(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 | 15.08%4.43億 | 22.43%17.72億 | 26.51%13.03億 | 32.71%8.48億 | 32.23%3.85億 | 54.68%14.47億 | 54.48%10.3億 | 54.17%6.39億 | 56.32%2.91億 | 30.82%9.36億 |
營業收入 | 15.08%4.43億 | 22.43%17.72億 | 26.51%13.03億 | 32.71%8.48億 | 32.23%3.85億 | 54.68%14.47億 | 54.48%10.3億 | 54.17%6.39億 | 56.32%2.91億 | 30.82%9.36億 |
營業總成本 | 16.17%3.58億 | 17.63%14.22億 | 19.21%10.4億 | 21.85%6.74億 | 21.04%3.08億 | 46.78%12.09億 | 51.45%8.72億 | 56.89%5.53億 | 58.58%2.55億 | 34.46%8.24億 |
營業成本 | 13.15%3.09億 | 16.27%12.32億 | 19.83%9.13億 | 22.27%5.94億 | 23.47%2.73億 | 47.74%10.59億 | 49.41%7.62億 | 58.28%4.86億 | 58.70%2.21億 | 39.40%7.17億 |
營業稅金及附加 | -11.58%236.13萬 | 87.62%1,279.26萬 | 171.87%1,017.64萬 | 249.11%695.75萬 | 206.50%267.05萬 | 51.39%681.83萬 | 1.70%374.3萬 | -27.97%199.29萬 | -4.24%87.13萬 | -14.08%450.38萬 |
銷售費用 | 11.04%997.4萬 | 36.15%5,268.78萬 | 39.47%3,660.12萬 | 44.03%2,410.68萬 | 28.95%898.25萬 | 98.40%3,869.79萬 | 105.09%2,624.23萬 | 104.22%1,673.79萬 | 46.93%696.62萬 | 26.13%1,950.53萬 |
管理費用 | 41.16%1,092.69萬 | -8.49%3,301.42萬 | -17.81%2,386.2萬 | -17.67%1,666.72萬 | -31.06%774.06萬 | 34.14%3,607.71萬 | 73.28%2,903.13萬 | 69.50%2,024.41萬 | 102.18%1,122.85萬 | -8.89%2,689.51萬 |
財務費用 | -124.24%-75.6萬 | 48.08%-380.88萬 | 66.76%-356.9萬 | 20.78%-327.26萬 | 1,196.04%311.94萬 | -376.71%-733.53萬 | -1,310.44%-1,073.84萬 | -489.99%-413.12萬 | 175.31%24.07萬 | -59.89%265.09萬 |
-利息費用 | 71.92%54.8萬 | 141.88%200.59萬 | 1,016.75%127.7萬 | 35,479.35%90.45萬 | 22,129.75%31.87萬 | 862.97%82.93萬 | 1,505.45%11.43萬 | -49.63%2,542.09 | -46.27%1,433.81 | -70.12%8.61萬 |
-利息收入 | 39.13%-25.96萬 | 11.61%-147.98萬 | 4.08%-125.58萬 | 3.17%-81.6萬 | -20.65%-42.65萬 | -101.30%-167.42萬 | -167.85%-130.93萬 | -130.75%-84.27萬 | -61.49%-35.35萬 | -40.46%-83.17萬 |
研發費用 | 107.87%2,694.08萬 | 27.06%9,548.8萬 | -3.55%6,032.46萬 | 9.50%3,579萬 | -10.32%1,296.06萬 | 41.91%7,515.03萬 | 94.21%6,254.22萬 | 50.00%3,268.54萬 | 37.54%1,445.14萬 | 28.39%5,295.71萬 |
信用減值損失 | -67.25%-345.64萬 | -63.04%-978.67萬 | -12.98%-725.02萬 | -76.17%-725.93萬 | 51.47%-206.65萬 | -2,542.20%-600.27萬 | -428.93%-641.7萬 | -1,421.68%-412.07萬 | -1,150.43%-425.85萬 | 89.28%-22.72萬 |
資產減值損失 | -946.86%-836.4萬 | 38.50%-1,246.15萬 | -7.30%-1,552.29萬 | 68.88%-97.72萬 | ---79.9萬 | -2,571.83%-2,026.21萬 | -2,786.78%-1,446.64萬 | -675.04%-313.96萬 | ---- | -240.08%-75.84萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -149.90%-223.17萬 | -50.59%40.48萬 | 393.41%1,060.07萬 | 110.03%1,122.87萬 | 84.32%447.23萬 | -53.28%81.92萬 | --214.85萬 | --534.63萬 | --242.64萬 | -40.35%175.35萬 |
