(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 | 31.01%3.6億 | 16.56%12.16億 | 15.52%8.97億 | 4.84%5.97億 | 0.79%2.75億 | -0.70%10.44億 | 0.32%7.77億 | 8.14%5.69億 | 19.21%2.73億 | 48.21%10.51億 |
營業收入 | 31.01%3.6億 | 16.56%12.16億 | 15.52%8.97億 | 4.84%5.97億 | 0.79%2.75億 | -0.70%10.44億 | 0.32%7.77億 | 8.14%5.69億 | 19.21%2.73億 | 48.21%10.51億 |
其他業務收入 | ---- | -41.50%970.75萬 | ---- | -44.79%639.15萬 | ---- | 16.31%1,659.49萬 | ---- | 66.04%1,157.68萬 | ---- | 73.86%1,426.74萬 |
營業總成本 | 28.35%2.95億 | 13.85%10.31億 | 12.27%7.55億 | 3.63%5.01億 | -0.81%2.3億 | 4.32%9.06億 | 6.96%6.72億 | 14.50%4.83億 | 2.32億 | 51.29%8.68億 |
營業成本 | 28.64%2.65億 | 13.49%9.04億 | 11.22%6.67億 | 2.81%4.46億 | -0.55%2.06億 | 3.97%7.96億 | 7.52%6億 | 15.51%4.34億 | --2.07億 | 54.58%7.66億 |
營業稅金及附加 | 88.84%216.78萬 | 24.95%694.43萬 | 10.86%476.49萬 | -1.48%337.56萬 | -18.48%114.79萬 | 3.05%555.75萬 | 5.59%429.82萬 | 8.90%342.62萬 | --140.82萬 | 37.35%539.32萬 |
銷售費用 | 52.93%996.16萬 | 34.78%3,496.8萬 | 50.36%2,432.01萬 | 39.77%1,511.41萬 | 4.54%651.37萬 | 8.67%2,594.52萬 | -0.53%1,617.49萬 | -5.26%1,081.38萬 | --623.06萬 | 41.22%2,387.55萬 |
管理費用 | 16.34%1,248.84萬 | 30.50%4,933.47萬 | 37.53%3,519.07萬 | 33.42%2,273.6萬 | 29.85%1,073.42萬 | 5.50%3,780.42萬 | 3.81%2,558.78萬 | 4.98%1,704.05萬 | --826.68萬 | 15.30%3,583.37萬 |
財務費用 | -55.52%-966.94萬 | -3,023.65%-2,768.15萬 | -38,777.12%-2,203.6萬 | -2,558.46%-1,420.33萬 | -1,081.40%-621.73萬 | -76.31%94.68萬 | -98.26%5.7萬 | -72.38%57.77萬 | --63.35萬 | 14.56%399.66萬 |
-利息費用 | 59.69%48.96萬 | -50.07%115.95萬 | -46.54%75.33萬 | -38.96%61.2萬 | -43.18%30.66萬 | -35.95%232.22萬 | -51.27%140.91萬 | -45.50%100.25萬 | --53.96萬 | 20.50%362.56萬 |
-利息收入 | -44.13%-994.43萬 | -19,078.75%-2,887.92萬 | -22,051.47%-2,265.65萬 | -29,024.12%-1,447.41萬 | -33,704.03%-689.97萬 | -319.67%-15.06萬 | -297.91%-10.23萬 | -130.74%-4.97萬 | ---2.04萬 | 17.65%-3.59萬 |
研發費用 | 29.12%1,526.5萬 | 63.46%6,375.92萬 | 72.07%4,564.09萬 | 57.56%2,790.26萬 | 44.08%1,182.2萬 | 17.93%3,900.48萬 | 17.36%2,652.41萬 | 29.01%1,770.87萬 | --820.54萬 | 44.36%3,307.57萬 |
信用減值損失 | -338.52%-417.44萬 | -112.02%-467.53萬 | -592.83%-386.17萬 | -5.71%-157.37萬 | 173.60%175.02萬 | 75.45%-220.52萬 | 94.01%-55.74萬 | 82.26%-148.87萬 | ---237.81萬 | 0.41%-898.16萬 |
資產減值損失 | -72.90%-481.57萬 | -70.86%-873.76萬 | -51.27%-851.6萬 | -34.66%-585.9萬 | -100.27%-278.53萬 | 26.83%-511.39萬 | -15.91%-562.97萬 | -38.11%-435.11萬 | ---139.07萬 | -81.22%-698.87萬 |
非經營性淨收益 | -581.50%-660.65萬 | -219.18%-90.64萬 | -525.94%-465.73萬 | -45.77%-101.27萬 | 77.53%-96.94萬 | 106.65%76.05萬 | 108.45%109.34萬 | 93.47%-69.47萬 | -431.33萬 | -17.67%-1,144.39萬 |
公允價值變動淨收益 | --5.8萬 | --4.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 70.92%-11.58萬 | -29.50%-152.62萬 | -10.78%-108.02萬 | 11.36%-75.21萬 | -6.62%-39.81萬 | 51.96%-117.85萬 | 46.79%-97.52萬 | 6.81%-84.84萬 | ---37.34萬 | 28.15%-245.34萬 |
