(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 | 19.69%6.62億 | 4.00%27.35億 | -1.38%19.1億 | -5.81%11.93億 | -17.49%5.53億 | 4.24%26.3億 | 4.03%19.37億 | 3.77%12.67億 | 20.00%6.7億 | 11.47%25.23億 |
營業收入 | 19.69%6.62億 | 4.00%27.35億 | -1.38%19.1億 | -5.81%11.93億 | -17.49%5.53億 | 4.24%26.3億 | 4.03%19.37億 | 3.77%12.67億 | 20.00%6.7億 | 11.47%25.23億 |
其他業務收入 | ---- | 0.35%9,485.35萬 | ---- | 34.03%4,307.3萬 | ---- | 76.60%9,451.89萬 | ---- | 25.60%3,213.63萬 | ---- | 14.70%5,352.07萬 |
營業總成本 | 17.81%6.19億 | 2.81%25.41億 | -2.34%17.7億 | -6.50%11.11億 | -15.89%5.25億 | 6.70%24.71億 | 7.60%18.12億 | 8.96%11.88億 | 23.86%6.24億 | 15.98%23.16億 |
營業成本 | 17.13%5.45億 | 2.19%22.4億 | -3.27%15.64億 | -6.58%9.87億 | -16.83%4.65億 | 9.90%21.92億 | 10.83%16.17億 | 11.90%10.56億 | 29.03%5.6億 | 17.29%19.94億 |
營業稅金及附加 | -3.38%333.98萬 | 10.58%1,583.57萬 | 17.99%1,265.33萬 | 21.75%863.63萬 | -14.24%345.65萬 | 1.79%1,432.04萬 | -0.70%1,072.43萬 | -7.29%709.33萬 | 31.19%403.05萬 | 0.00%1,406.81萬 |
銷售費用 | 49.72%2,042.97萬 | 33.24%9,136.45萬 | 48.14%6,390.87萬 | 1.11%3,264.72萬 | -19.88%1,364.52萬 | -39.12%6,856.94萬 | -43.50%4,314.03萬 | -36.21%3,228.88萬 | -30.92%1,703.06萬 | 35.48%1.13億 |
管理費用 | -8.59%1,848.4萬 | 0.25%7,881.52萬 | -2.15%5,637.67萬 | -4.42%3,777.81萬 | -2.63%2,022.17萬 | -7.96%7,862.21萬 | -5.50%5,761.33萬 | -5.25%3,952.58萬 | -3.57%2,076.71萬 | -4.76%8,542.42萬 |
財務費用 | -48.04%230.29萬 | 23.56%971.84萬 | 91.42%688.92萬 | -2.09%369.76萬 | 31.38%443.2萬 | -40.23%786.53萬 | -55.60%359.9萬 | -30.98%377.65萬 | 55.32%337.34萬 | -32.65%1,315.95萬 |
-利息費用 | -18.16%268.86萬 | -4.54%1,199.01萬 | -1.25%894.87萬 | 4.09%627.4萬 | 14.64%328.53萬 | 11.50%1,256.05萬 | 19.52%906.21萬 | 20.61%602.74萬 | 8.67%286.57萬 | -28.93%1,126.54萬 |
-利息收入 | 55.42%-15.81萬 | 17.34%-100.7萬 | 14.50%-87.38萬 | 5.86%-67.47萬 | -10.85%-35.47萬 | 4.66%-121.82萬 | 0.35%-102.19萬 | -1.48%-71.66萬 | 20.85%-32萬 | -115.43%-127.78萬 |
研發費用 | 61.41%2,885.14萬 | -4.55%1.05億 | -17.93%6,570.86萬 | -15.77%4,174.7萬 | -8.27%1,787.46萬 | 14.08%1.1億 | 16.04%8,006.28萬 | 19.67%4,956.39萬 | 3.18%1,948.61萬 | 7.09%9,619.68萬 |
信用減值損失 | -25.75%720.23萬 | -71.20%-4,586.74萬 | -158.42%-2,953.19萬 | -470.72%-466.91萬 | 469.53%970萬 | -37.04%-2,679.16萬 | 9.15%-1,142.8萬 | 150.23%125.94萬 | -70.84%170.32萬 | 19.36%-1,955萬 |
資產減值損失 | -2,740.36%-417.41萬 | 68.70%-547.55萬 | 96.38%-45.91萬 | 62.52%-408.43萬 | 82.26%-14.7萬 | -62.42%-1,749.31萬 | ---1,270.03萬 | ---1,089.75萬 | ---82.85萬 | 42.13%-1,077.02萬 |
非經營性淨收益 | -28.69%808.85萬 | 10.44%-3,221.1萬 | -18.58%-2,075.59萬 | 39.40%-318.76萬 | 249.87%1,134.23萬 | -69.31%-3,596.64萬 | -149.14%-1,750.31萬 | -787.23%-526.02萬 | -52.23%324.18萬 | 39.38%-2,124.29萬 |
投資淨收益 | -90.26%4,102.04 | 106.00%4.1萬 | 107.08%4.1萬 | 113.62%4.45萬 | 139.66%4.21萬 | -520.89%-68.36萬 | -26.95%-57.95萬 | -40.93%-32.69萬 | 21.30%-10.62萬 | 80.19%-11.01萬 |
-其中:對聯營合營企業的投資收益 | -100.23%-97.96 | 99.40%-4,581.42 | 99.29%-4,594.88 | 111.21%4.45萬 | 123.90%4.21萬 | -311.18%-75.78萬 | -23.36%-64.95萬 | -31.44%-39.69萬 | -30.57%-17.62萬 | 70.48%-18.43萬 |
