(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 | -1.83%10.85億 | 0.86%46.97億 | 1.57%36.43億 | 0.40%24.55億 | -11.95%11.06億 | -11.69%46.57億 | -3.25%35.86億 | -0.67%24.45億 | 4.56%12.56億 | 16.98%52.73億 |
營業收入 | -1.83%10.85億 | 0.86%46.97億 | 1.57%36.43億 | 0.40%24.55億 | -11.95%11.06億 | -11.69%46.57億 | -3.25%35.86億 | -0.67%24.45億 | 4.56%12.56億 | 16.98%52.73億 |
其他業務收入 | ---- | 27.18%1,053.92萬 | ---- | 12.12%502.82萬 | ---- | 1.50%828.68萬 | ---- | 75.47%448.48萬 | ---- | 77.93%816.47萬 |
營業總成本 | -4.33%9.89億 | -0.16%42.8億 | 1.32%33.35億 | -0.27%22.37億 | -11.77%10.34億 | -13.99%42.87億 | -4.40%32.92億 | -2.13%22.43億 | 3.98%11.71億 | 20.59%49.84億 |
營業成本 | -4.29%8.6億 | -2.28%37.88億 | -1.71%29.83億 | -2.67%20.15億 | -14.96%8.98億 | -14.77%38.76億 | -3.70%30.35億 | -1.22%20.7億 | 3.72%10.56億 | 24.59%45.48億 |
營業稅金及附加 | 8.18%448.82萬 | -5.66%1,543.29萬 | 10.22%1,241.6萬 | 58.80%886.45萬 | 42.09%414.87萬 | 36.82%1,635.82萬 | 68.62%1,126.43萬 | 113.99%558.23萬 | 155.53%291.98萬 | -25.72%1,195.58萬 |
銷售費用 | -2.58%4,055.19萬 | 9.04%1.58億 | 8.08%1.26億 | 9.80%8,367.81萬 | 21.79%4,162.78萬 | -4.36%1.44億 | 7.70%1.17億 | 6.43%7,621.02萬 | -24.39%3,418.03萬 | 3.91%1.51億 |
管理費用 | 26.49%5,372.24萬 | 15.01%1.98億 | 9.09%1.29億 | 2.58%8,378.65萬 | -10.71%4,247.12萬 | 6.53%1.73億 | 3.67%1.18億 | 7.17%8,168.25萬 | 10.53%4,756.77萬 | 17.54%1.62億 |
財務費用 | -211.63%-1,125.13萬 | 35.21%-5,108.42萬 | 64.05%-3,454.78萬 | 44.71%-3,309.86萬 | 310.35%1,007.88萬 | -93.81%-7,884.23萬 | -120.75%-9,610.42萬 | -103.21%-5,986.21萬 | 75.38%-479.14萬 | -287.73%-4,068.05萬 |
-利息費用 | 68.22%1,029.05萬 | 120.58%3,605.24萬 | 149.80%2,999.23萬 | 143.56%2,090.77萬 | 11.44%611.72萬 | 72.09%1,634.42萬 | 60.12%1,200.64萬 | 107.00%858.44萬 | 455.58%548.92萬 | --949.76萬 |
-利息收入 | -8.24%-1,812.12萬 | -79.95%-1.03億 | -94.53%-7,064.4萬 | -93.93%-4,140.63萬 | -77.79%-1,674.12萬 | -17.85%-5,749.89萬 | 1.87%-3,631.55萬 | 17.56%-2,135.17萬 | -142.65%-941.62萬 | -200.01%-4,878.86萬 |
研發費用 | 12.45%4,144.64萬 | 10.07%1.72億 | 11.49%1.19億 | 14.15%7,849.3萬 | 4.75%3,685.74萬 | 2.78%1.56億 | 0.47%1.07億 | -7.88%6,876.43萬 | -7.72%3,518.56萬 | -6.13%1.52億 |
信用減值損失 | -42.86%-333.58萬 | -12,042.29%-3,379.22萬 | -187.28%-1,202.62萬 | -261.60%-1,687.51萬 | -85.44%-233.51萬 | 100.86%28.3萬 | 156.46%1,377.82萬 | 159.44%1,044.27萬 | 63.30%-125.92萬 | -18.74%-3,283.9萬 |