資產處置收益 | -433.96%-1.11萬 | 163.91%44.88萬 | 207.34%80.43萬 | 272.52%81.59萬 | 100.62%3,325.55 | -335.90%-70.22萬 | -2,421.70%-74.93萬 | -1,612.73%-47.29萬 | ---53.81萬 | -23.93%29.76萬 |
其他收益 | 432.59%245.25萬 | 35.90%1,353.64萬 | -11.20%799.63萬 | -1.70%635.62萬 | 25.49%46.05萬 | 49.06%996.03萬 | 197.41%900.5萬 | 262.57%646.64萬 | --36.7萬 | 8.25%668.22萬 |
營業利潤 | 32.77%5,858.71萬 | 32.90%1.84億 | 30.60%1.38億 | 11.41%9,484.35萬 | 20.09%4,412.68萬 | -19.03%1.39億 | -20.50%1.06億 | -8.99%8,513.22萬 | 3,674.4萬 | 36.51%1.71億 |
加:營業外收入 | 157.69%7,732.96 | -98.41%1,920.02 | -93.22%6,867.62 | 43.15%4,500.82 | 5,457.07%3,000.82 | 227.75%12.06萬 | 184.44%10.13萬 | -91.17%3,144.03 | --54 | -45.52%3.68萬 |
減:營業外支出 | -45.87%6.31萬 | -58.67%66.44萬 | 399.42%25.63萬 | 399.42%25.63萬 | 3.66%11.66萬 | 6,534.29%160.77萬 | 197.73%5.13萬 | 3,320.68%5.13萬 | --11.25萬 | -94.68%2.42萬 |
利潤總額 | 32.99%5,853.17萬 | 33.86%1.84億 | 30.30%1.38億 | 11.17%9,459.17萬 | 20.15%4,401.32萬 | -19.91%1.37億 | -20.47%1.06億 | -9.07%8,508.4萬 | 3,663.15萬 | 36.95%1.71億 |
減:所得稅費用 | 4.64%732.08萬 | 47.38%2,300.6萬 | 29.57%2,043.68萬 | 9.77%1,388.23萬 | 27.33%699.64萬 | -37.47%1,561.04萬 | -20.54%1,577.28萬 | -7.09%1,264.64萬 | --549.48萬 | 42.03%2,496.63萬 |
淨利潤 | 38.35%5,121.09萬 | 32.12%1.61億 | 30.43%1.17億 | 11.42%8,070.95萬 | 18.88%3,701.68萬 | -16.91%1.22億 | -20.46%8,992.83萬 | -9.41%7,243.76萬 | -12.63%3,113.68萬 | 36.11%1.46億 |
持續經營淨利潤 | 38.35%5,121.09萬 | 32.12%1.61億 | 30.43%1.17億 | 11.42%8,070.95萬 | 18.88%3,701.68萬 | -16.91%1.22億 | -20.46%8,992.83萬 | -9.41%7,243.76萬 | --3,113.68萬 | 36.11%1.46億 |
減:少數股東損益 | 40.18%327.55萬 | 19.27%1,381.63萬 | 19.38%984.69萬 | 4.61%594.82萬 | -3.75%233.66萬 | 25.27%1,158.4萬 | 21.80%824.82萬 | 26.47%568.58萬 | --242.76萬 | 137.27%924.76萬 |
歸屬于母公司所有者的淨利潤 | 38.22%4,793.55萬 | 33.47%1.47億 | 31.55%1.07億 | 12.00%7,476.13萬 | 20.80%3,468.02萬 | -19.75%1.1億 | -23.15%8,168.01萬 | -11.55%6,675.18萬 | -15.47%2,870.92萬 | 32.31%1.37億 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.49 | 0.00%1.5 | -0.90%1.1 | -6.10%0.77 | -40.68%0.35 | -46.62%1.5 | -49.08%1.11 | -46.75%0.82 | --0.59 | 31.31%2.81 |
稀釋每股收益 | 40.00%0.49 | 0.00%1.5 | -0.90%1.1 | -6.10%0.77 | -40.68%0.35 | -46.62%1.5 | -49.08%1.11 | -46.75%0.82 | --0.59 | 31.31%2.81 |
其他綜合收益 | ||||||||||
綜合收益總額 | 38.35%5,121.09萬 | 32.12%1.61億 | 30.43%1.17億 | 11.42%8,070.95萬 | 18.88%3,701.68萬 | -16.91%1.22億 | -20.46%8,992.83萬 | -9.41%7,243.76萬 | 3,113.68萬 | 36.11%1.46億 |
歸屬于母公司所有者的綜合收益總額 | 38.22%4,793.55萬 | 33.47%1.47億 | 31.55%1.07億 | 12.00%7,476.13萬 | 20.80%3,468.02萬 | -19.75%1.1億 | -23.15%8,168.01萬 | -11.55%6,675.18萬 | --2,870.92萬 | 32.31%1.37億 |
歸屬於少數股東的綜合收益總額 | 40.18%327.55萬 | 19.27%1,381.63萬 | 19.38%984.69萬 | 4.61%594.82萬 | -3.75%233.66萬 | 25.27%1,158.4萬 | 21.80%824.82萬 | 26.47%568.58萬 | --242.76萬 | 137.27%924.76萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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