(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 | 4.44%6.45億 | 2.14%18.44億 | 14.62%16.42億 | 3.65%8.31億 | -3.95%6.18億 | 0.85%18.06億 | 1.89%14.32億 | 4.71%8.02億 | 9.80%6.43億 | 16.24%17.91億 |
營業收入 | 4.44%6.45億 | 2.14%18.44億 | 14.62%16.42億 | 3.65%8.31億 | -3.95%6.18億 | 0.85%18.06億 | 1.89%14.32億 | 4.71%8.02億 | 9.80%6.43億 | 16.24%17.91億 |
其他業務收入 | ---- | -0.88%5,048.41萬 | ---- | -13.41%2,330.99萬 | ---- | 3.47%5,093.19萬 | ---- | 20.49%2,691.96萬 | ---- | -0.72%4,922.55萬 |
營業總成本 | -1.33%4.49億 | 15.71%15.62億 | 9.38%12.73億 | 0.10%7.04億 | -8.22%4.55億 | -2.14%13.5億 | 1.67%11.63億 | 2.34%7.03億 | 12.13%4.96億 | -1.62%13.79億 |
營業成本 | 2.42%3.32億 | 2.14%10.48億 | 17.46%9.13億 | 7.80%4.65億 | -6.16%3.24億 | 2.66%10.26億 | 2.03%7.78億 | 2.25%4.31億 | 11.23%3.46億 | 15.18%9.99億 |
營業稅金及附加 | 44.18%588.19萬 | 14.15%1,916.91萬 | 0.88%1,322.5萬 | -5.18%864.58萬 | -18.24%407.95萬 | -21.27%1,679.29萬 | -18.64%1,310.91萬 | -14.28%911.78萬 | 3.17%498.99萬 | 68.40%2,132.97萬 |
銷售費用 | -12.18%5,368.38萬 | -9.66%2.26億 | -5.71%1.64億 | -19.73%1.07億 | -22.92%6,112.65萬 | -7.93%2.51億 | 4.56%1.74億 | 10.23%1.33億 | 25.69%7,930.72萬 | 19.24%2.72億 |
管理費用 | -8.49%6,422.94萬 | 316.62%2.98億 | -2.39%1.99億 | 1.25%1.33億 | 6.61%7,018.78萬 | -11.50%7,156.46萬 | 5.35%2.04億 | 2.70%1.31億 | 10.47%6,583.72萬 | -69.20%8,086.68萬 |
財務費用 | -61.69%-846.73萬 | -73.52%-3,257.17萬 | -148.08%-1,848.75萬 | -150.91%-1,097.98萬 | -275.06%-523.66萬 | -1,406.31%-1,877.11萬 | -352.11%-745.21萬 | -242.11%-437.6萬 | -156.86%-139.62萬 | -93.59%143.7萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | -65.22%4,335.08 | --3,251.34 | --2,167.56 | --1,083.78 | --1.25萬 |
-利息收入 | -11.47%-1,401.19萬 | -13.75%-5,478.55萬 | -13.58%-4,050.28萬 | -10.66%-2,566.3萬 | -15.98%-1,257.05萬 | -32.80%-4,816.22萬 | -40.91%-3,565.99萬 | -46.20%-2,319.16萬 | -55.59%-1,083.83萬 | -123.88%-3,626.54萬 |
研發費用 | 206.82%140.84萬 | -26.96%252.55萬 | -34.20%163.28萬 | -58.31%87.67萬 | -66.47%45.9萬 | -11.86%345.78萬 | -27.11%248.14萬 | -10.41%210.29萬 | -1.20%136.91萬 | -52.44%392.32萬 |
信用減值損失 | -15.54%-2,150.07萬 | 56.60%-724.9萬 | -178.28%-2,119.3萬 | 61.03%-211.48萬 | -52.74%-1,860.9萬 | -82.22%-1,670.41萬 | 55.33%-761.58萬 | 45.62%-542.66萬 | 31.68%-1,218.33萬 | -226.94%-916.69萬 |
資產減值損失 | -75.90%-1,265.1萬 | 58.28%-295.7萬 | 52.39%-314.47萬 | 4.09%-645.06萬 | -306.59%-719.23萬 | 11.08%-708.76萬 | 22.80%-660.51萬 | 34.09%-672.54萬 | -1,469.75%-176.89萬 | -6.24%-797.1萬 |
非經營性淨收益 | -45.20%-3,045.76萬 | -21.53%1,917.05萬 | -178.26%-1,112.11萬 | -66.13%118.79萬 | -151.89%-2,097.63萬 | -22.23%2,443.11萬 | 1,265.15%1,420.99萬 | 177.35%350.73萬 | 29.28%-832.74萬 | -22.28%3,141.6萬 |
投資淨收益 | -54.46%119.76萬 | -26.58%1,083.42萬 | -44.44%632.68萬 | -37.03%458.99萬 | -17.22%262.99萬 | -1.81%1,475.65萬 | -1.53%1,138.83萬 | -11.51%728.84萬 | 8.18%317.69萬 | 47.64%1,502.84萬 |
