(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 | 18.81%4.88億 | -3.04%17.76億 | -3.06%13.17億 | -11.82%8.38億 | -18.04%4.11億 | -1.45%18.32億 | -0.19%13.58億 | 3.12%9.51億 | 26.04%5.01億 | 42.75%18.58億 |
營業收入 | 18.81%4.88億 | -3.04%17.76億 | -3.06%13.17億 | -11.82%8.38億 | -18.04%4.11億 | -1.45%18.32億 | -0.19%13.58億 | 3.12%9.51億 | 26.04%5.01億 | 42.75%18.58億 |
其他業務收入 | ---- | 107.16%382.69萬 | ---- | 274.17%224.69萬 | ---- | -72.44%184.73萬 | ---- | -88.97%60.05萬 | ---- | 31.43%670.2萬 |
營業總成本 | 20.93%4.74億 | -4.48%16.95億 | -4.56%12.42億 | -10.57%7.92億 | -15.59%3.92億 | 2.53%17.75億 | 3.48%13.01億 | 6.29%8.86億 | 28.55%4.64億 | 43.19%17.31億 |
營業成本 | 24.54%4.18億 | -4.71%14.52億 | -4.36%10.72億 | -11.07%6.79億 | -17.27%3.36億 | 0.49%15.23億 | 0.88%11.21億 | 3.14%7.64億 | 27.27%4.06億 | 48.63%15.16億 |
營業稅金及附加 | 23.90%199.45萬 | 76.23%1,172.38萬 | 81.71%871.33萬 | 67.34%525.55萬 | 37.03%160.98萬 | 20.77%665.26萬 | 0.71%479.51萬 | 4.72%314.06萬 | 39.84%117.48萬 | -12.49%550.84萬 |
銷售費用 | -19.39%2,107.29萬 | -12.63%1.13億 | -14.48%7,860.57萬 | -18.40%5,077.44萬 | -15.48%2,614.1萬 | 24.04%1.29億 | 25.28%9,191.83萬 | 31.32%6,222.13萬 | 53.24%3,092.89萬 | 3.86%1.04億 |
管理費用 | 9.58%2,328.49萬 | -6.91%8,783.76萬 | -11.00%6,349.19萬 | -4.55%4,432.52萬 | 1.71%2,124.93萬 | 19.59%9,436.17萬 | 39.41%7,133.53萬 | 46.58%4,643.69萬 | 33.73%2,089.27萬 | 24.98%7,890.61萬 |
財務費用 | 27.57%744.96萬 | 13.07%1,637.78萬 | 30.39%1,094.45萬 | -30.66%515.63萬 | 31.95%583.94萬 | -33.70%1,448.46萬 | -40.78%839.36萬 | -12.79%743.63萬 | 63.47%442.56萬 | 49.30%2,184.63萬 |
-利息費用 | 111.19%937.04萬 | 6.35%2,257.51萬 | -7.08%1,574.55萬 | -13.04%1,027.86萬 | 1.44%443.7萬 | 2.50%2,122.69萬 | 17.87%1,694.6萬 | 32.44%1,182.05萬 | 11.34%437.41萬 | 76.39%2,070.86萬 |
-利息收入 | -379.20%-76.32萬 | -265.63%-406.55萬 | -162.15%-234.26萬 | -180.01%-221.04萬 | 68.18%-15.93萬 | 27.62%-111.19萬 | 30.01%-89.36萬 | 36.51%-78.94萬 | 58.48%-50.06萬 | -602.01%-153.62萬 |
研發費用 | 52.87%179.51萬 | 126.96%1,460.02萬 | 99.46%843.14萬 | 202.81%696.12萬 | 35.46%117.42萬 | 49.22%643.28萬 | 29.70%422.72萬 | 27.04%229.89萬 | -69.19%86.68萬 | -0.26%431.1萬 |
信用減值損失 | -618.83%-401.38萬 | 280.81%195.95萬 | -87.52%22.41萬 | 105.28%188.03萬 | 144.49%77.36萬 | 71.64%-108.37萬 | 184.25%179.5萬 | 128.46%91.6萬 | 44.85%-173.89萬 | -1,089.51%-382.14萬 |
資產減值損失 | ---- | ---352.11萬 | ---296.77萬 | ---296.77萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -318.67%-284.55萬 | 1,202.46%1,143.57萬 | -115.27%-83.55萬 | -88.65%42.54萬 | 503.90%130.13萬 | -77.15%87.8萬 | 352.48%547.34萬 | 462.70%374.94萬 | 62.24%-32.22萬 | -61.10%384.21萬 |
投資淨收益 | ---7.77萬 | --2.11萬 | --3.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | 17,700,810.32%385.88萬 |
資產處置收益 | ---- | 0.98%19.45萬 | ---- | ---- | ---- | 452.88%19.26萬 | 312.00%19.26萬 | 226.55%19.26萬 | --16.52萬 | -113.75%-5.46萬 |
其他收益 | 136.12%124.6萬 | 622.48%1,278.18萬 | -46.15%187.7萬 | -42.71%151.28萬 | -57.84%52.77萬 | -54.16%176.92萬 | 16.18%348.58萬 | 28.11%264.08萬 | -38.15%125.16萬 | -60.63%385.93萬 |
