(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 | 10.44%9.85億 | 2.94%34.38億 | 6.94%26.96億 | 5.81%18.19億 | -0.52%8.92億 | -3.05%33.4億 | -7.36%25.21億 | -5.61%17.19億 | -0.89%8.96億 | 14.39%34.45億 |
營業收入 | 10.44%9.85億 | 2.94%34.38億 | 6.94%26.96億 | 5.81%18.19億 | -0.52%8.92億 | -3.05%33.4億 | -7.36%25.21億 | -5.61%17.19億 | -0.89%8.96億 | 14.39%34.45億 |
其他業務收入 | ---- | -27.44%1,676.25萬 | ---- | -8.70%953.16萬 | ---- | 15.29%2,310.23萬 | ---- | -8.68%1,044.02萬 | ---- | -35.93%2,003.87萬 |
營業總成本 | 10.91%9.49億 | 1.19%33.05億 | 5.44%25.98億 | 4.25%17.43億 | -1.59%8.55億 | -1.22%32.67億 | -6.06%24.64億 | -4.03%16.72億 | 0.99%8.69億 | 16.00%33.07億 |
營業成本 | 10.99%8.53億 | 0.45%29.91億 | 3.65%23.36億 | 3.26%15.75億 | -3.76%7.68億 | -2.21%29.78億 | -6.14%22.54億 | -3.79%15.26億 | 1.42%7.98億 | 18.10%30.45億 |
營業稅金及附加 | 1.24%527.79萬 | -3.42%1,897.71萬 | -0.46%1,497.67萬 | -1.55%964.02萬 | 7.62%521.3萬 | 16.65%1,964.85萬 | 12.74%1,504.58萬 | 12.10%979.21萬 | 7.15%484.39萬 | -2.54%1,684.41萬 |
銷售費用 | 21.97%1,765.11萬 | 12.71%4,921.97萬 | 44.52%4,795.85萬 | 31.83%2,932.4萬 | 19.36%1,447.19萬 | 26.17%4,366.96萬 | 9.57%3,318.4萬 | -7.92%2,224.32萬 | 20.04%1,212.43萬 | -3.47%3,461.05萬 |
管理費用 | 11.55%5,236.38萬 | 11.40%1.68億 | 31.02%1.44億 | 9.01%8,947.05萬 | 21.10%4,694.05萬 | -0.12%1.51億 | -21.36%1.1億 | -16.45%8,207.81萬 | -18.05%3,876.16萬 | -5.08%1.51億 |
財務費用 | -72.24%78.45萬 | -22.12%700.49萬 | -12.52%530.58萬 | -23.08%438.4萬 | -27.86%282.61萬 | -41.27%899.41萬 | -21.00%606.54萬 | 11.17%569.93萬 | 96.02%391.75萬 | -12.33%1,531.36萬 |
-利息費用 | -34.34%176.07萬 | -24.36%1,006.26萬 | -22.08%839.9萬 | -28.13%578.53萬 | -33.28%268.14萬 | -17.05%1,330.37萬 | 20.17%1,077.86萬 | 37.71%804.95萬 | 48.80%401.87萬 | -6.03%1,603.91萬 |
-利息收入 | -30.00%-89.03萬 | -13.90%-339.04萬 | -15.03%-229.56萬 | -28.42%-155.97萬 | -42.67%-68.49萬 | -15.72%-297.67萬 | -5.54%-199.57萬 | -7.30%-121.45萬 | 33.13%-48萬 | 13.14%-257.24萬 |
研發費用 | 13.04%1,971萬 | 7.75%7,086.25萬 | 8.20%4,950.7萬 | 31.65%3,450.8萬 | 58.27%1,743.64萬 | 48.52%6,576.57萬 | 49.85%4,575.6萬 | 32.36%2,621.13萬 | 16.68%1,101.68萬 | 2.91%4,428萬 |
信用減值損失 | ---- | 178.00%442.17萬 | 60.71%-366.85萬 | 17.97%-766.37萬 | 31.43%276 | -201.61%-566.87萬 | 7.26%-933.7萬 | 7.03%-934.24萬 | --210 | -17.07%-187.95萬 |
