(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 | 38.40%7.36億 | 3.35%24.56億 | 22.90%20.44億 | 4.83%13.14億 | -9.08%5.32億 | 5.82%23.77億 | -3.58%16.63億 | 8.50%12.53億 | -5.47%5.85億 | 20.08%22.46億 |
營業收入 | 38.40%7.36億 | 3.35%24.56億 | 22.90%20.44億 | 4.83%13.14億 | -9.08%5.32億 | 5.82%23.77億 | -3.58%16.63億 | 8.50%12.53億 | -5.47%5.85億 | 20.08%22.46億 |
其他業務收入 | ---- | 15.30%3,941.37萬 | ---- | 12.32%1,940.61萬 | ---- | -14.65%3,418.46萬 | ---- | -13.61%1,727.81萬 | ---- | -13.30%4,005.02萬 |
營業總成本 | 20.78%6.42億 | -7.60%22.14億 | 12.16%18.05億 | 1.22%12.3億 | 6.49%5.31億 | 26.21%23.96億 | 17.62%16.09億 | 32.13%12.15億 | 9.71%4.99億 | 26.71%18.98億 |
營業成本 | 64.26%1.29億 | 50.54%4.04億 | 54.43%2.93億 | 49.61%2.08億 | 11.10%7,825.82萬 | 54.04%2.69億 | 52.54%1.9億 | 64.63%1.39億 | 78.98%7,043.94萬 | 25.59%1.74億 |
營業稅金及附加 | 31.55%511.13萬 | -19.76%1,406.66萬 | 21.87%1,380.8萬 | 20.44%911.11萬 | -14.95%388.53萬 | 15.42%1,753.02萬 | 20.18%1,132.97萬 | 29.64%756.46萬 | 390.24%456.82萬 | 119.18%1,518.82萬 |
銷售費用 | 49.54%2.3億 | 9.61%8.54億 | 44.74%7.1億 | 3.99%4.58億 | -14.68%1.54億 | -4.38%7.79億 | -26.30%4.9億 | -1.10%4.4億 | -23.22%1.81億 | 19.11%8.15億 |
管理費用 | 12.68%1.15億 | -42.49%2.62億 | -31.91%2.92億 | -34.17%2.04億 | -23.49%1.02億 | 39.28%4.55億 | 109.40%4.29億 | 116.90%3.09億 | 108.92%1.33億 | 24.34%3.27億 |
財務費用 | -43.99%994.75萬 | -77.45%3,958.64萬 | 304.65%2,835.87萬 | 658.59%1,744.42萬 | 616.74%1,776.07萬 | 14,357.73%1.76億 | 696.78%700.83萬 | 369.83%229.95萬 | 185.80%247.8萬 | -97.15%121.44萬 |
-利息費用 | -43.59%1,100.79萬 | -71.93%5,495.46萬 | 70.71%4,218.66萬 | 115.58%3,000.4萬 | 368.75%1,951.47萬 | 1,140.90%1.96億 | 107.02%2,471.3萬 | 75.65%1,391.8萬 | 3.00%416.32萬 | -60.41%1,577.89萬 |
-利息收入 | 22.05%-264.02萬 | 5.95%-1,023.5萬 | 2.47%-733.39萬 | 0.76%-502.98萬 | -29.09%-338.7萬 | 40.84%-1,088.3萬 | 42.66%-751.93萬 | 46.37%-506.83萬 | 50.06%-262.37萬 | -217.68%-1,839.73萬 |
研發費用 | -12.89%1.53億 | -8.54%6.4億 | -2.90%4.68億 | 5.50%3.35億 | 62.91%1.75億 | 23.67%7億 | 31.84%4.82億 | 30.65%3.17億 | -9.03%1.08億 | 55.97%5.66億 |
