(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 | 0.73%1.32億 | -0.91%4.89億 | 1.26%3.77億 | 2.69%2.52億 | 13.44%1.31億 | 13.77%4.94億 | 19.26%3.72億 | 24.93%2.46億 | 21.62%1.15億 | -9.66%4.34億 |
營業收入 | 0.73%1.32億 | -0.91%4.89億 | 1.26%3.77億 | 2.69%2.52億 | 13.44%1.31億 | 13.77%4.94億 | 19.26%3.72億 | 24.93%2.46億 | 21.62%1.15億 | -9.66%4.34億 |
其他業務收入 | ---- | -18.36%223.67萬 | ---- | 140.56%223.8萬 | ---- | -27.27%273.95萬 | ---- | -58.01%93.03萬 | ---- | 6.61%376.69萬 |
營業總成本 | -2.24%9,886.7萬 | 0.03%3.98億 | 0.38%2.95億 | -1.94%1.94億 | 6.06%1.01億 | 11.66%3.98億 | 17.97%2.94億 | 26.69%1.98億 | 25.61%9,534.59萬 | -8.95%3.57億 |
營業成本 | 1.11%8,614.74萬 | 1.17%3.4億 | 1.66%2.54億 | -0.68%1.66億 | 5.07%8,520.13萬 | 13.66%3.36億 | 20.29%2.5億 | 29.45%1.68億 | 28.89%8,108.78萬 | -10.77%2.96億 |
營業稅金及附加 | 6.04%155.6萬 | -6.16%580.6萬 | -1.92%450.35萬 | -7.02%289.17萬 | -10.56%146.74萬 | 20.96%618.73萬 | 15.76%459.19萬 | 24.50%311萬 | 35.85%164.07萬 | -10.71%511.49萬 |
銷售費用 | 8.27%436.33萬 | 6.55%1,875.16萬 | 9.67%1,340.61萬 | 1.70%823.24萬 | 18.24%403.02萬 | 2.49%1,759.94萬 | -0.26%1,222.41萬 | 1.79%809.49萬 | -6.00%340.85萬 | -3.96%1,717.18萬 |
管理費用 | -30.96%742.38萬 | -11.72%3,495.62萬 | -13.54%2,427.74萬 | -11.29%1,700.71萬 | 17.04%1,075.35萬 | 3.67%3,959.5萬 | 12.69%2,808.03萬 | 20.71%1,917.19萬 | 14.97%918.76萬 | 7.10%3,819.27萬 |
財務費用 | -42.19%-96.07萬 | 3.89%-245.33萬 | -18.65%-204.02萬 | -47.90%-148.75萬 | -68.87%-67.57萬 | -93.18%-255.25萬 | -98.74%-171.95萬 | -76.54%-100.57萬 | -47.49%-40.01萬 | -203.75%-132.13萬 |
-利息收入 | -36.98%-93.81萬 | 2.14%-245.37萬 | -24.03%-196.61萬 | -32.27%-144.67萬 | -43.21%-68.49萬 | -57.13%-250.73萬 | -58.43%-158.52萬 | -67.79%-109.38萬 | -42.56%-47.82萬 | -96.44%-159.57萬 |
研發費用 | -3.88%33.72萬 | -3.40%162.23萬 | -0.86%122.32萬 | 4.05%84.69萬 | -16.73%35.08萬 | -20.99%167.94萬 | -15.61%123.38萬 | -8.20%81.39萬 | -4.57%42.14萬 | 14.07%212.57萬 |
信用減值損失 | ---- | 102.72%4.33萬 | -77.25%4.58萬 | -77.25%4.58萬 | ---- | -902.08%-159.54萬 | -30.89%20.12萬 | -5.14%20.12萬 | ---- | 160.40%19.89萬 |
資產減值損失 | ---- | -147.09%-74.73萬 | 40.82%-11.29萬 | 40.82%-11.29萬 | ---- | -144.40%-30.25萬 | ---19.07萬 | 38.60%-19.07萬 | ---- | ---12.38萬 |
非經營性淨收益 | -17.25%503.36萬 | -6.11%2,419.26萬 | -13.22%1,854.94萬 | -14.17%1,277.29萬 | -16.31%608.27萬 | 101.34%2,576.82萬 | 112.86%2,137.4萬 | 202.81%1,488.12萬 | 226.55%726.85萬 | -28.83%1,279.86萬 |
公允價值變動淨收益 | -85.06%77.41萬 | -29.90%207.68萬 | -74.14%197.65萬 | -23.74%194.95萬 | 47.09%517.99萬 | -9.06%296.25萬 | 427.85%764.31萬 | 6.78%255.64萬 | 362.09%352.16萬 | 334.98%325.76萬 |
投資淨收益 | 410.62%416.64萬 | 8.76%2,121.16萬 | 70.62%1,546.01萬 | 17.38%964.4萬 | -51.99%81.59萬 | 168.75%1,950.32萬 | 47.71%906.12萬 | 225.78%821.61萬 | 3.43%169.97萬 | -57.14%725.7萬 |
