(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 | 23.35%3.66億 | 18.25%13.29億 | 17.64%9.56億 | 18.41%6.2億 | 21.16%2.97億 | 17.39%11.24億 | 18.30%8.13億 | 16.34%5.23億 | 5.35%2.45億 | 22.20%9.57億 |
營業收入 | 23.35%3.66億 | 18.25%13.29億 | 17.64%9.56億 | 18.41%6.2億 | 21.16%2.97億 | 17.39%11.24億 | 18.30%8.13億 | 16.34%5.23億 | 5.35%2.45億 | 22.20%9.57億 |
其他業務收入 | ---- | 22.46%2,468.01萬 | ---- | -43.77%805.77萬 | ---- | 8.20%2,015.32萬 | ---- | 112.64%1,432.91萬 | ---- | 95.66%1,862.67萬 |
營業總成本 | 5.03%3.61億 | 23.05%13.98億 | 26.97%10.14億 | 33.18%6.75億 | 42.69%3.44億 | 20.22%11.36億 | 17.99%7.98億 | 13.29%5.07億 | 4.52%2.41億 | 23.14%9.45億 |
營業成本 | 13.31%2.97億 | 19.12%11.24億 | 22.08%8.17億 | 27.76%5.39億 | 31.72%2.63億 | 18.98%9.43億 | 16.23%6.69億 | 10.84%4.22億 | -0.15%1.99億 | 23.33%7.93億 |
營業稅金及附加 | -15.21%402.43萬 | 20.69%1,836.05萬 | 24.09%1,340.02萬 | 35.00%894.5萬 | 45.78%474.62萬 | 25.45%1,521.23萬 | 22.71%1,079.91萬 | 7.03%662.61萬 | 4.13%325.57萬 | 1.00%1,212.65萬 |
銷售費用 | 5.80%676.67萬 | 24.57%3,028.96萬 | 22.30%2,030.02萬 | 19.24%1,314.9萬 | 7.32%639.59萬 | 12.31%2,431.61萬 | 7.21%1,659.83萬 | 0.45%1,102.69萬 | 42.88%595.94萬 | 47.70%2,165.14萬 |
管理費用 | 46.58%4,024.25萬 | 21.78%1.35億 | 20.70%9,322.51萬 | 13.92%5,781.83萬 | 4.88%2,745.4萬 | 6.13%1.11億 | 9.33%7,723.69萬 | 10.92%5,075.56萬 | 18.48%2,617.74萬 | 17.88%1.04億 |
財務費用 | -74.84%956.29萬 | 114.51%7,355.28萬 | 194.88%5,622.79萬 | 243.98%4,668.39萬 | 562.45%3,801.17萬 | 194.42%3,428.84萬 | 371.74%1,906.84萬 | 471.36%1,357.15萬 | 436.35%573.81萬 | 63.07%1,164.59萬 |
-利息費用 | -8.67%610.74萬 | 27.47%4,258.54萬 | 60.94%3,155.84萬 | 72.35%2,178.2萬 | 14.57%668.72萬 | 250.04%3,340.76萬 | 319.57%1,960.84萬 | 330.32%1,263.83萬 | 331.23%583.69萬 | 111.33%954.4萬 |
-利息收入 | -142.86%-26.58萬 | 27.88%-117.7萬 | -30.35%-176.05萬 | 35.47%-57.53萬 | 78.55%-10.95萬 | -4.10%-163.21萬 | -28.92%-135.07萬 | 14.90%-89.16萬 | 64.10%-51.03萬 | -10.29%-156.78萬 |
研發費用 | -33.24%329.43萬 | 109.31%1,728.47萬 | 152.47%1,339.12萬 | 239.49%905.27萬 | 625.52%493.45萬 | 240.20%825.81萬 | 200.33%530.41萬 | 127.09%266.65萬 | 10.29%68.01萬 | 4.89%242.74萬 |
信用減值損失 | 45.32%-170.01萬 | 72.79%-756.74萬 | -68.96%-1,025.75萬 | -0.72%-923.83萬 | 29.41%-310.92萬 | -589.78%-2,780.63萬 | -145.22%-607.11萬 | -1,003.64%-917.23萬 | -79.80%-440.49萬 | 119.58%567.74萬 |
