.79%399.27萬 |
減:營業外支出 | 189.44%58.68萬 | -56.40%64.9萬 | -43.17%49.98萬 | -47.68%38.9萬 | 219.43%20.27萬 | 4.53%148.84萬 | 9.84%87.94萬 | 70.62%74.33萬 | -74.68%6.35萬 | 6.76%142.39萬 |
利潤總額 | 28.85%4,414.44萬 | 10.96%1.22億 | 2.81%7,242.96萬 | 4.81%7,441.89萬 | 18.05%3,426.13萬 | -16.78%1.1億 | -35.69%7,044.88萬 | -29.48%7,100.11萬 | -35.60%2,902.35萬 | -4.30%1.32億 |
減:所得稅費用 | 11.77%599.12萬 | 8.90%1,597.08萬 | -3.82%995.11萬 | 9.09%1,062.43萬 | 21.90%536.02萬 | -14.58%1,466.49萬 | -39.95%1,034.66萬 | -33.73%973.91萬 | -31.33%439.7萬 | -15.03%1,716.85萬 |
淨利潤 | 32.01%3,815.32萬 | 11.28%1.06億 | 3.95%6,247.85萬 | 4.13%6,379.45萬 | 17.36%2,890.11萬 | -17.10%9,538.35萬 | -34.90%6,010.22萬 | -28.76%6,126.21萬 | -36.30%2,462.65萬 | -2.46%1.15億 |
持續經營淨利潤 | 32.01%3,815.32萬 | 11.22%1.06億 | 3.95%6,247.85萬 | 4.13%6,379.45萬 | 17.36%2,890.11萬 | -17.09%9,543.86萬 | -34.90%6,010.22萬 | -28.76%6,126.21萬 | -36.30%2,462.65萬 | -2.43%1.15億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | -28.08%-5.51萬 | ---- | ---- | ---- | ---4.3萬 |
減:少數股東損益 | 181.63%80.64萬 | 203.70%217.82萬 | 3,039.87%196.04萬 | 638.14%149.92萬 | 163.88%28.64萬 | -82.91%71.72萬 | -101.89%-6.67萬 | -110.07%-27.86萬 | -131.78%-44.82萬 | -22.37%419.74萬 |
歸屬于母公司所有者的淨利潤 | 30.52%3,734.67萬 | 9.82%1.04億 | 0.58%6,051.81萬 | 1.23%6,229.53萬 | 14.12%2,861.47萬 | -14.61%9,466.63萬 | -32.25%6,016.89萬 | -26.05%6,154.07萬 | -32.69%2,507.47萬 | -1.51%1.11億 |
每股收益 | ||||||||||
基本每股收益 | 29.63%0.35 | 10.00%0.99 | 0.58%0.5745 | 1.72%0.59 | 12.50%0.27 | -14.29%0.9 | -32.24%0.5712 | -26.58%0.58 | -47.83%0.24 | -43.24%1.05 |
稀釋每股收益 | 29.63%0.35 | 10.00%0.99 | 0.58%0.5745 | 1.72%0.59 | 12.50%0.27 | -14.29%0.9 | -32.24%0.5712 | -26.58%0.58 | -47.83%0.24 | -43.24%1.05 |
其他綜合收益 | -26.51萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---26.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 32.01%3,815.32萬 | 11.00%1.06億 | 3.95%6,247.85萬 | 4.13%6,379.45萬 | 17.36%2,890.11萬 | -17.10%9,538.35萬 | -34.90%6,010.22萬 | -28.76%6,126.21萬 | -36.30%2,462.65萬 | -2.46%1.15億 |
歸屬于母公司所有者的綜合收益總額 | 30.52%3,734.67萬 | 9.54%1.04億 | 0.58%6,051.81萬 | 1.23%6,229.53萬 | 14.12%2,861.47萬 | -14.61%9,466.63萬 | -32.25%6,016.89萬 | -26.05%6,154.07萬 | -32.69%2,507.47萬 | -1.51%1.11億 |
歸屬於少數股東的綜合收益總額 | 181.63%80.64萬 | 203.70%217.82萬 | 3,039.87%196.04萬 | 638.14%149.92萬 | 163.88%28.64萬 | -82.91%71.72萬 | -101.89%-6.67萬 | -110.07%-27.86萬 | -131.78%-44.82萬 | -22.37%419.74萬 |
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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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