(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 | 14.83%8.01億 | 7.67%39.07億 | 3.05%29.04億 | 0.01%18.29億 | -3.60%6.97億 | 8.12%36.28億 | 18.88%28.18億 | 23.32%18.29億 | 33.58%7.23億 | 34.44%33.56億 |
營業收入 | 14.83%8.01億 | 7.67%39.07億 | 3.05%29.04億 | 0.01%18.29億 | -3.60%6.97億 | 8.12%36.28億 | 18.88%28.18億 | 23.32%18.29億 | 33.58%7.23億 | 34.44%33.56億 |
其他業務收入 | ---- | 1.93%4,849.77萬 | ---- | -18.91%2,223.14萬 | ---- | -1.34%4,757.89萬 | ---- | 26.38%2,741.7萬 | ---- | 28.54%4,822.63萬 |
營業總成本 | 12.46%7.22億 | 7.33%32.9億 | 3.96%23.2億 | 0.27%14.78億 | -1.38%6.42億 | 7.60%30.66億 | 16.27%22.32億 | 21.63%14.74億 | 32.74%6.51億 | 30.36%28.49億 |
營業成本 | 14.41%4.97億 | 4.30%23.08億 | 1.10%16.97億 | -2.11%10.75億 | -3.28%4.34億 | 6.39%22.13億 | 19.05%16.78億 | 22.65%10.98億 | 30.70%4.49億 | 36.24%20.8億 |
營業稅金及附加 | 85.05%1,315.14萬 | 39.98%4,601.84萬 | 14.22%2,917.78萬 | 15.23%1,877.35萬 | 20.19%710.69萬 | 5.55%3,287.58萬 | 12.22%2,554.61萬 | 23.31%1,629.29萬 | 40.95%591.32萬 | 38.29%3,114.78萬 |
銷售費用 | 10.55%7,571.51萬 | 13.39%3.55億 | 13.49%2.17億 | 22.44%1.44億 | 15.04%6,849.2萬 | 19.59%3.13億 | 9.37%1.91億 | 14.99%1.17億 | 9.35%5,953.76萬 | 0.01%2.62億 |
管理費用 | 19.36%1.04億 | 7.76%4.07億 | 2.33%2.65億 | 3.78%1.78億 | -6.60%8,686.29萬 | 20.74%3.78億 | 25.36%2.59億 | 25.85%1.72億 | 43.03%9,300.05萬 | 28.87%3.13億 |
財務費用 | -119.58%-331.67萬 | 176.32%1,658.88萬 | 103.13%111.26萬 | -40.19%-825.08萬 | 133.97%1,693.83萬 | -186.69%-2,173.63萬 | -517.99%-3,559.64萬 | -212.67%-588.54萬 | 722.37%723.97萬 | -12.82%2,507.47萬 |
-利息費用 | -21.51%607.01萬 | 35.04%3,510.73萬 | 38.38%2,705.89萬 | 55.56%1,743.97萬 | 79.46%773.39萬 | 61.38%2,599.85萬 | 94.66%1,955.37萬 | 121.22%1,121.06萬 | 134.31%430.95萬 | 10.35%1,610.99萬 |
-利息收入 | -172.72%-894.22萬 | -62.93%-1,772.82萬 | -120.80%-1,222.41萬 | -145.86%-704.04萬 | -204.45%-327.88萬 | -35.75%-1,088.07萬 | 4.27%-553.64萬 | 33.85%-286.36萬 | 55.08%-107.7萬 | 18.45%-801.5萬 |
研發費用 | 26.65%3,629.58萬 | 4.48%1.58億 | -1.98%1.11億 | -7.62%7,061.21萬 | -21.74%2,865.94萬 | 9.22%1.51億 | 16.86%1.14億 | 28.07%7,643.71萬 | 48.71%3,662.03萬 | 34.19%1.39億 |
