(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 | 38.73%6.61億 | 28.52%22.26億 | 34.34%15.36億 | 29.64%10.59億 | 24.58%4.77億 | -3.10%17.32億 | 0.53%11.44億 | -6.48%8.17億 | -5.31%3.83億 | 2.41%17.87億 |
營業收入 | 38.73%6.61億 | 28.52%22.26億 | 34.34%15.36億 | 29.64%10.59億 | 24.58%4.77億 | -3.10%17.32億 | 0.53%11.44億 | -6.48%8.17億 | -5.31%3.83億 | 2.41%17.87億 |
其他業務收入 | ---- | -65.23%66.03萬 | ---- | -80.63%31.08萬 | ---- | -96.87%189.9萬 | ---- | -19.34%160.49萬 | ---- | 5,445.74%6,067.57萬 |
營業總成本 | 39.32%5.4億 | 29.33%20.3億 | 33.24%13.67億 | 31.20%9.12億 | 24.73%3.87億 | 3.08%15.7億 | 2.87%10.26億 | 1.91%6.95億 | 6.78%3.11億 | 22.45%15.23億 |
營業成本 | 12.47%1.68億 | 19.17%6.52億 | 22.31%4.48億 | 25.78%3.17億 | 17.21%1.49億 | -14.89%5.47億 | -14.18%3.66億 | -19.86%2.52億 | -12.64%1.27億 | 9.04%6.43億 |
營業稅金及附加 | 9.02%572.59萬 | -9.17%2,250.31萬 | 1.23%1,713.85萬 | 5.19%1,274.02萬 | 5.58%525.19萬 | 5.37%2,477.52萬 | 11.26%1,693.09萬 | 17.54%1,211.13萬 | -11.45%497.46萬 | 27.43%2,351.33萬 |
銷售費用 | 64.10%3.33億 | 41.65%11.99億 | 48.78%7.95億 | 42.50%5.14億 | 41.28%2.03億 | 14.15%8.46億 | 10.59%5.35億 | 14.30%3.6億 | 21.83%1.43億 | 31.41%7.41億 |
管理費用 | 0.31%2,081.04萬 | -2.14%1.09億 | -7.52%7,319.46萬 | -8.56%4,732.96萬 | -16.04%2,074.61萬 | 10.87%1.11億 | 14.52%7,914.27萬 | 22.54%5,175.77萬 | 16.90%2,471萬 | 27.68%1億 |
財務費用 | 9.18%-355.95萬 | -13.77%-1,439.08萬 | -31.69%-1,073.14萬 | -32.26%-752.89萬 | -26.24%-391.95萬 | 64.69%-1,264.89萬 | 76.95%-814.88萬 | 76.87%-569.27萬 | 72.13%-310.48萬 | 37.54%-3,581.78萬 |
-利息費用 | 15.09%152.02萬 | 104.54%662.71萬 | 136.66%547.35萬 | 310.48%311.8萬 | --132.09萬 | 216.49%324萬 | 247.96%231.28萬 | 51.34%75.96萬 | ---- | -9.75%102.37萬 |
-利息收入 | 1.28%-536.34萬 | -32.91%-2,141.23萬 | -43.42%-1,614.55萬 | -57.72%-1,111.25萬 | -46.32%-543.29萬 | 54.58%-1,611.1萬 | 67.73%-1,125.78萬 | 71.49%-704.58萬 | 69.70%-371.31萬 | 30.73%-3,547.32萬 |
研發費用 | 21.70%1,625.48萬 | 17.69%6,228.76萬 | 18.56%4,422.79萬 | 17.67%2,899.74萬 | 1.24%1,335.7萬 | 4.83%5,292.57萬 | -2.72%3,730.51萬 | 0.15%2,464.27萬 | 12.63%1,319.31萬 | 0.67%5,048.82萬 |
信用減值損失 | -697.84%-381.92萬 | 213.52%242.39萬 | 226.30%229.17萬 | 872.77%165.43萬 | 456.64%63.88萬 | -61.10%-213.53萬 | 645.80%70.23萬 | 44.15%-21.41萬 | 34.50%-17.91萬 | -8,506.21%-132.55萬 |
