(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 | 31.05%3.13億 | 50.12%11.69億 | 41.11%8.31億 | 28.84%5.23億 | 9.66%2.39億 | -18.44%7.79億 | -16.76%5.89億 | -10.57%4.06億 | -1.38%2.18億 | 14.58%9.55億 |
營業收入 | 31.05%3.13億 | 50.12%11.69億 | 41.11%8.31億 | 28.84%5.23億 | 9.66%2.39億 | -18.44%7.79億 | -16.76%5.89億 | -10.57%4.06億 | -1.38%2.18億 | 14.58%9.55億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 23.68%3億 | 53.90%11.68億 | 63.27%8.38億 | 54.97%5.31億 | 31.21%2.43億 | -9.28%7.59億 | -16.40%5.13億 | -14.50%3.42億 | -5.75%1.85億 | 16.25%8.37億 |
營業成本 | 22.44%2.03億 | 71.83%7.83億 | 80.53%5.67億 | 62.49%3.6億 | 30.70%1.65億 | -20.98%4.56億 | -27.02%3.14億 | -21.68%2.22億 | -9.12%1.27億 | -1.34%5.77億 |
營業稅金及附加 | 38.08%129.46萬 | 32.43%674.51萬 | 38.54%472.58萬 | 7.80%305.84萬 | -5.13%93.76萬 | -13.23%509.35萬 | -0.67%341.12萬 | 28.56%283.71萬 | 20.12%98.83萬 | 38.88%587.04萬 |
銷售費用 | 45.52%1,015.15萬 | 55.91%4,440.72萬 | 53.22%2,892.44萬 | 87.99%1,733.52萬 | 81.59%697.59萬 | 31.42%2,848.28萬 | 25.12%1,887.75萬 | -13.88%922.13萬 | -11.27%384.16萬 | -13.48%2,167.28萬 |
管理費用 | 21.88%4,644.04萬 | 17.83%1.81億 | 22.65%1.27億 | 25.26%7,923.98萬 | 33.85%3,810.45萬 | 14.63%1.54億 | 16.16%1.04億 | 5.31%6,326.27萬 | -4.55%2,846.83萬 | 33.24%1.34億 |
財務費用 | 28.66%3,891.58萬 | 32.21%1.48億 | 51.91%1.05億 | 58.86%6,818.89萬 | 22.64%3,024.74萬 | 20.05%1.12億 | -1.38%6,933.81萬 | 5.01%4,292.28萬 | 17.73%2,466.33萬 | 39,101.19%9,311.44萬 |
-利息費用 | 22.83%4,533.69萬 | 33.40%1.75億 | 52.68%1.25億 | 57.01%8,183.35萬 | 42.36%3,690.9萬 | 20.96%1.31億 | -1.16%8,160.19萬 | -3.13%5,212.11萬 | -6.11%2,592.68萬 | 31,870.25%1.08億 |
-利息收入 | 3.22%-654.76萬 | -39.81%-2,754.89萬 | -56.66%-1,963.91萬 | -49.71%-1,391.65萬 | -412.22%-676.52萬 | -26.94%-1,970.41萬 | -0.39%-1,253.62萬 | 29.01%-929.55萬 | 80.52%-132.08萬 | -1,480.79%-1,552.21萬 |
研發費用 | -10.25%116.92萬 | 19.52%488.07萬 | 20.05%392.4萬 | -0.20%232.5萬 | 99.35%130.27萬 | -20.37%408.37萬 | -32.82%326.85萬 | -31.11%232.98萬 | -49.04%65.35萬 | -6.27%512.85萬 |
信用減值損失 | 42.46%-42.93萬 | -64.53%-323.53萬 | 10.38%-110.16萬 | 53.78%-111.09萬 | ---74.61萬 | 5.70%-196.64萬 | -737.40%-122.92萬 | -598.89%-240.35萬 | ---- | -2,041.14%-208.53萬 |
營業總成本調整項目 | ---- | ---- | ---- | --3.6 | ---- | ---- | ---- | ---- | ---0.01 | ---- |
非經營性淨收益 | -47.67%382.16萬 | 157.92%5,866.36萬 | 655.52%5,337.69萬 | 424.82%2,209.33萬 | 519.16%730.27萬 | -28.73%2,274.51萬 | -63.99%706.49萬 | -71.59%420.97萬 | -78.45%117.95萬 | 0.23%3,191.27萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---99.65萬 | --5,408.53 | ---- | ---- | ---- |
投資淨收益 | 24.63%101.34萬 | 8.38%597.14萬 | -23.79%170.88萬 | -93.00%29.58萬 | 6,317.53%81.31萬 | -48.33%550.99萬 | -65.81%224.22萬 | 46.00%422.4萬 | 87.28%-1.31萬 | -43.65%1,066.33萬 |
-其中:對聯營合營企業的投資收益 | 12.66%32.47萬 | 175.03%432.51萬 | 108.47%29.77萬 | 50.79%-35.29萬 | 2,303.94%28.82萬 | -710.05%-576.46萬 | -309.88%-351.41萬 | -144.34%-71.72萬 | 88.35%-1.31萬 | -126.07%-71.16萬 |
資產處置收益 | ---- | 862.06%3,799.71萬 | --4,063.37萬 | --1,404.52萬 | --212.29萬 | 7.59%394.96萬 | ---- | ---- | ---- | --367.08萬 |
其他收益 | -36.68%323.75萬 | 10.35%1,793.03萬 | 100.71%1,213.6萬 | 270.98%886.33萬 | 328.73%511.28萬 | -17.37%1,624.85萬 | -53.02%604.66萬 | -74.33%238.92萬 | -78.58%119.25萬 | 53.51%1,966.39萬 |