資產處置收益 | --1.7萬 | 1,305.52%44.7萬 | 1,756.30%41.89萬 | -69.18%6,388.16 | ---- | 111.58%3.18萬 | -11.07%2.26萬 | 175.12%2.07萬 | --1.5萬 | -193.61%-27.46萬 |
其他收益 | 188.44%503.92萬 | 107.84%1,864.39萬 | 22.18%877.52萬 | 17.74%551.48萬 | -28.93%174.71萬 | -5.20%897.01萬 | 20.00%718.21萬 | 33.93%468.4萬 | 127.36%245.84萬 | 17.19%946.19萬 |
營業利潤 | 30.91%5,172.23萬 | 32.12%1.62億 | 11.64%1.2億 | 7.90%7,902.92萬 | -20.08%3,951.11萬 | -33.82%1.23億 | -37.14%1.07億 | -44.09%7,324.05萬 | -19.64%4,943.98萬 | -19.75%1.86億 |
加:營業外收入 | -70.94%1.25萬 | -52.37%42.59萬 | -51.82%36.95萬 | -25.59%11.37萬 | -69.58%4.31萬 | 342.10%89.43萬 | 346.96%76.7萬 | 50.16%15.27萬 | 173.14%14.16萬 | 25.86%20.23萬 |
減:營業外支出 | 14.57%51.87萬 | -34.10%160.77萬 | -29.11%126.35萬 | -46.77%46.8萬 | 108.04%45.28萬 | -46.93%243.95萬 | 122.37%178.22萬 | 142.77%87.92萬 | -12.06%21.76萬 | 184.00%459.69萬 |
利潤總額 | 30.98%5,121.6萬 | 32.83%1.61億 | 11.87%1.19億 | 8.50%7,867.49萬 | -20.79%3,910.13萬 | -33.07%1.21億 | -37.51%1.06億 | -44.54%7,251.4萬 | -19.50%4,936.38萬 | -21.15%1.81億 |
減:所得稅費用 | 47.43%894.81萬 | 57.94%2,221.9萬 | 41.69%1,926.85萬 | 36.91%1,197.24萬 | -26.06%606.94萬 | -48.11%1,406.77萬 | -49.84%1,359.91萬 | -57.50%874.47萬 | -19.07%820.9萬 | -17.64%2,710.97萬 |
淨利潤 | 27.96%4,226.79萬 | 29.54%1.39億 | 7.49%9,952.81萬 | 4.60%6,670.25萬 | -19.74%3,303.19萬 | -30.43%1.07億 | -35.17%9,259.65萬 | -42.12%6,376.93萬 | -19.59%4,115.48萬 | -21.74%1.54億 |
持續經營淨利潤 | 27.96%4,226.79萬 | 29.54%1.39億 | 7.49%9,952.81萬 | 4.60%6,670.25萬 | -19.74%3,303.19萬 | -30.43%1.07億 | -35.17%9,259.65萬 | -42.12%6,376.93萬 | -19.59%4,115.48萬 | -21.74%1.54億 |
減:少數股東損益 | 530.86%186.22萬 | -12.48%369.07萬 | 3.29%318.74萬 | -31.74%143.25萬 | -65.75%29.52萬 | -28.80%421.72萬 | -36.57%308.58萬 | -31.27%209.87萬 | -2.20%86.18萬 | 290.92%592.29萬 |
歸屬于母公司所有者的淨利潤 | 23.43%4,040.57萬 | 31.26%1.35億 | 7.63%9,634.07萬 | 5.84%6,527萬 | -18.75%3,273.67萬 | -30.49%1.03億 | -35.12%8,951.08萬 | -42.43%6,167.06萬 | -19.89%4,029.3萬 | -24.16%1.48億 |
每股收益 | ||||||||||
基本每股收益 | 23.53%0.0672 | 35.29%0.23 | 7.59%0.1602 | 5.85%0.1086 | -18.81%0.0544 | -32.00%0.17 | -35.12%0.1489 | -42.42%0.1026 | -19.95%0.067 | -24.24%0.25 |
稀釋每股收益 | 23.53%0.0672 | 35.29%0.23 | 7.59%0.1602 | 5.85%0.1086 | -18.81%0.0544 | -32.00%0.17 | -35.12%0.1489 | -42.42%0.1026 | -19.95%0.067 | -24.24%0.25 |
其他綜合收益 | -1,322 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---1,322 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 27.96%4,226.66萬 | 29.54%1.39億 | 7.49%9,952.81萬 | 4.60%6,670.25萬 | -19.74%3,303.19萬 | -30.43%1.07億 | -35.17%9,259.65萬 | -42.12%6,376.93萬 | -19.59%4,115.48萬 | -21.74%1.54億 |
歸屬于母公司所有者的綜合收益總額 | 23.42%4,040.43萬 | 31.26%1.35億 | 7.63%9,634.07萬 | 5.84%6,527萬 | -18.75%3,273.67萬 | -30.49%1.03億 | -35.12%8,951.08萬 | -42.43%6,167.06萬 | -19.89%4,029.3萬 | -24.16%1.48億 |
歸屬於少數股東的綜合收益總額 | 530.86%186.22萬 | -12.48%369.07萬 | 3.29%318.74萬 | -31.74%143.25萬 | -65.75%29.52萬 | -28.80%421.72萬 | -36.57%308.58萬 | -31.27%209.87萬 | -2.20%86.18萬 | 290.92%592.29萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 江蘇公證天業會計師事務所(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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