(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 | 33.35%3.23億 | 14.37%11.54億 | 12.23%8.07億 | 16.79%5.24億 | 15.75%2.42億 | 12.27%10.09億 | 19.78%7.19億 | 15.92%4.49億 | 18.29%2.09億 | 11.26%8.98億 |
營業收入 | 33.35%3.23億 | 14.37%11.54億 | 12.23%8.07億 | 16.79%5.24億 | 15.75%2.42億 | 12.27%10.09億 | 19.78%7.19億 | 15.92%4.49億 | 18.29%2.09億 | 11.26%8.98億 |
其他業務收入 | ---- | -6.45%689.9萬 | ---- | 6.97%396.15萬 | ---- | 6.47%737.49萬 | ---- | 15.16%370.32萬 | ---- | 5.45%692.69萬 |
營業總成本 | 26.46%2.35億 | 11.53%9.06億 | 9.53%6.5億 | 11.64%4.27億 | 0.29%1.86億 | 15.45%8.12億 | 21.17%5.93億 | 22.92%3.83億 | 22.15%1.85億 | 4.29%7.03億 |
營業成本 | 53.46%7,552.66萬 | 8.86%2.91億 | -8.30%1.87億 | -6.23%1.14億 | -11.26%4,921.6萬 | 11.93%2.68億 | 24.27%2.03億 | 16.25%1.22億 | 3.65%5,546.02萬 | 7.10%2.39億 |
營業稅金及附加 | 120.12%210.15萬 | -3.43%1,048.49萬 | -33.77%491.22萬 | -42.98%366.14萬 | -71.50%95.47萬 | -13.12%1,085.72萬 | -33.36%741.65萬 | -16.28%642.13萬 | 34.29%335.01萬 | 9.75%1,249.68萬 |
銷售費用 | 12.23%7,815.06萬 | 14.57%3.21億 | 17.19%2.39億 | 20.20%1.58億 | 13.15%6,963.22萬 | 18.32%2.81億 | 26.84%2.04億 | 29.27%1.31億 | 33.34%6,153.87萬 | 15.05%2.37億 |
管理費用 | 12.72%5,898.5萬 | 6.28%2.06億 | 14.92%1.64億 | 10.55%1.1億 | 13.29%5,232.96萬 | 15.04%1.94億 | 20.71%1.43億 | 27.23%9,984.16萬 | 43.04%4,619.12萬 | 8.50%1.69億 |
財務費用 | 6.85%-552.42萬 | 47.87%-610.83萬 | 86.83%-222.3萬 | 136.11%394.55萬 | -156.97%-593.06萬 | 37.30%-1,171.75萬 | -284.04%-1,687.9萬 | -11.92%-1,092.52萬 | -5,328.00%-230.79萬 | -249.11%-1,868.91萬 |
-利息費用 | 79.26%58.65萬 | -44.35%89.59萬 | 113.96%169.55萬 | 68.49%115.97萬 | -47.81%32.72萬 | -30.78%160.97萬 | -24.71%79.24萬 | 6.02%68.83萬 | 64.48%62.69萬 | -27.57%232.57萬 |
-利息收入 | -115.87%-349.03萬 | -75.63%-984.6萬 | -77.29%-716.18萬 | -51.85%-400.48萬 | -32.61%-161.69萬 | -16.92%-560.61萬 | -19.76%-403.97萬 | -18.63%-263.74萬 | -21.67%-121.92萬 | -40.61%-479.49萬 |
研發費用 | 31.31%2,543.61萬 | 16.45%8,246.8萬 | 9.31%5,687.19萬 | 8.77%3,714.2萬 | -6.90%1,937.15萬 | 9.30%7,081.55萬 | 31.21%5,202.86萬 | 19.70%3,414.69萬 | 21.86%2,080.67萬 | -1.57%6,479.22萬 |
信用減值損失 | -147.95%-339.77萬 | 146.45%305.73萬 | 306.67%739.44萬 | 5,296.22%1,313.57萬 | 806.39%708.56萬 | 26.49%-658.24萬 | 17.15%-357.78萬 | 110.21%24.34萬 | 25.20%-100.31萬 | -389.52%-895.47萬 |
