(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 | 28.61%5.97億 | 35.81%27億 | 38.56%19.41億 | 61.50%11.96億 | 78.99%4.64億 | 15.14%19.88億 | 13.37%14.01億 | -7.84%7.41億 | -5.83%2.59億 | 18.21%17.26億 |
營業收入 | 28.61%5.97億 | 35.81%27億 | 38.56%19.41億 | 61.50%11.96億 | 78.99%4.64億 | 15.14%19.88億 | 13.37%14.01億 | -7.84%7.41億 | -5.83%2.59億 | 18.21%17.26億 |
其他業務收入 | ---- | -22.26%2,949.26萬 | ---- | -26.03%1,453.17萬 | ---- | -17.48%3,793.56萬 | ---- | -3.64%1,964.5萬 | ---- | -0.04%4,596.92萬 |
營業總成本 | 26.19%5.29億 | 33.52%23.78億 | 35.27%16.76億 | 54.22%10.53億 | 64.17%4.19億 | 20.61%17.81億 | 20.26%12.39億 | 1.12%6.83億 | 0.22%2.55億 | 11.99%14.77億 |
營業成本 | 24.73%4.76億 | 32.61%21.22億 | 35.32%15.22億 | 53.59%9.54億 | 68.06%3.82億 | 22.60%16億 | 23.25%11.25億 | 4.31%6.21億 | 2.04%2.27億 | 10.08%13.05億 |
營業稅金及附加 | 66.31%444.79萬 | 11.47%1,441萬 | 17.65%1,143.67萬 | 38.21%794.37萬 | 65.67%267.44萬 | 3.23%1,292.77萬 | 5.58%972.07萬 | -10.46%574.76萬 | -52.04%161.43萬 | 15.98%1,252.27萬 |
銷售費用 | 42.83%738.31萬 | 63.29%3,557.03萬 | 41.79%2,089.76萬 | 48.28%1,222.37萬 | 59.58%516.91萬 | 13.08%2,178.33萬 | 12.82%1,473.86萬 | -6.85%824.37萬 | -2.47%323.91萬 | 29.23%1,926.43萬 |
管理費用 | 39.14%2,605.9萬 | 39.46%1.14億 | 25.40%6,591.87萬 | 39.99%4,266.82萬 | 34.39%1,872.92萬 | 4.00%8,174.6萬 | -3.34%5,256.59萬 | -21.94%3,047.93萬 | -15.42%1,393.62萬 | 17.71%7,860.37萬 |
財務費用 | 54,941.25%144.44萬 | 114.06%2,034.93萬 | 353.99%973.88萬 | 471.25%855.05萬 | -100.16%-2,633.78 | -14.94%950.65萬 | -51.31%214.52萬 | -177.28%-230.32萬 | -19.72%162.05萬 | 795.70%1,117.62萬 |
-利息費用 | -2.50%643.04萬 | 34.32%3,017.05萬 | 51.16%2,296.05萬 | 59.74%1,498.19萬 | 50.95%659.54萬 | -2.16%2,246.23萬 | -6.18%1,518.91萬 | -17.03%937.91萬 | -19.36%436.93萬 | 26.10%2,295.9萬 |
-利息收入 | -17.18%-742.45萬 | -32.21%-1,580.33萬 | -97.09%-1,720.11萬 | -56.47%-1,001.8萬 | -104.34%-633.58萬 | 25.59%-1,195.35萬 | 37.55%-872.77萬 | 36.42%-640.24萬 | -4.95%-310.06萬 | 23.39%-1,606.45萬 |
研發費用 | 24.24%1,328.89萬 | 30.74%7,199.01萬 | 30.95%4,597.62萬 | 41.74%2,777.11萬 | 39.36%1,069.6萬 | 10.06%5,506.31萬 | -4.11%3,511.08萬 | -13.16%1,959.28萬 | 11.56%767.49萬 | 18.64%5,003.06萬 |
信用減值損失 | -154.35%-192.36萬 | 102.93%28.66萬 | 127.65%148.61萬 | 227.82%140.87萬 | 16.95%353.94萬 | -406.52%-977.8萬 | -897.47%-537.46萬 | -402.40%-110.21萬 | 54.41%302.65萬 | 45.09%-193.04萬 |
