(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 | 0.36%6.32億 | 10.39%22.35億 | 10.83%16.11億 | 10.60%11.44億 | 2.32%6.3億 | -24.55%20.25億 | -31.60%14.53億 | -37.06%10.35億 | -31.22%6.15億 | 18.99%26.84億 |
營業收入 | 0.36%6.32億 | 10.39%22.35億 | 10.83%16.11億 | 10.60%11.44億 | 2.32%6.3億 | -24.55%20.25億 | -31.60%14.53億 | -37.06%10.35億 | -31.22%6.15億 | 18.99%26.84億 |
其他業務收入 | ---- | 30.36%5,128.68萬 | ---- | 31.15%2,899.08萬 | ---- | -22.60%3,934.24萬 | ---- | -12.42%2,210.53萬 | ---- | 71.14%5,082.87萬 |
營業總成本 | -0.26%5.32億 | 8.50%18.97億 | 7.24%13.68億 | 6.14%9.54億 | 0.89%5.33億 | -19.36%17.49億 | -24.29%12.75億 | -28.72%8.99億 | -19.60%5.29億 | 31.32%21.68億 |
營業成本 | -0.87%4.38億 | 5.63%15.22億 | 5.29%10.94億 | 5.70%7.75億 | 0.01%4.42億 | -18.98%14.4億 | -24.41%10.39億 | -29.96%7.33億 | -21.78%4.42億 | 32.81%17.78億 |
營業稅金及附加 | -25.02%502.97萬 | 81.43%2,426.08萬 | 83.31%1,679.2萬 | 76.71%1,115.31萬 | 107.44%670.82萬 | -0.75%1,337.2萬 | -14.02%916.07萬 | -26.30%631.15萬 | -34.95%323.38萬 | -23.97%1,347.31萬 |
銷售費用 | 0.03%2,355.18萬 | -5.55%9,024.29萬 | 2.20%7,598.87萬 | 0.59%4,943.28萬 | -10.51%2,354.37萬 | -18.00%9,554.14萬 | -17.67%7,435.34萬 | -19.29%4,914.36萬 | -15.52%2,630.77萬 | 26.18%1.17億 |
管理費用 | -3.09%2,590.85萬 | 35.53%1.06億 | 5.04%7,500萬 | 1.77%4,977.29萬 | 3.07%2,673.46萬 | -26.71%7,811.97萬 | -15.15%7,139.83萬 | -4.41%4,890.74萬 | 17.89%2,593.7萬 | 23.00%1.07億 |
財務費用 | -2.31%941.29萬 | 65.10%4,288.56萬 | 133.80%2,812.76萬 | 66.12%1,548.92萬 | 82.80%963.57萬 | 28.40%2,597.61萬 | -9.62%1,203.07萬 | -1.13%932.4萬 | 84.44%527.1萬 | 90.55%2,023.14萬 |
-利息費用 | 16.90%1,063.01萬 | 29.23%4,813.54萬 | 44.39%3,234.2萬 | 44.07%1,892.35萬 | 115.76%909.34萬 | 83.12%3,724.87萬 | 53.64%2,239.88萬 | 30.92%1,313.54萬 | -5.45%421.47萬 | 20.01%2,034.06萬 |
-利息收入 | 34.53%-89.28萬 | 9.07%-469.46萬 | -6.43%-379.82萬 | -61.51%-299.93萬 | -346.07%-136.37萬 | -43.88%-516.27萬 | -26.89%-356.86萬 | 28.17%-185.7萬 | 82.42%-30.57萬 | 66.84%-358.82萬 |
研發費用 | 21.05%2,964.42萬 | 18.14%1.12億 | 12.12%7,784.08萬 | 2.41%5,351.52萬 | -4.58%2,448.89萬 | -28.89%9,519.27萬 | -37.71%6,942.52萬 | -38.23%5,225.53萬 | -17.63%2,566.51萬 | 27.09%1.34億 |
信用減值損失 | 31.81%-589.03萬 | -70.13%-1,166.57萬 | -5,197.15%-779.84萬 | -473.31%-502.64萬 | -41.62%-863.87萬 | -444.08%-685.69萬 | 105.74%15.3萬 | 248.38%134.64萬 | 44.84%-610萬 | 111.83%199.28萬 |
資產減值損失 | ---- | -94.67%-2,199.34萬 | -82.55%-524.71萬 | -82.55%-524.71萬 | ---- | -206.40%-1,129.77萬 | -216.99%-287.43萬 | -216.99%-287.43萬 | ---- | ---368.73萬 |
非經營性淨收益 | 173.64%307.91萬 | -175.40%-834.15萬 | -33.22%540.1萬 | -73.91%117.49萬 | -49.77%-418.11萬 | -58.85%1,106.24萬 | 263.99%808.73萬 | 72.10%450.26萬 | 72.47%-279.18萬 | 551.74%2,688.55萬 |
公允價值變動淨收益 | -23.63%113.72萬 | 26.56%628.5萬 | 41.21%373.08萬 | 56.67%226.6萬 | 41,162.61%148.9萬 | 42,359.95%496.61萬 | 32,472.73%264.19萬 | 4,818.96%144.64萬 | --3,608.57 | --1.17萬 |
