(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 | 25.06%2.59億 | -0.53%9.98億 | 32.41%9.54億 | 21.05%5.84億 | -12.05%2.07億 | 7.06%10.03億 | 4.12%7.21億 | 5.28%4.83億 | 1.63%2.35億 | -20.62%9.37億 |
營業收入 | 25.06%2.59億 | -0.53%9.98億 | 32.41%9.54億 | 21.05%5.84億 | -12.05%2.07億 | 7.06%10.03億 | 4.12%7.21億 | 5.28%4.83億 | 1.63%2.35億 | -20.62%9.37億 |
其他業務收入 | ---- | 100.57%1,524.19萬 | ---- | -25.56%416.03萬 | ---- | -77.91%759.92萬 | ---- | -63.38%558.86萬 | ---- | 72.58%3,440.63萬 |
營業總成本 | 19.52%2.26億 | -3.39%8.94億 | 37.50%8.92億 | 25.43%5.45億 | -11.02%1.89億 | 7.88%9.25億 | 4.07%6.48億 | 6.90%4.35億 | 4.21%2.12億 | -22.22%8.58億 |
營業成本 | 25.97%1.85億 | -2.59%7.36億 | 45.25%7.67億 | 31.76%4.65億 | -16.11%1.47億 | 11.63%7.56億 | 8.11%5.28億 | 9.98%3.53億 | 6.27%1.75億 | -26.86%6.77億 |
營業稅金及附加 | 14.56%246.04萬 | 7.79%1,037.65萬 | 5.03%736.92萬 | 12.09%458.32萬 | 9.84%214.78萬 | 7.57%962.63萬 | 22.27%701.62萬 | 12.85%408.88萬 | 21.29%195.54萬 | -0.09%894.85萬 |
銷售費用 | 10.58%557.06萬 | -15.99%1,918.65萬 | -5.06%1,543.51萬 | 1.98%1,054.93萬 | 17.86%503.75萬 | 0.51%2,283.71萬 | -0.06%1,625.79萬 | 7.13%1,034.43萬 | -5.93%427.41萬 | 21.99%2,272.09萬 |
管理費用 | 1.33%1,823.9萬 | -12.14%6,908.72萬 | -0.34%5,667.54萬 | 2.49%3,691.08萬 | 29.58%1,799.93萬 | 7.99%7,863.48萬 | 5.32%5,686.81萬 | 2.21%3,601.37萬 | -9.49%1,389.06萬 | 6.06%7,282.01萬 |
財務費用 | -71.07%76.25萬 | 192.27%485.63萬 | 115.39%103.27萬 | -73.78%-127.01萬 | -18.96%263.52萬 | -140.39%-526.34萬 | -170.11%-671.09萬 | -110.58%-73.09萬 | 11.66%325.19萬 | -43.23%1,303.12萬 |
-利息費用 | 72.43%245.62萬 | 68.42%914.8萬 | 14.58%661.24萬 | -9.94%397.35萬 | -43.09%142.45萬 | -53.75%543.16萬 | -36.46%577.11萬 | -28.91%441.23萬 | -17.25%250.28萬 | -23.26%1,174.33萬 |
-利息收入 | -180.69%-98.54萬 | -244.69%-296.24萬 | -225.68%-182.35萬 | -152.79%-95.5萬 | -83.20%-35.11萬 | 2.38%-85.94萬 | 11.69%-55.99萬 | 5.98%-37.78萬 | -25.36%-19.16萬 | -23.07%-88.04萬 |
研發費用 | -3.53%1,364.46萬 | -14.88%5,441.85萬 | -6.11%4,406.16萬 | -8.40%2,915.44萬 | 2.68%1,414.4萬 | 0.93%6,392.92萬 | -4.31%4,692.88萬 | 5.69%3,182.9萬 | -4.92%1,377.54萬 | 9.03%6,334.16萬 |
信用減值損失 | 198.24%113.9萬 | -440.85%-1,001.83萬 | -518.78%-676.59萬 | -137.79%-82.44萬 | -157.78%-115.94萬 | 533.56%293.92萬 | -35.37%161.56萬 | -42.63%218.12萬 | -32.50%200.67萬 | 155.78%46.39萬 |
資產減值損失 | -136.68%-1,535.24萬 | 8.46%-3,086.25萬 | -92.25%-1,865.78萬 | -174.22%-1,129.88萬 | -18.45%-648.67萬 | -122.86%-3,371.42萬 | 44.12%-970.5萬 | 44.34%-412.03萬 | 12.64%-547.62萬 | 59.00%-1,512.83萬 |
非經營性淨收益 | -50.54%-1,137.24萬 | -49.25%-3,893.53萬 | -926.71%-2,422.69萬 | -1,562.35%-1,166.22萬 | -260.07%-755.45萬 | -122.02%-2,608.78萬 | 76.40%-235.97萬 | 1,088.25%79.75萬 | 21.89%-209.81萬 | 61.96%-1,175.04萬 |
投資淨收益 | ---- | 66.54%-14.69萬 | -463.38%-26.26萬 | -347.93%-20.88萬 | -347.93%-20.88萬 | -91.16%-43.9萬 | ---4.66萬 | ---4.66萬 | ---4.66萬 | ---22.96萬 |
資產處置收益 | ---- | -98.68%9,946.19 | -80.60%13.23萬 | -97.16%6,386.56 | 244.54%8,749.62 | 4,824.53%75.27萬 | 1,490.46%68.21萬 | 557.76%22.46萬 | 105.11%2,539.5 | -102.41%-1.59萬 |
其他收益 | 874.22%284.1萬 | -52.39%208.24萬 | -73.95%132.71萬 | -74.07%66.34萬 | -79.40%29.16萬 | 38.42%437.35萬 | 3.63%509.42萬 | -28.32%255.87萬 | 114.69%141.55萬 | -38.86%315.95萬 |
