(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 | 18.99%2.67億 | 15.25%9.47億 | 21.45%6.91億 | 23.03%4.62億 | 18.99%2.24億 | -7.52%8.22億 | -11.16%5.69億 | -10.94%3.75億 | -4.06%1.89億 | 34.67%8.89億 |
營業收入 | 18.99%2.67億 | 15.25%9.47億 | 21.45%6.91億 | 23.03%4.62億 | 18.99%2.24億 | -7.52%8.22億 | -11.16%5.69億 | -10.94%3.75億 | -4.06%1.89億 | 34.67%8.89億 |
其他業務收入 | ---- | -57.92%2,297.47萬 | ---- | 3.63%816.98萬 | ---- | 622.29%5,460.23萬 | ---- | 80.94%788.33萬 | ---- | -48.78%755.96萬 |
營業總成本 | 19.79%2.41億 | 24.81%8.91億 | 31.56%6.45億 | 33.55%4.27億 | 22.44%2.02億 | -5.86%7.14億 | -9.09%4.9億 | -10.30%3.2億 | -3.47%1.65億 | 33.47%7.59億 |
營業成本 | 17.53%2.12億 | 22.13%7.82億 | 31.71%5.72億 | 34.95%3.84億 | 24.59%1.8億 | -3.88%6.4億 | -8.19%4.34億 | -9.45%2.85億 | -3.70%1.45億 | 35.61%6.66億 |
營業稅金及附加 | 65.58%192.58萬 | 10.84%646.78萬 | -1.87%449.05萬 | -25.37%240.97萬 | -28.75%116.3萬 | -7.20%583.55萬 | -4.77%457.6萬 | -0.11%322.9萬 | -3.89%163.24萬 | 29.55%628.83萬 |
銷售費用 | 34.44%1,001.21萬 | 54.84%3,949.07萬 | 61.02%2,801.65萬 | 66.47%1,789.59萬 | 25.73%744.71萬 | 10.26%2,550.36萬 | 3.56%1,739.99萬 | -6.14%1,075萬 | 2.37%592.3萬 | 24.41%2,313.07萬 |
管理費用 | 8.34%657.66萬 | 13.93%2,821.07萬 | -20.46%2,002.36萬 | -22.14%1,183.97萬 | -12.98%607.01萬 | -11.91%2,476.21萬 | 28.15%2,517.27萬 | 13.02%1,520.63萬 | -10.80%697.59萬 | 12.23%2,810.89萬 |
財務費用 | 2,806.13%428.56萬 | 157.39%480.13萬 | 83.18%-146.55萬 | 40.47%-337.72萬 | 66.63%-15.84萬 | -472.97%-836.64萬 | -1,165.43%-871.27萬 | -1,086.97%-567.34萬 | 35.57%-47.46萬 | -47.33%224.32萬 |
-利息費用 | 55,952.69%628.56萬 | 1,682.48%903.55萬 | 529.50%270.39萬 | ---- | -95.05%1.12萬 | -157.78%-57.1萬 | -219.87%-62.96萬 | -713.66%-62.81萬 | 198.65%22.65萬 | -58.27%98.82萬 |
-利息收入 | -130.67%-178.61萬 | -103.82%-440.34萬 | -39.69%-234.14萬 | -1.57%-135.72萬 | 25.96%-77.43萬 | -109.78%-216.05萬 | -425.41%-167.61萬 | -367.28%-133.62萬 | -632.03%-104.58萬 | -354.82%-102.99萬 |
研發費用 | 0.68%697.38萬 | 16.06%3,013.16萬 | 25.15%2,215.62萬 | 22.09%1,435.72萬 | 15.51%692.65萬 | -20.12%2,596.23萬 | -27.24%1,770.33萬 | -13.50%1,175.98萬 | 2.52%599.64萬 | 33.96%3,250.36萬 |
信用減值損失 | -104.27%-194.19萬 | -1,845.78%-286.37萬 | -233.85%-167萬 | -291.45%-197.62萬 | -210.59%-95.07萬 | 93.59%-14.72萬 | 241.47%124.77萬 | 188.08%103.22萬 | 209.09%85.97萬 | -377.68%-229.74萬 |
資產減值損失 | -130.90%-126.19萬 | 0.14%-556.09萬 | 22.39%-281.58萬 | 74.48%-129.99萬 | -11.57%-54.65萬 | -105.63%-556.85萬 | -91.55%-362.81萬 | -209.74%-509.43萬 | 41.73%-48.99萬 | -50.65%-270.8萬 |
非經營性淨收益 | -15.50%235.74萬 | -11.87%1,678.5萬 | -35.01%1,269.94萬 | -33.17%983.41萬 | -77.02%278.97萬 | 89.91%1,904.54萬 | 143.57%1,954.15萬 | 148.45%1,471.54萬 | 596.87%1,213.83萬 | -38.29%1,002.84萬 |
公允價值變動淨收益 | 1,402.25%70.59萬 | 59.91%215.38萬 | 129.35%133.92萬 | 1,339.87%75.04萬 | --4.7萬 | --134.69萬 | --58.39萬 | --5.21萬 | ---- | ---- |
投資淨收益 | 18.90%306.46萬 | -7.84%1,186.59萬 | -17.84%907.17萬 | -32.64%587.54萬 | -5.62%257.74萬 | 148.52%1,287.55萬 | 156.69%1,104.16萬 | 162.43%872.19萬 | 136.06%273.08萬 | 11.25%518.08萬 |
