(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 | 9.85%5.05億 | 41.77%25.37億 | 47.79%16.35億 | 79.27%12.57億 | 88.49%4.6億 | 29.20%17.9億 | 50.13%11.06億 | 38.18%7.01億 | 67.70%2.44億 | 24.28%13.85億 |
營業收入 | 9.85%5.05億 | 41.77%25.37億 | 47.79%16.35億 | 79.27%12.57億 | 88.49%4.6億 | 29.20%17.9億 | 50.13%11.06億 | 38.18%7.01億 | 67.70%2.44億 | 24.28%13.85億 |
營業總成本 | 8.54%4.61億 | 42.62%22.25億 | 55.35%14.58億 | 87.85%11.24億 | 76.97%4.25億 | 28.42%15.6億 | 39.95%9.39億 | 32.77%5.98億 | 60.59%2.4億 | 20.34%12.15億 |
營業成本 | -1.19%3.43億 | 43.14%18.02億 | 57.69%11.96億 | 99.09%9.6億 | 90.49%3.47億 | 30.07%12.59億 | 45.06%7.59億 | 34.86%4.82億 | 73.77%1.82億 | 19.06%9.68億 |
營業稅金及附加 | 890.50%306.01萬 | 15.44%984.01萬 | -18.14%434.91萬 | 24.34%330.02萬 | 95.86%30.89萬 | 48.80%852.43萬 | 101.14%531.28萬 | 39.67%265.41萬 | -52.42%15.77萬 | 55.23%572.88萬 |
銷售費用 | 30.22%2,396.76萬 | 14.14%9,255.54萬 | 5.75%5,590.23萬 | -5.14%3,420.96萬 | 9.03%1,840.59萬 | 27.98%8,108.81萬 | 49.72%5,286.26萬 | 56.75%3,606.15萬 | 112.78%1,688.14萬 | 45.34%6,336.01萬 |
管理費用 | 42.72%5,096.15萬 | 49.15%1.87億 | 41.16%1.18億 | 33.14%7,086.14萬 | 35.90%3,570.85萬 | 19.45%1.25億 | 23.76%8,364.28萬 | 21.52%5,322.24萬 | 8.82%2,627.55萬 | 25.84%1.05億 |
財務費用 | 11.86%-696.22萬 | 17.61%-2,880.44萬 | 10.71%-2,252.77萬 | -8.34%-1,599.48萬 | -23.88%-789.91萬 | -66.94%-3,496.11萬 | -60.17%-2,523.07萬 | -38.31%-1,476.37萬 | -41.53%-637.64萬 | -453.84%-2,094.24萬 |
-利息費用 | 298.48%100.99萬 | 124.82%264.7萬 | 40.10%124.34萬 | -6.44%53.26萬 | --25.34萬 | 10.45%117.74萬 | 20.52%88.75萬 | 11.52%56.93萬 | ---- | --106.6萬 |
-利息收入 | 1.61%-800.42萬 | 13.09%-3,155.57萬 | 8.10%-2,411.47萬 | -7.10%-1,657.92萬 | -21.61%-813.5萬 | -61.36%-3,630.95萬 | -55.40%-2,623.95萬 | -36.25%-1,547.95萬 | -39.54%-668.91萬 | -468.57%-2,250.19萬 |
研發費用 | 51.11%4,694.75萬 | 34.08%1.63億 | 67.36%1.06億 | 83.80%7,188.8萬 | 49.23%3,106.77萬 | 29.07%1.21億 | 9.44%6,326.56萬 | 11.19%3,911.17萬 | 24.91%2,081.85萬 | 34.79%9,395.18萬 |
信用減值損失 | 4.58%-328.63萬 | -86.06%-2,026.47萬 | 8.82%-1,577.58萬 | -44.45%-1,800.46萬 | -13.88%-344.39萬 | -38.62%-1,089.16萬 | -61.16%-1,730.09萬 | 0.14%-1,246.39萬 | 56.00%-302.4萬 | -9,744.77%-785.7萬 |
資產減值損失 | 204.95%87.14萬 | 23.01%-199.85萬 | -199.40%-111.9萬 | 45.70%-175.36萬 | 1.46%-83.03萬 | 70.45%-259.6萬 | 87.08%-37.37萬 | -136.88%-322.95萬 | -258.14%-84.26萬 | -167.31%-878.46萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 19.39%50.05萬 | ---- | --54.25萬 | --17.26萬 | --41.92萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 55.97%95.84萬 | 9,537.19%765.47萬 | 7,809.48%530.39萬 | 2,401.17%394.27萬 | 430.14%61.45萬 | -129.60%-8.11萬 | -81.26%6.71萬 | 171.52%15.76萬 | -25.45%-18.61萬 | -29.42%27.4萬 |
