(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 | 7.35%13.8億 | 3.30%53.64億 | 7.15%40.7億 | 23.99%28.04億 | 35.03%12.86億 | 18.10%51.93億 | 17.24%37.99億 | 20.30%22.62億 | 34.40%9.52億 | 30.25%43.97億 |
營業收入 | 7.35%13.8億 | 3.30%53.64億 | 7.15%40.7億 | 23.99%28.04億 | 35.03%12.86億 | 18.10%51.93億 | 17.24%37.99億 | 20.30%22.62億 | 34.40%9.52億 | 30.25%43.97億 |
其他業務收入 | ---- | -9.52%1.88億 | ---- | -21.48%8,318.13萬 | ---- | -32.51%2.08億 | ---- | -31.77%1.06億 | ---- | 85.74%3.09億 |
營業總成本 | 4.32%12.74億 | 1.43%49.13億 | 5.30%37.07億 | 19.52%25.43億 | 33.91%12.21億 | 14.26%48.44億 | 11.72%35.2億 | 16.46%21.28億 | 32.13%9.12億 | 32.27%42.39億 |
營業成本 | 6.89%11.48億 | -0.47%44.21億 | 3.02%33.67億 | 19.35%23.37億 | 31.33%10.74億 | 14.79%44.41億 | 15.16%32.68億 | 20.36%19.58億 | 35.81%8.17億 | 37.25%38.69億 |
營業稅金及附加 | -33.65%333.07萬 | -12.45%2,097.54萬 | -2.48%1,716.25萬 | 21.90%1,202.52萬 | 5.88%502萬 | 45.96%2,395.71萬 | 43.34%1,759.84萬 | 25.07%986.44萬 | 9.80%474.14萬 | 1.45%1,641.4萬 |
銷售費用 | 13.13%2,664.89萬 | 30.82%1.11億 | 72.80%8,843.59萬 | 63.87%4,828.32萬 | 80.45%2,355.57萬 | 55.95%8,489.5萬 | 43.97%5,117.89萬 | 24.63%2,946.41萬 | 5.18%1,305.42萬 | 12.03%5,443.72萬 |
管理費用 | 9.02%5,069.78萬 | 25.38%2.23億 | 15.82%1.36億 | 38.39%1.03億 | 52.43%4,650.29萬 | 35.86%1.78億 | 20.96%1.17億 | 16.95%7,426.03萬 | 12.50%3,050.83萬 | 15.98%1.31億 |
財務費用 | -34.20%3,072.19萬 | 117.33%4,873.99萬 | 1,226.93%3,327.1萬 | -108.83%-158.42萬 | 82.74%4,669.26萬 | -78.57%2,242.71萬 | -96.09%250.74萬 | -60.33%1,794.44萬 | 52.53%2,555.15萬 | 30.62%1.05億 |
-利息費用 | -7.58%1,040.92萬 | -14.34%6,021.36萬 | -27.68%3,348.11萬 | -11.51%2,529.69萬 | 7.33%1,126.27萬 | 21.57%7,029.17萬 | 40.51%4,629.36萬 | 25.10%2,858.7萬 | 43.11%1,049.33萬 | 98.59%5,782.22萬 |
-利息收入 | 53.36%-542.29萬 | -621.40%-3,890.79萬 | -646.46%-3,083.88萬 | -640.86%-1,978.1萬 | -1,480.97%-1,162.65萬 | -2,026.92%-539.34萬 | -256.35%-413.13萬 | -496.67%-267萬 | -455.73%-73.54萬 | 60.50%-25.36萬 |
研發費用 | -41.33%1,534.33萬 | -4.83%8,885.59萬 | 3.07%6,564.55萬 | 17.20%4,515.23萬 | 25.40%2,615.12萬 | 46.70%9,336.6萬 | -38.90%6,368.74萬 | -36.04%3,852.59萬 | -25.13%2,085.48萬 | -50.39%6,364.53萬 |
信用減值損失 | 28.59%-1,030.56萬 | 45.33%-2,836.96萬 | 49.47%-2,481.46萬 | 41.15%-2,013.19萬 | -129.85%-1,443.07萬 | -97.75%-5,189.65萬 | -244.78%-4,911.06萬 | -220.09%-3,420.93萬 | -186.89%-627.84萬 | -127.48%-2,624.29萬 |