營業利潤 | 393.71%1,656.13萬 | 40.34%5,962.66萬 | -43.94%4,633.86萬 | -78.39%1,467.35萬 | -90.13%335.44萬 | -71.69%4,248.69萬 | -26.91%8,266.17萬 | -0.72%6,789.74萬 | 13.13%3,397.37萬 | 3.19%1.5億 |
加:營業外收入 | -69.29%12.53萬 | 1,114.43%186.38萬 | 826.59%404.9萬 | 41.44%58.59萬 | 21.41%40.81萬 | -80.13%15.35萬 | -45.74%43.7萬 | -40.64%41.42萬 | 161.77%33.62萬 | 0.05%77.23萬 |
減:營業外支出 | 49.30%70.24萬 | 215.38%359.6萬 | 513.08%285.73萬 | 382.04%246.23萬 | 455.53%47.04萬 | -75.39%114.02萬 | -86.93%46.61萬 | -29.58%51.08萬 | 16.48%8.47萬 | 793.45%463.21萬 |
利潤總額 | 385.53%1,598.43萬 | 39.50%5,789.44萬 | -42.48%4,753.03萬 | -81.13%1,279.7萬 | -90.38%329.22萬 | -71.62%4,150.02萬 | -25.11%8,263.26萬 | -0.82%6,780.08萬 | 13.76%3,422.52萬 | 0.36%1.46億 |
減:所得稅費用 | 636.21%346.9萬 | 39.97%1,337.18萬 | -42.87%1,130.23萬 | -87.72%193.59萬 | -94.18%47.12萬 | -73.84%955.37萬 | -20.41%1,978.24萬 | 18.52%1,576.12萬 | 4.93%809.21萬 | -7.87%3,652.04萬 |
淨利潤 | 343.65%1,251.53萬 | 39.37%4,452.26萬 | -42.36%3,622.8萬 | -79.13%1,086.11萬 | -89.21%282.09萬 | -70.88%3,194.65萬 | -26.47%6,285.02萬 | -5.49%5,203.96萬 | 16.80%2,613.31萬 | 3.44%1.1億 |
持續經營淨利潤 | 343.65%1,251.53萬 | 39.37%4,452.26萬 | -42.36%3,622.8萬 | -79.13%1,086.11萬 | -89.21%282.09萬 | -70.88%3,194.65萬 | -26.47%6,285.02萬 | -5.49%5,203.96萬 | 16.80%2,613.31萬 | 3.44%1.1億 |
減:少數股東損益 | 978.89%368.29萬 | 2,161.35%1,128.41萬 | 124.49%893.06萬 | 200.00%370.1萬 | -31.29%34.14萬 | -110.09%-54.74萬 | -30.58%397.81萬 | -67.33%123.37萬 | -70.74%49.68萬 | -29.01%542.48萬 |
歸屬于母公司所有者的淨利潤 | 256.20%883.24萬 | 2.29%3,323.85萬 | -53.63%2,729.74萬 | -85.91%716.01萬 | -90.33%247.96萬 | -68.84%3,249.39萬 | -26.18%5,887.21萬 | -0.94%5,080.59萬 | 23.99%2,563.63萬 | 5.96%1.04億 |
每股收益 | ||||||||||
基本每股收益 | 267.50%0.0588 | 4.76%0.22 | -52.63%0.18 | -84.85%0.05 | -90.42%0.016 | -70.42%0.21 | -28.30%0.38 | -2.94%0.33 | -42.41%0.167 | -56.17%0.71 |
稀釋每股收益 | 267.50%0.0588 | 4.76%0.22 | -52.63%0.18 | -84.85%0.05 | -90.42%0.016 | -70.42%0.21 | -28.30%0.38 | -2.94%0.33 | -42.41%0.167 | -56.17%0.71 |
其他綜合收益 | -780.69%-2.5萬 | 491.22%6.46萬 | 213.29%4.79萬 | 253.10%5.03萬 | 3,676.2 | -99.42%1.09萬 | -100.43%-4.23萬 | -100.33%-3.28萬 | 138.57%187.79萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -780.69%-2.5萬 | 491.22%6.46萬 | 213.29%4.79萬 | 253.10%5.03萬 | --3,676.2 | -99.42%1.09萬 | -100.43%-4.23萬 | -100.33%-3.28萬 | ---- | 138.57%187.79萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 342.19%1,249.02萬 | 39.52%4,458.72萬 | -42.24%3,627.59萬 | -79.02%1,091.14萬 | -89.19%282.46萬 | -71.36%3,195.74萬 | -34.16%6,280.79萬 | -19.96%5,200.67萬 | 16.80%2,613.31萬 | 10.28%1.12億 |
歸屬于母公司所有者的綜合收益總額 | 254.67%880.73萬 | 2.46%3,330.31萬 | -53.52%2,734.53萬 | -85.80%721.04萬 | -90.31%248.33萬 | -69.38%3,250.48萬 | -34.39%5,882.98萬 | -17.04%5,077.31萬 | 23.99%2,563.63萬 | 13.49%1.06億 |
歸屬於少數股東的綜合收益總額 | 978.89%368.29萬 | 2,161.35%1,128.41萬 | 124.49%893.06萬 | 200.00%370.1萬 | -31.29%34.14萬 | -110.09%-54.74萬 | -30.58%397.81萬 | -67.33%123.37萬 | -70.74%49.68萬 | -29.01%542.48萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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