(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 | 37.03%2.14億 | 34.09%14.17億 | 49.10%7.71億 | 40.88%4.48億 | 41.52%1.56億 | -16.39%10.57億 | -35.75%5.17億 | -28.70%3.18億 | -25.78%1.11億 | 26.12%12.64億 |
營業收入 | 37.03%2.14億 | 34.09%14.17億 | 49.10%7.71億 | 40.88%4.48億 | 41.52%1.56億 | -16.39%10.57億 | -35.75%5.17億 | -28.70%3.18億 | -25.78%1.11億 | 26.12%12.64億 |
其他業務收入 | ---- | -57.55%288.76萬 | ---- | -95.87%17.8萬 | ---- | -2.07%680.28萬 | ---- | 112.84%430.59萬 | ---- | 8.20%694.63萬 |
營業總成本 | 10.44%2.56億 | 20.05%14.37億 | 24.38%8.69億 | 26.86%5.47億 | 32.04%2.32億 | 14.74%11.97億 | 7.86%6.99億 | 13.79%4.31億 | 18.90%1.76億 | 24.71%10.43億 |
營業成本 | 46.89%9,997.1萬 | 48.74%6.98億 | 55.44%3.68億 | 51.06%2.15億 | 66.92%6,805.71萬 | -0.42%4.69億 | -16.39%2.37億 | -7.53%1.42億 | -15.41%4,077.19萬 | 36.75%4.71億 |
營業稅金及附加 | 15.88%188.33萬 | 37.64%1,617.65萬 | 23.20%769.13萬 | 36.48%464.29萬 | 25.98%162.52萬 | -13.24%1,175.31萬 | -27.19%624.27萬 | -14.67%340.19萬 | -13.13%129萬 | 15.65%1,354.71萬 |
銷售費用 | -8.89%7,796.98萬 | 2.97%4.01億 | 4.66%2.46億 | 21.19%1.76億 | 28.77%8,557.84萬 | 23.55%3.9億 | 19.19%2.35億 | 16.47%1.45億 | 20.78%6,645.73萬 | 17.53%3.15億 |
管理費用 | -3.46%4,061.02萬 | -14.73%1.71億 | -7.09%1.26億 | 1.89%8,531.58萬 | 4.05%4,206.47萬 | 37.26%2億 | 39.71%1.36億 | 39.67%8,373萬 | 50.83%4,042.78萬 | 4.11%1.46億 |
財務費用 | 26.72%543.37萬 | -2.84%2,053.87萬 | -6.46%1,503.35萬 | -15.76%999.57萬 | -31.03%428.8萬 | 665.03%2,113.93萬 | 30,438.89%1,607.18萬 | 1,302.07%1,186.55萬 | 682.77%621.7萬 | 203.55%276.32萬 |
-利息費用 | 15.73%709.37萬 | -5.93%2,645.59萬 | -2.88%1,990.68萬 | -5.45%1,341.38萬 | -9.66%612.98萬 | 233.74%2,812.32萬 | 304.65%2,049.62萬 | 331.09%1,418.77萬 | 318.01%678.52萬 | 923.48%842.67萬 |
-利息收入 | 0.01%-204.33萬 | 9.54%-665.79萬 | -7.52%-523.97萬 | -45.72%-362.87萬 | -211.03%-204.35萬 | -21.83%-736.03萬 | 9.52%-487.32萬 | 44.32%-249.02萬 | 76.73%-65.7萬 | -61.49%-604.13萬 |
研發費用 | -0.19%3,017.43萬 | 24.22%1.3億 | 54.19%1.06億 | 25.64%5,656.18萬 | 48.07%3,023.32萬 | 11.12%1.05億 | 11.53%6,893.38萬 | 19.28%4,501.79萬 | 18.50%2,041.87萬 | 26.84%9,429.46萬 |
信用減值損失 | -24.06%783.75萬 | 13.70%-3,055.16萬 | 20.40%-1,009.06萬 | 95.92%-17.78萬 | 74.44%1,032.02萬 | 22.65%-3,540萬 | 53.13%-1,267.6萬 | 58.05%-435.61萬 | 88.66%591.61萬 | -111.36%-4,576.4萬 |
資產減值損失 | ---86.72萬 | -1,243.09%-281萬 | ---- | ---- | ---- | ---20.92萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -66.76%599.61萬 | 521.91%2,679.4萬 | 175.72%1,885.89萬 | 145.06%2,384.44萬 | 4,020.77%1,803.9萬 | -77.48%-635.06萬 | 422.93%683.98萬 | 1.83%973.02萬 | -96.40%43.78萬 | -114.25%-357.83萬 |
公允價值變動淨收益 | ---- | --1,636.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 33.93%-263.64萬 | 105.44%1,352.15萬 | -40.86%443.32萬 | -50.34%291.72萬 | 47.48%-399.03萬 | 56.44%658.19萬 | 1,054,547.11%749.66萬 | 2,559.77%587.47萬 | -26.63%-759.69萬 | -58.69%420.72萬 |
-其中:對聯營合營企業的投資收益 | 49.26%-263.64萬 | 240.20%724.85萬 | -66.96%172.34萬 | -93.60%37.07萬 | 32.35%-519.6萬 | -222.89%-517.03萬 | 733,639.68%521.56萬 | 2,522.07%579.14萬 | -13.13%-768.02萬 | -54.13%420.72萬 |
