(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 | -28.92%2.75億 | 39.19%14.97億 | 44.67%11.68億 | 48.56%7.71億 | 44.06%3.88億 | 13.42%10.75億 | 16.25%8.07億 | 13.09%5.19億 | -8.12%2.69億 | 28.97%9.48億 |
營業收入 | -28.92%2.75億 | 39.19%14.97億 | 44.67%11.68億 | 48.56%7.71億 | 44.06%3.88億 | 13.42%10.75億 | 16.25%8.07億 | 13.09%5.19億 | -8.12%2.69億 | 28.97%9.48億 |
其他業務收入 | ---- | 20.26%788.45萬 | ---- | 16.52%346.38萬 | ---- | 31.68%655.64萬 | ---- | -13.90%297.26萬 | ---- | -11.35%497.89萬 |
營業總成本 | -33.31%2.19億 | 39.61%12.89億 | 44.34%9.99億 | 47.93%6.58億 | 44.66%3.29億 | 10.80%9.23億 | 14.43%6.92億 | 10.89%4.45億 | -10.24%2.27億 | 31.61%8.33億 |
營業成本 | -37.51%1.89億 | 40.38%11.46億 | 47.15%9億 | 50.93%5.96億 | 46.75%3.03億 | 11.16%8.16億 | 18.31%6.12億 | 14.94%3.95億 | -10.15%2.06億 | 43.36%7.34億 |
營業稅金及附加 | -2.39%226.74萬 | 97.32%1,197.61萬 | 44.63%793.09萬 | 44.34%562.6萬 | -13.24%232.3萬 | 3.87%606.93萬 | 46.37%548.37萬 | 56.42%389.77萬 | 59.49%267.74萬 | -2.64%584.32萬 |
銷售費用 | -18.95%374.1萬 | 58.38%2,709.24萬 | 36.69%1,471.81萬 | 54.97%1,031.32萬 | 79.27%461.58萬 | 14.09%1,710.6萬 | -58.48%1,076.75萬 | -60.96%665.48萬 | -66.51%257.48萬 | -68.63%1,499.4萬 |
管理費用 | 15.36%1,571.52萬 | 17.64%5,995.15萬 | 17.01%4,500.05萬 | 16.42%2,886.95萬 | 19.62%1,362.28萬 | 4.94%5,096.11萬 | 6.82%3,845.86萬 | 6.78%2,479.82萬 | 2.88%1,138.86萬 | 18.28%4,856.19萬 |
財務費用 | 53.12%-35.57萬 | -1,329.36%-284.39萬 | -644.38%-244.06萬 | -587.49%-238.6萬 | -383.86%-75.87萬 | 12.04%-19.9萬 | -48.68%-32.79萬 | -155.37%-34.71萬 | -2.25%-15.68萬 | -110.00%-22.62萬 |
-利息費用 | ---- | 197.56%59.2萬 | 304.29%40.62萬 | ---- | ---- | -5.91%19.9萬 | 4.70%10.05萬 | ---- | ---- | -22.09%21.15萬 |
-利息收入 | 47.86%-45.11萬 | -409.15%-406.21萬 | -458.28%-327.59萬 | -462.25%-260.31萬 | -347.61%-86.51萬 | 20.83%-79.78萬 | 12.40%-58.68萬 | -30.22%-46.3萬 | 28.89%-19.33萬 | -17.16%-100.78萬 |
研發費用 | 36.65%891.14萬 | 41.95%4,639.27萬 | 29.10%3,315.64萬 | 30.43%1,885.1萬 | 38.86%652.14萬 | 10.86%3,268.27萬 | 16.67%2,568.27萬 | -0.71%1,445.29萬 | 32.56%469.63萬 | 13.50%2,948.09萬 |
信用減值損失 | -73.40%-589.16萬 | 29.89%-1,357.87萬 | 54.35%-570.56萬 | 89.45%-139.64萬 | -262.00%-339.78萬 | -2,481.75%-1,936.65萬 | -406.62%-1,249.87萬 | -354.10%-1,323.05萬 | 201.72%209.74萬 | 88.89%-75.01萬 |
資產減值損失 | 118.53%63.02萬 | -781.08%-1,040.52萬 | -374.03%-1,149.65萬 | -5,253.77%-982.3萬 | 49.40%-340.05萬 | 116.12%152.78萬 | 79.13%-242.53萬 | 102.41%19.06萬 | -84.03%-671.99萬 | -103.56%-947.54萬 |
非經營性淨收益 | 91.14%-58.75萬 | -1.12%-1,320.57萬 | -35.02%-1,392.03萬 | -11.57%-1,062.32萬 | -60.57%-663.35萬 | -98.13%-1,305.92萬 | -122.17%-1,030.94萬 | -2,487.70%-952.16萬 | 21.29%-413.12萬 | 16.63%-659.14萬 |
投資淨收益 | 3,201.89%306.42萬 | 121.87%322.21萬 | 99.36%313.15萬 | -55.63%78.62萬 | -213.97%-9.88萬 | 188.85%145.22萬 | 452.11%157.08萬 | 778.98%177.17萬 | -17.62%8.67萬 | -36.92%50.28萬 |
-其中:對聯營合營企業的投資收益 | 402.82%36.52萬 | -64.72%-52.62萬 | -67.49%-33.65萬 | ---15.23萬 | ---12.06萬 | ---31.95萬 | ---20.09萬 | ---- | ---- | ---- |
