(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 | 85.41%11.13億 | -6.43%30.98億 | -13.56%20.87億 | -11.78%13.05億 | -18.73%6億 | 13.83%33.11億 | 19.57%24.15億 | 2.61%14.79億 | 18.29%7.39億 | 45.57%29.08億 |
營業收入 | 85.41%11.13億 | -6.43%30.98億 | -13.56%20.87億 | -11.78%13.05億 | -18.73%6億 | 13.83%33.11億 | 19.57%24.15億 | 2.61%14.79億 | 18.29%7.39億 | 45.57%29.08億 |
其他業務收入 | ---- | 72.43%5,500.76萬 | ---- | 230.23%3,865.22萬 | ---- | 67.52%3,190.09萬 | ---- | 129.08%1,170.46萬 | ---- | 19.97%1,904.31萬 |
營業總成本 | 55.39%7.29億 | -0.44%22.94億 | -1.58%15.9億 | -8.92%9.48億 | -13.73%4.69億 | 7.11%23.04億 | 10.11%16.16億 | 1.06%10.41億 | 18.59%5.44億 | 50.59%21.51億 |
營業成本 | 63.03%6.45億 | 1.95%21.38億 | -4.17%14.99億 | -6.02%9.21億 | -19.85%3.96億 | 6.29%20.97億 | 13.83%15.64億 | 0.90%9.8億 | 13.78%4.94億 | 55.89%19.73億 |
營業稅金及附加 | -11.11%230.94萬 | 127.53%1,680.75萬 | 209.96%1,409.57萬 | 142.97%805.88萬 | 180.57%259.8萬 | -6.75%738.68萬 | -22.92%454.77萬 | -23.59%331.68萬 | -53.50%92.6萬 | 3.40%792.12萬 |
銷售費用 | 171.09%2,042.67萬 | -28.45%3,757.2萬 | -27.61%2,543.86萬 | -17.20%1,702.73萬 | 17.33%753.51萬 | 47.12%5,250.8萬 | 29.09%3,514.11萬 | 38.53%2,056.34萬 | 4.84%642.21萬 | 21.48%3,569.09萬 |
管理費用 | 64.04%2,860.88萬 | -9.83%7,621.29萬 | -3.97%5,730.92萬 | -10.72%3,544.15萬 | 163.25%1,743.97萬 | 149.39%8,451.71萬 | 174.79%5,967.94萬 | 179.98%3,969.59萬 | -1.76%662.49萬 | 7.37%3,388.89萬 |
財務費用 | -246.34%-2,079.78萬 | 13.07%-1.08億 | 33.61%-1.05億 | -38.79%-9,443萬 | 1,792.61%1,421.23萬 | -1,548.96%-1.25億 | -889.93%-1.59億 | -746.69%-6,803.99萬 | 89.62%-83.97萬 | -181.35%-755.13萬 |
-利息費用 | ---- | 1,246.01%154.82萬 | ---- | ---- | ---- | 35.89%11.5萬 | ---- | ---- | ---- | -86.72%8.46萬 |
-利息收入 | -99.02%-2,263.01萬 | -246.57%-7,455.7萬 | -245.78%-5,104.57萬 | -165.06%-2,465.28萬 | -170.53%-1,137.1萬 | 13.31%-2,151.31萬 | 19.47%-1,476.23萬 | 22.22%-930.07萬 | 19.00%-420.32萬 | -820.96%-2,481.65萬 |
研發費用 | 68.44%5,318.91萬 | -28.56%1.34億 | -10.01%1億 | -6.71%6,081.32萬 | -14.25%3,157.79萬 | 72.69%1.87億 | 102.94%1.11億 | 96.06%6,518.99萬 | 107.75%3,682.67萬 | 27.43%1.08億 |
信用減值損失 | 28.26%-7.62萬 | -109.11%-271.8萬 | -103.95%-119.38萬 | -103.52%-106.54萬 | 84.81%-10.63萬 | 377.74%2,982.44萬 | 1,253.92%3,023.38萬 | 435.70%3,026.28萬 | 91.68%-69.98萬 | -245.89%-1,073.83萬 |
資產減值損失 | -120.34%-1,186.36萬 | 86.64%-1,709.09萬 | 78.42%-1,630.58萬 | 28.04%-3,312.04萬 | 82.08%-538.42萬 | -130.60%-1.28億 | -60.64%-7,557.41萬 | -1.87%-4,602.57萬 | -17.25%-3,004.3萬 | -26.03%-5,546.79萬 |
非經營性淨收益 | -223.51%-1,196.76萬 | -189.85%-1,904.58萬 | -122.50%-1,359.32萬 | -137.80%-3,108.58萬 | 90.55%-369.93萬 | 687.01%2,119.81萬 | 455.02%6,041.25萬 | 343.86%8,224.5萬 | -34.49%-3,914.98萬 | 132.94%269.35萬 |
公允價值變動淨收益 | -730.25%-124.15萬 | -318.50%-1,475.35萬 | -8.88%-770.06萬 | -16.47%-579.86萬 | 102.29%19.7萬 | -108.51%-352.53萬 | -142.06%-707.28萬 | -130.23%-497.87萬 | ---861.31萬 | 95.02%4,143.38萬 |
