(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 | 14.71%7.11億 | 110.93%49.33億 | 210.59%33.11億 | 416.58%21.77億 | 184.39%6.2億 | 114.08%23.39億 | 64.51%10.66億 | 6.33%4.21億 | 36.29%2.18億 | 8.80%10.92億 |
營業收入 | 14.71%7.11億 | 110.93%49.33億 | 210.59%33.11億 | 416.58%21.77億 | 184.39%6.2億 | 114.08%23.39億 | 64.51%10.66億 | 6.33%4.21億 | 36.29%2.18億 | 8.80%10.92億 |
其他業務收入 | ---- | 186.57%228.09萬 | ---- | 338.12%163.24萬 | ---- | -5.24%79.59萬 | ---- | -41.62%37.26萬 | ---- | 97.98%84萬 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 14.31%6.64億 | 102.78%45.9億 | 195.01%30.55億 | 388.40%20.01億 | 179.20%5.81億 | 117.99%22.63億 | 65.55%10.36億 | 7.06%4.1億 | 37.60%2.08億 | 9.75%10.38億 |
營業成本 | 8.46%5.44億 | 105.97%39.84億 | 200.92%26.65億 | 455.70%17.99億 | 208.09%5.01億 | 134.86%19.34億 | 78.43%8.86億 | 6.58%3.24億 | 35.80%1.63億 | 10.47%8.24億 |
營業稅金及附加 | 124.76%229.64萬 | 24.97%587.39萬 | 91.16%403.09萬 | 160.19%282.6萬 | 136.37%102.17萬 | 124.31%470.01萬 | 107.33%210.86萬 | 35.21%108.61萬 | -12.64%43.23萬 | -29.44%209.54萬 |
銷售費用 | 43.27%4,664.9萬 | 113.21%2.36億 | 272.90%1.9億 | 263.72%1.04億 | 148.35%3,255.94萬 | 57.60%1.1億 | 31.08%5,103.15萬 | 20.96%2,864.59萬 | 3.85%1,311.05萬 | 5.13%7,008.63萬 |
管理費用 | 33.63%1,968.69萬 | 76.38%9,003.36萬 | 91.65%4,812.27萬 | 107.88%3,204.47萬 | 105.89%1,473.25萬 | 32.08%5,104.59萬 | 4.74%2,511.02萬 | 5.74%1,541.53萬 | 1.37%715.54萬 | 17.32%3,864.68萬 |
財務費用 | 167.65%171.08萬 | -67.93%600.59萬 | -802.88%-794.93萬 | -11,241.76%-2,500.41萬 | -140.76%-252.89萬 | 68.98%1,872.71萬 | -76.07%113.1萬 | -105.22%-22.05萬 | 317.14%620.38萬 | -49.17%1,108.23萬 |
-利息費用 | -20.89%548.16萬 | 24.03%2,804.13萬 | 40.60%2,063.48萬 | 50.87%1,226.81萬 | 92.25%692.87萬 | 178.12%2,260.85萬 | 188.60%1,467.64萬 | 140.41%813.15萬 | 137.98%360.4萬 | -32.81%812.92萬 |
-利息收入 | 15.83%-453.44萬 | -185.67%-1,628.65萬 | -468.55%-1,324.36萬 | -425.08%-840.82萬 | -446.86%-538.75萬 | -158.42%-570.11萬 | -70.94%-232.93萬 | -42.06%-160.13萬 | -79.99%-98.52萬 | -38.95%-220.61萬 |
研發費用 | 47.60%5,022.63萬 | 86.14%2.69億 | 120.68%1.56億 | 113.96%8,769.24萬 | 83.67%3,402.79萬 | 55.40%1.44億 | 16.67%7,082.8萬 | 15.16%4,098.55萬 | 31.19%1,852.69萬 | 21.93%9,284.79萬 |
信用減值損失 | -102.83%-731.18萬 | -284.03%-7,358.24萬 | -995.04%-4,638.71萬 | -13,074.35%-3,525.95萬 | -367.57%-360.48萬 | -242.24%-1,916.06萬 | -181.58%-423.61萬 | -86.97%27.18萬 | -27.00%134.72萬 | 59.50%-559.86萬 |
資產減值損失 | 2,888.35%423.31萬 | -778.86%-974.7萬 | -264.10%-767.64萬 | -230.07%-465.88萬 | -107.52%-15.18萬 | 137.86%143.58萬 | 602.40%467.79萬 | 45.08%358.19萬 | 3,594.51%201.87萬 | -5,511.13%-379.26萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 409.17%427.02萬 | -1,967.52%-4,220.19萬 | -451.23%-4,356.15萬 | -429.15%-3,294.22萬 | -126.74%-138.12萬 | -58.78%225.98萬 | -20.72%1,240.27萬 | -12.39%1,000.82萬 | -29.29%516.54萬 | -56.48%548.16萬 |
公允價值變動淨收益 | --237.79萬 | --22.49萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -84.93%12.85萬 | 23.21%249.03萬 | 204.69%247.38萬 | 436.09%171.65萬 | 525.06%85.33萬 | -63.81%202.12萬 | -81.58%81.19萬 | -88.94%32.02萬 | -93.02%13.65萬 | 59.17%558.55萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --1.48萬 | 120.66%9.69萬 | 101.55%8.21萬 | 101.55%8.21萬 | ---- | -1,837.52%-46.89萬 | --4.07萬 | --4.07萬 | ---- | -2,588.94%-2.42萬 |
