(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 | 12.18%11.25億 | 12.99%44.57億 | 13.06%32.87億 | 12.35%21.43億 | 16.86%10.03億 | 23.44%39.44億 | 31.63%29.08億 | 34.57%19.07億 | 20.26%8.58億 | 34.79%31.95億 |
營業收入 | 12.18%11.25億 | 12.99%44.57億 | 13.06%32.87億 | 12.35%21.43億 | 16.86%10.03億 | 23.44%39.44億 | 31.63%29.08億 | 34.57%19.07億 | 20.26%8.58億 | 34.79%31.95億 |
其他業務收入 | ---- | -13.30%1,558.48萬 | ---- | -29.13%724.87萬 | ---- | -27.55%1,797.46萬 | ---- | 0.95%1,022.76萬 | ---- | 12.96%2,480.98萬 |
營業總成本 | 10.16%10.94億 | 12.09%43.61億 | 11.77%32.09億 | 15.36%21.07億 | 20.17%9.93億 | 23.23%38.9億 | 31.29%28.71億 | 29.99%18.26億 | 16.81%8.26億 | 34.70%31.57億 |
營業成本 | 11.23%10.11億 | 11.75%39.88億 | 11.71%29.48億 | 14.91%19.36億 | 20.30%9.09億 | 25.33%35.69億 | 33.86%26.39億 | 33.66%16.84億 | 18.18%7.55億 | 37.02%28.48億 |
營業稅金及附加 | -7.45%358.34萬 | 0.41%1,447.52萬 | -8.47%1,088.03萬 | -14.10%644.46萬 | 35.21%387.2萬 | 15.71%1,441.59萬 | 62.60%1,188.72萬 | 37.69%750.27萬 | -29.10%286.37萬 | -12.05%1,245.9萬 |
銷售費用 | -8.47%423.57萬 | 15.78%1,919.34萬 | 19.22%1,400.61萬 | 21.76%937.99萬 | 41.17%462.77萬 | -8.67%1,657.77萬 | -2.60%1,174.82萬 | 2.16%770.37萬 | -14.71%327.82萬 | -10.87%1,815.23萬 |
管理費用 | -19.07%1,483.85萬 | 16.60%8,018.81萬 | 16.25%5,929.24萬 | 20.10%3,941.39萬 | 19.95%1,833.41萬 | -7.75%6,877.36萬 | -5.11%5,100.34萬 | -11.76%3,281.64萬 | -14.20%1,528.47萬 | 15.11%7,455.32萬 |
財務費用 | -16.83%2,124.56萬 | 10.61%8,144.9萬 | 2.66%6,075.16萬 | 15.17%3,904.69萬 | 7.91%2,554.34萬 | -24.56%7,363.59萬 | -13.11%5,918萬 | -25.98%3,390.37萬 | 23.14%2,367.1萬 | 18.06%9,760.92萬 |
-利息費用 | ---- | 4.32%1.03億 | ---- | ---- | ---- | 1.85%9,849.73萬 | ---- | ---- | ---- | 23.93%9,670.7萬 |
-利息收入 | ---- | -17.17%-1,588.75萬 | ---- | ---- | ---- | -106.05%-1,355.96萬 | ---- | ---- | ---- | -100.77%-658.08萬 |
研發費用 | 23.08%3,944.91萬 | 19.68%1.77億 | 18.17%1.16億 | 28.45%7,716.11萬 | 23.49%3,205.07萬 | 38.87%1.48億 | 32.29%9,803.4萬 | 23.09%6,007.26萬 | 11.07%2,595.36萬 | 27.68%1.07億 |
信用減值損失 | -7.92%-285.33萬 | -531.51%-2,174.64萬 | -216.37%-697.66萬 | -2,090.69%-1,129.45萬 | -243.33%-264.39萬 | 301.06%503.97萬 | 246.51%599.53萬 | -124.08%-51.56萬 | 94.62%184.46萬 | 79.61%-250.66萬 |
資產減值損失 | -528.75%-233.95萬 | 12.19%-2,569.85萬 | -1,729.07%-1,101.67萬 | 363.95%75.02萬 | 216.61%54.56萬 | -828.78%-2,926.73萬 | 226.74%67.63萬 | 62.96%-28.42萬 | -132.56%-46.79萬 | 27.23%-315.12萬 |
非經營性淨收益 | -318.80%-241.63萬 | -256.64%-3,052.97萬 | -116.44%-639.96萬 | -149.87%-468.9萬 | -87.36%110.43萬 | 270.74%1,949萬 | 770.97%3,891.74萬 | 19.18%940.24萬 | 83.36%873.55萬 | 69.31%525.71萬 |
公允價值變動淨收益 | ---- | -177.91%-104.16萬 | -163.45%-104.16萬 | -204.98%-104.16萬 | -155.33%-29.04萬 | 143.73%133.7萬 | 173.13%164.15萬 | 142.45%99.22萬 | 146.96%52.48萬 | -210.69%-305.72萬 |
投資淨收益 | ---- | -62.46%219.97萬 | -11.22%219.97萬 | -13.79%219.97萬 | -61.69%97.75萬 | 118.97%586.01萬 | -42.66%247.76萬 | -40.95%255.16萬 | 61.45%255.16萬 | 144.73%267.62萬 |
資產處置收益 | --1,225.86 | -88.78%28.28萬 | -95.71%6.34萬 | -98.41%2.34萬 | ---- | 338.24%252.2萬 | 239.44%147.61萬 | 242.65%147.61萬 | 242.65%147.61萬 | -9,412.18%-105.86萬 |