信用減值損失 | 651.32%307.61萬 | -292.69%-667.07萬 | -40,835.73%-876.41萬 | -114.80%-861.55萬 | -142.36%-55.8萬 | 128.43%346.19萬 | 99.79%-2.14萬 | 64.80%-401.09萬 | 158.79%131.71萬 | -3,336.67%-1,217.61萬 |
資產減值損失 | ---- | 85.95%-200.32萬 | ---3.21萬 | ---- | ---- | -843.54%-1,425.36萬 | ---- | ---- | ---- | 80.63%-151.07萬 |
非經營性淨收益 | 264.22%2,631.4萬 | 120.18%5,678.03萬 | 54.09%4,539.19萬 | -54.37%648.44萬 | 4.20%722.47萬 | 22.50%2,578.78萬 | 75.46%2,945.77萬 | 191.60%1,421.18萬 | 162.35%693.33萬 | -86.12%2,105.1萬 |
公允價值變動淨收益 | ---- | 0.00%36萬 | ---- | ---- | ---- | 0.00%36萬 | ---- | ---- | ---- | 0.00%36萬 |
投資淨收益 | 0.93%431.85萬 | 68.74%1,661.79萬 | 107.22%1,373.53萬 | 141.61%798.19萬 | 311.87%427.87萬 | -14.98%984.82萬 | -35.50%662.85萬 | -54.77%330.36萬 | -35.84%103.88萬 | -90.10%1,158.34萬 |
-其中:對聯營合營企業的投資收益 | 0.93%431.85萬 | 74.82%1,721.67萬 | 107.22%1,373.53萬 | 141.61%798.19萬 | 311.87%427.87萬 | -12.49%984.82萬 | -33.36%662.85萬 | -52.62%330.36萬 | -35.84%103.88萬 | 2,589.47%1,125.35萬 |
資產處置收益 | 122.60%24.87萬 | 2,883.62%2,093.72萬 | 2,660.50%2,131.52萬 | -201.56%-96.51萬 | -153.71%-110.05萬 | 81.48%-75.22萬 | -665.47%-83.25萬 | -5.49%-32萬 | -24.56%-43.38萬 | -834.41%-406.17萬 |
其他收益 | 305.49%1,867.07萬 | 1.53%2,753.91萬 | -19.19%1,913.76萬 | -46.96%808.32萬 | -8.11%460.45萬 | 1.00%2,712.36萬 | 34.01%2,368.31萬 | 64.42%1,523.92萬 | 38.73%501.11萬 | -35.93%2,685.6萬 |
營業利潤 | 68.38%1.04億 | 14.43%6.73億 | 2.20%6.3億 | -3.13%3.57億 | -21.28%6,201.99萬 | 11.46%5.88億 | 31.60%6.16億 | 33.75%3.69億 | 47.66%7,878.87萬 | 14.15%5.28億 |
加:營業外收入 | 122.48%55.27萬 | -43.81%129.8萬 | -28.98%83.72萬 | -33.62%56.16萬 | -59.12%24.84萬 | 26.21%230.99萬 | 68.92%117.89萬 | 54.59%84.6萬 | 304.29%60.76萬 | 86.68%183.02萬 |
減:營業外支出 | 127.04%183.87萬 | -23.84%788.06萬 | 84.67%582.17萬 | 93.24%495.86萬 | -67.19%80.99萬 | -23.81%1,034.79萬 | -45.81%315.25萬 | -36.51%256.6萬 | -14.49%246.84萬 | 198.45%1,358.23萬 |
利潤總額 | 67.83%1.03億 | 14.88%6.66億 | 1.71%6.25億 | -3.87%3.53億 | -20.11%6,145.84萬 | 12.44%5.8億 | 32.63%6.14億 | 34.83%3.67億 | 51.97%7,692.8萬 | 12.47%5.16億 |
減:所得稅費用 | 186.28%2,426.46萬 | 17.13%1.09億 | -2.76%9,244.73萬 | -6.63%5,171.04萬 | -22.70%847.59萬 | 32.28%9,314.04萬 | 44.96%9,507.17萬 | 43.18%5,538.28萬 | 37.16%1,096.51萬 | 10.98%7,041.01萬 |
