(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 | 61.61%9.64億 | 5.66%29.24億 | -4.42%19.66億 | -8.87%12.77億 | -18.96%5.96億 | 601.88%27.67億 | 923.86%20.57億 | 1,616.43%14.01億 | 1,915.78%7.36億 | -56.34%3.94億 |
營業收入 | 61.61%9.64億 | 5.66%29.24億 | -4.42%19.66億 | -8.87%12.77億 | -18.96%5.96億 | 601.88%27.67億 | 923.86%20.57億 | 1,616.43%14.01億 | 1,915.78%7.36億 | -56.34%3.94億 |
其他業務收入 | ---- | 134.25%1.74億 | ---- | 5.22%1.37億 | ---- | 4,298.80%7,436.55萬 | ---- | --1.3億 | ---- | -99.77%169.06萬 |
營業總成本 | 59.77%7.07億 | -0.48%22.56億 | -13.64%14.72億 | -15.34%9.48億 | -19.85%4.42億 | 548.67%22.67億 | 825.68%17.04億 | 1,546.79%11.2億 | 1,646.73%5.52億 | -59.51%3.49億 |
營業成本 | 74.13%6.05億 | -0.02%18.1億 | -14.65%11.7億 | -14.85%7.49億 | -14.68%3.47億 | 471.32%18.11億 | 738.56%13.7億 | 1,469.83%8.8億 | 1,518.70%4.07億 | -61.99%3.17億 |
營業稅金及附加 | 30.38%3,009.92萬 | 29.25%1.07億 | 33.44%7,195.75萬 | 52.55%4,880.6萬 | -15.66%2,308.51萬 | 3,507.92%8,267.12萬 | 3,841.61%5,392.65萬 | 3,300.96%3,199.32萬 | 3,644.91%2,737.3萬 | 12.33%229.14萬 |
銷售費用 | -3.10%218.39萬 | 4.02%820.46萬 | 1.45%539.91萬 | 45.49%484.5萬 | 37.69%225.38萬 | 618.37%788.77萬 | 378.99%532.21萬 | 758.24%333.02萬 | 1,244.31%163.69萬 | 234.45%109.8萬 |
管理費用 | 21.13%5,349.69萬 | -17.62%2.06億 | -27.98%1.42億 | -40.79%8,888.64萬 | -50.61%4,416.39萬 | 746.89%2.51億 | 954.84%1.97億 | 1,255.66%1.5億 | 1,388.15%8,942.33萬 | 2.60%2,958.67萬 |
財務費用 | -50.65%1,120.79萬 | -23.67%7,191.49萬 | -18.18%5,935.43萬 | -13.10%4,452.28萬 | -8.41%2,271.25萬 | 7,075.94%9,420.99萬 | 6,232.71%7,254.14萬 | 6,347.69%5,123.2萬 | 5,951.92%2,479.71萬 | 23.36%-135.05萬 |
-利息費用 | -42.78%1,441.46萬 | -17.06%8,604.88萬 | -19.24%6,385.46萬 | -4.37%5,116.6萬 | -1.07%2,519.29萬 | 17,597.70%1.04億 | 15,499.45%7,907.12萬 | 80,849.44%5,350.42萬 | 76,956.66%2,546.56萬 | 325.06%58.62萬 |
-利息收入 | -15.59%-335.16萬 | -46.69%-1,494.53萬 | -56.49%-1,101.29萬 | -112.88%-723.1萬 | -223.14%-289.96萬 | -342.53%-1,018.87萬 | -262.05%-703.76萬 | -209.40%-339.67萬 | -45.34%-89.73萬 | -3.66%-230.23萬 |
研發費用 | 76.39%469.46萬 | 150.41%5,242.51萬 | 374.87%2,336.91萬 | 245.53%1,182.51萬 | 86.28%266.15萬 | 2,158.38%2,093.56萬 | 606.27%492.11萬 | 806.33%342.23萬 | --142.87萬 | 9,726.41%92.7萬 |
信用減值損失 | -315.34%-79.38萬 | -7.77%-232.59萬 | -281.39%-182.07萬 | 71.39%-81.35萬 | 544.09%36.86萬 | -113.30%-215.81萬 | 120.69%100.38萬 | -12.54%-284.34萬 | -205.91%-8.3萬 | 42,703.07%1,622.45萬 |
資產減值損失 | -1,263.87%-385.38萬 | -8,587.44%-911.89萬 | -1,489.21%-455.02萬 | -20,919.80%-586.23萬 | ---28.26萬 | 105.66%10.74萬 | --32.75萬 | --2.82萬 | ---- | -207.53%-189.84萬 |
非經營性淨收益 | -1,039.68%-349.4萬 | -198.10%-363.64萬 | -124.54%-268.37萬 | -448.53%-590.04萬 | -9.07%37.18萬 | -76.03%370.68萬 | 346.07%1,093.68萬 | 170.28%169.29萬 | 191.85%40.89萬 | 2,226.89%1,546.67萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --43.61萬 |
