(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 | 10.60%38.83億 | 4.97%155.29億 | 21.89%117.24億 | 46.50%76.52億 | 71.42%35.11億 | 47.63%147.94億 | 46.71%96.18億 | 33.50%52.24億 | 53.44%20.48億 | 115.19%100.21億 |
營業收入 | 10.60%38.83億 | 4.97%155.29億 | 21.89%117.24億 | 46.50%76.52億 | 71.42%35.11億 | 47.63%147.94億 | 46.71%96.18億 | 33.50%52.24億 | 53.44%20.48億 | 115.19%100.21億 |
其他業務收入 | ---- | 59.41%731.34萬 | ---- | 53.30%258.26萬 | ---- | 245.25%458.79萬 | ---- | 202.40%168.47萬 | ---- | -27.83%132.89萬 |
營業總成本 | 10.82%38.46億 | 5.14%152.61億 | 21.66%115.23億 | 46.68%75.11億 | 70.37%34.7億 | 47.92%145.15億 | 47.81%94.71億 | 33.87%51.21億 | 55.82%20.37億 | 117.39%98.13億 |
營業成本 | 11.13%37.29億 | 4.87%147.15億 | 22.37%111.47億 | 48.50%72.64億 | 74.22%33.56億 | 49.92%140.32億 | 49.56%91.09億 | 34.94%48.92億 | 58.36%19.26億 | 120.57%93.6億 |
營業稅金及附加 | -54.11%666.64萬 | -9.80%3,933.17萬 | 1.32%3,166.96萬 | 49.28%2,442.52萬 | 80.49%1,452.8萬 | 62.72%4,360.44萬 | 69.65%3,125.63萬 | 40.58%1,636.19萬 | 104.76%804.91萬 | 82.14%2,679.76萬 |
銷售費用 | 17.88%581.6萬 | 40.06%3,877.94萬 | -4.03%2,267.36萬 | -40.16%935.46萬 | -20.70%493.38萬 | -19.59%2,768.84萬 | -13.13%2,362.62萬 | -19.04%1,563.29萬 | -41.43%622.18萬 | 28.26%3,443.59萬 |
管理費用 | 11.39%5,240.39萬 | -6.45%1.9億 | 0.55%1.42億 | -0.01%9,143.27萬 | 13.19%4,704.75萬 | 21.20%2.03億 | 22.65%1.41億 | 17.72%9,143.75萬 | 17.47%4,156.46萬 | 46.30%1.67億 |
財務費用 | 3.46%3,977.12萬 | 21.76%1.94億 | 3.79%1.35億 | 7.87%9,034.39萬 | -19.82%3,844.29萬 | -7.84%1.59億 | 6.10%1.3億 | 16.16%8,375.32萬 | 46.08%4,794.79萬 | 197.56%1.73億 |
-利息費用 | -2.59%4,261.8萬 | 16.78%2.13億 | 2.92%1.45億 | 7.44%9,743.44萬 | -14.54%4,375.32萬 | 0.35%1.82億 | 18.24%1.41億 | 21.88%9,068.35萬 | 49.79%5,119.61萬 | 201.39%1.82億 |
-利息收入 | 53.49%-297.47萬 | 16.22%-2,086.43萬 | 26.67%-1,137.94萬 | 2.45%-756.49萬 | -76.60%-639.65萬 | -127.16%-2,490.32萬 | -158.19%-1,551.71萬 | -63.22%-775.52萬 | -55.22%-362.2萬 | -135.68%-1,096.3萬 |
研發費用 | 25.19%1,197.02萬 | 70.21%8,460.23萬 | 23.85%4,477.97萬 | 43.56%3,140.13萬 | 36.67%956.18萬 | -3.69%4,970.58萬 | 5.48%3,615.62萬 | 12.84%2,187.32萬 | -13.76%699.64萬 | -8.41%5,160.99萬 |
信用減值損失 | 86.22%-457.74萬 | -35.29%-1.08億 | -81.36%-6,028.15萬 | -82.42%-4,165.41萬 | -550.01%-3,320.8萬 | -8.16%-7,986.28萬 | -86.15%-3,323.89萬 | -96.82%-2,283.42萬 | -3,368.83%-510.88萬 | -942.40%-7,383.89萬 |
資產減值損失 | -338.33%-1,511.79萬 | -24.11%-9,809.02萬 | -97.06%-4,921.69萬 | -5,034.85%-4,406.32萬 | 118.20%634.33萬 | -1,569.66%-7,903.37萬 | 8.07%-2,497.54萬 | 82.55%-85.81萬 | 1,255.18%290.71萬 | 86.89%-473.35萬 |
非經營性淨收益 | 27.79%-1,935.73萬 | -26.76%-1.92億 | -93.34%-1.09億 | -279.02%-8,559.61萬 | -1,453.83%-2,680.8萬 | -159.52%-1.51億 | -121.86%-5,642.6萬 | -120.01%-2,258.36萬 | -423.25%-172.53萬 | -178.09%-5,828.58萬 |
投資淨收益 | ---- | 123.72%151.03萬 | ---- | ---- | ---- | -86.32%67.51萬 | ---- | ---- | ---- | 210.49%493.44萬 |
資產處置收益 | 109.26%3.04萬 | -209.15%-50.23萬 | -208.33%-36.64萬 | -271.01%-36.25萬 | ---32.89萬 | 29.66%46.02萬 | 6,889.61%33.82萬 | 4,280.94%21.2萬 | --0 | --35.49萬 |
