(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 | 5.20%6.52億 | -1.62%30.3億 | -2.90%19.25億 | -4.74%12.72億 | -7.57%6.2億 | -3.14%30.8億 | -0.36%19.82億 | 2.06%13.35億 | 6.84%6.71億 | 10.62%31.79億 |
營業收入 | 5.20%6.52億 | -1.62%30.3億 | -2.90%19.25億 | -4.74%12.72億 | -7.57%6.2億 | -3.14%30.8億 | -0.36%19.82億 | 2.06%13.35億 | 6.84%6.71億 | 10.62%31.79億 |
其他業務收入 | ---- | -9.46%6,159.76萬 | ---- | -8.02%3,346.47萬 | ---- | 8.16%6,803.33萬 | ---- | 18.07%3,638.27萬 | ---- | 16.75%6,289.87萬 |
營業總成本 | 6.06%5.19億 | -4.31%23.83億 | -5.05%15.4億 | -5.91%10.3億 | -9.79%4.9億 | -1.46%24.9億 | 0.48%16.22億 | 2.79%10.95億 | 4.54%5.43億 | 9.44%25.27億 |
營業成本 | 5.49%2.99億 | -6.93%13.44億 | -5.90%8.74億 | -7.52%5.83億 | -9.96%2.83億 | -5.07%14.44億 | -1.44%9.29億 | 3.73%6.3億 | 9.45%3.14億 | 8.11%15.22億 |
營業稅金及附加 | -24.85%387.72萬 | 14.68%3,568.17萬 | 5.42%1,682.25萬 | -0.41%1,202.7萬 | -1.36%515.9萬 | -6.08%3,111.4萬 | -7.51%1,595.83萬 | 6.21%1,207.69萬 | 2.21%523.02萬 | 15.50%3,312.87萬 |
銷售費用 | 10.04%1.75億 | 0.36%7.92億 | -1.26%5.1億 | -2.64%3.43億 | -7.53%1.59億 | 7.44%7.89億 | 5.44%5.17億 | 8.75%3.52億 | 3.54%1.72億 | 7.87%7.34億 |
管理費用 | -6.74%2,437.02萬 | -8.97%1.13億 | -9.37%8,534.68萬 | -0.93%5,751.89萬 | -11.75%2,613.23萬 | -18.64%1.24億 | -22.63%9,417.05萬 | -36.99%5,805.89萬 | -34.96%2,961.08萬 | 23.09%1.53億 |
財務費用 | -63.60%-554.45萬 | -18.73%-984.56萬 | -31.48%-852.2萬 | -32.53%-594.82萬 | -268.12%-338.91萬 | -188.27%-829.22萬 | -221.30%-648.18萬 | -224.04%-448.81萬 | -149.10%-92.06萬 | 601.48%939.43萬 |
-利息費用 | 10.58%204.43萬 | 18.71%835.34萬 | 15.35%591.93萬 | 24.58%386.98萬 | -22.02%184.87萬 | -37.48%703.7萬 | 332.85%513.15萬 | 271.53%310.64萬 | 509.63%237.08萬 | 1,636.23%1,125.54萬 |
-利息收入 | -55.83%-836.62萬 | -18.93%-1,953.68萬 | -24.10%-1,512.9萬 | -27.17%-1,022.3萬 | -59.68%-536.89萬 | -387.13%-1,642.78萬 | -551.61%-1,219.06萬 | -507.12%-803.87萬 | -396.04%-336.23萬 | -3.98%-337.24萬 |
研發費用 | 16.91%2,322.96萬 | -1.69%1.08億 | -14.54%6,240.21萬 | -12.81%4,063.64萬 | -12.70%1,986.89萬 | 44.49%1.1億 | 93.23%7,301.8萬 | 76.20%4,660.81萬 | 67.60%2,276.06萬 | 8.30%7,599.83萬 |
信用減值損失 | 10.19%199.68萬 | 46.25%-301.45萬 | 532.65%260.85萬 | 178.45%427.93萬 | 235.82%181.22萬 | -475.36%-560.82萬 | -92.94%41.23萬 | -58.43%153.68萬 | -140.00%-133.42萬 | 211.37%149.41萬 |
資產減值損失 | --0 | -130.22%-1,162.47萬 | --0 | ---- | --0 | 54.76%-504.95萬 | --0 | ---- | ---- | -606.78%-1,116.06萬 |
非經營性淨收益 | 85.65%1,712.83萬 | 22.24%4,164.81萬 | 5.27%2,972.4萬 | 39.74%2,066.77萬 | 334.60%922.6萬 | 423.09%3,407.01萬 | 29.67%2,823.5萬 | 59.02%1,479.03萬 | -24.21%212.29萬 | -131.33%-1,054.52萬 |