資產減值損失 | 2.78%-884.38萬 | 13.00%-4,229.22萬 | 4.61%-2,773.59萬 | 29.25%-2,241.7萬 | -44.87%-909.7萬 | -281.15%-4,861.05萬 | -259.45%-2,907.64萬 | -1,107.68%-3,168.51萬 | -542.53%-627.93萬 | 79.65%-1,275.37萬 |
非經營性淨收益 | -540.27%-700.49萬 | 10.15%-5,021.24萬 | 56.51%-2,984.43萬 | -23.49%-4,584.7萬 | 90.98%-109.41萬 | -968.95%-5,588.54萬 | -514.58%-6,862.09萬 | -278.46%-3,712.62萬 | -156.08%-1,213.11萬 | 111.85%643.14萬 |
公允價值變動淨收益 | -96.53%27.51萬 | 130.78%400.26萬 | 103.81%214.34萬 | 32.19%-1,240.03萬 | 247.59%791.85萬 | -179.32%-1,300.41萬 | -530.75%-5,619.8萬 | -90.63%-1,828.7萬 | 75.09%-536.52萬 | -147.54%-465.56萬 |
投資淨收益 | 15.67%215.33萬 | 108.19%1,038.18萬 | 169.73%730.94萬 | 136.08%538.75萬 | 208.68%186.17萬 | -91.13%498.67萬 | -94.71%270.99萬 | -95.46%228.21萬 | -98.73%60.31萬 | 125.52%5,620.21萬 |
-其中:對聯營合營企業的投資收益 | 15.67%215.33萬 | 67.59%835.7萬 | 153.86%687.95萬 | 133.47%532.8萬 | 208.68%186.17萬 | -54.47%498.67萬 | -54.71%270.99萬 | -53.75%228.21萬 | -72.23%60.31萬 | 20.88%1,095.27萬 |
資產處置收益 | -128.90%-7.29萬 | 28.96%35.73萬 | 837.50%14.99萬 | 335.08%15.19萬 | --25.24萬 | 7.30%27.71萬 | -108.89%-2.03萬 | -128.28%-6.46萬 | ---- | -59.53%25.82萬 |
其他收益 | 822.77%281.92萬 | 6,000.02%1,113.03萬 | 69.55%31.5萬 | 64.77%30.61萬 | 80.31%30.55萬 | -16.80%18.25萬 | -97.12%18.58萬 | 26.62%18.58萬 | 33.07%16.94萬 | -68.26%21.93萬 |
營業利潤 | 26.13%8,969.47萬 | 16.76%3.66億 | 22.82%2.78億 | 4.30%1.73億 | -1.46%7,111.55萬 | 6.29%3.14億 | -19.29%2.26億 | -13.47%1.65億 | -24.87%7,216.8萬 | -7.73%2.95億 |
加:營業外收入 | 29.40%678.99萬 | 38.48%7,793.05萬 | 62.75%3,868.12萬 | -8.52%1,207.59萬 | 1,253.09%524.7萬 | -20.62%5,627.48萬 | -48.23%2,376.74萬 | -17.13%1,320.12萬 | -97.04%38.78萬 | 6.23%7,089.01萬 |
減:營業外支出 | 7,001.10%149.85萬 | 144.41%247.01萬 | 239.84%100.72萬 | -15.74%14.66萬 | -86.86%2.11萬 | 0.29%101.06萬 | -72.17%29.64萬 | -59.31%17.4萬 | 32.35%16.06萬 | 13.27%100.78萬 |
利潤總額 | 24.42%9,498.61萬 | 19.72%4.42億 | 26.36%3.16億 | 3.37%1.84億 | 5.45%7,634.15萬 | 1.09%3.69億 | -23.20%2.5億 | -13.66%1.78億 | -33.60%7,239.51萬 | -5.36%3.65億 |
減:所得稅費用 | 88.46%1,861.21萬 | 122.34%6,380.31萬 | 18.26%3,572.26萬 | -17.54%1,882.77萬 | -23.14%987.57萬 | -22.85%2,869.61萬 | -29.08%3,020.79萬 | -9.27%2,283.31萬 | -5.06%1,284.85萬 | -11.95%3,719.43萬 |