資產減值損失 | ---- | -279.30%-2,130.88萬 | -284.37%-827.76萬 | -114.40%-64.66萬 | ---- | 87.93%-561.8萬 | 345.88%448.98萬 | 345.88%448.98萬 | ---- | -89.55%-4,655.11萬 |
非經營性淨收益 | 53.32%373.7萬 | -62.81%285.39萬 | -115.69%-142.85萬 | -111.36%-43.85萬 | -4.33%243.74萬 | 126.44%767.44萬 | 15.63%910.21萬 | 205.14%386萬 | -44.23%254.78萬 | -197.86%-2,902.76萬 |
投資淨收益 | -69.32%57.73萬 | -40.68%446.07萬 | -52.19%307.8萬 | -41.62%245.96萬 | 22.80%188.2萬 | 93.86%751.93萬 | -12.11%643.75萬 | -16.19%421.29萬 | -54.43%153.26萬 | -63.12%387.86萬 |
-其中:對聯營合營企業的投資收益 | -69.32%57.73萬 | -26.71%446.07萬 | -52.19%307.8萬 | -41.62%245.96萬 | 22.80%188.2萬 | 7.22%608.66萬 | -12.11%643.75萬 | -16.19%421.29萬 | -54.43%153.26萬 | -46.02%567.68萬 |
資產處置收益 | 435.94%26.52萬 | -66,269.50%-380.26萬 | 565.48%4.95萬 | --4.95萬 | --4.95萬 | -100.07%-5,729.48 | -100.14%-1.06萬 | ---- | ---- | 30,670.27%788.58萬 |
其他收益 | 472.39%289.45萬 | 66.70%1,908.3萬 | -1.76%739.02萬 | 19.18%536.28萬 | -50.18%50.57萬 | 49.87%1,144.76萬 | 63.65%752.26萬 | 41.64%449.97萬 | -15.79%101.5萬 | 29.95%763.86萬 |
營業利潤 | 2.75%3,966.69萬 | 67.70%1.36億 | 45.64%9,684.24萬 | 47.95%7,618.48萬 | 30.69%3,860.42萬 | -25.62%8,093.76萬 | -37.54%6,649.22萬 | -32.14%5,149.52萬 | -38.56%2,953.83萬 | -27.79%1.09億 |
加:營業外收入 | 4,552.76%200.78萬 | -18.49%101.43萬 | -54.83%40.82萬 | -91.13%7.69萬 | -57.61%4.32萬 | -88.16%124.44萬 | -91.35%90.36萬 | 83.08%86.77萬 | -61.70%10.18萬 | 2,818.29%1,051.42萬 |
減:營業外支出 | -98.82%6,038.04 | 74.78%167.49萬 | 4.13%85.91萬 | -25.99%60.05萬 | 167.20%51.3萬 | 21.22%95.83萬 | 147.67%82.5萬 | 289.41%81.13萬 | 0.65%19.2萬 | -7.87%79.06萬 |
利潤總額 | 9.27%4,166.87萬 | 66.29%1.35億 | 44.80%9,639.14萬 | 46.77%7,566.12萬 | 29.50%3,813.44萬 | -31.48%8,122.38萬 | -42.89%6,657.07萬 | -32.30%5,155.16萬 | -38.84%2,944.81萬 | -21.08%1.19億 |
減:所得稅費用 | -14.52%541.7萬 | 508.38%1,893.68萬 | 9.84%1,232.36萬 | 91.06%1,331.25萬 | 12.53%633.72萬 | -83.99%311.27萬 | -36.99%1,121.92萬 | -49.54%696.78萬 | -40.15%563.17萬 | -25.48%1,944.4萬 |
淨利潤 | 14.01%3,625.17萬 | 48.68%1.16億 | 51.88%8,406.78萬 | 39.85%6,234.87萬 | 33.51%3,179.72萬 | -21.18%7,811.11萬 | -43.95%5,535.15萬 | -28.48%4,458.38萬 | -38.52%2,381.64萬 | -20.15%9,909.96萬 |
持續經營淨利潤 | 14.01%3,625.17萬 | 48.69%1.16億 | 51.88%8,406.78萬 | 39.85%6,234.87萬 | 33.51%3,179.72萬 | -21.18%7,811.11萬 | -43.95%5,535.15萬 | -28.48%4,458.38萬 | -38.52%2,381.64萬 | -20.15%9,909.96萬 |