資產減值損失 | 37.43%-603.44萬 | -5.16%-4,392.58萬 | -58.90%-2,238.95萬 | -96.38%-1,622.14萬 | -124.22%-964.44萬 | -39.28%-4,177.23萬 | 28.10%-1,409.07萬 | 25.37%-826.03萬 | -8.31%-430.13萬 | -99.90%-2,999.21萬 |
非經營性淨收益 | 120.01%114.38萬 | 62.19%-3,813.15萬 | -59.14%-1,292.16萬 | 7.87%-843.87萬 | -907.71%-571.5萬 | -1,845.51%-1.01億 | -185.81%-811.97萬 | -151.78%-915.95萬 | -104.59%-56.71萬 | 506.59%577.81萬 |
公允價值變動淨收益 | ---22.32萬 | 102.37%55.92萬 | ---- | ---- | ---- | -144.44%-2,360.16萬 | ---- | ---- | ---- | -131.92%-965.53萬 |
投資淨收益 | 18.30%779.39萬 | 163.95%888.57萬 | 131.93%1,749.88萬 | 234.53%1,619.88萬 | 8.82%658.82萬 | -143.87%-1,389.44萬 | -71.36%754.5萬 | -79.24%484.22萬 | -67.14%605.42萬 | 265.98%3,167.09萬 |
-其中:對聯營合營企業的投資收益 | 21.14%798.08萬 | 126.57%493.42萬 | 368.37%1,360.03萬 | 5,325.76%1,230.03萬 | 8.82%658.82萬 | -199.23%-1,856.91萬 | -78.29%290.38萬 | -97.82%22.67萬 | -29.07%605.42萬 | 635.07%1,871.33萬 |
資產處置收益 | --1.28萬 | -154.12%-4.23萬 | 74.87%-2.57萬 | ---- | ---- | -85.51%7.82萬 | -226.13%-10.21萬 | -130.77%-8,247.31 | ---- | 664.09%53.96萬 |
其他收益 | 187.56%129.49萬 | -35.50%395.92萬 | -51.03%225.23萬 | -76.09%82.22萬 | -78.40%45.03萬 | -18.56%613.86萬 | -10.03%459.92萬 | -21.72%343.92萬 | 472.77%208.48萬 | 99.60%753.77萬 |
營業利潤 | 111.68%616.24萬 | 5.21%-1.08億 | -1,238.32%-7,059.73萬 | -943.90%-6,356.61萬 | -1,628.44%-5,276.15萬 | -739.10%-1.13億 | -68.72%620.19萬 | -62.92%753.24萬 | -75.97%345.2萬 | 24.32%1,775.84萬 |
加:營業外收入 | -34.37%33.73萬 | 95.09%254萬 | 125.77%203.64萬 | 9.26%69.34萬 | 5.15%51.4萬 | -56.10%130.2萬 | -64.26%90.2萬 | -71.10%63.47萬 | 148.80%48.89萬 | 30.88%296.6萬 |
減:營業外支出 | 1,726.90%62.4萬 | 304.33%285.31萬 | 115.09%83.51萬 | -71.87%7.74萬 | -61.18%3.42萬 | 22.58%70.56萬 | -10.22%38.82萬 | -7.60%27.51萬 | 140.98%8.8萬 | -92.85%57.57萬 |
利潤總額 | 111.24%587.58萬 | 4.43%-1.08億 | -1,133.35%-6,939.59萬 | -897.64%-6,295萬 | -1,456.96%-5,228.16萬 | -660.32%-1.13億 | -69.36%671.56萬 | -64.47%789.2萬 | -73.48%385.28萬 | 137.21%2,014.87萬 |
減:所得稅費用 | 168.23%113.63萬 | -18.71%140.5萬 | -72.40%174.55萬 | -90.35%47.01萬 | -69.27%42.36萬 | -86.63%172.85萬 | -20.60%632.35萬 | -6.58%486.91萬 | -53.80%137.83萬 | 174.57%1,292.42萬 |
淨利潤 | FLtoP473.95萬 | FPtoL-1.09億 | SL-7,114.14萬 | SL-6,342.01萬 | SL-5,270.52萬 | SL-1.15億 | -97.19%39.21萬 | -82.22%302.29萬 | -78.56%247.45萬 | 90.78%722.46萬 |
