(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 | 41.36%7.46億 | 20.72%35.29億 | 39.51%20.72億 | 41.96%12.39億 | 31.81%5.27億 | 31.19%29.23億 | -1.24%14.85億 | -11.06%8.73億 | 17.10%4億 | 30.82%22.28億 |
營業收入 | 41.36%7.46億 | 20.72%35.29億 | 39.51%20.72億 | 41.96%12.39億 | 31.81%5.27億 | 31.19%29.23億 | -1.24%14.85億 | -11.06%8.73億 | 17.10%4億 | 30.82%22.28億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | 37.59%6.92億 | 19.42%30.97億 | 35.55%18.63億 | 37.59%11.42億 | 26.94%5.03億 | 28.05%25.93億 | 1.58%13.75億 | -4.58%8.3億 | 25.08%3.96億 | 33.12%20.25億 |
營業成本 | 48.14%5.26億 | 16.36%23.87億 | 34.28%13.96億 | 35.57%8.42億 | 22.10%3.55億 | 30.33%20.52億 | -0.71%10.4億 | -7.70%6.21億 | 30.78%2.91億 | 36.77%15.74億 |
營業稅金及附加 | 2.34%474.45萬 | 25.95%2,057萬 | 34.64%1,490.2萬 | 24.31%976.32萬 | 2.35%463.6萬 | 27.33%1,633.21萬 | 42.01%1,106.8萬 | 47.77%785.37萬 | 83.96%452.97萬 | 39.66%1,282.69萬 |
銷售費用 | 6.58%5,448.6萬 | 25.20%2.66億 | 34.07%1.79億 | 36.06%1.12億 | 28.28%5,112.15萬 | 21.94%2.12億 | 10.65%1.33億 | 5.07%8,230.76萬 | 1.07%3,985.3萬 | 8.36%1.74億 |
管理費用 | 11.10%3,555.8萬 | 33.70%1.54億 | 41.49%1.01億 | 61.86%6,790.61萬 | 56.91%3,200.47萬 | 31.62%1.15億 | 21.40%7,166.6萬 | 11.21%4,195.48萬 | 12.68%2,039.68萬 | 12.70%8,738.96萬 |
財務費用 | -22.36%601.04萬 | 169.61%649.22萬 | 131.13%152.45萬 | -113.31%-16.84萬 | 74.23%774.16萬 | -90.98%240.8萬 | -125.96%-489.79萬 | -89.51%126.55萬 | 17.59%444.33萬 | 255.33%2,670.65萬 |
-利息費用 | 0.55%486.63萬 | -3.02%2,143.21萬 | -12.15%1,467.54萬 | -7.33%1,174.3萬 | 14.62%483.97萬 | -23.91%2,210.04萬 | -27.38%1,670.59萬 | -20.18%1,267.23萬 | -42.91%422.23萬 | 80.33%2,904.42萬 |
-利息收入 | -100.42%-190.73萬 | -47.52%-674.44萬 | -42.60%-505.13萬 | -58.33%-373.68萬 | 19.26%-95.17萬 | 46.04%-457.19萬 | 49.18%-354.23萬 | 57.17%-236.02萬 | 52.55%-117.87萬 | 39.21%-847.34萬 |
研發費用 | 24.57%6,521.26萬 | 34.45%2.63億 | 37.83%1.71億 | 46.36%1.1億 | 44.72%5,235.08萬 | 30.31%1.96億 | 23.82%1.24億 | 18.91%7,549.35萬 | 18.16%3,617.35萬 | 29.93%1.5億 |
信用減值損失 | -168.64%-505.54萬 | 58.22%-1,496.06萬 | 47.11%-658.62萬 | -47.24%-1,180.41萬 | -227.57%-188.19萬 | -32.02%-3,581.12萬 | 41.66%-1,245.24萬 | 61.13%-801.67萬 | 243.58%147.52萬 | -179.40%-2,712.49萬 |
資產減值損失 | -47.57%-234.14萬 | -281.40%-8,125.41萬 | 26.51%-407.09萬 | -11.23%-459.37萬 | 31.05%-158.67萬 | -511.35%-2,130.4萬 | -239.03%-553.96萬 | -178.98%-413.01萬 | -153.03%-230.11萬 | 152.48%517.9萬 |
非經營性淨收益 | 62.92%975.63萬 | -213.48%-3,580.25萬 | 58.18%2,558.27萬 | -54.14%419.4萬 | 11.78%598.86萬 | -175.48%-1,142.09萬 | 46.03%1,617.27萬 | 176.46%914.42萬 | -45.23%535.73萬 | -24.61%1,513.09萬 |
公允價值變動淨收益 | -95.80%4.47萬 | -57.58%19.17萬 | 31.87%182.42萬 | 78.80%151.43萬 | 255.99%106.5萬 | -27.84%45.18萬 | 1,489.43%138.33萬 | 3,415.95%84.69萬 | 607.09%29.92萬 | 266.88%62.61萬 |
投資淨收益 | -59.61%11.66萬 | -33.98%258.47萬 | -71.61%54.86萬 | -76.14%33.94萬 | -69.38%28.86萬 | 2,335.53%391.51萬 | 1,125.55%193.26萬 | 1,789.39%142.23萬 | 6,031.89%94.26萬 | -44.34%16.08萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | 194.21%3.91萬 | 2,721.28%114.86萬 | 65.25%-1.52萬 | -2,230.85%-8,030.12 | --1.33萬 | -260.20%-4.38萬 | -238.98%-4.38萬 | 101.35%376.85 | ---- | 31.79%-1.22萬 |