其他收益 | -20.24%30.76萬 | 105.92%1,337.79萬 | -46.96%76.92萬 | -46.06%48.37萬 | -19.06%38.56萬 | -56.68%649.66萬 | -89.91%145萬 | -13.47%89.67萬 | 88.06%47.64萬 | 220.04%1,499.72萬 |
營業利潤 | 27.20%1,814.18萬 | -40.45%7,608.12萬 | 1.27%9,198.48萬 | -30.94%5,533.44萬 | 46.14%1,426.27萬 | -14.97%1.28億 | -26.16%9,082.71萬 | 3.61%8,012.77萬 | -65.58%975.97萬 | 23.00%1.5億 |
加:營業外收入 | -88.11%10.23萬 | -21.12%111.1萬 | 53.53%100.61萬 | 330.12%88.06萬 | 556,093.43%86.05萬 | 85.80%140.84萬 | 21.74%65.53萬 | -14.98%20.47萬 | -99.88%154.71 | 595.64%75.8萬 |
減:營業外支出 | -94.73%2.64萬 | 922.10%1,153.46萬 | -12.04%106.95萬 | -30.27%51.15萬 | 50.17%50.09萬 | -54.90%112.85萬 | -34.78%121.59萬 | 100.86%73.36萬 | 254.53%33.36萬 | 149.75%250.2萬 |
利潤總額 | 24.59%1,821.77萬 | -48.72%6,565.76萬 | 1.83%9,192.14萬 | -30.02%5,570.34萬 | 55.12%1,462.22萬 | -13.78%1.28億 | -25.81%9,026.65萬 | 3.09%7,959.89萬 | -66.80%942.63萬 | 22.47%1.49億 |
減:所得稅費用 | 15.57%1,384.68萬 | -10.00%4,528.41萬 | 54.19%5,507.38萬 | 61.32%3,652.6萬 | 84.30%1,198.09萬 | 16.99%5,031.77萬 | 6.46%3,571.78萬 | 14.68%2,264.24萬 | -14.57%650.08萬 | 41.19%4,301.19萬 |
淨利潤 | 65.48%437.09萬 | -73.79%2,037.35萬 | -32.45%3,684.77萬 | -66.33%1,917.75萬 | -9.71%264.14萬 | -26.32%7,773.06萬 | -38.10%5,454.87萬 | -0.89%5,695.65萬 | -85.92%292.55萬 | 16.19%1.06億 |
持續經營淨利潤 | 65.48%437.09萬 | -73.79%2,037.35萬 | -32.45%3,684.77萬 | -66.33%1,917.75萬 | -9.71%264.14萬 | -26.32%7,773.06萬 | -38.10%5,454.87萬 | -0.89%5,695.65萬 | -85.92%292.55萬 | 16.19%1.06億 |
減:少數股東損益 | ---- | -82.80%1,241.15萬 | -73.43%1,428.99萬 | -56.93%1,487.31萬 | 75.32%1,242.69萬 | 5.08%7,217.54萬 | -0.87%5,378.32萬 | 19.29%3,453.51萬 | -35.69%708.83萬 | 188.07%6,868.57萬 |
歸屬于母公司所有者的淨利潤 | 144.67%437.09萬 | 43.33%796.21萬 | 2,846.71%2,255.78萬 | -80.80%430.43萬 | -135.07%-978.55萬 | -84.91%555.52萬 | -97.74%76.55萬 | -21.38%2,242.14萬 | -142.65%-416.28萬 | -45.02%3,681.67萬 |
每股收益 | ||||||||||
基本每股收益 | 140.00%0.02 | 33.33%0.04 | 2,650.00%0.11 | -81.82%0.02 | -150.00%-0.05 | -83.33%0.03 | -97.50%0.004 | -19.71%0.11 | -140.00%-0.02 | -43.75%0.18 |
稀釋每股收益 | 140.00%0.02 | 33.33%0.04 | 2,650.00%0.11 | -81.82%0.02 | -150.00%-0.05 | -83.33%0.03 | -97.50%0.004 | -19.71%0.11 | -140.00%-0.02 | -43.75%0.18 |
其他綜合收益 | ||||||||||
綜合收益總額 | 65.48%437.09萬 | -73.79%2,037.35萬 | -32.45%3,684.77萬 | -66.33%1,917.75萬 | -9.71%264.14萬 | -26.32%7,773.06萬 | -38.10%5,454.87萬 | -0.89%5,695.65萬 | -85.92%292.55萬 | 16.19%1.06億 |
歸屬于母公司所有者的綜合收益總額 | 144.67%437.09萬 | 43.33%796.21萬 | 2,846.71%2,255.78萬 | -80.80%430.43萬 | -135.07%-978.55萬 | -84.91%555.52萬 | -97.74%76.55萬 | -21.38%2,242.14萬 | -142.65%-416.28萬 | -45.02%3,681.67萬 |
歸屬於少數股東的綜合收益總額 | ---- | -82.80%1,241.15萬 | -73.43%1,428.99萬 | -56.93%1,487.31萬 | 75.32%1,242.69萬 | 5.08%7,217.54萬 | -0.87%5,378.32萬 | 19.29%3,453.51萬 | -35.69%708.83萬 | 188.07%6,868.57萬 |
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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