資產減值損失 | 229.12%170.96萬 | 28.92%-1,384.71萬 | 10.34%-912.84萬 | 32.87%-582.99萬 | 113.93%51.94萬 | -9.91%-1,948.1萬 | -30.82%-1,018.12萬 | -99.50%-868.39萬 | -388.55%-372.87萬 | 8.73%-1,772.39萬 |
非經營性淨收益 | 112.26%81.39萬 | 60.49%-1,916.18萬 | 73.31%-1,899.62萬 | 57.94%-1,811.31萬 | -83.75%-663.96萬 | -1,216.69%-4,850.15萬 | -831.19%-7,118.32萬 | -471.22%-4,306.46萬 | -167.94%-361.34萬 | 832.40%434.33萬 |
公允價值變動淨收益 | 89.81%-48.88萬 | -76.89%-1,026.96萬 | -16.19%-1,171.54萬 | -265.54%-740.44萬 | -370.71%-479.82萬 | -238.01%-580.56萬 | -334.06%-1,008.3萬 | -173.01%-202.56萬 | 190.51%177.24萬 | 7.44%420.67萬 |
投資淨收益 | -177.94%-28.56萬 | -50.66%177.48萬 | 117.78%297.84萬 | 118.55%138.5萬 | -27.95%36.65萬 | -57.92%359.68萬 | -379.34%-1,674.98萬 | -254.15%-746.5萬 | -89.74%50.87萬 | 511.47%854.76萬 |
-其中:對聯營合營企業的投資收益 | -918.72%-66.2萬 | -48.95%30.42萬 | 105.01%3.24萬 | 103.85%3.28萬 | 110.18%8.09萬 | 961.03%59.6萬 | -291.52%-64.73萬 | -167.40%-85.31萬 | -293.91%-79.44萬 | -82.80%5.62萬 |
資產處置收益 | 354.55%36.36萬 | -98.99%3.67萬 | -133.91%-24.57萬 | -94.91%5.11萬 | -145.80%-14.28萬 | -36.10%365.05萬 | -70.77%72.45萬 | -57.18%100.51萬 | 841.24%31.19萬 | 306,299.46%571.31萬 |
其他收益 | -17.10%982.07萬 | 47.02%3,151.29萬 | 68.32%2,392.95萬 | 66.19%1,381.7萬 | 211.68%1,184.63萬 | -28.18%2,143.43萬 | -25.09%1,421.69萬 | -50.15%831.4萬 | -28.43%380.08萬 | 19.13%2,984.28萬 |
營業利潤 | 84.88%1.07億 | 43.68%4.32億 | 66.05%3.44億 | 167.61%2.43億 | 58.00%5,789.82萬 | 85.16%3.01億 | 109.70%2.07億 | 40.52%9,066.78萬 | 55.24%3,664.42萬 | -4.62%1.62億 |
加:營業外收入 | 8.93%7.03萬 | -16.33%136.01萬 | 60.94%21.89萬 | 191.09%19.19萬 | 14.37%6.46萬 | 26.07%162.54萬 | 121.24%13.6萬 | 117.13%6.59萬 | 8,546.75%5.65萬 | -92.59%128.93萬 |
減:營業外支出 | 211.35%97.88萬 | 78.98%1,179.73萬 | 329.13%1,158.14萬 | 200.17%671.79萬 | -59.70%31.44萬 | -34.57%659.15萬 | -37.72%269.88萬 | -46.16%223.8萬 | -74.45%77.99萬 | 239.67%1,007.47萬 |
利潤總額 | 84.10%1.06億 | 42.56%4.22億 | 62.58%3.33億 | 166.81%2.36億 | 60.49%5,764.84萬 | 92.52%2.96億 | 116.46%2.05億 | 46.52%8,849.57萬 | 74.77%3,592.07萬 | -16.83%1.54億 |
減:所得稅費用 | 86.00%1,593.64萬 | 44.51%5,751.09萬 | 22.40%4,362.52萬 | 56.42%2,829.24萬 | -33.28%856.79萬 | 4.16%3,979.8萬 | 14.07%3,564.05萬 | 6.81%1,808.69萬 | 249.00%1,284.14萬 | 22.18%3,820.96萬 |