信用減值損失 | 232.75%507.4萬 | -252.67%-880.09萬 | -5.59%-789.38萬 | 46.85%-243.24萬 | -2,102.40%-382.23萬 | -292.30%-249.55萬 | -1,177.59%-747.62萬 | -9,504.39%-457.65萬 | -73.79%-17.36萬 | -129.33%-63.61萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---352.16萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 218.01%1,414.59萬 | -75.64%2,778.96萬 | -103.50%-142.36萬 | -92.49%281.22萬 | -60.21%444.82萬 | 137.46%1.14億 | 48.82%4,070.05萬 | 61.42%3,743.88萬 | 16.13%1,117.97萬 | -84.43%4,804.46萬 |
公允價值變動淨收益 | ---- | 68.91%-31.26萬 | ---- | ---- | ---- | -200.00%-100.55萬 | ---100.55萬 | -143.44%-100.55萬 | ---100.55萬 | --100.55萬 |
投資淨收益 | -76.11%-215.2萬 | 31.90%-1,335.71萬 | -3,550.74%-1,467.8萬 | -5,844.18%-1,038.21萬 | -217.84%-122.2萬 | -231.12%-1,961.28萬 | -103.58%-40.21萬 | -97.23%18.07萬 | -51.29%103.7萬 | -94.89%1,495.73萬 |
-其中:對聯營合營企業的投資收益 | -76.11%-215.2萬 | 33.79%-1,398.69萬 | -675.60%-1,467.8萬 | -692.73%-1,038.21萬 | -169.51%-122.2萬 | -4,072.95%-2,112.41萬 | ---189.25萬 | ---130.97萬 | ---45.34萬 | -38.46%-50.62萬 |
資產處置收益 | -14,919.64%-177.11萬 | -100.01%-1.07萬 | -1,041.05%-103萬 | -267.06%-33.96萬 | 83.26%-1.18萬 | 130,084.94%8,861.04萬 | 4.61%10.95萬 | 89.60%20.33萬 | -165.00%-7.04萬 | 104.01%6.81萬 |
其他收益 | 36.73%1,299.51萬 | -3.53%5,027.11萬 | -55.17%2,217.83萬 | -62.55%1,596.64萬 | -16.57%950.43萬 | 59.61%5,211.17萬 | 198.28%4,947.49萬 | 198.47%4,263.68萬 | 52.11%1,139.22萬 | 17.46%3,264.98萬 |
營業利潤 | 2,128.02%1.08億 | 184.89%2.7億 | 152.17%2.37億 | 14.66%8,643.85萬 | -94.99%486.35萬 | -76.04%9,479.68萬 | -75.49%9,399.26萬 | -70.84%7,538.96萬 | -44.07%9,704.06萬 | -41.88%3.96億 |
加:營業外收入 | ---- | 2,629.24%6,158.15萬 | 2,141.33%5,979.74萬 | 2,834.84%5,978.43萬 | 5,334.45%3,339.02萬 | -16.44%225.64萬 | 0.90%266.79萬 | -20.78%203.71萬 | 302,106.92%61.44萬 | 1,320.40%270.01萬 |
減:營業外支出 | -58.83%113.23萬 | 1.00%957.64萬 | -22.77%503.56萬 | -24.04%401.58萬 | 48.99%275.02萬 | 13.25%948.18萬 | -8.02%652.06萬 | -5.71%528.65萬 | 75.55%184.59萬 | -41.02%837.28萬 |
利潤總額 | 202.02%1.07億 | 267.79%3.22億 | 223.70%2.92億 | 97.13%1.42億 | -62.94%3,550.35萬 | -77.54%8,757.13萬 | -76.22%9,013.99萬 | -71.77%7,214.02萬 | -44.44%9,580.91萬 | -41.51%3.9億 |
減:所得稅費用 | 208.03%1,343.65萬 | 68.97%-1,154.11萬 | -272.67%-233.75萬 | 104.46%62.96萬 | -175.22%-1,243.81萬 | -458.76%-3,719.2萬 | -96.28%135.38萬 | -132.68%-1,411.28萬 | -36.29%1,653.64萬 | -84.19%1,036.68萬 |