-其中:對聯營合營企業的投資收益 | 6.82%116.24萬 | 19.52%611.98萬 | 48.10%479.09萬 | -3.52%292.97萬 | -9.99%108.81萬 | -1.17%512.01萬 | -24.80%323.49萬 | -8.63%303.66萬 | 4.50%120.89萬 | 15.37%518.08萬 |
資產處置收益 | ---- | -90.09%4.61萬 | -83.71%4.61萬 | -77.79%4.61萬 | 244.60%3.74萬 | 4.34%46.55萬 | -36.51%28.32萬 | -11.00%20.77萬 | -92.86%1.09萬 | -17.95%44.62萬 |
其他收益 | 10.19%179.07萬 | 10.63%1,114.38萬 | -32.81%672.82萬 | -34.28%643.83萬 | -82.00%162.51萬 | 7.08%1,007.31萬 | 65.47%1,001.32萬 | 89.02%979.59萬 | 337.86%902.69萬 | -21.74%940.68萬 |
營業利潤 | 8.91%2,790.98萬 | -42.59%7,288.6萬 | -40.03%5,912.4萬 | -36.58%4,460.17萬 | -29.03%2,562.56萬 | -9.54%1.27億 | -10.03%9,859.18萬 | -0.81%7,032.71萬 | 30.02%3,610.63萬 | 29.99%1.4億 |
加:營業外收入 | 89.41%1,136.72 | -76.65%1,601.59 | -89.26%601.49 | -83.34%600.13 | 49.79%600.13 | -80.19%6,859.28 | -72.52%5,602.31 | -70.69%3,601.32 | 100.33%400.65 | -73.18%3.46萬 |
減:營業外支出 | 21,825.87%22.73萬 | -66.98%8.12萬 | -69.63%3.1萬 | -98.74%1,036.5 | --1,036.5 | 116.73%24.6萬 | -9.99%10.22萬 | 43.73%8.22萬 | ---- | -98.09%11.35萬 |
利潤總額 | 8.03%2,768.36萬 | -42.55%7,280.64萬 | -40.00%5,909.36萬 | -36.51%4,460.13萬 | -29.03%2,562.52萬 | -9.66%1.27億 | -10.04%9,849.52萬 | -0.86%7,024.86萬 | 30.29%3,610.67萬 | 37.32%1.4億 |
減:所得稅費用 | 6.47%287.73萬 | -31.57%688.86萬 | -54.10%545.19萬 | -47.81%444.11萬 | -43.69%270.25萬 | -35.03%1,006.63萬 | -12.05%1,187.67萬 | -8.72%850.95萬 | 45.81%479.92萬 | 36.56%1,549.32萬 |
淨利潤 | 8.22%2,480.63萬 | -43.49%6,591.77萬 | -38.07%5,364.17萬 | -34.95%4,016.02萬 | -26.78%2,292.27萬 | -6.51%1.17億 | -9.76%8,661.84萬 | 0.33%6,173.9萬 | 28.20%3,130.74萬 | 37.42%1.25億 |
持續經營淨利潤 | 8.22%2,480.63萬 | -43.49%6,591.77萬 | -38.07%5,364.17萬 | -34.95%4,016.02萬 | -26.78%2,292.27萬 | -6.51%1.17億 | -9.76%8,661.84萬 | 0.33%6,173.9萬 | 28.20%3,130.74萬 | 37.42%1.25億 |
歸屬于母公司所有者的淨利潤 | 8.22%2,480.63萬 | -43.49%6,591.77萬 | -38.07%5,364.17萬 | -34.95%4,016.02萬 | -26.78%2,292.27萬 | -6.51%1.17億 | -9.76%8,661.84萬 | 0.33%6,173.9萬 | 28.20%3,130.74萬 | 37.42%1.25億 |
每股收益 | ||||||||||
基本每股收益 | 10.00%0.11 | -44.00%0.28 | -37.84%0.23 | -37.04%0.17 | -23.08%0.1 | -28.57%0.5 | -32.73%0.37 | -22.86%0.27 | -7.14%0.13 | 34.62%0.7 |
稀釋每股收益 | 10.00%0.11 | -40.00%0.3 | -37.84%0.23 | -37.04%0.17 | -23.08%0.1 | -28.57%0.5 | -32.73%0.37 | -22.86%0.27 | -7.14%0.13 | 34.62%0.7 |
其他綜合收益 | ||||||||||
綜合收益總額 | 8.22%2,480.63萬 | -43.49%6,591.77萬 | -38.07%5,364.17萬 | -34.95%4,016.02萬 | -26.78%2,292.27萬 | -6.51%1.17億 | -9.76%8,661.84萬 | 0.33%6,173.9萬 | 28.20%3,130.74萬 | 37.42%1.25億 |
歸屬于母公司所有者的綜合收益總額 | 8.22%2,480.63萬 | -43.49%6,591.77萬 | -38.07%5,364.17萬 | -34.95%4,016.02萬 | -26.78%2,292.27萬 | -6.51%1.17億 | -9.76%8,661.84萬 | 0.33%6,173.9萬 | 28.20%3,130.74萬 | 37.42%1.25億 |
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 | -- | 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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