(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 | 30.37%4.04億 | 14.13%14.1億 | 34.05%10.85億 | 36.59%7.32億 | 15.76%3.1億 | 8.29%12.35億 | 1.43%8.09億 | 2.13%5.36億 | 29.55%2.68億 | 19.85%11.41億 |
營業收入 | 30.37%4.04億 | 14.13%14.1億 | 34.05%10.85億 | 36.59%7.32億 | 15.76%3.1億 | 8.29%12.35億 | 1.43%8.09億 | 2.13%5.36億 | 29.55%2.68億 | 19.85%11.41億 |
其他業務收入 | ---- | 46.91%733.29萬 | ---- | 59.75%369.1萬 | ---- | 91.07%499.14萬 | ---- | 276.87%231.04萬 | ---- | 6,266.99%261.23萬 |
營業總成本 | 23.52%3.04億 | 6.47%10.5億 | 22.96%8.07億 | 29.98%5.72億 | 10.57%2.46億 | 1.95%9.86億 | -3.15%6.56億 | -3.14%4.4億 | 26.93%2.22億 | 20.27%9.67億 |
營業成本 | 16.46%1.96億 | 1.53%7.03億 | 21.81%5.46億 | 31.08%3.99億 | 6.68%1.69億 | 0.97%6.92億 | -6.95%4.48億 | -7.41%3.05億 | 35.04%1.58億 | 19.77%6.85億 |
營業稅金及附加 | -29.09%178.42萬 | 53.22%867.82萬 | 82.52%618.97萬 | 98.33%389.63萬 | 113.07%251.6萬 | 13.00%566.37萬 | 1.96%339.12萬 | 9.31%196.46萬 | 58.07%118.08萬 | 36.89%501.2萬 |
銷售費用 | 60.97%2,529.65萬 | 10.01%8,463.05萬 | 7.85%6,002.93萬 | 9.01%3,965.63萬 | 6.04%1,571.52萬 | 17.87%7,693.04萬 | 32.01%5,565.83萬 | 44.67%3,637.79萬 | 18.75%1,481.95萬 | 16.90%6,526.97萬 |
管理費用 | 3.79%2,058.08萬 | -7.14%9,218.73萬 | -5.72%7,133.44萬 | -1.85%4,913.41萬 | -20.20%1,982.83萬 | 14.50%9,927.26萬 | 27.74%7,566.25萬 | 29.71%5,006.06萬 | 35.32%2,484.7萬 | 24.74%8,669.81萬 |
財務費用 | 63.75%255.17萬 | 113.29%144.76萬 | 110.41%109.75萬 | 54.07%-228.84萬 | 219.64%155.83萬 | -211.01%-1,089.22萬 | -237.43%-1,054.41萬 | -171.13%-498.2萬 | -80.41%48.75萬 | 11.31%981.21萬 |
-利息費用 | 94.24%219.65萬 | 83.38%605.27萬 | 86.21%431.38萬 | 65.03%241.2萬 | -14.60%113.08萬 | -54.63%330.06萬 | -47.92%231.67萬 | -48.94%146.15萬 | -46.06%132.41萬 | 81.49%727.41萬 |
-利息收入 | -50.97%-86.98萬 | 41.78%-232.51萬 | 50.64%-157萬 | 48.03%-113.96萬 | 57.16%-57.61萬 | -10.29%-399.34萬 | -57.39%-318.09萬 | -342.67%-219.29萬 | -340.32%-134.47萬 | -88.73%-362.08萬 |
研發費用 | 51.66%5,718.37萬 | 30.21%1.61億 | 45.88%1.22億 | 58.33%8,202.79萬 | 63.68%3,770.4萬 | 6.98%1.23億 | 0.45%8,371.78萬 | -1.43%5,180.91萬 | -4.46%2,303.52萬 | 22.26%1.15億 |
信用減值損失 | -9.95%-1,322.45萬 | -101.88%-6,460.24萬 | -7.59%-2,404.65萬 | -41.71%-1,679.44萬 | -240.09%-1,202.82萬 | -419.33%-3,200.02萬 | -79.82%-2,234.92萬 | -16,500.83%-1,185.1萬 | -165.73%-353.67萬 | 41.87%-616.18萬 |
資產減值損失 | -89.66%11.91萬 | -1,239.57%-708.43萬 | -38.14%-559.51萬 | 83.26%-66.26萬 | 145.24%115.18萬 | -73.85%62.17萬 | -164.25%-405.04萬 | 22.80%-395.9萬 | -98.71%-254.59萬 | 134.37%237.69萬 |
非經營性淨收益 | -35.82%-241.88萬 | -857.96%-3,868.87萬 | -234.51%-1,044.12萬 | -132.86%-281.35萬 | -147.70%-178.09萬 | -63.87%510.43萬 | -162.28%-312.13萬 | -2,303.04%-120.82萬 | 109.40%373.36萬 | 229.65%1,412.89萬 |
公允價值變動淨收益 | -896.99%-39.19萬 | 1,253.38%25.78萬 | --21.9萬 | --14.3萬 | --4.92萬 | ---2.24萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 19.07%115.49萬 | -48.43%393.91萬 | -55.07%290.01萬 | -50.08%206.42萬 | -68.13%96.99萬 | 1,024.01%763.8萬 | 7,487.51%645.46萬 | 13,580.12%413.53萬 | --304.3萬 | 143.97%67.95萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---40.19萬 | ---- | ---- | ---11.26萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 260.11%12.86萬 | 135.29%9,599.8 | 148.21%9,200.46 | 793.07%9,200.46 | 76.17%-8.03萬 | 91.91%-2.72萬 | 86.26%-1.91萬 | ---1,327.5 | -288,611.85%-33.7萬 |
