(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 | 0.86%4.07億 | 1.04%16.36億 | 10.10%12.16億 | 14.83%8.29億 | 4.61%4.03億 | 3.76%16.19億 | -2.47%11.04億 | 2.73%7.22億 | 12.27%3.85億 | 18.55%15.61億 |
營業收入 | 0.86%4.07億 | 1.04%16.36億 | 10.10%12.16億 | 14.83%8.29億 | 4.61%4.03億 | 3.76%16.19億 | -2.47%11.04億 | 2.73%7.22億 | 12.27%3.85億 | 18.55%15.61億 |
其他業務收入 | ---- | 123.29%9,611.28萬 | ---- | 538.41%2,815.8萬 | ---- | 921.87%4,304.37萬 | ---- | 334.53%441.06萬 | ---- | 32.65%421.22萬 |
營業總成本 | -2.52%3.41億 | 0.55%14.05億 | 8.41%10.32億 | 16.58%7.21億 | 1.33%3.5億 | 4.91%13.97億 | -0.83%9.52億 | 3.10%6.18億 | 13.74%3.45億 | 15.07%13.32億 |
營業成本 | 0.21%2.36億 | 2.01%9.37億 | 11.51%6.83億 | 21.41%4.79億 | 19.96%2.35億 | 19.10%9.19億 | 7.88%6.12億 | 12.06%3.95億 | 17.37%1.96億 | 2.53%7.71億 |
營業稅金及附加 | -9.88%624.05萬 | -8.20%2,456.11萬 | -0.72%1,813.61萬 | 9.16%1,257.19萬 | 39.77%692.49萬 | -3.42%2,675.48萬 | -5.61%1,826.84萬 | -7.36%1,151.72萬 | -9.03%495.43萬 | 27.38%2,770.33萬 |
銷售費用 | -22.10%4,287.6萬 | -5.08%2.14億 | 6.71%1.63億 | 11.82%1.16億 | -38.97%5,504.15萬 | -25.37%2.25億 | -28.15%1.53億 | -24.81%1.04億 | 10.03%9,018.55萬 | 25.39%3.02億 |
管理費用 | -4.28%2,189.82萬 | -7.99%9,704.03萬 | -6.99%7,391.26萬 | -0.13%4,986.17萬 | -11.40%2,287.74萬 | 6.80%1.05億 | 33.45%7,946.7萬 | 47.33%4,992.42萬 | 42.08%2,582.13萬 | 22.37%9,874.99萬 |
財務費用 | 8.30%1,601.18萬 | -3.25%6,334.07萬 | 2.08%5,083.05萬 | 3.40%3,424.79萬 | -11.25%1,478.48萬 | -3.93%6,546.79萬 | -4.11%4,979.42萬 | 16.83%3,312.21萬 | 23.84%1,665.83萬 | 975.59%6,814.6萬 |
-利息費用 | 3.30%1,525.51萬 | -4.12%6,151.48萬 | -3.27%4,738.8萬 | 1.48%3,222.04萬 | -8.61%1,476.83萬 | 1.62%6,416.14萬 | 58.86%4,898.98萬 | 43.07%3,174.99萬 | 69.21%1,615.99萬 | 476.26%6,313.76萬 |
-利息收入 | -1.88%-24.94萬 | 54.75%-215.83萬 | 76.51%-74.5萬 | 53.71%-56.3萬 | 48.91%-24.48萬 | -165.43%-476.93萬 | -114.52%-317.23萬 | -41.70%-121.62萬 | -3.25%-47.92萬 | 62.16%-179.68萬 |
研發費用 | 22.21%1,816.06萬 | 24.19%6,868.14萬 | 10.01%4,342.63萬 | 14.42%2,855.8萬 | 30.07%1,486.02萬 | -13.15%5,530.15萬 | -19.45%3,947.58萬 | -27.46%2,495.86萬 | -34.14%1,142.52萬 | 15.32%6,367.64萬 |
信用減值損失 | -13.39%-884.24萬 | 72.26%-1,242.52萬 | -29.62%-3,761.02萬 | -55.98%-2,509.03萬 | 20.46%-779.82萬 | 22.49%-4,479.12萬 | -19.11%-2,901.63萬 | 23.21%-1,608.52萬 | 8.50%-980.39萬 | -27.28%-5,778.57萬 |
資產減值損失 | ---145.15萬 | 18.30%-946.84萬 | 142.57%36.57萬 | 37.61%-53.59萬 | --0 | 60.53%-1,158.93萬 | 92.30%-85.89萬 | 59.05%-85.89萬 | ---- | -202.14%-2,936.03萬 |
非經營性淨收益 | -3.92%-711.06萬 | 76.96%-549.66萬 | -297.73%-2,888.2萬 | -83.67%-1,965.62萬 | 5.57%-684.25萬 | 69.35%-2,385.75萬 | 67.43%-726.17萬 | 32.18%-1,070.19萬 | -6.39%-724.64萬 | -71.87%-7,784.3萬 |
投資淨收益 | ---- | 160.87%84.38萬 | 515.50%30.16萬 | --30.16萬 | ---- | -59.81%-138.62萬 | -99.00%4.9萬 | ---- | ---- | -21.64%-86.74萬 |