資產處置收益 | ---1.46萬 | 9,447.78%17.68萬 | -25,868.66%-49.12萬 | -25,868.66%-49.12萬 | ---- | -102.09%-1,891.32 | -101.16%-1,891.32 | -102.37%-1,891.32 | ---1,891.32 | -70.50%9.06萬 |
其他收益 | 516.42%162.43萬 | 121.65%737.93萬 | -78.94%64.14萬 | -82.78%30.12萬 | -35.19%26.35萬 | 9.49%332.92萬 | 23.99%304.57萬 | -14.74%174.84萬 | 13.16%40.66萬 | 26.86%304.08萬 |
營業利潤 | 6.88%5,541.53萬 | 39.97%1.95億 | 47.78%1.56億 | 58.35%1.03億 | 38.56%5,184.58萬 | 28.43%1.39億 | 23.33%1.05億 | 12.62%6,488.16萬 | 9.68%3,741.89萬 | 15.09%1.08億 |
加:營業外收入 | --2.43萬 | 64.97%96.06萬 | -94.63%3萬 | --0 | ---- | 1,557.31%58.23萬 | 3,205.42%55.84萬 | 573.52%11.38萬 | ---- | -76.50%3.51萬 |
減:營業外支出 | -41.77%3.98萬 | 5,700.04%468.06萬 | 3,679.07%256.33萬 | 24.94%7.19萬 | 213.35%6.83萬 | -85.66%8.07萬 | -61.85%6.78萬 | 637.93%5.76萬 | 678.50%2.18萬 | -77.34%56.29萬 |
利潤總額 | 7.00%5,539.98萬 | 36.81%1.91億 | 44.69%1.53億 | 58.10%1.03億 | 38.45%5,177.74萬 | 29.52%1.4億 | 24.14%1.06億 | 12.70%6,493.78萬 | 9.28%3,739.71萬 | 17.44%1.08億 |
減:所得稅費用 | 20.97%778.98萬 | 46.42%2,774.89萬 | 25.70%1,681.79萬 | 67.28%1,213.33萬 | 68.94%643.93萬 | 21.57%1,895.22萬 | 54.09%1,337.95萬 | 16.12%725.32萬 | -6.18%381.16萬 | 23.25%1,558.99萬 |
淨利潤 | 5.01%4,760.99萬 | 35.30%1.64億 | 47.45%1.36億 | 56.95%9,053.51萬 | 34.99%4,533.81萬 | 30.87%1.21億 | 20.74%9,238.1萬 | 12.28%5,768.46萬 | 11.37%3,358.55萬 | 16.51%9,234.56萬 |
持續經營淨利潤 | 5.01%4,760.99萬 | 35.30%1.64億 | 47.45%1.36億 | 56.95%9,053.51萬 | 34.99%4,533.81萬 | 30.87%1.21億 | 20.74%9,238.1萬 | 12.28%5,768.46萬 | 11.37%3,358.55萬 | 16.51%9,234.56萬 |
減:少數股東損益 | ---- | ---- | ---- | --0 | ---- | 66.33%-37.74萬 | -2,928.97%-37.74萬 | -1.67%-37.74萬 | -1.50%-17.83萬 | -53.67%-112.11萬 |
歸屬于母公司所有者的淨利潤 | 5.01%4,760.99萬 | 34.88%1.64億 | 46.85%1.36億 | 55.93%9,053.51萬 | 34.28%4,533.81萬 | 29.70%1.21億 | 21.22%9,275.85萬 | 12.21%5,806.2萬 | 11.31%3,376.38萬 | 16.85%9,346.67萬 |
每股收益 | ||||||||||
基本每股收益 | -5.80%0.1738 | 17.06%0.6127 | 28.56%0.5149 | 39.01%0.3485 | 26.54%0.1845 | 29.68%0.5234 | 21.22%0.4005 | 12.22%0.2507 | 11.30%0.1458 | 16.85%0.4036 |
稀釋每股收益 | -5.80%0.1738 | 17.06%0.6127 | 28.56%0.5149 | 39.01%0.3485 | 26.54%0.1845 | 29.68%0.5234 | 21.22%0.4005 | 12.22%0.2507 | 11.30%0.1458 | 16.85%0.4036 |
其他綜合收益 | ||||||||||
綜合收益總額 | 5.01%4,760.99萬 | 35.30%1.64億 | 47.45%1.36億 | 56.95%9,053.51萬 | 34.99%4,533.81萬 | 30.87%1.21億 | 20.74%9,238.1萬 | 12.28%5,768.46萬 | 11.37%3,358.55萬 | 16.51%9,234.56萬 |
歸屬于母公司所有者的綜合收益總額 | 5.01%4,760.99萬 | 34.88%1.64億 | 46.85%1.36億 | 55.93%9,053.51萬 | 34.28%4,533.81萬 | 29.70%1.21億 | 21.22%9,275.85萬 | 12.21%5,806.2萬 | 11.31%3,376.38萬 | 16.85%9,346.67萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 66.33%-37.74萬 | -2,928.97%-37.74萬 | -1.67%-37.74萬 | -1.50%-17.83萬 | -53.67%-112.11萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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