(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 | 63.32%13.53億 | 58.50%50.21億 | 43.83%34.59億 | 19.09%19.42億 | -6.94%8.29億 | -25.90%31.68億 | -20.20%24.05億 | -21.91%16.31億 | -3.19%8.9億 | 77.20%42.75億 |
營業收入 | 63.32%13.53億 | 58.50%50.21億 | 43.83%34.59億 | 19.09%19.42億 | -6.94%8.29億 | -25.90%31.68億 | -20.20%24.05億 | -21.91%16.31億 | -3.19%8.9億 | 77.20%42.75億 |
其他業務收入 | ---- | -15.54%1.11億 | ---- | -49.26%4,213.08萬 | ---- | -3.12%1.32億 | ---- | 80.35%8,303.88萬 | ---- | 316.41%1.36億 |
營業總成本 | 66.67%13.01億 | 56.19%47.31億 | 42.01%32.55億 | 19.76%18.46億 | -8.14%7.81億 | -25.08%30.29億 | -18.87%22.92億 | -20.95%15.41億 | -1.32%8.5億 | 76.64%40.43億 |
營業成本 | 67.80%12.78億 | 56.88%46.39億 | 41.93%31.88億 | 19.49%18.07億 | -8.31%7.62億 | -25.81%29.57億 | -18.79%22.46億 | -20.71%15.12億 | -1.24%8.31億 | 79.19%39.86億 |
營業稅金及附加 | -21.31%145.65萬 | 60.38%737.54萬 | 79.48%592.94萬 | 102.26%446.81萬 | 126.16%185.09萬 | 101.11%459.88萬 | 96.70%330.36萬 | 96.37%220.9萬 | 64.68%81.84萬 | -39.58%228.67萬 |
銷售費用 | 30.37%761.82萬 | 25.50%3,164.18萬 | 14.86%2,172.7萬 | -2.75%1,446.93萬 | 1.88%584.34萬 | 11.91%2,521.29萬 | -50.01%1,891.56萬 | -49.80%1,487.83萬 | -60.07%573.54萬 | -36.59%2,253.02萬 |
管理費用 | -8.26%1,025.83萬 | 8.24%4,541.71萬 | 13.85%3,298.59萬 | 0.10%1,782.34萬 | -25.84%1,118.2萬 | 44.39%4,195.86萬 | 57.96%2,897.37萬 | 49.07%1,780.62萬 | 170.77%1,507.84萬 | 37.43%2,905.98萬 |
財務費用 | 93.10%-17.41萬 | 63.63%-320.94萬 | 84.26%-186.33萬 | 68.10%-319.14萬 | 43.55%-252.47萬 | -136.10%-882.32萬 | -352.71%-1,183.52萬 | -294.24%-1,000.47萬 | -203.62%-447.28萬 | -8,839.40%-373.7萬 |
-利息費用 | ---- | --365.43萬 | --169.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | --111.72萬 |
-利息收入 | ---- | 25.24%-766.73萬 | 25.40%-588.72萬 | 34.36%-398.96萬 | 46.78%-183.59萬 | -248.64%-1,025.61萬 | -284.32%-789.19萬 | -541.86%-607.82萬 | -645.05%-344.98萬 | 10.64%-294.17萬 |
研發費用 | 48.72%392.66萬 | 19.28%1,069.4萬 | 24.41%786.91萬 | 25.75%521.68萬 | 32.07%264.03萬 | 30.50%896.52萬 | 58.73%632.53萬 | 71.83%414.86萬 | 70.14%199.92萬 | 73.22%686.96萬 |
信用減值損失 | -141.75%-85.51萬 | 179.76%115.94萬 | 64.17%-31.31萬 | 1,810.40%92.5萬 | 165.70%204.81萬 | 28.25%-145.37萬 | 10.40%-87.39萬 | 93.80%-5.41萬 | 192.67%77.08萬 | -143.35%-202.6萬 |
資產減值損失 | ---- | -41.30%-832.13萬 | ---- | 90.97%-31.93萬 | ---- | 21.97%-588.93萬 | -194.91%-54.32萬 | -1,819.80%-353.59萬 | ---- | -5,104.09%-754.76萬 |
非經營性淨收益 | 161.90%299.92萬 | -51.70%226.36萬 | -65.77%356.81萬 | -106.60%-28.72萬 | -40.72%114.52萬 | 204.71%468.62萬 | 319.54%1,042.48萬 | 641.75%435.28萬 | 521.39%193.17萬 | -220.96%-447.56萬 |
公允價值變動淨收益 | 85.00%-44.75萬 | -96.67%8.81萬 | -318.64%-239.65萬 | -101.95%-511.65萬 | -158.60%-298.41萬 | 113.42%264.91萬 | ---57.24萬 | ---253.36萬 | ---115.4萬 | --124.13萬 |