資產處置收益 | ---- | -68.61%435.26萬 | -71.24%459.21萬 | --459.99萬 | ---- | 12,725.71%1,386.4萬 | 84,234.77%1,596.95萬 | ---- | ---- | --10.81萬 |
其他收益 | 233.09%318.32萬 | -44.12%1,120.06萬 | -47.40%346.88萬 | -82.88%106.86萬 | -62.63%95.57萬 | 99.21%2,004.51萬 | -20.62%659.51萬 | 0.13%624.23萬 | -27.86%255.75萬 | -4.51%1,006.24萬 |
營業利潤 | 25.71%5,868.03萬 | 13.83%2.26億 | 6.81%1.55億 | -4.76%8,843.56萬 | 40.99%4,667.96萬 | 31.19%1.98億 | -3.32%1.45億 | 6.46%9,285.41萬 | 0.06%3,310.77萬 | 32.67%1.51億 |
加:營業外收入 | -87.38%1.72萬 | -45.54%689.47萬 | -74.38%316.54萬 | 213.15%278.3萬 | -81.95%13.63萬 | 545.69%1,265.91萬 | 253.83%1,235.41萬 | -67.95%88.87萬 | -9.64%75.54萬 | 210.47%196.06萬 |
減:營業外支出 | 1,457.20%99.85萬 | -56.07%232.43萬 | -87.65%70.03萬 | -86.38%50.08萬 | -95.51%6.41萬 | 76.23%529.08萬 | -17.32%567.03萬 | 344.09%367.74萬 | 78.17%142.8萬 | -1.14%300.23萬 |
利潤總額 | 23.42%5,769.9萬 | 11.98%2.31億 | 3.72%1.57億 | 0.72%9,071.78萬 | 44.14%4,675.18萬 | 37.00%2.06億 | 3.47%1.52億 | 1.01%9,006.54萬 | -2.07%3,243.51萬 | 34.60%1.5億 |
減:所得稅費用 | 9.01%532.08萬 | 51.03%3,708.99萬 | -34.52%1,656.31萬 | -55.25%627.96萬 | -21.95%488.11萬 | 51.52%2,455.83萬 | -2.54%2,529.44萬 | 3.13%1,403.24萬 | -16.75%625.36萬 | 9.91%1,620.75萬 |
淨利潤 | 25.10%5,237.82萬 | 6.69%1.93億 | 11.39%1.41億 | 11.05%8,443.82萬 | 59.92%4,187.07萬 | 35.25%1.81億 | 4.76%1.26億 | 0.63%7,603.31萬 | 2.24%2,618.15萬 | 38.36%1.34億 |
持續經營淨利潤 | 25.10%5,237.82萬 | 6.69%1.93億 | 11.39%1.41億 | 11.05%8,443.82萬 | 59.92%4,187.07萬 | 35.25%1.81億 | 4.76%1.26億 | 0.63%7,603.31萬 | 2.24%2,618.15萬 | 38.36%1.34億 |
減:少數股東損益 | 102.57%155.53萬 | 927.55%536.17萬 | 16.47%356.74萬 | 11.62%215.63萬 | -32.76%76.78萬 | -85.69%52.18萬 | -5.48%306.31萬 | -5.67%193.18萬 | 45.96%114.19萬 | 60.99%364.73萬 |
歸屬于母公司所有者的淨利潤 | 23.65%5,082.29萬 | 4.03%1.88億 | 11.26%1.37億 | 11.04%8,228.19萬 | 64.15%4,110.29萬 | 38.63%1.81億 | 5.05%1.23億 | 0.81%7,410.13萬 | 0.86%2,503.96萬 | 37.81%1.3億 |
每股收益 | ||||||||||
基本每股收益 | 23.56%0.043 | 3.92%0.159 | 11.32%0.116 | 11.00%0.0696 | 64.15%0.0348 | 39.09%0.153 | 5.04%0.1042 | 0.80%0.0627 | 0.95%0.0212 | 37.50%0.11 |
稀釋每股收益 | 23.56%0.043 | 3.92%0.159 | 11.32%0.116 | 11.00%0.0696 | 64.15%0.0348 | 39.09%0.153 | 5.04%0.1042 | 0.80%0.0627 | 0.95%0.0212 | 37.50%0.11 |
其他綜合收益 | ||||||||||
綜合收益總額 | 25.10%5,237.82萬 | 6.69%1.93億 | 11.39%1.41億 | 11.05%8,443.82萬 | 59.92%4,187.07萬 | 35.25%1.81億 | 4.76%1.26億 | 0.63%7,603.31萬 | 2.24%2,618.15萬 | 38.36%1.34億 |
歸屬于母公司所有者的綜合收益總額 | 23.65%5,082.29萬 | 4.03%1.88億 | 11.26%1.37億 | 11.04%8,228.19萬 | 64.15%4,110.29萬 | 38.63%1.81億 | 5.05%1.23億 | 0.81%7,410.13萬 | 0.86%2,503.96萬 | 37.81%1.3億 |
歸屬於少數股東的綜合收益總額 | 102.57%155.53萬 | 927.55%536.17萬 | 16.47%356.74萬 | 11.62%215.63萬 | -32.76%76.78萬 | -85.69%52.18萬 | -5.48%306.31萬 | -5.67%193.18萬 | 45.96%114.19萬 | 60.99%364.73萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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