(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 | 32.77%5.26億 | 23.50%12.1億 | 19.06%9.41億 | 10.95%6.61億 | -6.23%3.96億 | -7.04%9.8億 | -5.14%7.9億 | 2.81%5.95億 | 11.49%4.23億 | 38.00%10.54億 |
營業收入 | 32.77%5.26億 | 23.50%12.1億 | 19.06%9.41億 | 10.95%6.61億 | -6.23%3.96億 | -7.04%9.8億 | -5.14%7.9億 | 2.81%5.95億 | 11.49%4.23億 | 38.00%10.54億 |
其他業務收入 | ---- | 2.22%2,182.46萬 | ---- | 2.76%692.34萬 | ---- | -31.78%2,135.14萬 | ---- | -42.82%673.74萬 | ---- | 106.42%3,130萬 |
營業總成本 | 30.94%3.88億 | 20.03%10.75億 | 20.09%8.07億 | 14.04%5.41億 | 4.01%2.97億 | -7.99%8.96億 | -8.38%6.72億 | -3.35%4.74億 | 0.51%2.85億 | 8.79%9.74億 |
營業成本 | 34.91%1.95億 | 20.28%4.48億 | 20.14%3.41億 | 19.92%2.45億 | 6.90%1.44億 | -4.41%3.72億 | -5.84%2.84億 | -3.85%2.04億 | -2.19%1.35億 | 41.70%3.89億 |
營業稅金及附加 | 28.16%7,939.25萬 | 24.02%1.84億 | 17.68%1.42億 | 6.75%1億 | -0.48%6,194.9萬 | -10.34%1.48億 | -9.13%1.21億 | -2.75%9,374.29萬 | 4.84%6,224.86萬 | 21.80%1.66億 |
銷售費用 | 35.95%7,562.08萬 | 18.31%2.88億 | 16.38%2.11億 | 17.24%1.3億 | 1.60%5,562.51萬 | -7.97%2.44億 | -3.77%1.81億 | -0.66%1.11億 | -4.05%5,475.11萬 | -14.72%2.65億 |
管理費用 | 26.55%3,850.29萬 | 6.58%1.5億 | 13.28%1.15億 | -1.20%6,980.24萬 | 1.33%3,042.61萬 | 3.36%1.4億 | 3.48%1.01億 | 17.08%7,064.96萬 | 11.41%3,002.68萬 | -4.08%1.36億 |
財務費用 | -302.96%-326.52萬 | 51.43%-1,003.69萬 | 51.82%-1,184.87萬 | 6.22%-1,084.78萬 | 296.25%160.88萬 | -573.18%-2,066.65萬 | -834.56%-2,459.13萬 | -377.75%-1,156.71萬 | 224.54%40.6萬 | -74.57%436.76萬 |
-利息費用 | -293.03%-106.43萬 | -93.41%31.81萬 | -114.12%-49.76萬 | -55.03%114.29萬 | -55.99%55.13萬 | 111.78%482.67萬 | 9.81%352.31萬 | -5.08%254.15萬 | -4.43%125.27萬 | -33.50%227.91萬 |
-利息收入 | -4.39%-212.81萬 | 2.18%-690.8萬 | 4.34%-496.97萬 | -3.58%-358.24萬 | -8.89%-203.86萬 | -112.91%-706.22萬 | -217.11%-519.53萬 | -301.48%-345.85萬 | -2,161.48%-187.22萬 | -162.34%-331.69萬 |
研發費用 | 28.62%358萬 | 31.85%1,580.62萬 | 5.93%983.08萬 | 9.49%679.91萬 | -1.60%278.34萬 | -13.64%1,198.77萬 | -0.59%928.01萬 | 10.04%620.95萬 | 3.99%282.86萬 | -8.04%1,388.18萬 |
信用減值損失 | -193.97%-16.99萬 | -32.43%-158.04萬 | -734.42%-645.53萬 | 161.39%39.9萬 | 124.18%18.08萬 | 38.89%-119.33萬 | 46.89%-77.36萬 | 24.88%-64.99萬 | 12.18%-74.76萬 | 5.06%-195.29萬 |
資產減值損失 | ---16.8 | -331.53%-1,766.35 | ---1,106.62 | ---945.18 | ---- | ---409.32 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -39.72%137.96萬 | -35.67%1,804.9萬 | -45.56%772.81萬 | -35.33%543.78萬 | -4.62%228.85萬 | 100.89%2,805.48萬 | 8.93%1,419.59萬 | -17.11%840.8萬 | 116.97%239.95萬 | -9.66%1,396.52萬 |
投資淨收益 | -1,037.42%-26.76萬 | -75.81%60.18萬 | -90.03%23.77萬 | -81.70%41.34萬 | -97.08%2.85萬 | 1,016.56%248.76萬 | 6,415.83%238.5萬 | 2,136.27%225.91萬 | 5,542.39%97.85萬 | 820.74%22.28萬 |
-其中:對聯營合營企業的投資收益 | -307.04%-26.76萬 | -998.73%-88.42萬 | -245.11%-63.18萬 | 60.18%-9.55萬 | -50.55%-6.57萬 | -170.95%-8.05萬 | -122.41%-18.31萬 | -116.24%-23.99萬 | -142.90%-4.37萬 | 368.77%11.34萬 |
資產處置收益 | --3,735.38 | 667.66%61.91萬 | 4.84%8.35萬 | 536.82%8.03萬 | ---- | -88.61%8.07萬 | -88.83%7.96萬 | -97.54%1.26萬 | ---- | 1,148.71%70.82萬 |