淨利潤 | 83.77%9,019.64萬 | 42.26%3.64億 | 71.05%2.89億 | 195.16%2.08億 | 112.66%4,908.06萬 | 121.78%2.56億 | 166.94%1.69億 | 61.99%7,040.88萬 | 36.78%2,307.93萬 | -24.78%1.15億 |
持續經營淨利潤 | 83.77%9,019.64萬 | 42.26%3.64億 | 71.05%2.89億 | 195.16%2.08億 | 112.66%4,908.06萬 | 121.78%2.56億 | 166.94%1.69億 | 61.99%7,040.88萬 | 36.78%2,307.93萬 | -24.78%1.15億 |
減:少數股東損益 | 71.18%-4.72萬 | 97.98%-1.91萬 | -151.43%-30.96萬 | -183.81%-33.84萬 | -167.12%-16.36萬 | -5,727.59%-94.68萬 | 419.25%60.19萬 | 343.02%40.38萬 | -8.97%24.38萬 | 101.87%1.68萬 |
歸屬于母公司所有者的淨利潤 | 83.26%9,024.36萬 | 41.74%3.64億 | 71.84%2.9億 | 197.35%2.08億 | 115.65%4,924.42萬 | 122.64%2.57億 | 165.20%1.69億 | 60.45%7,000.49萬 | 37.52%2,283.55萬 | -25.23%1.15億 |
每股收益 | ||||||||||
基本每股收益 | 80.00%0.18 | 39.22%0.71 | 72.73%0.57 | 192.86%0.41 | 100.00%0.1 | 112.50%0.51 | 153.85%0.33 | 40.00%0.14 | 25.00%0.05 | -33.33%0.24 |
稀釋每股收益 | 80.00%0.18 | 39.22%0.71 | 72.73%0.57 | 192.86%0.41 | 100.00%0.1 | 112.50%0.51 | 153.85%0.33 | 40.00%0.14 | 25.00%0.05 | -33.33%0.24 |
其他綜合收益 | -114.65%-348.16萬 | -109.01%-260.24萬 | 1.13%2,967.17萬 | 102.44%1,473.16萬 | 458.81%2,376.7萬 | 400.99%2,888.81萬 | 727.31%2,933.98萬 | 231.68%727.72萬 | -381.42%-662.37萬 | 21.91%-959.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -114.94%-353.89萬 | -109.23%-265.67萬 | -0.06%2,931.11萬 | 108.58%1,430.17萬 | 461.98%2,369.05萬 | 402.39%2,879.25萬 | 733.15%2,932.75萬 | 225.24%685.67萬 | -394.67%-654.47萬 | 20.57%-952.17萬 |
歸屬於少數股東的其他綜合收益總額 | -25.12%5.73萬 | -43.17%5.43萬 | 2,820.29%36.06萬 | 2.25%42.99萬 | 196.85%7.65萬 | 226.07%9.56萬 | 127.39%1.23萬 | 912.97%42.05萬 | -49.55%-7.9萬 | 74.90%-7.58萬 |
綜合收益總額 | 19.04%8,671.48萬 | 26.91%3.61億 | 60.71%3.19億 | 186.48%2.23億 | 342.69%7,284.75萬 | 169.21%2.85億 | 238.18%1.99億 | 104.77%7,768.59萬 | 6.18%1,645.56萬 | -25.03%1.06億 |
歸屬于母公司所有者的綜合收益總額 | 18.88%8,670.47萬 | 26.52%3.61億 | 61.19%3.19億 | 189.43%2.22億 | 347.70%7,293.46萬 | 169.87%2.86億 | 235.80%1.98億 | 101.44%7,686.16萬 | 6.60%1,629.08萬 | -25.62%1.06億 |
歸屬於少數股東的綜合收益總額 | 111.63%1.01萬 | 104.14%3.52萬 | -91.69%5.1萬 | -88.90%9.15萬 | -152.87%-8.71萬 | -1,342.61%-85.12萬 | 362.93%61.43萬 | 478.30%82.43萬 | -23.35%16.48萬 | 95.08%-5.9萬 |
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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