其他收益 | 10.32%277.52萬 | -54.49%1,547.43萬 | -61.08%1,037.22萬 | -9.81%467.38萬 | -10.36%251.55萬 | 175.19%3,399.85萬 | 229.98%2,665.06萬 | -6.90%518.23萬 | -4.91%280.63萬 | -46.14%1,235.44萬 |
營業利潤 | 156.08%2,917.07萬 | -11.09%6,551.15萬 | -4.58%7,167.22萬 | -65.60%3,099.01萬 | -72.16%1,139.14萬 | 68.75%7,367.96萬 | 185.53%7,511.45萬 | 348.28%9,008.4萬 | 264.27%4,091.48萬 | 45.61%4,366.18萬 |
加:營業外收入 | -99.68%3,017.69 | 919.73%93.29萬 | -45.92%89.99萬 | -45.40%89.44萬 | 354.68%95.18萬 | -94.05%9.15萬 | 68.71%166.41萬 | 75.09%163.8萬 | -76.08%20.93萬 | 1,067.39%153.89萬 |
減:營業外支出 | 476.57%48.35萬 | -20.21%599.71萬 | -43.90%391.07萬 | -49.33%65.08萬 | -130.99%-12.84萬 | 59.47%751.57萬 | 256.78%697.15萬 | -20.61%128.42萬 | -41.90%41.44萬 | -42.17%471.29萬 |
利潤總額 | 130.04%2,869.03萬 | -8.77%6,044.73萬 | -1.64%6,866.15萬 | -65.46%3,123.37萬 | -69.36%1,247.16萬 | 63.64%6,625.54萬 | 175.48%6,980.71萬 | 365.85%9,043.78萬 | 257.30%4,070.98萬 | 84.30%4,048.78萬 |
減:所得稅費用 | -280.98%-19.48萬 | -1,585.65%-288.6萬 | -93.71%7.3萬 | -2,217.51%-118.97萬 | -66.63%10.77萬 | 7,238.24%19.43萬 | 164.21%115.95萬 | 8.56%5.62萬 | -49.68%32.27萬 | -99.95%2,647.18 |
淨利潤 | 133.62%2,888.51萬 | -4.13%6,333.33萬 | -0.09%6,858.85萬 | -64.13%3,242.34萬 | -69.39%1,236.4萬 | 63.17%6,606.11萬 | 175.68%6,864.76萬 | 366.81%9,038.16萬 | 275.60%4,038.71萬 | 137.83%4,048.51萬 |
持續經營淨利潤 | 133.62%2,888.51萬 | -4.13%6,333.33萬 | -0.09%6,858.85萬 | -64.13%3,242.34萬 | -69.39%1,236.4萬 | 63.17%6,606.11萬 | 175.68%6,864.76萬 | 366.81%9,038.16萬 | 275.60%4,038.71萬 | 137.83%4,048.51萬 |
減:少數股東損益 | -2,882.59%-5.27萬 | 7.57%-115.08萬 | 50.53%-44.88萬 | -146.49%-30.57萬 | 98.78%-1,767.07 | -792.02%-124.5萬 | -1,196.71%-90.74萬 | -232.21%-12.4萬 | -282.30%-14.51萬 | -332.71%-13.96萬 |
歸屬于母公司所有者的淨利潤 | 134.02%2,893.78萬 | -4.19%6,448.41萬 | -0.74%6,903.73萬 | -63.84%3,272.91萬 | -69.49%1,236.57萬 | 65.68%6,730.61萬 | 180.26%6,955.5萬 | 369.73%9,050.56萬 | 279.76%4,053.23萬 | 139.49%4,062.47萬 |
每股收益 | ||||||||||
基本每股收益 | 134.67%0.0352 | -4.15%0.0785 | -0.71%0.084 | -63.85%0.0398 | -69.39%0.015 | 63.80%0.0819 | 180.13%0.0846 | 370.51%0.1101 | 276.92%0.049 | 150.00%0.05 |
稀釋每股收益 | 134.67%0.0352 | -4.15%0.0785 | -0.71%0.084 | -63.85%0.0398 | -69.39%0.015 | 63.80%0.0819 | 180.13%0.0846 | 370.51%0.1101 | 276.92%0.049 | 150.00%0.05 |
其他綜合收益 | -173.06%-705.61萬 | 314.21%965.77萬 | -192.45%-450.86萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -173.06%-705.61萬 | ---- | ---- | ---- | 314.21%965.77萬 | ---- | ---- | ---- | -192.45%-450.86萬 |
綜合收益總額 | 133.62%2,888.51萬 | -25.68%5,627.72萬 | -0.09%6,858.85萬 | -64.13%3,242.34萬 | -69.39%1,236.4萬 | 110.47%7,571.88萬 | 175.68%6,864.76萬 | 396.19%9,038.16萬 | 275.60%4,038.71萬 | 132.39%3,597.65萬 |
歸屬于母公司所有者的綜合收益總額 | 134.02%2,893.78萬 | -25.38%5,742.8萬 | -0.74%6,903.73萬 | -63.84%3,272.91萬 | -69.49%1,236.57萬 | 113.10%7,696.37萬 | 180.26%6,955.5萬 | 399.45%9,050.56萬 | 279.76%4,053.23萬 | 134.20%3,611.61萬 |
歸屬於少數股東的綜合收益總額 | -2,882.59%-5.27萬 | 7.57%-115.08萬 | 50.53%-44.88萬 | -146.49%-30.57萬 | 98.78%-1,767.07 | -792.02%-124.5萬 | -1,196.71%-90.74萬 | -232.21%-12.4萬 | -282.30%-14.51萬 | -332.71%-13.96萬 |
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) | -- | -- | -- | 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。
暫無數據