營業利潤 | 106.33%2,168.77萬 | 25.82%6,464.91萬 | -44.84%3,862.6萬 | -43.76%2,747.43萬 | -49.74%1,051.12萬 | -23.54%5,138.21萬 | 18.21%7,003.07萬 | -5.74%4,884.87萬 | -16.76%2,091.37萬 | 44.96%6,720.34萬 |
加:營業外收入 | -83.01%3.06萬 | 381.07%85.9萬 | 295.57%70.56萬 | 2,481.37%20萬 | 7,512.89%18萬 | -70.38%17.86萬 | -55.58%17.84萬 | -89.27%7,749.22 | -94.09%2,364.41 | 3,343.72%60.28萬 |
減:營業外支出 | 319.09%24.3萬 | 374.68%203.1萬 | 462.90%112.96萬 | 839.79%63.76萬 | 50.05%5.8萬 | -93.49%42.79萬 | -11.75%20.07萬 | -46.73%6.78萬 | -65.70%3.86萬 | 222.29%657.27萬 |
利潤總額 | 101.96%2,147.53萬 | 24.14%6,347.7萬 | -45.43%3,820.2萬 | -44.58%2,703.68萬 | -49.07%1,063.33萬 | -16.50%5,113.28萬 | 17.83%7,000.84萬 | -5.75%4,878.86萬 | -16.67%2,087.74萬 | 38.11%6,123.35萬 |
減:所得稅費用 | 697.00%289.55萬 | 177.54%389.42萬 | -80.34%174.01萬 | -84.78%82.34萬 | -131.55%-48.5萬 | -16.25%-502.22萬 | 868.05%884.93萬 | 235.21%540.9萬 | 727.06%153.71萬 | -170.35%-432萬 |
淨利潤 | 67.11%1,857.98萬 | 6.10%5,958.28萬 | -40.38%3,646.19萬 | -39.57%2,621.34萬 | -42.51%1,111.83萬 | -14.34%5,615.49萬 | 4.54%6,115.9萬 | -13.51%4,337.96萬 | -22.22%1,934.03萬 | 42.71%6,555.36萬 |
持續經營淨利潤 | 67.11%1,857.98萬 | 6.10%5,958.28萬 | -40.38%3,646.19萬 | -39.57%2,621.34萬 | -42.51%1,111.83萬 | -14.34%5,615.49萬 | 4.54%6,115.9萬 | -13.51%4,337.96萬 | -22.22%1,934.03萬 | 42.71%6,555.36萬 |
減:少數股東損益 | 232.64%140.51萬 | 3,864.52%391.34萬 | --268.26萬 | --186.38萬 | --42.24萬 | --9.87萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 60.57%1,717.48萬 | -0.69%5,566.94萬 | -44.77%3,377.93萬 | -43.87%2,434.96萬 | -44.70%1,069.59萬 | -14.49%5,605.62萬 | 4.54%6,115.9萬 | -13.51%4,337.96萬 | -22.22%1,934.03萬 | 42.71%6,555.36萬 |
每股收益 | ||||||||||
基本每股收益 | 59.00%0.0477 | -0.71%0.1546 | -44.79%0.0938 | -43.90%0.0676 | -40.00%0.03 | -13.50%0.1557 | 6.19%0.1699 | -13.93%0.1205 | -28.57%0.05 | 38.46%0.18 |
稀釋每股收益 | 59.00%0.0477 | -0.58%0.1546 | -44.96%0.0934 | -44.07%0.0674 | -40.00%0.03 | -13.61%0.1555 | 6.06%0.1697 | -13.93%0.1205 | -28.57%0.05 | 38.46%0.18 |
其他綜合收益 | -724.04%-25.44萬 | -44.30%8.62萬 | -107.18%-2.66萬 | -233.74%-35.94萬 | -90.52%4.08萬 | 71.71%15.47萬 | 3,425.61%37.08萬 | 865.14%26.87萬 | 448.93%42.99萬 | 72.70%9.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -724.04%-25.44萬 | -44.30%8.62萬 | -107.18%-2.66萬 | -233.74%-35.94萬 | -90.52%4.08萬 | 71.71%15.47萬 | 3,425.61%37.08萬 | 865.14%26.87萬 | 448.93%42.99萬 | 72.70%9.01萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 64.22%1,832.54萬 | 5.97%5,966.9萬 | -40.78%3,643.53萬 | -40.77%2,585.41萬 | -43.56%1,115.9萬 | -14.22%5,630.96萬 | 5.20%6,152.99萬 | -13.02%4,364.83萬 | -20.74%1,977.03萬 | 42.74%6,564.37萬 |
歸屬于母公司所有者的綜合收益總額 | 57.59%1,692.03萬 | -0.81%5,575.56萬 | -45.14%3,375.27萬 | -45.04%2,399.03萬 | -45.69%1,073.66萬 | -14.37%5,621.09萬 | 5.20%6,152.99萬 | -13.02%4,364.83萬 | -20.74%1,977.03萬 | 42.74%6,564.37萬 |
歸屬於少數股東的綜合收益總額 | 232.64%140.51萬 | 3,864.52%391.34萬 | --268.26萬 | --186.38萬 | --42.24萬 | --9.87萬 | --0 | --0 | ---- | ---- |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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