投資淨收益 | 108.00%1,277.39萬 | 20.65%3,922.61萬 | -21.36%1,982.48萬 | -30.79%992.04萬 | -21.37%614.14萬 | 9,157.86%3,251.22萬 | --2,520.89萬 | --1,433.31萬 | --781.05萬 | 108.72%35.12萬 |
資產處置收益 | ---- | 49.27%8.38萬 | --8.19萬 | --8.19萬 | --8.19萬 | 294.92%5.62萬 | ---- | ---- | ---- | -103.46%-2.88萬 |
其他收益 | 291.19%250.09萬 | 155.79%1,670.5萬 | -19.40%220.59萬 | -29.85%101.16萬 | -10.51%63.93萬 | -64.43%653.08萬 | -72.64%273.68萬 | -79.46%144.19萬 | -77.28%71.44萬 | 210.56%1,836.2萬 |
營業利潤 | 1.08%8,566.6萬 | 52.33%3.84億 | 63.67%2.73億 | 88.57%1.88億 | 97.96%8,474.84萬 | 91.61%2.52億 | 68.52%1.67億 | 46.14%9,968.45萬 | 49.03%4,281.19萬 | 24.06%1.32億 |
加:營業外收入 | 29.87%83.79萬 | 97.12%339.75萬 | 132.20%248.35萬 | 203.30%169.23萬 | 157.33%64.52萬 | 41.57%172.36萬 | 24.41%106.95萬 | 7.51%55.8萬 | 8.29%25.07萬 | -49.78%121.75萬 |
減:營業外支出 | -31.17%130.44萬 | 580.36%1,299.81萬 | 654.97%390.17萬 | 11,486.99%192.1萬 | 146,233.23%189.51萬 | 662.29%191.05萬 | 507.98%51.68萬 | -31.34%1.66萬 | 619.36%1,295.07 | -26.36%25.06萬 |
利潤總額 | 2.04%8,519.96萬 | 48.63%3.75億 | 62.28%2.71億 | 87.32%1.88億 | 93.91%8,349.84萬 | 90.07%2.52億 | 67.77%1.67億 | 45.88%1億 | 48.70%4,306.14萬 | 22.56%1.33億 |
減:所得稅費用 | -4.69%957.21萬 | 66.41%4,269.37萬 | 107.96%3,300.87萬 | 132.13%2,343.64萬 | 111.31%1,004.29萬 | 99.18%2,565.54萬 | 52.73%1,587.29萬 | 34.42%1,009.64萬 | 62.79%475.27萬 | 4.15%1,288.05萬 |
淨利潤 | 2.96%7,562.75萬 | 46.62%3.32億 | 57.48%2.38億 | 82.31%1.64億 | 91.75%7,345.56萬 | 89.10%2.26億 | 69.52%1.51億 | 47.28%9,012.95萬 | 47.12%3,830.87萬 | 24.94%1.2億 |
持續經營淨利潤 | 2.96%7,562.75萬 | 46.62%3.32億 | 57.48%2.38億 | 82.31%1.64億 | 91.75%7,345.56萬 | --2.26億 | 69.52%1.51億 | 47.28%9,012.95萬 | 47.12%3,830.87萬 | ---- |
歸屬于母公司所有者的淨利潤 | 2.96%7,562.75萬 | 46.62%3.32億 | 57.48%2.38億 | 82.31%1.64億 | 91.75%7,345.56萬 | 89.10%2.26億 | 69.52%1.51億 | 47.28%9,012.95萬 | 47.12%3,830.87萬 | 24.94%1.2億 |
每股收益 | ||||||||||
基本每股收益 | 3.28%0.63 | 46.56%2.77 | 57.94%1.99 | 82.67%1.37 | 90.63%0.61 | 46.51%1.89 | 27.27%1.26 | 10.29%0.75 | 45.45%0.32 | 21.13%1.29 |
稀釋每股收益 | 3.28%0.63 | 46.56%2.77 | 57.94%1.99 | 82.67%1.37 | --0.61 | 46.51%1.89 | 27.27%1.26 | 10.29%0.75 | ---- | 21.13%1.29 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2.96%7,562.75萬 | 46.62%3.32億 | 57.48%2.38億 | 82.31%1.64億 | 91.75%7,345.56萬 | 89.10%2.26億 | 69.52%1.51億 | 47.28%9,012.95萬 | -26.44%3,830.87萬 | 24.94%1.2億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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