資產處置收益 | ---- | --2.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 7.27%9.31萬 | -69.47%158.77萬 | -74.68%117.99萬 | -69.58%124.66萬 | -95.76%8.68萬 | 135.44%520.03萬 | 114.94%465.93萬 | 4,139.99%409.82萬 | 3,582.71%204.71萬 | 249.76%220.88萬 |
營業利潤 | 6.02%3,809.91萬 | -5.10%1.15億 | 0.76%9,975.28萬 | 13.29%7,114.72萬 | 31.25%3,593.48萬 | 34.57%1.21億 | 36.69%9,899.69萬 | 38.11%6,279.84萬 | 28.85%2,737.95萬 | -15.49%9,005.38萬 |
加:營業外收入 | --4,716.81 | -92.42%5.71萬 | -91.49%5.55萬 | -100.00%0.42 | ---- | 456.00%75.22萬 | --65.22萬 | --65.2萬 | --12.85萬 | 28.95%13.53萬 |
減:營業外支出 | ---- | -66.11%5,215.17 | ---- | ---- | ---- | 127.78%1.54萬 | ---- | ---- | ---- | -99.50%6,755.9 |
利潤總額 | 6.04%3,810.38萬 | -5.63%1.15億 | 0.16%9,980.83萬 | 12.13%7,114.72萬 | 30.63%3,593.48萬 | 35.20%1.22億 | 37.60%9,964.91萬 | 39.55%6,345.04萬 | 29.46%2,750.8萬 | -14.36%9,018.23萬 |
減:所得稅費用 | 4.34%943.96萬 | -5.05%2,895.53萬 | 0.27%2,493.44萬 | 12.28%1,779.04萬 | 31.04%904.66萬 | 37.70%3,049.51萬 | 37.79%2,486.68萬 | 40.30%1,584.53萬 | 34.14%690.38萬 | -15.50%2,214.65萬 |
淨利潤 | 6.60%2,866.41萬 | -5.82%8,610.74萬 | 0.12%7,487.39萬 | 12.08%5,335.68萬 | 30.50%2,688.82萬 | 34.38%9,142.95萬 | 37.54%7,478.22萬 | 39.30%4,760.51萬 | 27.96%2,060.43萬 | -13.98%6,803.58萬 |
持續經營淨利潤 | 6.60%2,866.41萬 | -5.82%8,610.74萬 | 0.12%7,487.39萬 | 12.08%5,335.68萬 | 30.50%2,688.82萬 | 34.38%9,142.95萬 | 37.54%7,478.22萬 | 39.30%4,760.51萬 | 27.96%2,060.43萬 | -13.98%6,803.58萬 |
歸屬于母公司所有者的淨利潤 | 6.60%2,866.41萬 | -5.82%8,610.74萬 | 0.12%7,487.39萬 | 12.08%5,335.68萬 | 30.50%2,688.82萬 | 34.38%9,142.95萬 | 37.54%7,478.22萬 | 39.30%4,760.51萬 | 27.96%2,060.43萬 | -13.98%6,803.58萬 |
每股收益 | ||||||||||
基本每股收益 | 5.56%0.19 | -6.56%0.57 | 0.00%0.5 | 12.50%0.36 | 0.00%0.18 | -17.57%0.61 | -20.63%0.5 | -20.00%0.32 | -25.00%0.18 | -37.82%0.74 |
稀釋每股收益 | 5.56%0.19 | -6.56%0.57 | 0.00%0.5 | 12.50%0.36 | 0.00%0.18 | -17.57%0.61 | -20.63%0.5 | -20.00%0.32 | -25.00%0.18 | -37.82%0.74 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6.60%2,866.41萬 | -5.82%8,610.74萬 | 0.12%7,487.39萬 | 12.08%5,335.68萬 | 30.50%2,688.82萬 | 34.38%9,142.95萬 | 37.54%7,478.22萬 | 39.30%4,760.51萬 | 27.96%2,060.43萬 | -13.98%6,803.58萬 |
歸屬于母公司所有者的綜合收益總額 | 6.60%2,866.41萬 | -5.82%8,610.74萬 | 0.12%7,487.39萬 | 12.08%5,335.68萬 | 30.50%2,688.82萬 | 34.38%9,142.95萬 | 37.54%7,478.22萬 | 39.30%4,760.51萬 | 27.96%2,060.43萬 | -13.98%6,803.58萬 |
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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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