其他收益 | -12.78%181.34萬 | -31.00%1,841.02萬 | 10.86%1,386.33萬 | -33.01%454.62萬 | -4.12%207.92萬 | 78.02%2,668.02萬 | -8.27%1,250.49萬 | -35.84%678.61萬 | 10.85%216.86萬 | -14.60%1,498.71萬 |
營業利潤 | 36.44%1.39億 | 36.46%1.53億 | 6.91%1.42億 | -3.37%1.25億 | -27.09%1.02億 | 18.61%1.12億 | 17.59%1.33億 | 31.37%1.3億 | 44.97%1.4億 | 181.64%9,444.1萬 |
加:營業外收入 | -89.05%7,197.95 | -19.06%23.98萬 | 130.83%16.47萬 | 38.90%6.59萬 | 40.69%6.57萬 | -82.87%29.63萬 | -95.77%7.13萬 | -97.06%4.75萬 | 972.55%4.67萬 | 199.69%172.94萬 |
減:營業外支出 | 9.86%1.49萬 | 23.10%800.57萬 | 104.70%225.85萬 | 257.42%4萬 | 47.12%1.36萬 | 71.84%650.33萬 | 64.77%110.33萬 | -84.62%1.12萬 | 131.00%9,249.82 | -73.07%378.46萬 |
利潤總額 | 36.36%1.39億 | 37.13%1.45億 | 6.16%1.4億 | -3.38%1.25億 | -27.07%1.02億 | 14.53%1.06億 | 15.64%1.32億 | 29.38%1.3億 | 45.01%1.4億 | 171.53%9,238.58萬 |
減:所得稅費用 | 22.78%3,059.88萬 | 61.98%5,224.03萬 | 10.05%3,659.35萬 | -0.54%3,130.75萬 | -19.43%2,492.23萬 | -4.00%3,225.19萬 | 5.89%3,325.16萬 | 16.81%3,147.84萬 | 20.01%3,093.25萬 | 879.63%3,359.43萬 |
淨利潤 | 40.76%1.09億 | 26.23%9,284.79萬 | 4.84%1.03億 | -4.29%9,391.27萬 | -29.24%7,708.49萬 | 25.11%7,355.52萬 | 19.35%9,828.82萬 | 34.01%9,811.8萬 | 54.13%1.09億 | FLtoP5,879.16萬 |
持續經營淨利潤 | 40.76%1.09億 | 26.23%9,284.79萬 | 4.84%1.03億 | -4.29%9,391.27萬 | -29.24%7,708.49萬 | 25.11%7,355.52萬 | 19.35%9,828.82萬 | 34.01%9,811.8萬 | 54.13%1.09億 | 147.09%5,879.16萬 |
減:少數股東損益 | 356.68%16.3萬 | 253.38%326.66萬 | -108.46%-295.41萬 | -149.15%-263.26萬 | 85.26%-6.35萬 | 51.96%-212.97萬 | 52.99%-141.71萬 | 47.07%-105.67萬 | 42.69%-43.08萬 | 54.53%-443.32萬 |
歸屬于母公司所有者的淨利潤 | 40.43%1.08億 | 18.36%8,958.13萬 | 6.32%1.06億 | -2.65%9,654.53萬 | -29.46%7,714.84萬 | 19.71%7,568.49萬 | 16.80%9,970.53萬 | 31.86%9,917.47萬 | 53.11%1.09億 | 154.93%6,322.48萬 |
每股收益 | ||||||||||
基本每股收益 | 40.42%0.2293 | 18.35%0.1896 | 6.30%0.2243 | -2.67%0.2043 | -29.43%0.1633 | 16.42%0.1602 | 16.83%0.211 | 25.61%0.2099 | 45.81%0.2314 | 153.79%0.1376 |
稀釋每股收益 | 37.66%0.2248 | 17.92%0.1889 | 6.30%0.2243 | -2.67%0.2043 | -29.43%0.1633 | 16.42%0.1602 | 16.83%0.211 | 25.61%0.2099 | 45.81%0.2314 | 153.79%0.1376 |
其他綜合收益 | -117.84%-8.58萬 | 80.78%-73.3萬 | 69.78%-153.11萬 | 12.20%-196.9萬 | 212.88%48.1萬 | -621.14%-381.31萬 | -3,175.26%-506.63萬 | -901.76%-224.26萬 | 164.00%15.37萬 | -57.74%73.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | -117.84%-8.58萬 | 80.78%-73.3萬 | 69.78%-153.11萬 | 12.20%-196.9萬 | 212.88%48.1萬 | -621.14%-381.31萬 | -3,175.26%-506.63萬 | -901.76%-224.26萬 | 164.00%15.37萬 | -57.74%73.17萬 |
綜合收益總額 | 39.77%1.08億 | 32.08%9,211.49萬 | 8.90%1.02億 | -4.10%9,194.38萬 | -28.90%7,756.59萬 | 17.17%6,974.21萬 | 12.97%9,322.19萬 | 30.45%9,587.54萬 | 54.87%1.09億 | 148.35%5,952.33萬 |
歸屬于母公司所有者的綜合收益總額 | 39.45%1.08億 | 23.62%8,884.83萬 | 10.39%1.04億 | -2.43%9,457.64萬 | -29.12%7,762.94萬 | 12.38%7,187.18萬 | 10.65%9,463.9萬 | 28.40%9,693.21萬 | 53.84%1.1億 | 156.42%6,395.65萬 |
歸屬於少數股東的綜合收益總額 | 356.68%16.3萬 | 253.38%326.66萬 | -108.46%-295.41萬 | -149.15%-263.26萬 | 85.26%-6.35萬 | 51.96%-212.97萬 | 52.99%-141.71萬 | 47.07%-105.67萬 | 42.69%-43.08萬 | 54.53%-443.32萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
暫無數據