(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 | -22.46%3.44億 | 6.51%19.92億 | 9.17%14.45億 | 21.70%9.57億 | 36.36%4.44億 | 17.71%18.7億 | 16.98%13.24億 | 7.35%7.86億 | 19.59%3.26億 | 26.03%15.89億 |
營業收入 | -22.46%3.44億 | 6.51%19.92億 | 9.17%14.45億 | 21.70%9.57億 | 36.36%4.44億 | 17.71%18.7億 | 16.98%13.24億 | 7.35%7.86億 | 19.59%3.26億 | 26.03%15.89億 |
其他業務收入 | ---- | 44.73%113.45萬 | ---- | 158.51%79.07萬 | ---- | -16.51%78.39萬 | ---- | -3.65%30.58萬 | ---- | 96.18%93.89萬 |
營業總成本 | -25.04%3.14億 | 7.42%18.09億 | 10.08%12.95億 | 22.40%8.65億 | 36.22%4.19億 | 20.62%16.84億 | 20.54%11.76億 | 10.24%7.07億 | 19.07%3.08億 | 26.43%13.96億 |
營業成本 | -33.08%2.47億 | 6.33%15.14億 | 10.20%11億 | 26.56%7.55億 | 47.62%3.69億 | 23.84%14.24億 | 22.41%9.98億 | 11.07%5.97億 | 17.99%2.5億 | 27.06%11.49億 |
營業稅金及附加 | 9.61%141.69萬 | 9.66%1,349.69萬 | 37.89%969.56萬 | 5.81%508.91萬 | 39.15%129.26萬 | 34.01%1,230.81萬 | 23.23%703.16萬 | 16.87%480.95萬 | -14.17%92.89萬 | 2.60%918.47萬 |
銷售費用 | 54.56%2,056.5萬 | 54.99%8,267.17萬 | 39.75%5,120.9萬 | 30.24%3,135.58萬 | 27.18%1,330.57萬 | -3.19%5,333.9萬 | -5.03%3,664.21萬 | 2.86%2,407.62萬 | -5.53%1,046.24萬 | 24.17%5,509.87萬 |
管理費用 | 18.31%2,035.05萬 | 10.62%8,384.92萬 | 8.05%5,342.95萬 | 13.84%3,461.68萬 | -24.23%1,720.08萬 | 8.71%7,580.24萬 | -2.44%4,945.1萬 | -18.91%3,040.71萬 | 26.68%2,270.04萬 | 10.00%6,972.72萬 |
財務費用 | 78.28%685.7萬 | 3.94%1,478.24萬 | -7.19%1,455.11萬 | -39.03%622.35萬 | -26.35%384.63萬 | 32.31%1,422.23萬 | 91.62%1,567.91萬 | 28.70%1,020.78萬 | 348.71%522.22萬 | 41.13%1,074.89萬 |
-利息費用 | 18.54%657.95萬 | 28.19%2,668.76萬 | -1.61%1,794.57萬 | -10.15%1,102.53萬 | -13.85%555.05萬 | 14.84%2,081.9萬 | 12.35%1,823.91萬 | 11.08%1,227.13萬 | 86.02%644.32萬 | 22.13%1,812.92萬 |
-利息收入 | 28.26%-97.92萬 | 7.24%-857.72萬 | 55.24%-359.41萬 | 48.30%-249.17萬 | -164.96%-136.48萬 | 30.59%-924.7萬 | 18.53%-802.91萬 | 16.43%-481.95萬 | 79.87%-51.51萬 | -24.50%-1,332.16萬 |
研發費用 | 22.76%1,850.06萬 | -4.00%1.01億 | -4.73%6,613.48萬 | -19.45%3,279.91萬 | -20.01%1,507.08萬 | 2.87%1.05億 | 20.96%6,942.04萬 | 30.91%4,071.68萬 | 20.12%1,884.03萬 | 35.30%1.02億 |
信用減值損失 | -162.27%-559.29萬 | -46.83%-2,119.51萬 | -263.13%-552.68萬 | -226.35%-565.26萬 | -44.90%-213.25萬 | 9.30%-1,443.51萬 | 383.15%338.8萬 | 145.60%447.36萬 | -38.69%-147.17萬 | -178.16%-1,591.59萬 |