營業利潤 | -43.88%1,137.11萬 | 59.58%9,228.16萬 | 18.44%7,366.37萬 | -32.16%4,666.23萬 | -44.73%2,026.15萬 | -56.00%5,782.93萬 | -40.32%6,219.57萬 | -21.53%6,878.58萬 | 2.71%3,665.99萬 | 27.58%1.31億 |
加:營業外收入 | 127.96%22.3萬 | -98.01%44.6萬 | -92.80%61.47萬 | 29.45%54.51萬 | -59.13%9.78萬 | 1,537.69%2,239.28萬 | 700.74%853.24萬 | -42.68%42.11萬 | 95.22%23.94萬 | 32.90%136.73萬 |
減:營業外支出 | -89.40%1.99萬 | -66.77%273.97萬 | -84.31%67.83萬 | -84.89%60.86萬 | 1,084.15%18.73萬 | -68.63%824.36萬 | 46.02%432.41萬 | 52.37%402.71萬 | -93.86%1.58萬 | 531.22%2,627.48萬 |
利潤總額 | -42.62%1,157.42萬 | 25.02%8,998.79萬 | 10.84%7,360.01萬 | -28.51%4,659.88萬 | -45.31%2,017.21萬 | -32.44%7,197.85萬 | -35.10%6,640.4萬 | -23.99%6,517.99萬 | 3.73%3,688.35萬 | 6.64%1.07億 |
減:所得稅費用 | -27.72%179.86萬 | -56.54%471.11萬 | 1.79%756.17萬 | -60.36%327.28萬 | -54.67%248.83萬 | -30.02%1,083.98萬 | -54.26%742.87萬 | -37.25%825.56萬 | 12.78%548.91萬 | 0.99%1,548.96萬 |
淨利潤 | -44.72%977.56萬 | 39.48%8,527.67萬 | 11.98%6,603.84萬 | -23.89%4,332.6萬 | -43.67%1,768.38萬 | -32.85%6,113.87萬 | -31.48%5,897.53萬 | -21.58%5,692.42萬 | 2.30%3,139.44萬 | 7.67%9,104.51萬 |
持續經營淨利潤 | -44.72%977.56萬 | 39.48%8,527.67萬 | 11.98%6,603.84萬 | -23.89%4,332.6萬 | -43.67%1,768.38萬 | -32.85%6,113.87萬 | -31.48%5,897.53萬 | -21.58%5,692.42萬 | 2.30%3,139.44萬 | 7.67%9,104.51萬 |
減:少數股東損益 | ---1,888.89 | ---1.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -129.49%-182.34萬 |
歸屬于母公司所有者的淨利潤 | -44.71%977.75萬 | 39.51%8,529.48萬 | 11.98%6,603.84萬 | -23.89%4,332.6萬 | -43.67%1,768.38萬 | -34.17%6,113.87萬 | -32.59%5,897.53萬 | -22.36%5,692.42萬 | 0.46%3,139.44萬 | 8.80%9,286.85萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.04 | 38.46%0.36 | 12.00%0.28 | -24.00%0.19 | -42.86%0.08 | -35.00%0.26 | -34.21%0.25 | -21.88%0.25 | 0.00%0.14 | 8.11%0.4 |
稀釋每股收益 | -50.00%0.04 | 33.33%0.36 | 12.00%0.28 | -20.83%0.19 | -38.46%0.08 | -30.77%0.27 | -34.21%0.25 | -25.00%0.24 | 0.00%0.13 | 5.41%0.39 |
其他綜合收益 | 4,919.99 | 40.75%-1.11萬 | 57.89%5.1萬 | 5.1萬 | -200.00%-1.87萬 | 72.73%3.23萬 | 1,000.00%1.87萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | --4,919.99 | 40.75%-1.11萬 | 57.89%5.1萬 | --5.1萬 | ---- | -200.00%-1.87萬 | 72.73%3.23萬 | ---- | ---- | 1,000.00%1.87萬 |
綜合收益總額 | -44.69%978.06萬 | 39.51%8,526.57萬 | 12.00%6,608.94萬 | -23.80%4,337.7萬 | -43.67%1,768.38萬 | -32.88%6,112萬 | -31.46%5,900.76萬 | -21.58%5,692.42萬 | 2.30%3,139.44萬 | 7.69%9,106.38萬 |
歸屬于母公司所有者的綜合收益總額 | -44.68%978.24萬 | 39.53%8,528.37萬 | 12.00%6,608.94萬 | -23.80%4,337.7萬 | -43.67%1,768.38萬 | -34.20%6,112萬 | -32.57%5,900.76萬 | -22.36%5,692.42萬 | 0.46%3,139.44萬 | 8.82%9,288.72萬 |
歸屬於少數股東的綜合收益總額 | ---1,888.89 | ---1.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -129.49%-182.34萬 |
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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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