-其中:對聯營合營企業的投資收益 | -135.68%-22.37萬 | 17.57%-5.77萬 | 70.56%-4.72萬 | 78.79%-4.96萬 | 19.09%-9.49萬 | 75.31%-7萬 | 47.64%-16.02萬 | -172.28%-23.37萬 | ---11.73萬 | -247.86%-28.37萬 |
資產處置收益 | ---49.19 | -95.65%5,651.4 | ---- | ---- | ---- | -43.62%12.99萬 | 18.72%13.01萬 | 36.80%11.21萬 | ---- | -65.22%23.04萬 |
其他收益 | 13.73%249.66萬 | -44.40%1,853.67萬 | -59.26%688.98萬 | -37.48%516.35萬 | -10.32%219.52萬 | 0.12%3,333.64萬 | 33.05%1,691.24萬 | 12.67%825.88萬 | -24.28%244.79萬 | 11.50%3,329.51萬 |
營業利潤 | 16.92%1.66億 | -37.16%3.02億 | 26.47%3.58億 | 25.67%1.28億 | 1.95%1.42億 | 8.50%4.81億 | 8.78%2.83億 | 37.75%1.02億 | 5.47%1.39億 | 147.30%4.43億 |
加:營業外收入 | 168.84%18.48萬 | -65.10%37.38萬 | -6.55%35.46萬 | 196.42%23.1萬 | 93.98%6.87萬 | -41.88%107.11萬 | -75.35%37.95萬 | -94.04%7.79萬 | -92.06%3.54萬 | -52.21%184.3萬 |
減:營業外支出 | -96.04%1.53萬 | -34.80%245.99萬 | 121.36%113.21萬 | 58.35%68.96萬 | 89.62%38.65萬 | 97.90%377.29萬 | -68.69%51.14萬 | 87.06%43.55萬 | 99.97%20.38萬 | 11.00%190.65萬 |
利潤總額 | 17.30%1.66億 | -37.24%3億 | 26.26%3.57億 | 25.66%1.28億 | 1.84%1.41億 | 7.91%4.78億 | 8.77%2.83億 | 35.31%1.02億 | 5.07%1.39億 | 144.35%4.43億 |
減:所得稅費用 | 2,424,975.47%2,858.24萬 | -329,869.98%-4,444.7萬 | -37.71%8,966.89 | 34.71%8,718.35 | -13.24%1,178.62 | 215.69%1.35萬 | 92,657.67%1.44萬 | 16,484.63%6,471.93 | 109.03%1,358.51 | -99.13%4,269.45 |
淨利潤 | -2.90%1.37億 | -27.94%3.44億 | 26.26%3.57億 | 25.66%1.28億 | 1.84%1.41億 | 7.91%4.78億 | 8.76%2.83億 | 35.30%1.02億 | 5.06%1.39億 | 145.01%4.43億 |
持續經營淨利潤 | -2.90%1.37億 | -27.94%3.44億 | 26.26%3.57億 | 25.66%1.28億 | 1.84%1.41億 | 7.91%4.78億 | 8.76%2.83億 | 35.30%1.02億 | 5.06%1.39億 | 145.01%4.43億 |
歸屬于母公司所有者的淨利潤 | -2.90%1.37億 | -27.94%3.44億 | 26.26%3.57億 | 25.66%1.28億 | 1.84%1.41億 | 7.91%4.78億 | 8.76%2.83億 | 35.30%1.02億 | 5.06%1.39億 | 145.01%4.43億 |
每股收益 | ||||||||||
基本每股收益 | -2.89%0.309 | -27.94%0.7749 | 26.26%0.804 | 25.65%0.288 | 1.82%0.3182 | 0.71%1.0754 | -0.90%0.6368 | 21.79%0.2292 | -5.45%0.3125 | 136.24%1.0678 |
稀釋每股收益 | -2.89%0.309 | -27.94%0.7749 | 26.26%0.804 | 25.65%0.288 | 1.82%0.3182 | 0.71%1.0754 | -0.90%0.6368 | 21.79%0.2292 | -5.45%0.3125 | 136.24%1.0678 |
其他綜合收益 | 14.31%27.24萬 | -511.63%-7,290.91萬 | 729.66%122.12萬 | 2,318.18%200.52萬 | 23.83萬 | 122.46%1,771.25萬 | -55.26%-19.39萬 | 27.63%-9.04萬 | -278.89%-7,886.43萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 14.31%27.24萬 | -511.63%-7,290.91萬 | 729.66%122.12萬 | 2,318.18%200.52萬 | --23.83萬 | 122.46%1,771.25萬 | -55.26%-19.39萬 | 27.63%-9.04萬 | ---- | -278.89%-7,886.43萬 |
綜合收益總額 | -2.87%1.38億 | -45.23%2.71億 | 26.78%3.59億 | 27.74%1.3億 | 2.01%1.42億 | 36.15%4.96億 | 8.74%2.83億 | 35.40%1.02億 | 5.04%1.39億 | 61.90%3.64億 |
歸屬于母公司所有者的綜合收益總額 | -2.87%1.38億 | -45.23%2.71億 | 26.78%3.59億 | 27.74%1.3億 | 2.01%1.42億 | 36.15%4.96億 | 8.74%2.83億 | 35.40%1.02億 | 5.04%1.39億 | 61.90%3.64億 |
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 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
暫無數據