資產減值損失 | 278.60%28.76萬 | -154.29%-328.14萬 | 70.96%-44.73萬 | 30.12%-60.52萬 | 58.11%-16.11萬 | 24.69%-129.04萬 | 63.50%-154.05萬 | 79.48%-86.6萬 | -320.22%-38.45萬 | 3.38%-171.36萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -51.48%152.71萬 | -92.28%318.98萬 | -84.47%588.32萬 | -86.55%348.3萬 | -56.17%314.75萬 | 140.84%4,133.39萬 | 39.34%3,788.89萬 | 63.28%2,589.16萬 | 144.09%718.14萬 | -12.49%1,716.21萬 |
公允價值變動淨收益 | -524.01%-400.02萬 | -87.86%107.65萬 | -202.30%-263.58萬 | 470.30%169.35萬 | 183.12%94.34萬 | -13.21%886.51萬 | -72.77%257.66萬 | -85.11%29.69萬 | ---113.5萬 | 638.78%1,021.38萬 |
投資淨收益 | 34.44%189.1萬 | -19.76%640.12萬 | 32.02%527.55萬 | 26.56%351.14萬 | 240.02%140.66萬 | -27.73%797.71萬 | -59.48%399.6萬 | -68.06%277.44萬 | -73.58%41.37萬 | -13.70%1,103.76萬 |
-其中:對聯營合營企業的投資收益 | 147.31%12.16萬 | -49.06%32.58萬 | -53.43%19.14萬 | -146.88%-32.05萬 | -1,975.92%-25.71萬 | -86.91%63.95萬 | -92.05%41.11萬 | -85.55%68.38萬 | -97.57%1.37萬 | 10,579.75%488.42萬 |
資產處置收益 | 142,886.50%41.07萬 | 61.45%-8.99萬 | 100.91%2,347.22 | 99.88%-287.61 | ---287.61 | -449.99%-23.33萬 | -603.05%-25.77萬 | -827.57%-24.88萬 | ---- | 102.73%6.66萬 |
其他收益 | 175.96%853.09萬 | -49.87%2,027.84萬 | -69.00%921.52萬 | -76.69%453.62萬 | -68.32%309.13萬 | 200.22%4,045.06萬 | 124.62%2,972.64萬 | 155.96%1,946.14萬 | 331.24%975.89萬 | -12.40%1,347.35萬 |
非經營性淨收益調整項目 | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 13.03%3,146.63萬 | -18.22%1.86億 | -15.79%1.56億 | -9.57%9,540.88萬 | 11.47%2,783.93萬 | 8.41%2.28億 | 1.33%1.85億 | -1.63%1.06億 | 49.70%2,497.39萬 | 19.23%2.1億 |
加:營業外收入 | 20.96%134.36萬 | 1.20%501.76萬 | 34.98%263.53萬 | 166.37%249.16萬 | 113.63%111.08萬 | -43.48%495.83萬 | -57.43%195.24萬 | -19.71%93.54萬 | -44.69%52萬 | -37.54%877.26萬 |
減:營業外支出 | -77.10%1.14萬 | 1.93%58.62萬 | -18.13%36.28萬 | -56.62%14.89萬 | -83.82%4.99萬 | -58.87%57.51萬 | -73.31%44.31萬 | -72.02%34.32萬 | -6.66%30.81萬 | -17.74%139.83萬 |
利潤總額 | 13.49%3,279.86萬 | -17.86%1.91億 | -15.25%1.58億 | -7.86%9,775.15萬 | 14.75%2,890.03萬 | 6.75%2.32億 | 0.55%1.87億 | -1.02%1.06億 | 45.64%2,518.58萬 | 15.33%2.17億 |