資產處置收益 | --1.55萬 | -2,049.31%-17.16萬 | -1,107.64%-9.64萬 | -9,661.79%-60.52萬 | ---- | -102.40%-7,982.88 | -102.41%-7,982.88 | -121.50%-6,200 | ---8,371.72 | -63.76%33.3萬 |
其他收益 | -85.94%164.67萬 | 34.20%3,044.24萬 | 104.64%2,461.27萬 | 164.19%2,171.02萬 | 450.51%1,170.91萬 | -39.74%2,268.47萬 | -51.10%1,202.72萬 | -58.26%821.78萬 | -85.84%212.7萬 | 5.56%3,764.55萬 |
營業利潤 | 37.86%-3,562.71萬 | 105.06%739.03萬 | 54.86%-7,875.41萬 | 27.05%-7,585.51萬 | 11.22%-5,733.06萬 | -167.16%-1.46億 | -212.35%-1.74億 | -236.73%-1.04億 | -579.88%-6,457.58萬 | 13.86%2.18億 |
加:營業外收入 | 709.83%7.52萬 | 772.98%680.54萬 | -66.31%13.57萬 | -54.16%11.2萬 | -93.73%9,283.55 | 246.57%77.96萬 | 121.17%40.28萬 | 152.32%24.43萬 | 128.63%14.8萬 | 4.18%22.49萬 |
減:營業外支出 | -91.41%3.11萬 | 17.15%282.76萬 | -72.19%28.96萬 | 258.88%46.47萬 | 425.40%36.16萬 | 116.33%241.36萬 | 4.73%104.13萬 | 7.91%12.95萬 | 353.56%6.88萬 | -50.51%111.57萬 |
利潤總額 | 38.31%-3,558.3萬 | 107.69%1,136.81萬 | 54.93%-7,890.81萬 | 26.63%-7,620.77萬 | 10.56%-5,768.29萬 | -168.19%-1.48億 | -213.36%-1.75億 | -236.62%-1.04億 | -577.53%-6,449.67萬 | 14.62%2.17億 |
減:所得稅費用 | 24.67%-883.4萬 | 57.91%-887.06萬 | 32.19%-2,248.3萬 | 27.76%-1,629.07萬 | -24.57%-1,172.7萬 | -203.84%-2,107.5萬 | -362.16%-3,315.65萬 | -502.65%-2,255.07萬 | -19,311.69%-941.4萬 | 10.15%2,029.66萬 |
淨利潤 | FPtoL-2,674.9萬 | FLtoP2,023.87萬 | FPtoL-5,642.51萬 | FPtoL-5,991.7萬 | FPtoL-4,595.59萬 | SL-1.27億 | SL-1.42億 | SL-8,132.03萬 | SL-5,508.26萬 | 15.10%1.96億 |
持續經營淨利潤 | 41.79%-2,674.9萬 | 115.98%2,023.87萬 | 60.25%-5,642.51萬 | 26.32%-5,991.7萬 | 16.57%-4,595.59萬 | -164.51%-1.27億 | -200.09%-1.42億 | -215.46%-8,132.03萬 | -506.37%-5,508.26萬 | 15.10%1.96億 |
減:少數股東損益 | 799.83%1,075.3萬 | -117.61%-309.89萬 | 234.21%234.52萬 | 252.46%182.86萬 | -506.04%-153.65萬 | 3,407.85%1,759.49萬 | -460.50%-174.74萬 | -673.41%-119.94萬 | -54.17%-25.35萬 | 317.43%50.16萬 |
歸屬于母公司所有者的淨利潤 | 15.57%-3,750.2萬 | 116.18%2,333.76萬 | 58.08%-5,877.02萬 | 22.93%-6,174.56萬 | 18.99%-4,441.94萬 | -173.66%-1.44億 | -199.19%-1.4億 | -214.10%-8,012.09萬 | -499.65%-5,482.91萬 | 14.65%1.96億 |
每股收益 | ||||||||||
基本每股收益 | 11.11%-0.08 | 116.67%0.05 | 60.00%-0.12 | 33.33%-0.12 | 30.77%-0.09 | -163.83%-0.3 | -188.24%-0.3 | -205.88%-0.18 | -533.33%-0.13 | 17.50%0.47 |
稀釋每股收益 | 11.11%-0.08 | 116.67%0.05 | 60.00%-0.12 | 33.33%-0.12 | 30.77%-0.09 | -166.67%-0.3 | -190.91%-0.3 | -212.50%-0.18 | -533.33%-0.13 | 12.50%0.45 |
其他綜合收益 | ||||||||||
綜合收益總額 | 41.79%-2,674.9萬 | 115.98%2,023.87萬 | 60.25%-5,642.51萬 | 26.32%-5,991.7萬 | 16.57%-4,595.59萬 | -164.51%-1.27億 | -200.09%-1.42億 | -215.46%-8,132.03萬 | -506.37%-5,508.26萬 | 15.10%1.96億 |
歸屬于母公司所有者的綜合收益總額 | 15.57%-3,750.2萬 | 116.18%2,333.76萬 | 58.08%-5,877.02萬 | 22.93%-6,174.56萬 | 18.99%-4,441.94萬 | -173.66%-1.44億 | -199.19%-1.4億 | -214.10%-8,012.09萬 | -499.65%-5,482.91萬 | 14.65%1.96億 |
歸屬於少數股東的綜合收益總額 | 799.83%1,075.3萬 | -117.61%-309.89萬 | 234.21%234.52萬 | 252.46%182.86萬 | -506.04%-153.65萬 | 3,407.85%1,759.49萬 | -460.50%-174.74萬 | -673.41%-119.94萬 | -54.17%-25.35萬 | 317.43%50.16萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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