終止經營淨利潤 | ---- | ---7,701.62 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 18.66%621.73萬 | 47.78%1,482.05萬 | 90.04%1,265.74萬 | 48.18%1,004.01萬 | 16.63%523.97萬 | -53.79%1,002.87萬 | -71.86%666.05萬 | -52.29%677.55萬 | -43.85%449.27萬 | 19.26%2,170.41萬 |
歸屬于母公司所有者的淨利潤 | 13.09%3,003.44萬 | 48.81%1.01億 | 46.66%7,141.05萬 | 38.35%5,230.86萬 | 37.44%2,655.75萬 | -12.03%6,808.24萬 | -35.15%4,869.1萬 | -21.46%3,780.83萬 | -37.14%1,932.37萬 | -26.92%7,739.56萬 |
每股收益 | ||||||||||
基本每股收益 | 13.18%0.0335 | 48.94%0.1129 | 46.86%0.0796 | 38.48%0.0583 | 37.67%0.0296 | -12.06%0.0758 | -35.17%0.0542 | -21.46%0.0421 | -37.13%0.0215 | -26.95%0.0862 |
稀釋每股收益 | 13.18%0.0335 | 48.94%0.1129 | 46.86%0.0796 | 38.48%0.0583 | 37.67%0.0296 | -12.06%0.0758 | -35.17%0.0542 | -21.46%0.0421 | -37.13%0.0215 | -26.95%0.0862 |
其他綜合收益 | 34.29%-73.9萬 | 192.68%92.15萬 | -3,632.44%-129.54萬 | -3,632.19%-129.54萬 | -3,140.53%-112.47萬 | -448.81%-99.43萬 | -121.12%-3.47萬 | -121.12%-3.47萬 | -121.12%-3.47萬 | 180.19%28.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | 34.29%-36.95萬 | 171.92%95.41萬 | -3,632.44%-64.77萬 | -3,632.19%-64.77萬 | -3,140.53%-56.24萬 | -427.49%-132.66萬 | -121.12%-1.74萬 | -121.12%-1.74萬 | -121.12%-1.74萬 | -19.32%40.51萬 |
歸屬於少數股東的其他綜合收益總額 | 34.29%-36.95萬 | -109.82%-3.26萬 | -3,632.44%-64.77萬 | -3,632.19%-64.77萬 | -3,140.53%-56.24萬 | 376.86%33.23萬 | -121.12%-1.74萬 | -121.12%-1.74萬 | -121.12%-1.74萬 | 70.02%-12萬 |
綜合收益總額 | 15.78%3,551.26萬 | 51.79%1.17億 | 49.63%8,277.24萬 | 37.05%6,105.33萬 | 28.98%3,067.25萬 | -22.41%7,711.69萬 | -44.08%5,531.68萬 | -28.73%4,454.91萬 | -38.87%2,378.17萬 | -19.99%9,938.47萬 |
歸屬于母公司所有者的綜合收益總額 | 14.12%2,966.49萬 | 53.20%1.02億 | 45.38%7,076.28萬 | 36.70%5,166.09萬 | 34.65%2,599.52萬 | -14.20%6,675.58萬 | -35.24%4,867.37萬 | -21.63%3,779.1萬 | -37.36%1,930.63萬 | -26.89%7,780.07萬 |
歸屬於少數股東的綜合收益總額 | 25.02%584.78萬 | 42.73%1,478.79萬 | 80.78%1,200.96萬 | 38.98%939.24萬 | 4.51%467.73萬 | -52.00%1,036.1萬 | -72.03%664.31萬 | -52.69%675.81萬 | -44.63%447.53萬 | 21.27%2,158.4萬 |
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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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