(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 | 8.92%4.05億 | 10.62%16.55億 | 11.26%12.72億 | 20.54%8.79億 | -2.78%3.72億 | -11.94%14.96億 | 7.04%11.43億 | 3.91%7.29億 | 31.79%3.82億 | 59.48%16.99億 |
營業收入 | 8.92%4.05億 | 10.62%16.55億 | 11.26%12.72億 | 20.54%8.79億 | -2.78%3.72億 | -11.94%14.96億 | 7.04%11.43億 | 3.91%7.29億 | 31.79%3.82億 | 59.48%16.99億 |
其他業務收入 | ---- | 16.28%3,253.1萬 | ---- | 23.10%1,498.4萬 | ---- | -3.71%2,797.6萬 | ---- | -30.07%1,217.19萬 | ---- | 19.66%2,905.45萬 |
營業總成本 | 7.38%3.61億 | 6.23%15.56億 | 3.71%11.59億 | 10.99%7.82億 | -8.28%3.36億 | -11.14%14.64億 | 5.84%11.17億 | 1.15%7.04億 | 25.74%3.66億 | 55.32%16.48億 |
營業成本 | 6.63%2.91億 | 2.22%12.15億 | 1.18%9.29億 | 9.28%6.44億 | -10.99%2.73億 | -13.53%11.89億 | 3.99%9.18億 | 0.12%5.89億 | 26.76%3.06億 | 60.26%13.75億 |
營業稅金及附加 | -3.22%362.86萬 | 32.13%1,793.12萬 | 42.07%1,440.2萬 | 52.37%926.57萬 | 23.18%374.94萬 | 9.80%1,357.13萬 | 52.96%1,013.73萬 | 14.95%608.11萬 | 87.44%304.38萬 | 16.23%1,236.01萬 |
銷售費用 | 38.79%1,907.43萬 | 34.33%9,842.71萬 | 3.46%5,267.71萬 | 21.02%3,204.17萬 | -2.65%1,374.33萬 | 22.03%7,327.01萬 | 37.27%5,091.71萬 | 9.53%2,647.61萬 | -19.33%1,411.72萬 | 18.67%6,004.46萬 |
管理費用 | 13.44%2,633.66萬 | 2.89%1.04億 | 0.32%7,629.06萬 | 0.79%4,769.65萬 | -3.16%2,321.55萬 | -2.71%1.01億 | 4.28%7,604.78萬 | -2.86%4,732.11萬 | 4.10%2,397.29萬 | 27.54%1.04億 |
財務費用 | 11.80%52.03萬 | 62.60%-474.41萬 | 73.41%-340.79萬 | 27.25%-609.97萬 | 118.39%46.54萬 | -35.97%-1,268.49萬 | -61.36%-1,281.87萬 | -83.40%-838.49萬 | -33.53%-253.07萬 | -165.42%-932.93萬 |
-利息費用 | 6.24%2.01萬 | 40.72%9.55萬 | -86.91%6.05萬 | -76.09%3.9萬 | -81.62%1.89萬 | -15.06%6.79萬 | 8.03%46.23萬 | -34.67%16.32萬 | -54.07%10.29萬 | -90.00%7.99萬 |
-利息收入 | 48.46%-68.76萬 | 14.26%-532.54萬 | 19.70%-389.53萬 | 27.97%-250.37萬 | 5.03%-133.41萬 | 34.55%-621.09萬 | 26.88%-485.1萬 | 4.49%-347.6萬 | 12.36%-140.47萬 | 37.39%-948.99萬 |
研發費用 | -7.50%2,037.14萬 | 24.33%1.25億 | 19.97%8,936.79萬 | 25.80%5,500.3萬 | 3.63%2,202.39萬 | -5.51%1.01億 | 17.06%7,449.49萬 | 27.32%4,372.33萬 | 128.44%2,125.2萬 | 66.03%1.07億 |
信用減值損失 | 150.84%43.02萬 | -64.37%-707.86萬 | -1,941.55%-667.96萬 | -1,044.77%-578.88萬 | -156.34%-84.62萬 | -514.90%-430.65萬 | -92.10%36.27萬 | -73.82%61.27萬 | 113,845.34%150.18萬 | -130.96%-70.04萬 |
資產減值損失 | -705.27%-101.79萬 | -110.85%-436.02萬 | ---10.15萬 | ---14.08萬 | ---12.64萬 | 2.63%-206.79萬 | ---- | ---- | ---- | -98.09%-212.38萬 |
非經營性淨收益 | 269.28%512.9萬 | -153.33%-384.93萬 | -99.23%7.62萬 | -115.21%-100.53萬 | -69.48%138.89萬 | -55.51%721.82萬 | -45.43%992.77萬 | -22.12%661.08萬 | 25.08%455.13萬 | 26.58%1,622.55萬 |
公允價值變動淨收益 | -47.49%37.68萬 | -64.49%256.05萬 | -34.38%367.83萬 | -45.54%220.5萬 | -66.31%71.74萬 | -16.66%721.12萬 | -18.58%560.55萬 | -19.62%404.87萬 | -33.18%212.93萬 | 1.26%865.27萬 |
投資淨收益 | -146.96%-21.47萬 | -36.80%55.99萬 | -10.98%69.25萬 | 18.57%57.3萬 | 42.96%45.73萬 | 215.21%88.58萬 | 614.54%77.79萬 | 299.21%48.33萬 | 88.18%31.98萬 | 101.90%28.1萬 |
資產處置收益 | 542.79%25.01萬 | -176.06%-1.85萬 | -2,884.54%-2.08萬 | -2,780.51%-2萬 | 4,511.72%3.89萬 | -94.24%2.44萬 | -97.11%747.75 | -97.11%747.75 | --843.59 | 148.97%42.32萬 |
其他收益 | 362.13%530.45萬 | -17.98%448.76萬 | -21.17%250.74萬 | 47.84%216.63萬 | 91.49%114.79萬 | -43.55%547.12萬 | -51.66%318.08萬 | 52.01%146.53萬 | 113.66%59.94萬 | -48.20%969.27萬 |