非經營性淨收益 | -155.87%-394.95萬 | 230.60%519.23萬 | 647.35%2,331.62萬 | 3,984.70%2,257.91萬 | 735.32%706.88萬 | 36.83%-397.57萬 | -387.37%-425.98萬 | -64.84%55.28萬 | 50.69%-111.26萬 | 52.68%-629.39萬 |
投資淨收益 | -1,330.33%-68.57萬 | -38.54%253.38萬 | 6,165.07%1,616.11萬 | 828.23%973.22萬 | -86.59%5.57萬 | -28.21%412.24萬 | -92.47%25.8萬 | -72.33%104.85萬 | 142.32%41.56萬 | 459.17%574.23萬 |
-其中:對聯營合營企業的投資收益 | -291.47%-317.24萬 | ---874.43萬 | 56.58%-81.04萬 | -15.74%-81.04萬 | -304.79%-81.04萬 | ---- | 29.74%-186.64萬 | 56.18%-70.02萬 | 125.93%39.57萬 | ---- |
資產處置收益 | 95.28%-8,295.76 | 56.08%-81.88萬 | 51.91%-58.23萬 | 42.74%-54.08萬 | 71.76%-17.59萬 | 46.04%-186.43萬 | -549.93%-121.07萬 | -2,302.80%-94.44萬 | -23,618.44%-62.3萬 | 50.18%-345.51萬 |
其他收益 | 37.57%14.22萬 | 20.47%42萬 | 26.68%34.3萬 | 22.73%25.2萬 | 5.68%10.34萬 | -6.72%34.86萬 | 31.51%27.08萬 | 66.29%20.53萬 | 41.68%9.78萬 | -9.90%37.37萬 |
營業利潤 | 32.44%8,417.84萬 | 31.38%2.53億 | 48.48%1.81億 | 79.07%1.2億 | 176.55%6,355.91萬 | 2.08%1.93億 | 10.67%1.22億 | -13.80%6,687.17萬 | -0.32%2,298.25萬 | 57.66%1.89億 |
加:營業外收入 | 1,067.55%6.02萬 | -94.57%21.05萬 | -81.88%11.47萬 | -87.28%9.56萬 | -96.80%5,153.29 | 582.22%387.89萬 | 22.20%63.31萬 | 228.01%75.12萬 | -16.81%16.09萬 | -12.44%56.86萬 |
減:營業外支出 | -81.45%103.46萬 | 264.33%1,794.22萬 | 5,748.03%809.69萬 | 4,913.43%558.68萬 | 14,640.73%557.58萬 | 2,681.76%492.47萬 | 111.86%13.85萬 | 215.38%11.14萬 | 50.94%3.78萬 | -97.23%17.7萬 |
利潤總額 | 43.48%8,320.4萬 | 22.84%2.35億 | 41.35%1.73億 | 69.24%1.14億 | 150.97%5,798.85萬 | 1.31%1.92億 | 9.44%1.22億 | -13.19%6,751.15萬 | -0.52%2,310.56萬 | 65.93%1.89億 |
減:所得稅費用 | -18.74%1,780.67萬 | 26.12%5,828.61萬 | 93.04%5,106.26萬 | 153.05%3,608.18萬 | 167.43%2,191.42萬 | 12.44%4,621.65萬 | -10.23%2,645.17萬 | -20.08%1,425.86萬 | 4.04%819.44萬 | 73.26%4,110.17萬 |
淨利潤 | 81.29%6,539.73萬 | 21.80%1.77億 | 27.07%1.22億 | 46.79%7,817.19萬 | 141.93%3,607.43萬 | -1.78%1.45億 | 16.49%9,580.09萬 | -11.14%5,325.29萬 | -2.85%1,491.11萬 | 64.00%1.48億 |
持續經營淨利潤 | 81.29%6,539.73萬 | 21.80%1.77億 | 27.07%1.22億 | 46.79%7,817.19萬 | 141.93%3,607.43萬 | -1.78%1.45億 | 16.49%9,580.09萬 | -11.14%5,325.29萬 | -2.85%1,491.11萬 | 64.00%1.48億 |
