(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 | 5.80%1.71億 | -17.97%6.95億 | -19.38%5.18億 | -25.30%3.4億 | -33.23%1.61億 | 8.72%8.48億 | 20.73%6.43億 | 36.72%4.55億 | 40.58%2.42億 | 33.60%7.8億 |
營業收入 | 5.80%1.71億 | -17.97%6.95億 | -19.38%5.18億 | -25.30%3.4億 | -33.23%1.61億 | 8.72%8.48億 | 20.73%6.43億 | 36.72%4.55億 | 40.58%2.42億 | 33.60%7.8億 |
其他業務收入 | ---- | -56.84%180.65萬 | ---- | -58.79%117.36萬 | ---- | 44.67%418.6萬 | ---- | 162.09%284.76萬 | ---- | 158.65%289.35萬 |
營業總成本 | 0.56%1.32億 | -24.11%5.02億 | -23.49%3.81億 | -28.87%2.54億 | -33.83%1.32億 | 5.32%6.62億 | 16.52%4.98億 | 34.49%3.57億 | 44.71%1.99億 | 32.66%6.28億 |
營業成本 | 4.01%1.14億 | -26.39%4.35億 | -26.08%3.32億 | -31.71%2.2億 | -38.36%1.09億 | 4.60%5.91億 | 15.62%4.5億 | 32.84%3.22億 | 38.97%1.78億 | 36.39%5.65億 |
營業稅金及附加 | 18.51%168.23萬 | 3.51%631.53萬 | 14.14%456.75萬 | 2.62%289.94萬 | 2.01%141.96萬 | 27.35%610.09萬 | 9.01%400.18萬 | 48.36%282.52萬 | 70.18%139.16萬 | 19.74%479.05萬 |
銷售費用 | -3.06%305.26萬 | -14.96%1,266.15萬 | -14.18%1,017.08萬 | -24.15%641.48萬 | -34.15%314.89萬 | -10.30%1,488.94萬 | 8.87%1,185.12萬 | 14.87%845.76萬 | 34.23%478.22萬 | 19.08%1,659.98萬 |
管理費用 | 9.43%867.59萬 | 19.96%3,259.05萬 | 17.98%2,452.62萬 | 18.58%1,527.89萬 | 17.43%792.81萬 | 21.67%2,716.81萬 | 37.94%2,078.76萬 | 34.13%1,288.44萬 | 52.38%675.13萬 | 5.24%2,232.87萬 |
財務費用 | -193.98%-550.68萬 | 1.97%-1,633.06萬 | 27.21%-1,285.77萬 | 28.22%-871.03萬 | 8.61%-187.32萬 | -83.55%-1,665.85萬 | -117.90%-1,766.34萬 | -158.76%-1,213.44萬 | 35.24%-204.96萬 | -619.44%-907.57萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | -69.57%1.15萬 | --1.15萬 | --9,191.9 | --5,739.49 | -97.43%3.78萬 |
-利息收入 | -43.03%-489.53萬 | -28.36%-1,588.08萬 | -31.07%-1,139.26萬 | -34.06%-731.65萬 | -41.01%-342.27萬 | -11.62%-1,237.16萬 | -6.84%-869.2萬 | -3.31%-545.77萬 | 9.20%-242.72萬 | -101.71%-1,108.41萬 |
研發費用 | -8.08%1,059.84萬 | -18.66%3,150.83萬 | -24.34%2,227.83萬 | -21.24%1,861.27萬 | 10.51%1,152.96萬 | 37.25%3,873.65萬 | 72.98%2,944.36萬 | 151.86%2,363.36萬 | 159.59%1,043.3萬 | 33.41%2,822.36萬 |
信用減值損失 | -71.78%23.91萬 | -127.79%-13.83萬 | -34.52%45.58萬 | 106.14%2.66萬 | 171.40%84.71萬 | 125.43%49.77萬 | 156.12%69.62萬 | 15.69%-43.34萬 | -46.68%-118.64萬 | -133.57%-195.71萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---2,071.19萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -37.01%125.3萬 | 3,302.94%857.59萬 | -62.95%598.19萬 | -52.22%471.57萬 | -21.61%198.93萬 | -102.66%-26.78萬 | 56.81%1,614.76萬 | 97.54%987.01萬 | 142.67%253.77萬 | 32.86%1,005.91萬 |
公允價值變動淨收益 | -81.93%16萬 | ---- | 299.04%52.06萬 | -40.74%65.82萬 | 945.15%88.57萬 | -200.00%-105.31萬 | -110.94%-26.16萬 | 2.35%111.06萬 | -109.54%-10.48萬 | --105.31萬 |