營業利潤 | 32.53%4,915.96萬 | 145.28%9,559.53萬 | 214.46%1.14億 | 204.47%9,652.4萬 | 80.57%3,709.29萬 | -42.08%3,897.33萬 | 17.10%3,614.43萬 | 124.55%3,170.23萬 | 755.23%2,054.23萬 | 292.08%6,728.91萬 |
加:營業外收入 | -76.28%7.92萬 | 91.22%432.03萬 | -22.09%64.99萬 | -4.81%60.93萬 | -35.70%33.38萬 | -28.02%225.93萬 | 62.71%83.42萬 | 434.82%64.01萬 | 2,982.04%51.91萬 | -38.33%313.89萬 |
減:營業外支出 | -43.55%13.96萬 | 136.49%183.78萬 | 182.41%167.47萬 | 263.95%110.24萬 | 13.93%24.74萬 | -75.77%77.71萬 | -58.07%59.3萬 | 364.72%30.29萬 | 1,428.40%21.71萬 | 115.48%320.69萬 |
利潤總額 | 32.06%4,909.91萬 | 142.43%9,807.78萬 | 209.55%1.13億 | 199.73%9,603.09萬 | 78.37%3,717.94萬 | -39.82%4,045.55萬 | 21.42%3,638.55萬 | 126.07%3,203.95萬 | 766.85%2,084.43萬 | 223.74%6,722.11萬 |
減:所得稅費用 | -17.38%490.43萬 | 1,500.73%1,029.72萬 | 596.50%1,683.9萬 | 246.10%1,206.23萬 | 113.67%593.6萬 | -91.50%64.33萬 | -59.41%241.77萬 | -7.51%348.52萬 | 219.26%277.81萬 | -30.98%756.8萬 |
淨利潤 | 41.45%4,419.48萬 | 120.49%8,778.06萬 | 182.01%9,579.39萬 | 194.07%8,396.86萬 | 72.94%3,124.34萬 | -33.26%3,981.22萬 | 41.47%3,396.79萬 | 174.45%2,855.42萬 | 1,077.39%1,806.62萬 | 508.78%5,965.31萬 |
持續經營淨利潤 | 41.45%4,419.48萬 | 120.49%8,778.06萬 | 182.01%9,579.39萬 | 194.07%8,396.86萬 | 72.94%3,124.34萬 | -33.26%3,981.22萬 | 41.47%3,396.79萬 | 174.45%2,855.42萬 | 1,077.39%1,806.62萬 | 508.78%5,965.31萬 |
減:少數股東損益 | -94.89%9.32萬 | 19.34%511.19萬 | 4.01%531.77萬 | -17.15%398.34萬 | -51.04%182.42萬 | -9.80%428.36萬 | 60.75%511.28萬 | 603.18%480.8萬 | 1,029.15%372.6萬 | 223.89%474.89萬 |
歸屬于母公司所有者的淨利潤 | 49.91%4,410.16萬 | 132.68%8,266.87萬 | 213.55%9,047.62萬 | 236.83%7,998.52萬 | 105.15%2,941.91萬 | -35.29%3,552.86萬 | 38.53%2,885.51萬 | 109.04%2,374.62萬 | 640.93%1,434.02萬 | 302.76%5,490.42萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.0471 | 132.72%0.0882 | 213.31%0.0965 | 237.15%0.0853 | 105.23%0.0314 | -35.32%0.0379 | 38.74%0.0308 | 109.09%0.0253 | 628.57%0.0153 | 304.14%0.0586 |
稀釋每股收益 | 50.00%0.0471 | 132.72%0.0882 | 213.31%0.0965 | 237.15%0.0853 | 105.23%0.0314 | -35.32%0.0379 | 38.74%0.0308 | 109.09%0.0253 | 628.57%0.0153 | 304.14%0.0586 |
其他綜合收益 | -7,468.97%-3.62萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7,468.95%-3.26萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7,469.13%-3,624.1 |
綜合收益總額 | 41.45%4,419.48萬 | 120.49%8,778.06萬 | 182.01%9,579.39萬 | 194.07%8,396.86萬 | 72.94%3,124.34萬 | -33.22%3,981.22萬 | 41.69%3,396.79萬 | 175.41%2,855.42萬 | 1,105.88%1,806.62萬 | 508.44%5,961.69萬 |
歸屬于母公司所有者的綜合收益總額 | 49.91%4,410.16萬 | 132.68%8,266.87萬 | 213.55%9,047.62萬 | 236.83%7,998.52萬 | 105.15%2,941.91萬 | -35.25%3,552.86萬 | 38.75%2,885.51萬 | 109.64%2,374.62萬 | 653.63%1,434.02萬 | 302.53%5,487.16萬 |
歸屬於少數股東的綜合收益總額 | -94.89%9.32萬 | 19.34%511.19萬 | 4.01%531.77萬 | -17.15%398.34萬 | -51.04%182.42萬 | -9.73%428.36萬 | 60.93%511.28萬 | 601.28%480.8萬 | 1,020.83%372.6萬 | 223.79%474.53萬 |
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 | -- | 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) | -- | -- | -- | 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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