淨利潤 | 14.91%7,637.41萬 | 11.07%3.78億 | 27.48%2.8億 | 6.44%1.66億 | 11.62%6,646.58萬 | 3.80%3.4億 | -22.32%2.2億 | -14.27%1.56億 | -37.65%5,954.67萬 | -4.55%3.28億 |
持續經營淨利潤 | 14.91%7,637.41萬 | 11.07%3.78億 | 27.48%2.8億 | 6.44%1.66億 | 11.62%6,646.58萬 | 18.27%3.4億 | -22.32%2.2億 | -14.27%1.56億 | -37.65%5,954.67萬 | -16.23%2.88億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,011.84萬 |
減:少數股東損益 | 258.37%174.52萬 | 1,676.52%241.91萬 | 561.79%216.79萬 | 478.01%111.06萬 | 186.78%48.7萬 | -208.23%-15.34萬 | 58.11%-46.95萬 | -12.51%-29.38萬 | -184.04%-56.12萬 | -90.22%14.18萬 |
歸屬于母公司所有者的淨利潤 | 13.11%7,462.88萬 | 10.31%3.76億 | 26.22%2.78億 | 5.53%1.65億 | 9.77%6,597.88萬 | 3.89%3.4億 | -22.46%2.2億 | -14.23%1.56億 | -36.62%6,010.78萬 | -4.19%3.28億 |
每股收益 | ||||||||||
基本每股收益 | 13.16%0.1565 | 10.31%0.7875 | 26.20%0.5823 | 5.54%0.345 | 9.76%0.1383 | 3.90%0.7139 | -22.45%0.4614 | -14.22%0.3269 | -36.62%0.126 | -4.20%0.6871 |
稀釋每股收益 | 13.16%0.1565 | 10.31%0.7875 | 26.20%0.5823 | 5.54%0.345 | 9.76%0.1383 | 3.90%0.7139 | -22.45%0.4614 | -14.22%0.3269 | -36.62%0.126 | -4.20%0.6871 |
其他綜合收益 | -482.49%-86.05萬 | -26.17%-176.08萬 | -357.89%-208.96萬 | -436.66%-269.79萬 | 7.74%22.5萬 | -703.17%-139.56萬 | -819.42%-45.64萬 | -578.36%-50.27萬 | 370.09%20.88萬 | -58.43%23.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | -482.49%-86.05萬 | -26.62%-176.71萬 | -357.89%-208.96萬 | -436.66%-269.79萬 | 7.74%22.5萬 | -703.17%-139.56萬 | -819.42%-45.64萬 | -578.36%-50.27萬 | 370.09%20.88萬 | -58.43%23.14萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --6,294.56 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 13.23%7,551.35萬 | 11.01%3.76億 | 26.79%2.78億 | 5.05%1.63億 | 11.61%6,669.08萬 | 3.30%3.39億 | -22.50%2.19億 | -14.59%1.55億 | -37.38%5,975.55萬 | -4.64%3.28億 |
歸屬于母公司所有者的綜合收益總額 | 11.43%7,376.83萬 | 10.24%3.74億 | 25.53%2.76億 | 4.13%1.62億 | 9.76%6,620.38萬 | 3.39%3.39億 | -22.64%2.2億 | -14.55%1.55億 | -36.34%6,031.66萬 | -4.28%3.28億 |
歸屬於少數股東的綜合收益總額 | 258.37%174.52萬 | 1,680.62%242.54萬 | 561.79%216.79萬 | 478.01%111.06萬 | 186.78%48.7萬 | -208.23%-15.34萬 | 58.11%-46.95萬 | -12.51%-29.38萬 | -184.04%-56.12萬 | -90.22%14.18萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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