其他收益 | 23.01%992.35萬 | -0.95%2,867.25萬 | -4.62%1,607.17萬 | 18.52%1,242.71萬 | 19.08%806.71萬 | 64.74%2,894.76萬 | 47.98%1,685.09萬 | 105.01%1,048.55萬 | 54.13%677.45萬 | 115.24%1,757.13萬 |
營業利潤 | 57.34%9,775.1萬 | 26.32%3.21億 | 78.27%2.68億 | 66.04%1.57億 | 26.89%6,212.65萬 | 35.58%2.54億 | 19.59%1.5億 | 34.45%9,476.12萬 | 47.71%4,896.2萬 | 37.24%1.88億 |
加:營業外收入 | -56.43%1.68萬 | 239.89%319.84萬 | 22.80%83.98萬 | -36.42%11.58萬 | --3.84萬 | -18.33%94.1萬 | -29.75%68.39萬 | -80.84%18.21萬 | ---- | 157.30%115.23萬 |
減:營業外支出 | -48.04%32.19萬 | -80.38%299.38萬 | -80.12%277.46萬 | -84.45%152.19萬 | -81.28%61.96萬 | 142.73%1,525.67萬 | 648.01%1,395.84萬 | 534.13%978.56萬 | 530.58%331.02萬 | 243.45%628.53萬 |
利潤總額 | 58.33%9,744.59萬 | 33.94%3.21億 | 94.13%2.66億 | 83.12%1.56億 | 34.81%6,154.53萬 | 31.55%2.4億 | 9.80%1.37億 | 21.85%8,515.76萬 | 39.94%4,565.18萬 | 34.85%1.82億 |
減:所得稅費用 | 70.02%1,488.01萬 | -5.95%2,375.54萬 | 85.95%3,042.4萬 | 28.17%1,651.04萬 | 47.34%875.21萬 | 60.67%2,525.78萬 | 27.60%1,636.16萬 | 10.33%1,288.2萬 | -17.67%594.01萬 | 7.16%1,572.06萬 |
淨利潤 | 56.39%8,256.58萬 | 38.63%2.98億 | 95.24%2.36億 | 92.91%1.39億 | 32.94%5,279.32萬 | 28.80%2.15億 | 7.77%1.21億 | 24.16%7,227.57萬 | 56.30%3,971.17萬 | 38.22%1.67億 |
持續經營淨利潤 | 56.39%8,256.58萬 | 38.13%2.98億 | 95.24%2.36億 | 92.91%1.39億 | 32.94%5,279.32萬 | 29.27%2.15億 | 7.77%1.21億 | 24.16%7,227.57萬 | 56.30%3,971.17萬 | 38.22%1.67億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---78.04萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 168.36%2,684.75萬 | 376.44%7,810.26萬 | 512.59%7,012.18萬 | 439.84%3,689.03萬 | 19.51%1,000.42萬 | 126.15%1,639.3萬 | 88.18%1,144.67萬 | 183.68%683.36萬 | 503.22%837.07萬 | 1,533.57%724.87萬 |
歸屬于母公司所有者的淨利潤 | 30.22%5,571.83萬 | 10.71%2.2億 | 51.49%1.65億 | 56.68%1.03億 | 36.53%4,278.9萬 | 24.38%1.98億 | 3.14%1.09億 | 17.27%6,544.21萬 | 30.48%3,134.1萬 | 32.70%1.59億 |
每股收益 | ||||||||||
基本每股收益 | 30.77%0.34 | 10.83%1.33 | 50.00%0.99 | 58.97%0.62 | 36.84%0.26 | 15.38%1.2 | -7.04%0.66 | -2.50%0.39 | 11.76%0.19 | 20.93%1.04 |
稀釋每股收益 | 30.77%0.34 | 10.83%1.33 | 50.00%0.99 | 58.97%0.62 | 36.84%0.26 | 15.38%1.2 | -7.04%0.66 | -2.50%0.39 | 11.76%0.19 | 20.93%1.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | 56.39%8,256.58萬 | 38.63%2.98億 | 95.24%2.36億 | 92.91%1.39億 | 32.94%5,279.32萬 | 28.80%2.15億 | 7.77%1.21億 | 24.16%7,227.57萬 | 56.30%3,971.17萬 | 38.22%1.67億 |
歸屬于母公司所有者的綜合收益總額 | 30.22%5,571.83萬 | 10.71%2.2億 | 51.49%1.65億 | 56.68%1.03億 | 36.53%4,278.9萬 | 24.38%1.98億 | 3.14%1.09億 | 17.27%6,544.21萬 | 30.48%3,134.1萬 | 32.70%1.59億 |
歸屬於少數股東的綜合收益總額 | 168.36%2,684.75萬 | 376.44%7,810.26萬 | 512.59%7,012.18萬 | 439.84%3,689.03萬 | 19.51%1,000.42萬 | 126.15%1,639.3萬 | 88.18%1,144.67萬 | 183.68%683.36萬 | 503.22%837.07萬 | 1,533.57%724.87萬 |
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 | -- | 天圓全會計師事務所(特殊普通合夥) | -- | -- | -- | 天圓全會計師事務所(特殊普通合夥) | -- | -- | -- | 天圓全會計師事務所(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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