(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 | -2.39%6.35億 | 26.48%27.83億 | 28.56%20.42億 | 44.09%13.69億 | 60.42%6.5億 | 38.02%22億 | 33.71%15.88億 | 29.92%9.5億 | 23.34%4.05億 | 20.79%15.94億 |
營業收入 | -2.39%6.35億 | 26.48%27.83億 | 28.56%20.42億 | 44.09%13.69億 | 60.42%6.5億 | 38.02%22億 | 33.71%15.88億 | 29.92%9.5億 | 23.34%4.05億 | 20.79%15.94億 |
其他業務收入 | ---- | 162.58%5,126.62萬 | ---- | 46.31%1,023.32萬 | ---- | 201.62%1,952.37萬 | ---- | 110.72%699.41萬 | ---- | -2.85%647.29萬 |
營業總成本 | 0.90%5.61億 | 27.03%23.95億 | 28.02%17.43億 | 37.78%11.65億 | 48.43%5.56億 | 34.61%18.85億 | 33.63%13.62億 | 36.49%8.45億 | 38.06%3.75億 | 38.38%14億 |
營業成本 | -3.40%4.82億 | 24.45%21.1億 | 25.63%15.48億 | 39.01%10.45億 | 52.17%4.99億 | 38.18%16.95億 | 37.09%12.32億 | 37.46%7.52億 | 36.53%3.28億 | 42.96%12.27億 |
營業稅金及附加 | 109.27%623.16萬 | 121.12%2,350.35萬 | 115.13%1,557.45萬 | 97.65%914.7萬 | 44.27%297.77萬 | 31.03%1,062.93萬 | 16.06%723.96萬 | 27.33%462.78萬 | 10.61%206.4萬 | -11.63%811.2萬 |
銷售費用 | 36.65%1,057.57萬 | 25.41%4,490.1萬 | 21.02%2,732.97萬 | 32.69%1,884.47萬 | 22.56%773.9萬 | 28.97%3,580.4萬 | 0.15%2,258.26萬 | 10.54%1,420.25萬 | 18.24%631.46萬 | 50.52%2,776.11萬 |
管理費用 | 33.37%2,614.47萬 | 16.88%8,277.97萬 | 7.42%5,542.39萬 | 18.36%3,729.93萬 | 36.20%1,960.33萬 | 33.77%7,082.29萬 | 42.60%5,159.33萬 | 28.01%3,151.39萬 | 22.09%1,439.27萬 | 9.98%5,294.57萬 |
財務費用 | -37.49%466.26萬 | 135.41%959.93萬 | 105.99%139.7萬 | 52.96%-515.82萬 | 344.07%745.92萬 | -4,903.44%-2,710.86萬 | -383.13%-2,331.87萬 | -390.66%-1,096.58萬 | 140.58%167.97萬 | -95.68%56.44萬 |
-利息費用 | 47.05%985.12萬 | 160.94%3,714.7萬 | 174.65%2,708.17萬 | 222.37%1,675.6萬 | 694.75%669.93萬 | 265.39%1,423.61萬 | 261.29%986.05萬 | 151.61%519.78萬 | -40.47%84.29萬 | -53.85%389.61萬 |
-利息收入 | 1.03%-424.2萬 | -36.00%-2,120.5萬 | -57.99%-1,708.1萬 | -74.12%-1,012.26萬 | -459.65%-428.61萬 | -146.58%-1,559.15萬 | -33.34%-1,081.13萬 | 3.20%-581.37萬 | 85.72%-76.58萬 | -179.84%-632.31萬 |
研發費用 | 63.87%3,117.73萬 | 24.63%1.24億 | 33.89%9,534.24萬 | 9.69%5,929.4萬 | -13.88%1,902.61萬 | 18.38%9,971.25萬 | 18.90%7,120.88萬 | 61.35%5,405.82萬 | 36.49%2,209.38萬 | 29.52%8,422.94萬 |
信用減值損失 | -265.95%-203.67萬 | 37.76%-467.7萬 | 83.16%-183.97萬 | 68.44%-193.72萬 | 30.63%-55.65萬 | -79.35%-751.47萬 | -101.94%-1,092.57萬 | -30.81%-613.82萬 | 72.87%-80.23萬 | -357.39%-418.99萬 |
資產減值損失 | -1.48%-33.64萬 | -10.91%-109.91萬 | --72.32萬 | --47.31萬 | ---33.15萬 | 12.45%-99.09萬 | ---- | ---- | ---- | ---113.18萬 |
非經營性淨收益 | 52.50%1,188.53萬 | 14.01%3,922.69萬 | -69.98%1,483.38萬 | -94.40%245.85萬 | -67.67%779.34萬 | -45.49%3,440.71萬 | 31.04%4,940.88萬 | 144.20%4,386.98萬 | 18,859.60%2,410.78萬 | 30.15%6,312.51萬 |
公允價值變動淨收益 | -106.64%-15.16萬 | 201.60%980.35萬 | 514.67%202.69萬 | -2,381.95%-372.42萬 | 51,418.32%228.17萬 | -19,398.96%-964.95萬 | -70.45%32.98萬 | 92.72%-15.01萬 | 99.70%-4,446.09 | --5萬 |
投資淨收益 | 138.50%1,001.68萬 | -78.57%706萬 | -98.16%81.67萬 | -95.57%165.5萬 | -79.91%419.99萬 | -35.90%3,293.7萬 | 49.12%4,447.35萬 | 92.80%3,732.93萬 | 625.76%2,090.49萬 | 133.91%5,138.07萬 |
-其中:對聯營合營企業的投資收益 | -37.99%371.52萬 | -69.17%1,117.64萬 | -59.16%1,020.13萬 | -62.20%944.25萬 | -52.12%599.13萬 | 89.83%3,625.51萬 | 127.53%2,497.94萬 | 275.52%2,497.94萬 | 383.43%1,251.38萬 | -14.87%1,909.85萬 |