其他收益 | 109.55%1,695.27萬 | 36.54%5,648.72萬 | 9.68%3,388.21萬 | -1.45%1,874.62萬 | 63.72%809.02萬 | 13.96%4,137.11萬 | 8.82%3,089.26萬 | 1.81%1,902.14萬 | -23.28%494.14萬 | -7.40%3,630.22萬 |
營業利潤 | 107.18%6,375.88萬 | 24.43%3.96億 | 85.04%2.34億 | 94.77%1.01億 | 222.54%3,077.4萬 | 46.06%3.18億 | -21.64%1.27億 | -54.76%5,191.83萬 | -72.69%954.11萬 | 7.95%2.18億 |
加:營業外收入 | 56.51%244.78萬 | 166.97%818.42萬 | 188.91%610.92萬 | 219.79%461.26萬 | 139.34%156.4萬 | 21.99%306.56萬 | 21.65%211.46萬 | 52.59%144.24萬 | 65.08%65.35萬 | 31.69%251.3萬 |
減:營業外支出 | 5.79%27萬 | 76.37%274.1萬 | 74.82%223.24萬 | 48.66%148.24萬 | 167.16%25.52萬 | 33.59%155.41萬 | 47.03%127.7萬 | 136.24%99.71萬 | -73.48%9.55萬 | 2.40%116.34萬 |
利潤總額 | 105.52%6,593.66萬 | 25.54%4.01億 | 86.87%2.38億 | 99.09%1.04億 | 217.68%3,208.28萬 | 45.85%3.2億 | -21.54%1.27億 | -54.58%5,236.35萬 | -71.12%1,009.91萬 | 8.21%2.19億 |
減:所得稅費用 | 22.27%436.61萬 | 23.53%5,272.52萬 | 64.26%2,317.86萬 | 235.38%1,041.27萬 | 349.82%357.09萬 | 107.34%4,268.25萬 | -1.93%1,411.12萬 | -72.10%310.48萬 | -127.17%-142.94萬 | -6.91%2,058.59萬 |
淨利潤 | 115.95%6,157.06萬 | 25.85%3.49億 | 89.68%2.15億 | 90.50%9,383.7萬 | 147.32%2,851.19萬 | 39.48%2.77億 | -23.45%1.13億 | -52.71%4,925.87萬 | -61.19%1,152.85萬 | 10.06%1.99億 |
持續經營淨利潤 | 115.95%6,157.06萬 | 25.85%3.49億 | 89.68%2.15億 | 90.50%9,383.7萬 | 147.32%2,851.19萬 | 39.48%2.77億 | -23.45%1.13億 | -52.71%4,925.87萬 | -61.19%1,152.85萬 | 10.06%1.99億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | -111.85%-40.47萬 | 249.73%474.24萬 | 225.28%454.51萬 | 162.67%193.3萬 | 394.90%341.4萬 | 50.27%-316.74萬 | -3.47%-362.79萬 | -11.17%-308.42萬 | 19.26%-115.77萬 | -447.15%-636.96萬 |
歸屬于母公司所有者的淨利潤 | 146.93%6,197.52萬 | 22.74%3.44億 | 79.91%2.1億 | 75.58%9,190.4萬 | 97.84%2,509.79萬 | 36.69%2.8億 | -22.82%1.17億 | -51.05%5,234.29萬 | -59.26%1,268.62萬 | 12.86%2.05億 |
每股收益 | ||||||||||
基本每股收益 | 175.00%0.11 | 22.00%0.61 | 76.19%0.37 | 77.78%0.16 | 33.33%0.04 | 4.17%0.5 | -41.67%0.21 | -65.38%0.09 | -70.00%0.03 | -15.79%0.48 |
稀釋每股收益 | 175.00%0.11 | 24.49%0.61 | 76.19%0.37 | 77.78%0.16 | 33.33%0.04 | 2.08%0.49 | -41.67%0.21 | -65.38%0.09 | -70.00%0.03 | -14.29%0.48 |
其他綜合收益 | 206.63%46.57萬 | -64.76%45.06萬 | -29.03%102.92萬 | 118.95%134.71萬 | -463.13%-43.67萬 | 641.56%127.85萬 | 2,051.87%145.02萬 | 826.66%61.52萬 | -382.25%-7.76萬 | 49.61%-23.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | 206.63%46.57萬 | -64.76%45.06萬 | -29.03%102.92萬 | 118.95%134.71萬 | -463.13%-43.67萬 | 641.56%127.85萬 | 2,051.87%145.02萬 | 826.66%61.52萬 | -382.25%-7.76萬 | 49.61%-23.61萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | 120.97%6,203.63萬 | 25.43%3.49億 | 88.18%2.16億 | 90.85%9,518.41萬 | 145.18%2,807.51萬 | 40.29%2.78億 | -22.43%1.15億 | -52.08%4,987.4萬 | -61.49%1,145.09萬 | 10.22%1.98億 |
歸屬于母公司所有者的綜合收益總額 | 153.20%6,244.09萬 | 22.34%3.44億 | 78.57%2.11億 | 76.08%9,325.11萬 | 95.59%2,466.11萬 | 37.47%2.82億 | -21.83%1.18億 | -50.44%5,295.81萬 | -59.55%1,260.86萬 | 13.02%2.05億 |
歸屬於少數股東的綜合收益總額 | -111.85%-40.47萬 | 249.73%474.24萬 | 225.28%454.51萬 | 162.67%193.3萬 | 394.90%341.4萬 | 50.27%-316.74萬 | -3.47%-362.79萬 | -11.17%-308.42萬 | 19.26%-115.77萬 | -447.15%-636.96萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
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