減:所得稅費用 | 43.64%732.32萬 | -12.35%2,367.16萬 | -39.38%1,713.02萬 | -38.95%1,039.69萬 | 25.46%509.83萬 | -12.62%2,700.74萬 | -8.24%2,825.72萬 | -12.05%1,703萬 | 12.13%406.37萬 | -8.40%3,090.84萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 7.03%2,547.54萬 | -18.58%1.67億 | -10.95%1.41億 | -1.92%8,735.46萬 | 12.69%2,380.19萬 | 9.96%2.05億 | 2.29%1.58億 | 1.41%8,906.28萬 | 54.53%2,112.21萬 | 20.50%1.87億 |
持續經營淨利潤 | 7.03%2,547.54萬 | -18.58%1.67億 | -10.95%1.41億 | -1.92%8,735.46萬 | 12.69%2,380.19萬 | 9.96%2.05億 | 2.29%1.58億 | 1.41%8,906.28萬 | 54.53%2,112.21萬 | 20.50%1.87億 |
減:少數股東損益 | 124.66%61.78萬 | 100.06%361.29萬 | 103.77%246.27萬 | 85.18%134.99萬 | 484.70%27.5萬 | 44.27%180.59萬 | 88.05%120.85萬 | 888.16%72.9萬 | 218.39%4.7萬 | 150,040.39%125.18萬 |
歸屬于母公司所有者的淨利潤 | 5.66%2,485.76萬 | -19.64%1.63億 | -11.83%1.39億 | -2.64%8,600.46萬 | 11.63%2,352.7萬 | 9.73%2.03億 | 1.94%1.57億 | 0.67%8,833.38萬 | 53.74%2,107.5萬 | 19.69%1.85億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.07 | -19.65%0.4536 | -26.47%0.385 | 0.00%0.29 | 0.00%0.07 | -10.40%0.5645 | 0.87%0.5236 | -0.85%0.29 | 40.00%0.07 | 18.87%0.63 |
稀釋每股收益 | 0.00%0.07 | -20.21%0.4478 | -25.92%0.3747 | -3.45%0.28 | 0.00%0.07 | -6.47%0.5612 | 1.14%0.5058 | 2.47%0.29 | 40.00%0.07 | 15.38%0.6 |
其他綜合收益 | -443.20%-511.21萬 | 57.38%1,213.79萬 | 270.17%511.83萬 | 417.92%1,363.12萬 | -32.55%148.95萬 | 119.62%771.24萬 | -166.61%-300.78萬 | -81.97%-428.76萬 | 525.45%220.82萬 | -1,402.07%-3,931.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | -443.20%-511.21萬 | 57.38%1,213.79萬 | 270.17%511.83萬 | 417.92%1,363.12萬 | -32.55%148.95萬 | 119.62%771.24萬 | -166.61%-300.78萬 | -81.97%-428.76萬 | 525.45%220.82萬 | -1,402.07%-3,931.67萬 |
加:影響綜合收益總額的調整項目 | 200.00%0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---0.01 | ---- | ---- |
綜合收益總額 | -19.49%2,036.33萬 | -15.83%1.79億 | -5.94%1.46億 | 19.12%1.01億 | 8.41%2,529.15萬 | 44.57%2.13億 | -2.49%1.55億 | -0.81%8,477.52萬 | 77.42%2,333.03萬 | -6.72%1.47億 |
歸屬于母公司所有者的綜合收益總額 | -21.07%1,974.55萬 | -16.82%1.75億 | -6.80%1.44億 | 18.55%9,963.58萬 | 7.44%2,501.65萬 | 44.57%2.11億 | -2.86%1.54億 | -1.58%8,404.62萬 | 76.53%2,328.32萬 | -7.51%1.46億 |
歸屬於少數股東的綜合收益總額 | 124.66%61.78萬 | 100.06%361.29萬 | 103.77%246.27萬 | 85.18%134.99萬 | 484.70%27.5萬 | 44.27%180.59萬 | 88.05%120.85萬 | 888.16%72.9萬 | 218.39%4.7萬 | 150,040.39%125.18萬 |
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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