資產減值損失 | 18.39%-224.26萬 | -33.84%-1,305.13萬 | 0.42%-804.46萬 | -18.04%-556.69萬 | -37.88%-274.79萬 | 14.93%-975.13萬 | -11.49%-807.85萬 | 15.24%-471.62萬 | 6.01%-199.3萬 | -92.97%-1,146.28萬 |
非經營性淨收益 | 10.21%811.34萬 | 172.87%1.24億 | -27.37%2,203.77萬 | 2.93%1,588.27萬 | 1.79%736.17萬 | 30.27%4,538.99萬 | 61.59%3,034.09萬 | -19.49%1,543萬 | 165.86%723.2萬 | -51.10%3,484.2萬 |
公允價值變動淨收益 | 232.80%14.9萬 | 1,240.98%7,098.19萬 | -87.76%47.59萬 | -89.58%25.92萬 | -96.15%4.48萬 | 766.23%529.33萬 | -63.38%388.98萬 | -66.63%248.77萬 | -42.32%116.32萬 | 123.77%61.11萬 |
投資淨收益 | -17.95%646.81萬 | 58.55%4,364.14萬 | -24.38%2,032.05萬 | -10.61%1,375.19萬 | 9.70%788.29萬 | 11.58%2,752.46萬 | 844.96%2,687.1萬 | 1,359.45%1,538.47萬 | 275.66%718.55萬 | -31.89%2,466.91萬 |
-其中:對聯營合營企業的投資收益 | ---- | -3.51%-142.98萬 | ---- | ---- | ---- | -21.85%-138.13萬 | ---- | ---- | ---- | -914.52%-113.36萬 |
資產處置收益 | -89.60%892.04 | 66.65%51.46萬 | -22.95%8,575.23 | -22.95%8,575.23 | -22.95%8,575.23 | -26.75%30.88萬 | -72.38%1.11萬 | --1.11萬 | --1.11萬 | --42.16萬 |
其他收益 | 392.47%755.72萬 | -19.90%1,934.47萬 | 0.58%698.55萬 | 133.20%577.56萬 | 46.95%153.46萬 | 10.13%2,414.98萬 | -63.63%694.52萬 | -86.88%247.67萬 | -11.86%104.43萬 | -49.66%2,192.84萬 |
營業利潤 | 34.19%1.3億 | 54.02%3.19億 | 29.29%1.91億 | 18.81%1.64億 | 21.94%9,663.91萬 | -30.65%2.07億 | -6.96%1.48億 | -34.75%1.38億 | -31.63%7,925.15萬 | -47.78%2.99億 |
加:營業外收入 | 35.87%3.3萬 | -50.14%24.26萬 | -51.01%21.9萬 | -69.75%13.25萬 | 689.73%2.43萬 | -96.01%48.66萬 | -96.22%44.71萬 | -96.29%43.79萬 | -16.31%3,078.69 | 5,289.36%1,220.62萬 |
減:營業外支出 | -95.64%1.94萬 | 100.74%249.3萬 | -44.36%59.44萬 | 7.70%57.87萬 | 32,085.68%44.56萬 | -21.01%124.19萬 | -30.57%106.82萬 | -50.66%53.73萬 | -98.10%1,384.54 | -70.81%157.22萬 |
利潤總額 | 34.79%1.3億 | 53.49%3.17億 | 29.58%1.91億 | 18.57%1.63億 | 21.41%9,621.78萬 | -33.28%2.07億 | -12.98%1.47億 | -37.95%1.38億 | -31.58%7,925.32萬 | -45.43%3.1億 |
減:所得稅費用 | 9.94%1,906.58萬 | 0.88%3,949.66萬 | -49.36%1,629.18萬 | 32.94%3,184.35萬 | 14.87%1,734.26萬 | -42.79%3,915.03萬 | -0.96%3,216.93萬 | -33.75%2,395.36萬 | -11.04%1,509.74萬 | -34.18%6,843.32萬 |