投資淨收益 | -32.57%114.63萬 | -19.60%246.28萬 | 150.19%478.38萬 | 3,857.88%322.04萬 | --170萬 | 8,834.81%306.32萬 | 5,477.13%191.21萬 | 51,216.21%8.14萬 | ---- | --3.43萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---373.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 159.95%8.23萬 | 159.95%8.23萬 | 150.83%8.23萬 | 131.82%5.15萬 | -87.01%-13.73萬 | -85.97%-13.73萬 | ---16.19萬 | ---16.19萬 | -327.56%-7.34萬 |
其他收益 | 449.33%668.59萬 | -22.68%1,648.76萬 | 54.10%984.97萬 | 26.05%587.97萬 | -64.89%121.71萬 | -25.46%2,132.49萬 | 9.69%639.19萬 | 5.99%466.46萬 | 277.42%346.65萬 | 163.27%2,860.74萬 |
營業利潤 | 11.84%1.03億 | 14.72%3.3億 | 33.57%2.48億 | 36.41%1.92億 | 9.69%9,225.59萬 | -47.00%2.87億 | -57.97%1.86億 | -63.59%1.41億 | -63.00%8,410.91萬 | -9.36%5.42億 |
加:營業外收入 | 386.09%89.54萬 | -82.11%70.2萬 | -66.58%75.07萬 | -73.91%44.72萬 | -5.17%18.42萬 | 295.65%392.44萬 | 200.13%224.64萬 | 245.78%171.41萬 | 60.31%19.42萬 | 37.12%99.19萬 |
減:營業外支出 | -14.62%13.04萬 | -45.89%50.84萬 | -12.00%40.39萬 | 74.14%31.08萬 | 107.24%15.27萬 | -29.10%93.96萬 | 212.57%45.89萬 | 160.26%17.85萬 | 3,164.07%7.37萬 | -44.71%132.52萬 |
利潤總額 | 12.63%1.04億 | 13.61%3.3億 | 32.49%2.49億 | 35.03%1.92億 | 9.57%9,228.73萬 | -46.42%2.9億 | -57.63%1.88億 | -63.23%1.42億 | -62.96%8,422.97萬 | -9.16%5.42億 |
減:所得稅費用 | 6.71%1,568.53萬 | 24.74%5,132.69萬 | 35.44%3,661.48萬 | 44.06%2,826.26萬 | 23.56%1,469.89萬 | -43.08%4,114.81萬 | -52.98%2,703.38萬 | -60.07%1,961.9萬 | -62.31%1,189.6萬 | -10.38%7,229.18萬 |
淨利潤 | 13.75%8,825.72萬 | 11.77%2.79億 | 31.99%2.12億 | 33.58%1.64億 | 7.26%7,758.84萬 | -46.93%2.49億 | -58.32%1.61億 | -63.69%1.22億 | -63.07%7,233.37萬 | -8.97%4.7億 |
持續經營淨利潤 | 13.75%8,825.72萬 | 11.77%2.79億 | 31.99%2.12億 | 33.58%1.64億 | 7.26%7,758.84萬 | -46.93%2.49億 | -58.32%1.61億 | -63.69%1.22億 | -63.07%7,233.37萬 | -8.97%4.7億 |
減:少數股東損益 | ---1.06萬 | ---1,060.95 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 13.76%8,826.77萬 | 11.77%2.79億 | 31.99%2.12億 | 33.58%1.64億 | 7.26%7,758.84萬 | -46.93%2.49億 | -58.32%1.61億 | -63.69%1.22億 | -63.07%7,233.37萬 | -8.97%4.7億 |
每股收益 | ||||||||||
基本每股收益 | 22.22%0.11 | 10.00%0.33 | 31.58%0.25 | 26.67%0.19 | 0.00%0.09 | -46.43%0.3 | -58.70%0.19 | -62.50%0.15 | -62.50%0.09 | -9.68%0.56 |
稀釋每股收益 | 22.22%0.11 | 10.00%0.33 | 31.58%0.25 | 26.67%0.19 | 0.00%0.09 | -46.43%0.3 | -58.70%0.19 | -62.50%0.15 | -62.50%0.09 | -9.68%0.56 |
其他綜合收益 | ||||||||||
綜合收益總額 | 13.75%8,825.72萬 | 11.77%2.79億 | 31.99%2.12億 | 33.58%1.64億 | 7.26%7,758.84萬 | -46.93%2.49億 | -58.32%1.61億 | -63.69%1.22億 | -63.07%7,233.37萬 | -8.97%4.7億 |
歸屬于母公司所有者的綜合收益總額 | 13.76%8,826.77萬 | 11.77%2.79億 | 31.99%2.12億 | 33.58%1.64億 | 7.26%7,758.84萬 | -46.93%2.49億 | -58.32%1.61億 | -63.69%1.22億 | -63.07%7,233.37萬 | -8.97%4.7億 |
歸屬於少數股東的綜合收益總額 | ---1.06萬 | ---1,060.95 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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