資產處置收益 | ---- | 139.10%139.18萬 | -100.00%-0.01 | ---0.01 | ---- | ---355.95萬 | --355.82萬 | --0 | ---- | ---- |
其他收益 | 303.69%115.35萬 | -31.13%641.65萬 | -39.03%368.72萬 | -82.80%77.53萬 | -41.91%28.57萬 | 1,222.59%931.7萬 | 1,389.66%604.73萬 | 3,727.15%450.82萬 | 696.84%49.19萬 | 114.85%70.44萬 |
營業利潤 | 64.24%2.54億 | 31.76%6.64億 | 35.15%4.92億 | 14.18%3.22億 | -16.25%1.54億 | 736.45%5.04億 | 2,839.49%3.64億 | 2,425.18%2.82億 | 3,552.42%1.84億 | 54.09%6,025.32萬 |
加:營業外收入 | -75.37%43.55萬 | -72.69%278.44萬 | -63.67%252.69萬 | 192.00%230.82萬 | 6,028.49%176.82萬 | 1,729.82%1,019.56萬 | 1,238.25%695.48萬 | 212.68%79.05萬 | -65.66%2.89萬 | 27,963.01%55.72萬 |
減:營業外支出 | 224.13%179.94萬 | -25.53%317.13萬 | -36.95%219.57萬 | -7.69%185.26萬 | 209.92%55.52萬 | 292.63%425.82萬 | 999.42%348.24萬 | 9,501.79%200.68萬 | 7,065.14%17.91萬 | -56.15%108.45萬 |
利潤總額 | 62.09%2.52億 | 30.15%6.64億 | 33.96%4.92億 | 14.84%3.23億 | -15.52%1.56億 | 753.78%5.1億 | 2,819.68%3.67億 | 2,363.20%2.81億 | 3,491.42%1.84億 | 63.04%5,972.59萬 |
減:所得稅費用 | 67.44%3,810.16萬 | 35.77%1.02億 | 44.44%8,174.8萬 | 6.03%5,034.9萬 | -31.77%2,275.5萬 | 1,145.84%7,491.3萬 | 6,606.35%5,659.67萬 | 10,653.37%4,748.51萬 | 7,451.94%3,334.81萬 | 44.23%601.31萬 |
淨利潤 | 61.17%2.14億 | 29.18%5.62億 | 32.06%4.1億 | 16.63%2.72億 | -11.93%1.33億 | 709.89%4.35億 | 2,547.48%3.11億 | 2,029.47%2.34億 | 3,118.16%1.51億 | 65.46%5,371.28萬 |
持續經營淨利潤 | 61.17%2.14億 | 29.18%5.62億 | 32.06%4.1億 | 16.63%2.72億 | -11.93%1.33億 | 709.89%4.35億 | 2,547.48%3.11億 | 2,029.47%2.34億 | 3,118.16%1.51億 | 65.46%5,371.28萬 |
減:少數股東損益 | ---- | 14.82%2.48億 | 13.90%1.79億 | 9.78%1.24億 | ---- | --2.16億 | --1.57億 | --1.13億 | --6,586.83萬 | ---- |
歸屬于母公司所有者的淨利潤 | 61.17%2.14億 | 43.39%3.14億 | 50.58%2.32億 | 23.04%1.48億 | 56.39%1.33億 | 307.08%2.19億 | 1,210.34%1.54億 | 999.47%1.21億 | 1,712.38%8,491.91萬 | 65.46%5,371.28萬 |
每股收益 | ||||||||||
基本每股收益 | 69.23%0.198 | 37.84%0.51 | -33.79%0.433 | -40.55%0.305 | -67.50%0.117 | 60.87%0.37 | 1,208.00%0.654 | 991.49%0.513 | 1,709.05%0.36 | 64.29%0.23 |
稀釋每股收益 | 69.23%0.198 | 37.84%0.51 | -33.79%0.433 | -40.55%0.305 | -67.50%0.117 | 60.87%0.37 | 1,208.00%0.654 | 991.49%0.513 | 1,709.05%0.36 | 64.29%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | 61.17%2.14億 | 29.18%5.62億 | 32.06%4.1億 | 16.63%2.72億 | -11.93%1.33億 | 709.89%4.35億 | 2,547.48%3.11億 | 2,029.47%2.34億 | 3,118.16%1.51億 | 65.46%5,371.28萬 |
歸屬于母公司所有者的綜合收益總額 | 81.06%1.25億 | 43.39%3.14億 | 50.58%2.32億 | 23.04%1.48億 | -18.51%6,920.14萬 | 307.08%2.19億 | 1,210.34%1.54億 | 999.47%1.21億 | 1,712.38%8,491.91萬 | 65.46%5,371.28萬 |
歸屬於少數股東的綜合收益總額 | 39.53%8,874.35萬 | 14.82%2.48億 | 13.90%1.79億 | 9.78%1.24億 | -3.44%6,360.29萬 | --2.16億 | --1.57億 | --1.13億 | --6,586.83萬 | ---- |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
暫無數據