資產處置收益 | ---- | -118.27%-6,016.78 | -75.74%1.94萬 | ---- | ---- | -37.75%3.29萬 | 72.50%7.98萬 | 564.52%8.56萬 | ---- | 122.36%5.29萬 |
其他收益 | 99.70%439.31萬 | 43.66%2,814.54萬 | -15.30%1,308.72萬 | -52.98%599.17萬 | -45.14%219.99萬 | 15.50%1,959.23萬 | 27.39%1,545.13萬 | 138.42%1,274.32萬 | 182.41%400.97萬 | -32.54%1,696.32萬 |
營業利潤 | -16.10%8,555.75萬 | 22.29%4.27億 | 13.59%3.14億 | 39.10%2.07億 | 86.04%1.02億 | 36.08%3.49億 | 33.64%2.76億 | 14.41%1.49億 | -4.10%5,481.52萬 | -27.93%2.57億 |
加:營業外收入 | -98.59%6,066.48 | -4.35%125.08萬 | -32.77%73.14萬 | 23.99%75.77萬 | -16.17%42.88萬 | 247.25%130.77萬 | 256.08%108.79萬 | 268.15%61.11萬 | 77,221.82%51.15萬 | -69.27%37.66萬 |
減:營業外支出 | -96.07%6.44萬 | -23.47%593.57萬 | 72.54%474.59萬 | 118.70%517.04萬 | 9.21%163.72萬 | 162.89%775.62萬 | 45.75%275.05萬 | 465.02%236.42萬 | 839.91%149.92萬 | -66.56%295.04萬 |
利潤總額 | -15.16%8,549.92萬 | 23.23%4.22億 | 12.82%3.1億 | 37.76%2.02億 | 87.21%1.01億 | 34.92%3.43億 | 33.86%2.75億 | 13.28%1.47億 | -5.57%5,382.76萬 | -27.10%2.54億 |
減:所得稅費用 | -48.47%556.09萬 | 112.81%5,001.91萬 | 73.42%3,451.96萬 | 251.42%1,693.03萬 | 204.95%1,079.25萬 | 35.39%2,350.45萬 | -6.95%1,990.48萬 | -65.19%481.77萬 | -36.50%353.92萬 | -58.02%1,736.09萬 |
淨利潤 | -11.16%7,993.83萬 | 16.63%3.72億 | 8.08%2.75億 | 30.50%1.85億 | 78.92%8,997.86萬 | 34.88%3.19億 | 38.61%2.55億 | 22.67%1.42億 | -2.21%5,028.84萬 | -22.94%2.37億 |
持續經營淨利潤 | -11.16%7,993.83萬 | 16.63%3.72億 | 8.08%2.75億 | 30.50%1.85億 | 78.92%8,997.86萬 | 34.88%3.19億 | 38.61%2.55億 | 22.67%1.42億 | -2.21%5,028.84萬 | -22.94%2.37億 |
減:少數股東損益 | -10.53%-6.04萬 | --93.2萬 | --43.68萬 | --5.53萬 | ---5.46萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -11.15%7,999.86萬 | 16.34%3.71億 | 7.91%2.75億 | 30.46%1.85億 | 79.03%9,003.32萬 | 34.88%3.19億 | 38.61%2.55億 | 22.67%1.42億 | -2.21%5,028.84萬 | -22.94%2.37億 |
每股收益 | ||||||||||
基本每股收益 | -10.26%0.35 | 16.43%1.63 | 8.11%1.2 | 30.65%0.81 | 77.27%0.39 | 30.84%1.4 | 32.14%1.11 | 14.81%0.62 | -58.49%0.22 | -69.52%1.07 |
稀釋每股收益 | -28.21%0.28 | 16.43%1.63 | 8.11%1.2 | 30.65%0.81 | 77.27%0.39 | 30.84%1.4 | 32.14%1.11 | 14.81%0.62 | -58.49%0.22 | -69.52%1.07 |
其他綜合收益 | -575.77%-3,159.3 | 37.10%6,081.85 | 195.35%2,015.96 | 346.67%5,277.9 | 167.20%664.04 | 239.17%4,435.92 | -320.21%-2,114.18 | -5,928.85%-2,139.64 | 45.56%-988.18 | -370.55%-3,187.32 |
歸屬于母公司所有者的其他綜合收益總額 | -575.77%-3,159.3 | 37.10%6,081.85 | 195.35%2,015.96 | 346.67%5,277.9 | 167.20%664.04 | 239.17%4,435.92 | ---2,114.18 | -5,928.85%-2,139.64 | 45.56%-988.18 | -370.55%-3,187.32 |
綜合收益總額 | -11.16%7,993.51萬 | 16.63%3.72億 | 8.08%2.75億 | 30.51%1.85億 | 78.93%8,997.92萬 | 34.89%3.19億 | 38.61%2.55億 | 22.67%1.42億 | -2.21%5,028.74萬 | -22.94%2.37億 |
歸屬于母公司所有者的綜合收益總額 | -11.15%7,999.55萬 | 16.34%3.71億 | 7.91%2.75億 | 30.47%1.85億 | 79.04%9,003.38萬 | 34.89%3.19億 | 38.61%2.55億 | 22.67%1.42億 | -2.21%5,028.74萬 | -22.94%2.37億 |
歸屬於少數股東的綜合收益總額 | -10.53%-6.04萬 | --93.2萬 | --43.68萬 | --5.53萬 | ---5.46萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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