其他收益 | 217.16%482.76萬 | 107.87%3,831.55萬 | -28.47%794.61萬 | -10.63%517.75萬 | -8.47%152.22萬 | 97.95%1,843.23萬 | 106.50%1,110.82萬 | 45.76%579.36萬 | -51.81%166.3萬 | -59.48%931.16萬 |
營業利潤 | 36.50%5,122.32萬 | 288.64%3.01億 | 396.57%2.12億 | 557.90%1.43億 | 149.35%3,752.66萬 | 29.96%7,734.58萬 | 12.24%4,261.14萬 | -13.30%2,176.86萬 | -6.02%1,505萬 | -15.63%5,951.34萬 |
加:營業外收入 | --0 | -80.56%58.4萬 | --0 | ---- | ---- | 1,788.91%300.44萬 | ---- | ---- | ---- | -97.52%15.91萬 |
減:營業外支出 | -50.27%5.24萬 | -38.75%232.29萬 | -50.00%5萬 | ---- | 332.51%10.53萬 | 3,692.50%379.25萬 | 0.00%10萬 | ---- | --2.43萬 | -85.43%10萬 |
利潤總額 | 36.74%5,117.08萬 | 290.37%2.99億 | 397.62%2.12億 | 557.90%1.43億 | 149.05%3,742.13萬 | 28.51%7,655.77萬 | 12.27%4,251.14萬 | -13.30%2,176.86萬 | -6.17%1,502.56萬 | -21.89%5,957.24萬 |
減:所得稅費用 | -35.31%58.53萬 | 369.77%1,350.76萬 | 206.66%309.19萬 | 776.12%807.26萬 | 183.01%90.47萬 | -854.77%-500.71萬 | 56.73%-289.89萬 | -201.40%-119.4萬 | -344.58%-108.99萬 | 155.81%66.34萬 |
淨利潤 | 38.53%5,058.55萬 | 249.85%2.85億 | 359.04%2.08億 | 488.54%1.35億 | 126.59%3,651.66萬 | 38.46%8,156.49萬 | 1.90%4,541.03萬 | -4.05%2,296.26萬 | 3.52%1,611.56萬 | -23.94%5,890.9萬 |
持續經營淨利潤 | 38.53%5,058.55萬 | 249.85%2.85億 | 359.04%2.08億 | 488.54%1.35億 | 126.59%3,651.66萬 | 38.46%8,156.49萬 | 1.90%4,541.03萬 | -4.05%2,296.26萬 | 3.52%1,611.56萬 | -23.94%5,890.9萬 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | ---50.31萬 | ---51.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 39.91%5,108.87萬 | 250.48%2.86億 | 359.04%2.08億 | 488.54%1.35億 | 126.59%3,651.66萬 | 38.46%8,156.49萬 | 1.90%4,541.03萬 | -4.05%2,296.26萬 | 3.52%1,611.56萬 | -23.94%5,890.9萬 |
每股收益 | ||||||||||
基本每股收益 | 27.27%0.14 | 237.50%0.81 | 361.54%0.6 | 457.14%0.39 | 57.14%0.11 | -4.00%0.24 | -31.58%0.13 | -30.00%0.07 | -41.67%0.07 | -59.68%0.25 |
稀釋每股收益 | 27.27%0.14 | 237.50%0.81 | 353.85%0.59 | 457.14%0.39 | 57.14%0.11 | -4.00%0.24 | -31.58%0.13 | -30.00%0.07 | -41.67%0.07 | -59.68%0.25 |
其他綜合收益 | 132.84%51.1萬 | 56.19%-75.39萬 | 53.17%-43.4萬 | 68.75%-31.33萬 | 133.38%21.95萬 | -166.87%-172.08萬 | -122.20%-92.68萬 | -534.47%-100.25萬 | -1,176.97%-65.75萬 | -699.39%-64.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | 132.84%51.1萬 | 56.19%-75.39萬 | 53.17%-43.4萬 | 68.75%-31.33萬 | 133.38%21.95萬 | -166.87%-172.08萬 | -122.20%-92.68萬 | -534.47%-100.25萬 | -1,176.97%-65.75萬 | -699.39%-64.48萬 |
綜合收益總額 | 39.09%5,109.65萬 | 256.44%2.85億 | 367.63%2.08億 | 513.98%1.35億 | 137.65%3,673.6萬 | 37.04%7,984.41萬 | 0.76%4,448.35萬 | -9.11%2,196.01萬 | -0.37%1,545.81萬 | -24.88%5,826.42萬 |
歸屬于母公司所有者的綜合收益總額 | 40.46%5,159.96萬 | 257.09%2.85億 | 367.63%2.08億 | 513.98%1.35億 | 137.65%3,673.6萬 | 37.04%7,984.41萬 | 0.76%4,448.35萬 | -9.11%2,196.01萬 | -0.37%1,545.81萬 | -24.88%5,826.42萬 |
歸屬於少數股東的綜合收益總額 | ---50.31萬 | ---51.48萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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