投資淨收益 | 24.15%257.66萬 | -25.12%680.52萬 | 29.15%571.48萬 | 53.93%382.03萬 | -8.75%207.53萬 | 4,832.50%908.87萬 | 2,366.53%442.49萬 | 1,371.27%248.19萬 | 3,124.83%227.44萬 | ---19.2萬 |
資產處置收益 | --46.61萬 | 12.94%-21.28萬 | -598.02%-35.67萬 | -993.04%-50.23萬 | ---- | -368.67%-24.45萬 | -118.91%-5.11萬 | -96.88%-4.6萬 | ---- | 1,033.44%9.1萬 |
其他收益 | 21,263.52%125.92萬 | 412.16%274.51萬 | -88.56%91.95萬 | -88.74%90.56萬 | -85.43%5,894.08 | -86.46%53.6萬 | 108.15%804.05萬 | 1,607.52%804.05萬 | -91.43%4.05萬 | -15.25%395.77萬 |
營業利潤 | 12.20%5,500.61萬 | 103.70%2.92億 | 68.53%2.07億 | 2.29%9,559.41萬 | 15.81%4,902.51萬 | -37.00%1.44億 | -35.40%1.23億 | -31.93%9,345.75萬 | -26.88%4,233.06萬 | 78.65%2.28億 |
加:營業外收入 | -7.14%34.26萬 | -88.87%119.26萬 | 0.91%101.12萬 | 43.54%80.94萬 | -24.16%36.89萬 | 1,077.72%1,071.8萬 | 139.54%100.21萬 | 34.80%56.39萬 | 970.88%48.64萬 | 287.55%91.01萬 |
減:營業外支出 | ---- | -17.03%367.63萬 | -50.23%215.35萬 | -68.28%132.28萬 | -25.11%74.92萬 | 93,227.01%443.12萬 | 14,730.69%432.7萬 | 69,456.46%417.06萬 | 16,585.03%100.04萬 | -99.56%4,748.01 |
利潤總額 | 13.78%5,534.87萬 | 93.50%2.9億 | 72.27%2.06億 | 5.82%9,508.08萬 | 16.33%4,864.47萬 | -34.50%1.5億 | -37.28%1.2億 | -34.75%8,985.08萬 | -27.81%4,181.66萬 | 80.57%2.29億 |
減:所得稅費用 | -2.55%755.49萬 | 83.33%4,198.2萬 | 67.39%3,021.35萬 | 6.03%1,480.9萬 | 6.81%775.29萬 | -34.19%2,290萬 | -32.30%1,805.03萬 | -34.34%1,396.74萬 | -18.35%725.83萬 | 73.45%3,479.85萬 |
淨利潤 | 16.88%4,779.38萬 | 95.34%2.48億 | 73.13%1.76億 | 5.78%8,027.17萬 | 18.33%4,089.18萬 | -34.55%1.27億 | -38.09%1.02億 | -34.83%7,588.34萬 | -29.53%3,455.83萬 | 81.91%1.94億 |
持續經營淨利潤 | 16.88%4,779.38萬 | 95.34%2.48億 | 73.13%1.76億 | 5.78%8,027.17萬 | --4,089.18萬 | -34.55%1.27億 | -38.09%1.02億 | -34.83%7,588.34萬 | ---- | 81.91%1.94億 |
歸屬于母公司所有者的淨利潤 | 16.88%4,779.38萬 | 95.34%2.48億 | 73.13%1.76億 | 5.78%8,027.17萬 | 18.33%4,089.18萬 | -34.55%1.27億 | -38.09%1.02億 | -34.83%7,588.34萬 | -29.53%3,455.83萬 | 81.91%1.94億 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.11 | 93.33%0.58 | 73.10%0.4087 | 5.56%0.19 | 25.00%0.1 | -43.40%0.3 | -48.16%0.2361 | -43.75%0.18 | -42.86%0.08 | 76.67%0.53 |
稀釋每股收益 | 10.00%0.11 | 93.33%0.58 | 73.10%0.4087 | 5.56%0.19 | 25.00%0.1 | -43.40%0.3 | -48.16%0.2361 | -43.75%0.18 | -42.86%0.08 | 76.67%0.53 |
其他綜合收益 | ||||||||||
綜合收益總額 | 16.88%4,779.38萬 | 95.34%2.48億 | 73.13%1.76億 | 5.78%8,027.17萬 | 18.33%4,089.18萬 | -34.55%1.27億 | -38.09%1.02億 | -34.83%7,588.34萬 | -29.53%3,455.83萬 | 81.91%1.94億 |
歸屬于母公司所有者的綜合收益總額 | 16.88%4,779.38萬 | 95.34%2.48億 | 73.13%1.76億 | 5.78%8,027.17萬 | 18.33%4,089.18萬 | -34.55%1.27億 | -38.09%1.02億 | -34.83%7,588.34萬 | -29.53%3,455.83萬 | 81.91%1.94億 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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