-其中:對聯營合營企業的投資收益 | ---101.7萬 | 2,939.33%203.81萬 | 3,142.20%217.41萬 | 701.93%126.41萬 | ---- | -75.53%6.71萬 | -81.26%6.71萬 | 171.52%15.76萬 | -25.45%-18.61萬 | -29.42%27.4萬 |
資產處置收益 | ---- | ---2.66萬 | ---2.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 334.84%187.98萬 | 517.24%1,316.1萬 | 782.79%858.12萬 | 967.45%676.67萬 | 6.34%43.23萬 | -41.11%213.22萬 | 232.27%97.2萬 | 239.41%63.39萬 | 279.62%40.65萬 | 389.14%362.07萬 |
營業利潤 | 39.22%4,539.56萬 | 42.49%3.11億 | 15.41%1.74億 | 41.22%1.24億 | 6,568.68%3,260.65萬 | 38.46%2.18億 | 184.06%1.51億 | 104.88%8,803.63萬 | 104.77%48.9萬 | 53.08%1.57億 |
加:營業外收入 | 1,010.52%2.58萬 | 46.17%438.68萬 | 43.72%431.32萬 | 41.72%425.3萬 | -99.92%2,320.2 | 1,816.20%300.1萬 | 46,752.66%300.1萬 | 216,662.87%300.1萬 | 218,207.45%300萬 | 50,520,551.61%15.66萬 |
減:營業外支出 | --9.66萬 | 1,711.90%101.1萬 | 1,695.71%100.2萬 | 4,924,903,450.00%98.5萬 | ---- | 26,011.38%5.58萬 | 26,011.38%5.58萬 | -96.97%0.02 | -96.72%0.02 | -100.00%213.7 |
利潤總額 | 39.00%4,532.48萬 | 42.12%3.14億 | 15.36%1.77億 | 40.16%1.28億 | 834.63%3,260.88萬 | 40.19%2.21億 | 189.57%1.54億 | 111.85%9,103.74萬 | 134.04%348.9萬 | 61.42%1.58億 |
減:所得稅費用 | 22.04%273.67萬 | 98.55%3,015.52萬 | -13.70%1,535.37萬 | 15.90%1,181.02萬 | 316.24%224.25萬 | 4.34%1,518.79萬 | 1,361.99%1,779.09萬 | 333.35%1,018.99萬 | -252.30%-103.7萬 | 38.04%1,455.57萬 |
淨利潤 | 40.25%4,258.81萬 | 37.95%2.84億 | 19.16%1.62億 | 43.21%1.16億 | 570.93%3,036.63萬 | 43.84%2.06億 | 162.07%1.36億 | 99.03%8,084.74萬 | FLtoP452.6萬 | 64.25%1.43億 |
持續經營淨利潤 | 40.25%4,258.81萬 | 37.95%2.84億 | 19.16%1.62億 | 43.21%1.16億 | 570.93%3,036.63萬 | 43.84%2.06億 | 162.07%1.36億 | 99.03%8,084.74萬 | 141.41%452.6萬 | 64.25%1.43億 |
減:少數股東損益 | --61.91萬 | --256.3萬 | --215.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 38.21%4,196.89萬 | 36.71%2.81億 | 17.58%1.6億 | 43.21%1.16億 | 570.93%3,036.63萬 | 43.84%2.06億 | 162.07%1.36億 | 99.03%8,084.74萬 | 141.41%452.6萬 | 64.25%1.43億 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.07 | 38.89%0.5 | 16.67%0.28 | 50.00%0.21 | 400.00%0.05 | 20.00%0.36 | 118.18%0.24 | 75.00%0.14 | 150.00%0.01 | 15.38%0.3 |
稀釋每股收益 | 40.00%0.07 | 38.89%0.5 | 16.67%0.28 | 50.00%0.21 | 400.00%0.05 | 20.00%0.36 | 118.18%0.24 | 75.00%0.14 | 150.00%0.01 | 15.38%0.3 |
其他綜合收益 | ||||||||||
綜合收益總額 | 40.25%4,258.81萬 | 37.95%2.84億 | 19.16%1.62億 | 43.21%1.16億 | 570.93%3,036.63萬 | 43.84%2.06億 | 162.07%1.36億 | 99.03%8,084.74萬 | 141.41%452.6萬 | 64.25%1.43億 |
歸屬于母公司所有者的綜合收益總額 | 38.21%4,196.89萬 | 36.71%2.81億 | 17.58%1.6億 | 43.21%1.16億 | 570.93%3,036.63萬 | 43.84%2.06億 | 162.07%1.36億 | 99.03%8,084.74萬 | 141.41%452.6萬 | 64.25%1.43億 |
歸屬於少數股東的綜合收益總額 | --61.91萬 | --256.3萬 | --215.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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