公允價值變動淨收益 | 125.07%92.9萬 | 87.92%-964.8萬 | 87.42%-781.57萬 | 91.23%-383.28萬 | 91.45%-370.57萬 | -92.99%-7,985.84萬 | -441.73%-6,213.04萬 | -272.04%-4,372.67萬 | -141.61%-4,331.79萬 | -158.56%-4,137.95萬 |
投資淨收益 | -61.55%333.3萬 | -58.18%3,503.48萬 | -63.28%2,945.92萬 | -71.15%1,546.99萬 | -80.29%866.89萬 | 117.25%8,378.17萬 | 153.81%8,023.48萬 | 142.04%5,362.49萬 | 166.00%4,398.4萬 | -18.52%3,856.5萬 |
資產處置收益 | 57.23%19.19萬 | -98.64%48.43萬 | -79.15%44.01萬 | 807.09%17.97萬 | 650.11%12.2萬 | 2,046.52%3,555.78萬 | --211.09萬 | --1.98萬 | --1.63萬 | -253.48%-182.67萬 |
其他收益 | 358.55%1,067.76萬 | 479.72%3,041.61萬 | -33.86%503.19萬 | 37.06%457.16萬 | -16.08%232.86萬 | 39.44%524.67萬 | 272.07%760.75萬 | 129.75%333.54萬 | 223.05%277.48萬 | -34.79%376.26萬 |
營業利潤 | 7.49%1.5億 | 10.39%6.88億 | 6.65%4.14億 | 2.88%2.63億 | 7.34%1.39億 | -2.83%6.23億 | -2.12%3.89億 | 1.08%2.55億 | 16.78%1.3億 | 7.20%6.42億 |
加:營業外收入 | 53.15%467.82萬 | -71.10%716.71萬 | 3.63%2,098.51萬 | 41.65%1,530.85萬 | -47.41%305.48萬 | -36.77%2,479.93萬 | 30.25%2,025.03萬 | -4.57%1,080.72萬 | 230.64%580.89萬 | 123.38%3,922.17萬 |
減:營業外支出 | 74.16%24.42萬 | -25.37%210.08萬 | -80.47%34.17萬 | -37.15%25.58萬 | -57.11%14.02萬 | 4.32%281.49萬 | -12.44%174.95萬 | -67.33%40.7萬 | -59.04%32.69萬 | 16.49%269.83萬 |
利潤總額 | 8.41%1.54億 | 7.42%6.93億 | 6.88%4.35億 | 4.51%2.78億 | 5.15%1.42億 | -4.82%6.45億 | -0.85%4.07億 | 1.16%2.66億 | 20.67%1.35億 | 10.48%6.78億 |
減:所得稅費用 | 1.89%3,179.01萬 | 9.35%1.21億 | 11.77%8,879.32萬 | 7.39%5,834.51萬 | 4.68%3,120.1萬 | -16.17%1.11億 | -14.75%7,944.22萬 | 3.08%5,433.18萬 | 53.30%2,980.67萬 | 35.92%1.32億 |
淨利潤 | 10.24%1.22億 | 7.02%5.72億 | 5.69%3.46億 | 3.78%2.19億 | 5.28%1.11億 | -2.07%5.35億 | 3.24%3.28億 | 0.68%2.11億 | 13.82%1.05億 | 5.69%5.46億 |
持續經營淨利潤 | 10.24%1.22億 | 7.02%5.72億 | 5.69%3.46億 | 3.78%2.19億 | --1.11億 | -2.07%5.35億 | 3.24%3.28億 | 0.68%2.11億 | ---- | 5.69%5.46億 |
歸屬于母公司所有者的淨利潤 | 10.24%1.22億 | 7.02%5.72億 | 5.69%3.46億 | 3.78%2.19億 | 5.28%1.11億 | -2.07%5.35億 | 3.24%3.28億 | 0.68%2.11億 | 13.82%1.05億 | 5.69%5.46億 |
每股收益 | ||||||||||
基本每股收益 | 7.14%0.15 | 6.15%0.69 | 5.00%0.42 | 3.85%0.27 | 7.69%0.14 | -2.99%0.65 | 2.56%0.4 | 0.00%0.26 | 18.18%0.13 | 8.06%0.67 |
稀釋每股收益 | 15.38%0.15 | 6.15%0.69 | 5.00%0.42 | 3.85%0.27 | 0.00%0.13 | -2.99%0.65 | 2.56%0.4 | 0.00%0.26 | 18.18%0.13 | 8.06%0.67 |
其他綜合收益 | ||||||||||
綜合收益總額 | 10.24%1.22億 | 7.02%5.72億 | 5.69%3.46億 | 3.78%2.19億 | 5.28%1.11億 | -2.07%5.35億 | 3.24%3.28億 | 0.68%2.11億 | 13.82%1.05億 | 5.69%5.46億 |
歸屬于母公司所有者的綜合收益總額 | 10.24%1.22億 | 7.02%5.72億 | 5.69%3.46億 | 3.78%2.19億 | 5.28%1.11億 | -2.07%5.35億 | 3.24%3.28億 | 0.68%2.11億 | 13.82%1.05億 | 5.69%5.46億 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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