(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 | 3.75%3.56億 | 1.40%14.56億 | -0.23%11.55億 | -0.84%8.6億 | 4.81%3.43億 | 55.52%14.36億 | 59.96%11.58億 | 61.34%8.67億 | 56.06%3.27億 | 43.64%9.23億 |
營業收入 | 3.75%3.56億 | 1.40%14.56億 | -0.23%11.55億 | -0.84%8.6億 | 4.81%3.43億 | 55.52%14.36億 | 59.96%11.58億 | 61.34%8.67億 | 56.06%3.27億 | 43.64%9.23億 |
其他業務收入 | ---- | -93.98%84.01萬 | ---- | -86.61%50.66萬 | ---- | 704.46%1,394.49萬 | ---- | 1,148.93%378.43萬 | ---- | 106.11%173.35萬 |
營業總成本 | 2.45%3.16億 | 4.40%13.08億 | 2.58%10.11億 | 2.10%7.36億 | 8.20%3.08億 | 49.28%12.53億 | 53.43%9.86億 | 54.49%7.21億 | 55.76%2.85億 | 41.88%8.39億 |
營業成本 | 2.08%2.57億 | 1.42%10.44億 | -1.07%8.28億 | -2.37%6.16億 | 3.40%2.52億 | 48.27%10.29億 | 52.91%8.37億 | 54.58%6.31億 | 57.00%2.44億 | 44.91%6.94億 |
營業稅金及附加 | 53.87%68.57萬 | 227.91%909.52萬 | 119.44%592.04萬 | 34.26%252.34萬 | 153.81%44.56萬 | -6.52%277.37萬 | 19.93%269.8萬 | 19.30%187.95萬 | -65.23%17.56萬 | 12.05%296.7萬 |
銷售費用 | -20.87%1,969.54萬 | 27.43%1.26億 | 48.75%9,037.15萬 | 78.65%6,248.48萬 | 94.75%2,489.14萬 | 85.77%9,862.92萬 | 95.06%6,075.56萬 | 68.82%3,497.57萬 | 36.59%1,278.09萬 | 35.06%5,309.21萬 |
管理費用 | 40.32%2,812.14萬 | 12.01%9,653.47萬 | 7.26%6,758.28萬 | 7.62%4,375.33萬 | 30.94%2,004.05萬 | 54.33%8,618.48萬 | 57.93%6,300.61萬 | 77.58%4,065.52萬 | 38.93%1,530.52萬 | 37.27%5,584.42萬 |
財務費用 | -30.32%335.21萬 | 1,973.21%530.1萬 | 121.30%83.28萬 | 67.77%-68.75萬 | -6.21%481.09萬 | -96.83%25.57萬 | -196.63%-390.93萬 | -187.72%-213.3萬 | 345.17%512.96萬 | -6.77%807.61萬 |
-利息費用 | -47.49%205.75萬 | -9.46%996.39萬 | 14.57%879.06萬 | 10.78%751.7萬 | -29.16%391.81萬 | -2.36%1,100.46萬 | 46.07%767.28萬 | 34.53%678.55萬 | 501.51%553.09萬 | 97.30%1,127.07萬 |
-利息收入 | 27.22%-68.27萬 | 30.87%-298.89萬 | 27.76%-241.88萬 | 25.80%-165.17萬 | 11.98%-93.81萬 | 33.10%-432.34萬 | 36.79%-334.83萬 | 45.30%-222.59萬 | 32.45%-106.59萬 | -64.03%-646.29萬 |
研發費用 | 10.87%632.9萬 | -22.62%2,797.7萬 | -30.30%1,798.47萬 | -17.04%1,256.46萬 | -23.30%570.87萬 | 42.31%3,615.37萬 | 47.41%2,580.27萬 | 34.95%1,514.49萬 | 37.25%744.26萬 | 18.75%2,540.47萬 |
信用減值損失 | 44.53%-61.77萬 | -748.78%-154.6萬 | -39.38%-165.07萬 | 37.60%-123.46萬 | -48.35%-111.37萬 | 62.47%-18.21萬 | -237.29%-118.43萬 | -48.43%-197.84萬 | -63.50%-75.07萬 | 68.17%-48.53萬 |
資產減值損失 | 26.59%-197.15萬 | -59.56%-1,405.31萬 | 22.48%-577.54萬 | 17.54%-463.37萬 | -17.26%-268.55萬 | 29.54%-880.73萬 | 9.89%-745.02萬 | 33.18%-561.91萬 | 18.76%-229.02萬 | -21.01%-1,249.9萬 |
非經營性淨收益 | -109.96%-4.65萬 | -18.25%-1,002.88萬 | 69.09%-385.13萬 | 44.65%-334.77萬 | -85.46%46.63萬 | -190.18%-848.07萬 | -333.19%-1,246.09萬 | -1,410.91%-604.78萬 | 128.57%320.75萬 | 22.46%940.45萬 |
公允價值變動淨收益 | 77.20%-105.01萬 | 62.04%-272.78萬 | 29.21%-374.25萬 | 41.68%-251.21萬 | -333.05%-460.53萬 | -525.46%-718.57萬 | -440.60%-528.67萬 | -296.34%-430.72萬 | 90.62%197.62萬 | -79.39%168.89萬 |