減:少數股東損益 | -1.71%2,267.81萬 | 58.99%7,555.03萬 | 38.63%4,857.21萬 | 65.92%3,435.29萬 | 268.13%2,307.26萬 | -9.61%4,751.88萬 | 45.57%3,503.83萬 | 16.97%2,070.49萬 | 125.05%626.75萬 | 85.36%5,257.33萬 |
歸屬于母公司所有者的淨利潤 | 228.57%4,271.91萬 | 3.75%1.02億 | 20.41%7,316.41萬 | 34.63%4,381.9萬 | 50.42%1,300.16萬 | 2.54%9,788.98萬 | 4.45%6,076.26萬 | -22.93%3,254.8萬 | -31.21%864.36萬 | 54.22%9,546.89萬 |
每股收益 | ||||||||||
基本每股收益 | 228.74%0.1624 | 3.76%0.3861 | 20.39%0.2781 | 34.68%0.1666 | 50.15%0.0494 | 1.22%0.3721 | 2.67%0.231 | -24.89%0.1237 | -32.86%0.0329 | 52.22%0.3676 |
稀釋每股收益 | 228.74%0.1624 | 3.76%0.3861 | 20.39%0.2781 | 34.68%0.1666 | 50.15%0.0494 | 1.22%0.3721 | 2.67%0.231 | -22.93%0.1237 | -32.86%0.0329 | 52.22%0.3676 |
其他綜合收益 | -398.89%-1,703.77萬 | 80.87%-1,796.31萬 | 151.54%3,013.19萬 | 169.12%4,191.79萬 | 140.20%570.03萬 | -838.28%-9,390.68萬 | -1,075.73%-5,845.79萬 | -757.49%-6,064.7萬 | 20.61%-1,418.12萬 | 27.65%-1,000.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -480.57%-2,502.89萬 | 69.50%-3,181.78萬 | 142.27%2,364.92萬 | 144.73%2,533.38萬 | 168.06%657.66萬 | -690.96%-1.04億 | -467.62%-5,594.57萬 | -386.86%-5,663.93萬 | 26.59%-966.27萬 | 182.96%1,765.46萬 |
歸屬於少數股東的其他綜合收益總額 | 1,011.93%799.12萬 | 32.89%1,385.46萬 | 358.05%648.28萬 | 513.81%1,658.41萬 | 80.61%-87.63萬 | 137.69%1,042.57萬 | 72.77%-251.22萬 | 61.91%-400.76萬 | 3.86%-451.86萬 | -471.46%-2,766.3萬 |
綜合收益總額 | 15.76%4,835.95萬 | 209.02%1.59億 | 306.68%1.52億 | 1,724.13%1.2億 | 5,623.39%4,177.46萬 | -62.69%5,150.18萬 | -57.68%3,734.3萬 | -110.69%-739.41萬 | 129.04%72.99萬 | 80.59%1.38億 |
歸屬于母公司所有者的綜合收益總額 | -9.64%1,769.02萬 | 1,182.57%6,974.6萬 | 1,909.86%9,681.32萬 | 387.04%6,915.29萬 | 2,021.24%1,957.82萬 | -105.70%-644.26萬 | -93.44%481.69萬 | -138.87%-2,409.14萬 | -70.34%-101.9萬 | 178.45%1.13億 |
歸屬於少數股東的綜合收益總額 | 38.17%3,066.93萬 | 54.29%8,940.49萬 | 69.26%5,505.49萬 | 205.06%5,093.7萬 | 1,169.13%2,219.63萬 | 132.61%5,794.44萬 | 119.15%3,252.61萬 | 132.55%1,669.73萬 | 191.33%174.89萬 | -30.44%2,491.03萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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