持續經營淨利潤 | 108.99%473.95萬 | 4.65%-1.09億 | -18,242.85%-7,114.14萬 | -2,197.96%-6,342.01萬 | -2,229.94%-5,270.52萬 | -1,686.61%-1.15億 | -97.19%39.21萬 | -82.22%302.29萬 | -78.56%247.45萬 | 90.78%722.46萬 |
減:少數股東損益 | 92.10%-91.23萬 | -401.94%-2,378.82萬 | -2,678.19%-1,651.55萬 | -3,283.36%-1,388.12萬 | -10,860.05%-1,155.34萬 | -222.33%-473.92萬 | -104.88%-59.45萬 | -815.12%-41.03萬 | -335.73%-10.54萬 | -8.33%-147.03萬 |
歸屬于母公司所有者的淨利潤 | 113.73%565.18萬 | 22.18%-8,550.94萬 | -5,636.84%-5,462.59萬 | -1,542.93%-4,953.89萬 | -1,695.09%-4,115.18萬 | -1,363.81%-1.1億 | -93.07%98.66萬 | -79.86%343.32萬 | -77.70%257.99萬 | 69.02%869.49萬 |
每股收益 | ||||||||||
基本每股收益 | 113.71%0.0144 | 22.18%-0.2182 | -5,676.00%-0.1394 | -1,536.36%-0.1264 | -1,690.91%-0.105 | -1,363.06%-0.2804 | -93.11%0.0025 | -79.77%0.0088 | -77.63%0.0066 | 69.47%0.0222 |
稀釋每股收益 | 113.71%0.0144 | 22.18%-0.2182 | -5,676.00%-0.1394 | -1,536.36%-0.1264 | -1,690.91%-0.105 | -1,363.06%-0.2804 | -93.11%0.0025 | -79.77%0.0088 | -77.63%0.0066 | 69.47%0.0222 |
其他綜合收益 | 92.80%-73.27萬 | 28.18%-837.96萬 | 12.72%-848萬 | -44.33%-886.85萬 | -402.31%-1,017.76萬 | -28.62%-1,166.69萬 | -72.92%-971.55萬 | -574.61%-614.44萬 | -141.12%-202.62萬 | -22.77%-907.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | 92.80%-47.62萬 | 25.74%-633.15萬 | 12.72%-551.2萬 | -44.33%-576.45萬 | -402.31%-661.55萬 | -48.97%-852.66萬 | -76.74%-631.51萬 | -438.34%-399.39萬 | -141.12%-131.7萬 | -45.18%-572.39萬 |
歸屬於少數股東的其他綜合收益總額 | 92.80%-25.64萬 | 34.78%-204.81萬 | 12.72%-296.8萬 | -44.33%-310.4萬 | -402.31%-356.22萬 | 6.18%-314.03萬 | -66.25%-340.04萬 | -1,983.42%-215.05萬 | -141.12%-70.92萬 | 2.87%-334.72萬 |
綜合收益總額 | 106.37%400.68萬 | 6.82%-1.18億 | -754.00%-7,962.14萬 | -2,215.85%-7,228.86萬 | -14,126.13%-6,288.28萬 | -6,739.61%-1.26億 | -211.85%-932.34萬 | -117.06%-312.15萬 | -97.28%44.83萬 | 48.73%-184.65萬 |
歸屬于母公司所有者的綜合收益總額 | 110.83%517.56萬 | 22.44%-9,184.09萬 | -1,028.61%-6,013.79萬 | -9,764.24%-5,530.34萬 | -3,882.35%-4,776.72萬 | -4,085.65%-1.18億 | -149.93%-532.85萬 | -103.08%-56.06萬 | -91.45%126.29萬 | 147.27%297.1萬 |
歸屬於少數股東的綜合收益總額 | 92.27%-116.87萬 | -227.89%-2,583.63萬 | -387.71%-1,948.35萬 | -563.27%-1,698.52萬 | -1,755.65%-1,511.56萬 | -63.56%-787.96萬 | -71.05%-399.49萬 | -3,792.63%-256.08萬 | -147.91%-81.46萬 | -0.30%-481.75萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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