投資淨收益 | ---- | -75.64%287.91萬 | -74.36%177.69萬 | -23.74%100.9萬 | ---- | 3,419.07%1,182.1萬 | 531.63%692.95萬 | 295.80%132.31萬 | 338.18%123.96萬 | -842.82%-35.62萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 102.00%8.16萬 | 215.57%324.39萬 | 104.35%8.16萬 | 70.79%-15.2萬 | -289.92%-408.79萬 |
資產處置收益 | ---- | --25.16萬 | ---8.2萬 | ---8.2萬 | ---- | ---- | ---- | ---- | ---- | --13.47萬 |
其他收益 | 232.85%85.39萬 | -39.17%558.36萬 | -62.31%331.06萬 | -60.56%310.39萬 | -90.09%25.65萬 | -17.94%917.86萬 | -17.28%878.35萬 | 58.46%786.98萬 | 126.74%258.93萬 | 32.41%1,118.45萬 |
營業利潤 | 24.77%3,966.12萬 | 8.67%2.02億 | -11.05%1.43億 | -15.91%9,031.23萬 | -29.94%3,178.66萬 | 15.03%1.86億 | 39.57%1.61億 | 49.19%1.07億 | 27.62%4,537.26萬 | 37.37%1.61億 |
加:營業外收入 | -70.72%2.09萬 | -25.67%20.96萬 | 122.98%22.92萬 | 30.58%9.46萬 | 127.73%7.15萬 | 717.19%28.19萬 | 203.93%10.28萬 | 139.60%7.25萬 | 132.95%3.14萬 | -34.09%3.45萬 |
減:營業外支出 | --1.27萬 | -33.18%3.46萬 | 3,885.02%3.46萬 | --3.46萬 | ---- | 7,974.12%5.18萬 | 44.07%868.9 | ---- | ---- | -85.16%641.84 |
利潤總額 | 24.52%3,966.94萬 | 8.63%2.02億 | -10.99%1.43億 | -15.91%9,037.23萬 | -29.83%3,185.81萬 | 15.14%1.86億 | 39.62%1.61億 | 49.23%1.07億 | 27.66%4,540.39萬 | 37.34%1.61億 |
減:所得稅費用 | 40.33%557.96萬 | 19.43%2,690.79萬 | -3.94%2,095.33萬 | -12.48%1,264.72萬 | -33.00%397.6萬 | 7.60%2,253.03萬 | 54.66%2,181.22萬 | 53.16%1,445.04萬 | 37.75%593.39萬 | 25.13%2,093.88萬 |
淨利潤 | 22.26%3,408.98萬 | 7.14%1.75億 | -12.09%1.22億 | -16.45%7,772.51萬 | -29.36%2,788.21萬 | 16.27%1.63億 | 37.53%1.39億 | 48.63%9,302.36萬 | 26.27%3,947.01萬 | 39.37%1.41億 |
持續經營淨利潤 | 22.26%3,408.98萬 | 7.14%1.75億 | -12.09%1.22億 | -16.45%7,772.51萬 | -29.36%2,788.21萬 | 16.27%1.63億 | 37.53%1.39億 | 48.63%9,302.36萬 | 26.27%3,947.01萬 | 39.37%1.41億 |
減:少數股東損益 | -218.07%-4,314.87 | -34.71%8,268.39 | 11.93%1.13萬 | 18.79%7,472.06 | 45.49%3,654.55 | 323,165.56%1.27萬 | --1.01萬 | --6,289.98 | --2,511.83 | ---3.92 |
歸屬于母公司所有者的淨利潤 | 22.30%3,409.41萬 | 7.15%1.75億 | -12.10%1.22億 | -16.45%7,771.76萬 | -29.36%2,787.84萬 | 16.26%1.63億 | 37.52%1.39億 | 48.62%9,301.73萬 | 26.27%3,946.75萬 | 39.37%1.41億 |
每股收益 | ||||||||||
基本每股收益 | 21.43%0.17 | 7.32%0.88 | -12.86%0.61 | -17.02%0.39 | -30.00%0.14 | -17.17%0.82 | 37.25%0.7 | 51.61%0.47 | -9.09%0.2 | 16.47%0.99 |
其他綜合收益 | ||||||||||
綜合收益總額 | 22.26%3,408.98萬 | 7.14%1.75億 | -12.09%1.22億 | -16.45%7,772.51萬 | -29.36%2,788.21萬 | 16.27%1.63億 | 37.53%1.39億 | 48.63%9,302.36萬 | 26.27%3,947.01萬 | 39.37%1.41億 |
歸屬于母公司所有者的綜合收益總額 | 22.30%3,409.41萬 | 7.15%1.75億 | -12.10%1.22億 | -16.45%7,771.76萬 | -29.36%2,787.84萬 | 16.26%1.63億 | 37.52%1.39億 | 48.62%9,301.73萬 | 26.27%3,946.75萬 | 39.37%1.41億 |
歸屬於少數股東的綜合收益總額 | -218.07%-4,314.87 | -34.71%8,268.39 | 11.93%1.13萬 | 18.79%7,472.06 | 45.49%3,654.55 | 323,165.56%1.27萬 | --1.01萬 | --6,289.98 | --2,511.83 | ---3.92 |
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。
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