資產減值損失 | -11.93%-1,762.38萬 | -159.50%-7,452.51萬 | -212.04%-4,791.18萬 | -153.21%-3,402.26萬 | -136.41%-1,574.55萬 | 51.65%-2,871.82萬 | -12.22%-1,535.44萬 | -113.02%-1,343.66萬 | ---666.02萬 | -87.84%-5,939.88萬 |
非經營性淨收益 | -178.60%-1,413.55萬 | -717.21%-5,695.31萬 | -607.80%-2,409.8萬 | -549.85%-1,755.63萬 | -368.71%-507.38萬 | 76.76%-696.92萬 | 4.31%474.56萬 | -55.76%390.27萬 | -51.09%188.82萬 | -924.58%-2,998.66萬 |
公允價值變動淨收益 | 2.50%205萬 | -0.11%-1,200.81萬 | 52.53%-275.4萬 | 137.68%139.33萬 | 123.53%200萬 | -500.56%-1,199.52萬 | -625.16%-580.13萬 | -497.90%-369.75萬 | ---850萬 | --299.46萬 |
投資淨收益 | 238.31%57.14萬 | -29.52%1,200.79萬 | -21.27%978.83萬 | -0.48%682.79萬 | -138.94%-41.31萬 | -6.66%1,703.69萬 | 13.13%1,243.23萬 | 1.33%686.07萬 | -16.93%106.09萬 | -35.35%1,825.3萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 75.39%-35.69萬 | -70.46%84.91萬 | 11.76%67.63萬 | -71.71%-42.85萬 | 42.28%-145.04萬 | -31.68%287.48萬 | -59.03%60.52萬 | -124.95%-24.95萬 | -447.64%-251.26萬 | -46.82%420.78萬 |
資產處置收益 | -277.95%-10.67萬 | -119.05%-23.57萬 | 155.94%7.46萬 | --17.62萬 | --6萬 | 81.12%-10.76萬 | 20.38%-13.33萬 | ---- | ---- | -7.66%-56.99萬 |
其他收益 | -47.18%289.73萬 | -34.11%1,752.13萬 | -19.80%1,521.88萬 | -56.41%666.03萬 | -57.68%548.55萬 | 149.35%2,659.29萬 | 116.91%1,897.7萬 | 110.04%1,527.81萬 | 1,978.11%1,296.1萬 | 136.71%1,066.5萬 |
營業利潤 | 34.84%5,407.15萬 | 32.45%2.65億 | 44.66%2.41億 | 103.30%1.26億 | 569.08%4,010.16萬 | -9.09%2億 | -20.70%1.66億 | -54.97%6,181.58萬 | -75.62%599.36萬 | 58.09%2.2億 |
加:營業外收入 | ---- | 1,484.98%389.93萬 | 51.46%18.69萬 | -39.38%5.43萬 | ---- | 193.65%24.6萬 | 47.73%12.34萬 | 7.23%8.96萬 | -37.86%5.19萬 | -40.39%8.38萬 |
減:營業外支出 | -33.35%127.03萬 | -44.44%235.31萬 | -181.97%-221.71萬 | -89.69%24.57萬 | 64.11%190.6萬 | -58.83%423.55萬 | 5.41%270.5萬 | 4.30%238.27萬 | 81.17%116.14萬 | 80.30%1,028.78萬 |
利潤總額 | 38.24%5,280.12萬 | 35.94%2.66億 | 48.41%2.43億 | 110.81%1.25億 | 682.05%3,819.55萬 | -6.56%1.96億 | -20.99%1.64億 | -55.94%5,952.27萬 | -79.67%488.41萬 | 57.04%2.1億 |
減:所得稅費用 | 48.23%826.69萬 | 22.87%3,481.96萬 | 63.50%3,759.82萬 | 225.83%1,911.63萬 | 566.64%557.72萬 | -1.14%2,833.9萬 | -23.95%2,299.56萬 | -69.78%586.69萬 | -79.53%83.66萬 | 57.59%2,866.72萬 |