投資淨收益 | --0 | -97.45%268.42萬 | -95.83%434.66萬 | -93.96%593.76萬 | 104.10%9.61萬 | 2,359.31%1.05億 | 10,664.64%1.04億 | 4,418.62%9,833.1萬 | -2,001.13%-234.36萬 | -8.53%427.26萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 47.39%-197.63萬 | -11.19%-335.97萬 | -47.63%-335.97萬 | -2,001.13%-234.36萬 | -1,434.77%-375.63萬 |
其他收益 | -18.98%121.37萬 | -27.63%1,283.24萬 | -14.53%726.03萬 | -36.40%296.1萬 | -41.24%149.81萬 | -23.55%1,773.06萬 | -49.50%849.46萬 | -25.83%465.54萬 | -49.35%254.97萬 | 78.09%2,319.34萬 |
營業利潤 | 192.07%3.72億 | -23.64%7.85億 | -43.77%4.83億 | -37.41%3.26億 | -18.13%1.27億 | 35.24%10.28億 | 60.65%8.59億 | 37.79%5.2億 | 13.81%1.55億 | 35.39%7.6億 |
加:營業外收入 | 20.46%62.47萬 | -3.88%401.36萬 | -19.63%297.84萬 | -30.77%244.83萬 | -35.24%51.86萬 | 34.28%417.56萬 | 37.44%370.56萬 | 48.54%353.65萬 | 97.53%80.08萬 | 372.35%310.97萬 |
減:營業外支出 | -56.36%3,000 | -98.38%6.61萬 | -68.60%1.45萬 | 15.91%1.1萬 | 349.69%6,875.14 | 17,513.13%408.83萬 | 415.91%4.61萬 | 65.54%9,528.87 | -39.34%1,528.87 | -94.32%2.32萬 |
利潤總額 | 191.39%3.72億 | -23.27%7.89億 | -43.66%4.86億 | -37.37%3.28億 | -18.22%1.28億 | 34.70%10.28億 | 60.53%8.63億 | 37.86%5.24億 | 14.06%1.56億 | 35.88%7.63億 |
減:所得稅費用 | 139.68%4,783.05萬 | -19.24%1億 | -43.69%5,649.1萬 | -36.70%3,981.64萬 | -16.28%1,995.62萬 | 22.87%1.24億 | 38.23%1億 | 10.17%6,290.31萬 | -3.06%2,383.69萬 | 44.83%1.01億 |
淨利潤 | 200.96%3.25億 | -23.82%6.88億 | -43.66%4.3億 | -37.46%2.88億 | -18.57%1.08億 | 36.51%9.04億 | 64.01%7.62億 | 42.75%4.61億 | 17.81%1.32億 | 34.60%6.62億 |
持續經營淨利潤 | 200.96%3.25億 | -23.82%6.88億 | -43.66%4.3億 | -37.46%2.88億 | -18.57%1.08億 | 36.51%9.04億 | 64.01%7.62億 | 42.75%4.61億 | --1.32億 | 34.60%6.62億 |
歸屬于母公司所有者的淨利潤 | 200.96%3.25億 | -23.82%6.88億 | -43.66%4.3億 | -37.46%2.88億 | -18.57%1.08億 | 36.51%9.04億 | 64.01%7.62億 | 42.75%4.61億 | 17.81%1.32億 | 34.60%6.62億 |
每股收益 | ||||||||||
基本每股收益 | 119.05%0.46 | -23.62%0.97 | -42.99%0.61 | -36.92%0.41 | -19.23%0.21 | -3.05%1.27 | 16.30%1.07 | 1.56%0.65 | -13.33%0.26 | 35.05%1.31 |
稀釋每股收益 | 119.05%0.46 | -23.62%0.97 | -43.93%0.6 | -36.92%0.41 | -19.23%0.21 | -3.05%1.27 | 16.30%1.07 | 1.56%0.65 | -13.33%0.26 | 35.05%1.31 |
其他綜合收益 | -519.31%-617.92萬 | 45.13%580.81萬 | 94.54%288.23萬 | 1,093.12%471.28萬 | -25,622.94%-99.78萬 | 2,108.65%400.21萬 | 2,752.31%148.16萬 | 830.22%39.5萬 | 514.22%3,909.28 | 26.90%-19.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | -519.31%-617.92萬 | 45.13%580.81萬 | 94.54%288.23萬 | 1,093.12%471.28萬 | -25,622.94%-99.78萬 | 2,108.65%400.21萬 | 2,752.31%148.16萬 | 830.22%39.5萬 | 514.22%3,909.28 | 26.90%-19.92萬 |
綜合收益總額 | 197.99%3.18億 | -23.51%6.94億 | -43.39%4.32億 | -36.49%2.93億 | -19.32%1.07億 | 37.15%9.08億 | 64.31%7.64億 | 42.85%4.61億 | 17.81%1.32億 | 34.64%6.62億 |
歸屬于母公司所有者的綜合收益總額 | 197.99%3.18億 | -23.51%6.94億 | -43.39%4.32億 | -36.49%2.93億 | -19.32%1.07億 | 37.15%9.08億 | 64.31%7.64億 | 42.85%4.61億 | 17.81%1.32億 | 34.64%6.62億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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