淨利潤 | 40.25%1.11億 | 65.79%2.78億 | 51.64%1.75億 | 15.55%1.31億 | 22.94%7,887.52萬 | -30.58%1.67億 | -15.84%1.15億 | -38.77%1.14億 | -35.11%6,415.58萬 | -47.95%2.41億 |
持續經營淨利潤 | 40.25%1.11億 | 65.79%2.78億 | 51.64%1.75億 | 15.55%1.31億 | 22.94%7,887.52萬 | -30.58%1.67億 | -15.84%1.15億 | -38.77%1.14億 | -35.11%6,415.58萬 | -47.95%2.41億 |
減:少數股東損益 | -102.18%-4,485.78 | 369.12%1,817.18萬 | 113.99%68.88萬 | 119.74%66.85萬 | 115.56%20.54萬 | -0.34%-675.22萬 | 6.38%-492.46萬 | 2.60%-338.75萬 | -4.81%-132.02萬 | -570.76%-672.91萬 |
歸屬于母公司所有者的淨利潤 | 40.62%1.11億 | 48.93%2.59億 | 44.84%1.74億 | 11.63%1.31億 | 20.15%7,866.98萬 | -29.74%1.74億 | -15.49%1.2億 | -38.11%1.17億 | -34.61%6,547.61萬 | -46.61%2.48億 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.28 | 51.16%0.65 | 43.33%0.43 | 13.79%0.33 | 25.00%0.2 | -30.65%0.43 | -14.29%0.3 | -38.30%0.29 | -36.00%0.16 | -46.55%0.62 |
稀釋每股收益 | 40.00%0.28 | 51.16%0.65 | 43.33%0.43 | 13.79%0.33 | 25.00%0.2 | -30.65%0.43 | -14.29%0.3 | -38.30%0.29 | -36.00%0.16 | -46.55%0.62 |
其他綜合收益 | -56.58%-2.26萬 | 55.82%-9.47萬 | 546.46%1.24萬 | 142.75%5.56萬 | 93.08%-1.45萬 | 78.76%-21.43萬 | -108.90%-2,770.6 | -277.48%-13.01萬 | -534.78%-20.91萬 | -351.33%-100.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | -56.58%-2.26萬 | 55.82%-9.47萬 | 546.46%1.24萬 | 142.75%5.56萬 | 93.08%-1.45萬 | 78.33%-21.43萬 | -108.90%-2,770.6 | -277.48%-13.01萬 | -534.78%-20.91萬 | -342.41%-98.92萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.99萬 |
綜合收益總額 | 40.25%1.11億 | 65.95%2.77億 | 51.66%1.75億 | 15.73%1.31億 | 23.32%7,886.08萬 | -30.38%1.67億 | -15.86%1.15億 | -38.87%1.14億 | -35.35%6,394.68萬 | -48.14%2.4億 |
歸屬于母公司所有者的綜合收益總額 | 40.62%1.11億 | 49.06%2.59億 | 44.86%1.74億 | 11.80%1.31億 | 20.51%7,865.54萬 | -29.55%1.74億 | -15.51%1.2億 | -38.20%1.17億 | -34.85%6,526.7萬 | -46.80%2.47億 |
歸屬於少數股東的綜合收益總額 | -102.18%-4,485.78 | 369.12%1,817.18萬 | 113.99%68.88萬 | 119.74%66.85萬 | 115.56%20.54萬 | -0.05%-675.22萬 | 6.38%-492.46萬 | 2.60%-338.75萬 | -4.81%-132.02萬 | -572.74%-674.91萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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