淨利潤 | 95.64%9,379.08萬 | 167.40%3.34億 | 231.27%2.94億 | 64.14%1.42億 | -39.52%4,794.16萬 | -67.13%1.25億 | -74.09%8,878.62萬 | -59.38%8,625.3萬 | -45.88%7,927.27萬 | -36.85%3.8億 |
持續經營淨利潤 | 95.64%9,379.08萬 | 167.40%3.34億 | 231.27%2.94億 | 64.14%1.42億 | -39.52%4,794.16萬 | -67.13%1.25億 | -74.09%8,878.62萬 | -59.38%8,625.3萬 | --7,927.27萬 | -36.85%3.8億 |
減:少數股東損益 | -25.89%-434.99萬 | 30.21%-1,441.68萬 | 24.61%-1,057.05萬 | 20.50%-672.9萬 | 21.58%-345.53萬 | -489.00%-2,065.7萬 | -236.77%-1,402.03萬 | -205.78%-846.43萬 | -249.17%-440.63萬 | 33.51%-350.71萬 |
歸屬于母公司所有者的淨利潤 | 90.95%9,814.07萬 | 139.33%3.48億 | 196.38%3.05億 | 56.58%1.48億 | -38.58%5,139.68萬 | -62.04%1.45億 | -70.36%1.03億 | -55.96%9,471.74萬 | -43.36%8,367.89萬 | -36.83%3.83億 |
每股收益 | ||||||||||
基本每股收益 | 91.67%0.23 | 137.14%0.83 | 192.00%0.73 | 56.52%0.36 | -40.00%0.12 | -61.96%0.35 | -70.24%0.25 | -55.77%0.23 | -44.44%0.2 | -38.67%0.92 |
稀釋每股收益 | 91.67%0.23 | 137.14%0.83 | 192.00%0.73 | 52.17%0.35 | -40.00%0.12 | -61.96%0.35 | -69.51%0.25 | -55.77%0.23 | -42.86%0.2 | -38.26%0.92 |
其他綜合收益 | 507.29%1.47億 | 14.85%6,075.55萬 | -83.45%843.3萬 | 2,169.06%3,392.54萬 | -35.76%-3,621.3萬 | 127.40%5,290.03萬 | -33.45%5,094.38萬 | -98.20%149.51萬 | -2,413.96%-2,667.45萬 | 8,995.00%2,326.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | 507.29%1.47億 | 14.85%6,075.55萬 | -83.45%843.3萬 | 2,169.06%3,392.54萬 | -35.76%-3,621.3萬 | 127.40%5,290.03萬 | -33.45%5,094.38萬 | -98.20%149.51萬 | -2,413.96%-2,667.45萬 | 8,995.00%2,326.31萬 |
綜合收益總額 | 1,957.23%2.41億 | 121.98%3.94億 | 116.53%3.03億 | 100.01%1.76億 | -77.70%1,172.86萬 | -55.90%1.78億 | -66.67%1.4億 | -70.29%8,774.81萬 | -63.83%5,259.81萬 | -33.01%4.03億 |
歸屬于母公司所有者的綜合收益總額 | 1,517.73%2.46億 | 106.12%4.09億 | 103.66%3.13億 | 89.41%1.82億 | -73.36%1,518.38萬 | -51.19%1.98億 | -63.69%1.54億 | -67.73%9,621.25萬 | -61.14%5,700.44萬 | -33.02%4.06億 |
歸屬於少數股東的綜合收益總額 | -25.89%-434.99萬 | 30.21%-1,441.68萬 | 24.61%-1,057.05萬 | 20.50%-672.9萬 | 21.58%-345.53萬 | -489.00%-2,065.7萬 | -236.77%-1,402.03萬 | -205.78%-846.43萬 | -249.17%-440.63萬 | 33.51%-350.71萬 |
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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