淨利潤 | 36.53%4,453.42萬 | 38.15%2.31億 | 45.94%2.05億 | 98.24%1.06億 | 705.90%3,261.83萬 | -7.42%1.68億 | -20.49%1.41億 | -53.61%5,365.57萬 | -79.70%404.74萬 | 56.95%1.81億 |
持續經營淨利潤 | ---- | 38.15%2.31億 | 45.94%2.05億 | 98.24%1.06億 | ---- | -7.42%1.68億 | -20.49%1.41億 | -53.61%5,365.57萬 | -79.70%404.74萬 | 56.95%1.81億 |
減:少數股東損益 | 133.60%990.61萬 | 166.06%4,514.63萬 | 252.88%3,188.88萬 | 498.07%1,352.75萬 | 2,585.31%424.07萬 | 5,039.26%1,696.86萬 | 3,204.48%903.68萬 | 1,360.75%226.19萬 | 362.24%15.79萬 | -45.71%-34.35萬 |
歸屬于母公司所有者的淨利潤 | 22.03%3,462.81萬 | 23.74%1.86億 | 31.74%1.74億 | 80.64%9,283.84萬 | 629.59%2,837.76萬 | -16.96%1.51億 | -25.71%1.32億 | -55.64%5,139.39萬 | -80.55%388.95萬 | 56.93%1.81億 |
每股收益 | ||||||||||
基本每股收益 | 22.02%0.1186 | 23.73%0.6383 | 31.75%0.5947 | 80.64%0.3181 | 630.83%0.0972 | -16.95%0.5159 | -25.71%0.4514 | -55.63%0.1761 | -80.58%0.0133 | 58.87%0.6212 |
稀釋每股收益 | 20.68%0.1173 | 19.83%0.6182 | 31.75%0.5947 | 80.64%0.3181 | 630.83%0.0972 | -16.95%0.5159 | -25.71%0.4514 | -55.63%0.1761 | -80.58%0.0133 | 58.87%0.6212 |
其他綜合收益 | -389.04%-170.23萬 | 74.36%-324.95萬 | 131.42%133.39萬 | 137.43%139.62萬 | -2,787.64%-34.81萬 | 7.60%-1,267.35萬 | 63.45%-424.6萬 | 67.80%-373.05萬 | -61.96%1.3萬 | -123.33%-1,371.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | -389.04%-170.23萬 | 74.36%-324.95萬 | 131.42%133.39萬 | 137.43%139.62萬 | -2,787.64%-34.81萬 | 7.60%-1,267.35萬 | 63.45%-424.6萬 | 67.80%-373.05萬 | -61.96%1.3萬 | -123.33%-1,371.66萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | 32.73%4,283.2萬 | 47.36%2.28億 | 51.46%2.07億 | 115.85%1.08億 | 694.76%3,227.02萬 | -7.41%1.55億 | -17.47%1.37億 | -52.03%4,992.52萬 | -79.67%406.04萬 | 53.22%1.67億 |
歸屬于母公司所有者的綜合收益總額 | 17.47%3,292.58萬 | 32.75%1.83億 | 37.18%1.75億 | 97.71%9,423.47萬 | 618.25%2,802.95萬 | -17.72%1.38億 | -23.07%1.27億 | -54.29%4,766.33萬 | -80.52%390.25萬 | 53.20%1.68億 |
歸屬於少數股東的綜合收益總額 | 133.60%990.61萬 | 166.06%4,514.63萬 | 252.88%3,188.88萬 | 498.07%1,352.75萬 | 2,585.31%424.07萬 | 5,039.26%1,696.86萬 | 3,204.48%903.68萬 | 1,360.75%226.19萬 | 362.24%15.79萬 | -45.71%-34.35萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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