淨利潤 | 48.88%7,887.84萬 | 14.45%5.57億 | 2.53%5.32億 | -3.38%3.01億 | -19.68%5,298.26萬 | 9.30%4.87億 | 30.59%5.19億 | 33.45%3.12億 | 54.75%6,596.28萬 | 12.71%4.45億 |
持續經營淨利潤 | 48.88%7,887.84萬 | 14.45%5.57億 | 2.53%5.32億 | -3.38%3.01億 | -19.68%5,298.26萬 | 9.30%4.87億 | 30.59%5.19億 | 33.45%3.12億 | 54.75%6,596.28萬 | 53.34%4.45億 |
減:少數股東損益 | 243.17%95.37萬 | 47.22%-96.55萬 | 92.74%-8.66萬 | -281.45%-73.7萬 | -189.09%-66.61萬 | 43.95%-182.91萬 | 32.49%-119.31萬 | 93.78%-19.32萬 | 132.37%74.77萬 | -191.21%-326.32萬 |
歸屬于母公司所有者的淨利潤 | 45.25%7,792.47萬 | 14.21%5.58億 | 2.31%5.32億 | -3.20%3.02億 | -17.74%5,364.87萬 | 8.92%4.89億 | 30.31%5.2億 | 31.78%3.12億 | 45.13%6,521.52萬 | 13.22%4.49億 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.07 | 10.42%0.53 | 1.96%0.52 | -3.33%0.29 | -28.57%0.05 | 6.67%0.48 | 27.50%0.51 | 30.43%0.3 | 16.67%0.07 | -13.46%0.45 |
稀釋每股收益 | 40.00%0.07 | 10.42%0.53 | 1.96%0.52 | -6.45%0.29 | -16.67%0.05 | 6.67%0.48 | 27.50%0.51 | 29.17%0.31 | 0.00%0.06 | -13.46%0.45 |
其他綜合收益 | 13.11%-212.91萬 | -74.43%297.45萬 | -82.13%208.45萬 | 28.29%680.08萬 | -151.24%-245.04萬 | 216.90%1,163.17萬 | 8,472.17%1,166.4萬 | 546.17%530.1萬 | 39.14%-97.53萬 | -977.74%-994.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | 13.11%-212.91萬 | -74.43%297.45萬 | -82.13%208.45萬 | 28.29%680.08萬 | -151.24%-245.04萬 | 216.90%1,163.17萬 | 8,472.17%1,166.4萬 | 546.17%530.1萬 | 39.14%-97.53萬 | -977.74%-994.99萬 |
綜合收益總額 | 51.88%7,674.93萬 | 12.37%5.6億 | 0.67%5.34億 | -2.85%3.08億 | -22.24%5,053.21萬 | 14.47%4.98億 | 33.57%5.31億 | 36.41%3.17億 | 58.41%6,498.75萬 | 10.45%4.35億 |
歸屬于母公司所有者的綜合收益總額 | 48.04%7,579.56萬 | 12.15%5.61億 | 0.46%5.34億 | -2.68%3.09億 | -20.30%5,119.83萬 | 14.04%5億 | 33.28%5.32億 | 34.70%3.17億 | 48.24%6,423.98萬 | 10.96%4.39億 |
歸屬於少數股東的綜合收益總額 | 243.17%95.37萬 | 47.22%-96.55萬 | 92.74%-8.66萬 | -281.45%-73.7萬 | -189.09%-66.61萬 | 43.95%-182.91萬 | 32.49%-119.31萬 | 93.78%-19.32萬 | 132.37%74.77萬 | -191.21%-326.32萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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