投資淨收益 | -99.91%4,336.82 | 97.06%-3.48萬 | 149.93%167.85萬 | -60.65%44.73萬 | 181.71%464.26萬 | -106.90%-118.56萬 | -134.38%-336.15萬 | -79.15%113.67萬 | 23.99%164.8萬 | 140.90%1,718.79萬 |
-其中:對聯營合營企業的投資收益 | -93.49%-29.93萬 | -165.73%-89.18萬 | 310.66%51.53萬 | 42.81%-32.34萬 | 63.11%-15.47萬 | -137.43%-33.56萬 | ---24.46萬 | ---56.56萬 | ---41.92萬 | ---14.13萬 |
資產處置收益 | 30.74%-1.15萬 | 61.71%18.73萬 | -119.44%-3.26萬 | -114.14%-2.41萬 | -115.66%-1.66萬 | -67.56%11.58萬 | -48.47%16.79萬 | 177.30%17.02萬 | 553.77%10.6萬 | 239.98%35.7萬 |
其他收益 | -15.19%360萬 | -7.06%814.57萬 | 21.86%567.15萬 | 1.31%460.95萬 | 68.57%424.48萬 | 177.79%876.42萬 | 101.63%465.4萬 | 82.30%455萬 | 9.51%251.82萬 | -23.00%315.5萬 |
營業利潤 | 13.53%4,028.81萬 | -21.03%1.38億 | -12.13%1.41億 | -14.12%1.2億 | -22.59%3,548.72萬 | 86.89%1.74億 | 84.05%1.6億 | 96.77%1.4億 | 61.58%4,584.07萬 | 58.60%9,329.31萬 |
加:營業外收入 | 2.91%6.46萬 | -86.22%36.52萬 | -62.73%68.18萬 | -86.00%22.11萬 | -83.72%6.28萬 | 79.14%264.94萬 | 160.11%182.96萬 | 727.09%157.89萬 | 908.86%38.55萬 | 166.13%147.89萬 |
減:營業外支出 | -43.39%12.49萬 | -21.50%98.56萬 | 64.83%50.65萬 | 22.33%42.2萬 | 2,532.20%22.06萬 | -9.25%125.56萬 | -65.10%30.73萬 | -54.22%34.49萬 | -94.84%8,382.06 | 71.30%138.36萬 |
利潤總額 | 13.87%4,022.78萬 | -22.01%1.37億 | -12.85%1.41億 | -15.01%1.2億 | -23.56%3,532.93萬 | 88.19%1.76億 | 86.18%1.61億 | 100.09%1.41億 | 63.63%4,621.79萬 | 59.45%9,338.85萬 |
減:所得稅費用 | 34.37%866.97萬 | -13.82%3,026.97萬 | -1.58%3,065.46萬 | -17.98%2,294.41萬 | -31.68%645.21萬 | 137.72%3,512.26萬 | 104.09%3,114.68萬 | 63.51%2,797.36萬 | 34.22%944.4萬 | 17.30%1,477.45萬 |
淨利潤 | 9.28%3,155.81萬 | -24.05%1.07億 | -15.55%1.1億 | -14.28%9,700.84萬 | -21.47%2,887.72萬 | 78.88%1.41億 | 82.35%1.3億 | 111.80%1.13億 | 73.38%3,677.39萬 | 70.99%7,861.4萬 |
持續經營淨利潤 | 9.28%3,155.81萬 | -24.05%1.07億 | -15.55%1.1億 | -14.28%9,700.84萬 | -21.47%2,887.72萬 | 78.88%1.41億 | 82.35%1.3億 | 111.80%1.13億 | 73.38%3,677.39萬 | 70.99%7,861.4萬 |
歸屬于母公司所有者的淨利潤 | 9.28%3,155.81萬 | -24.05%1.07億 | -15.55%1.1億 | -14.28%9,700.84萬 | -21.47%2,887.72萬 | 78.88%1.41億 | 82.35%1.3億 | 111.80%1.13億 | 73.38%3,677.39萬 | 70.99%7,861.4萬 |
每股收益 | ||||||||||
基本每股收益 | 9.30%0.47 | -23.70%1.61 | -15.38%1.65 | -14.71%1.45 | -21.82%0.43 | 78.81%2.11 | 82.24%1.95 | 112.50%1.7 | 71.88%0.55 | 71.01%1.18 |
稀釋每股收益 | 9.30%0.47 | -23.70%1.61 | -15.38%1.65 | -14.71%1.45 | -21.82%0.43 | 78.81%2.11 | 82.24%1.95 | 112.50%1.7 | 71.88%0.55 | 71.01%1.18 |
其他綜合收益 | 101.18萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | --101.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 12.79%3,256.99萬 | -24.05%1.07億 | -15.55%1.1億 | -14.28%9,700.84萬 | -21.47%2,887.72萬 | 78.88%1.41億 | 82.35%1.3億 | 111.80%1.13億 | 73.38%3,677.39萬 | 70.99%7,861.4萬 |
歸屬于母公司所有者的綜合收益總額 | 12.79%3,256.99萬 | -24.05%1.07億 | -15.55%1.1億 | -14.28%9,700.84萬 | -21.47%2,887.72萬 | 78.88%1.41億 | 82.35%1.3億 | 111.80%1.13億 | 73.38%3,677.39萬 | 70.99%7,861.4萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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