(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 | 1.28%3.54億 | -13.63%13.79億 | -14.63%10.25億 | -15.00%6.97億 | -6.97%3.5億 | 14.62%15.97億 | 23.77%12億 | 34.38%8.19億 | 31.72%3.76億 | 52.61%13.93億 |
營業收入 | 1.28%3.54億 | -13.63%13.79億 | -14.63%10.25億 | -15.00%6.97億 | -6.97%3.5億 | 14.62%15.97億 | 23.77%12億 | 34.38%8.19億 | 31.72%3.76億 | 52.61%13.93億 |
其他業務收入 | ---- | -71.77%332.75萬 | ---- | -88.55%215.25萬 | ---- | -68.57%1,178.61萬 | ---- | -12.28%1,879.78萬 | ---- | -30.36%3,749.54萬 |
營業總成本 | 6.06%2.99億 | 1.49%11.48億 | -1.65%8.26億 | -4.58%5.55億 | 0.19%2.81億 | 1.21%11.31億 | 8.54%8.4億 | 20.50%5.82億 | 22.06%2.81億 | 56.71%11.18億 |
營業成本 | 10.23%2.73億 | -0.23%10.2億 | -3.60%7.38億 | -5.17%5.01億 | 1.57%2.47億 | 3.88%10.22億 | 10.63%7.65億 | 22.66%5.28億 | 17.59%2.43億 | 66.33%9.84億 |
營業稅金及附加 | -29.46%217.4萬 | 10.45%1,356.12萬 | 11.36%1,002.15萬 | 6.70%661.18萬 | 7.78%308.2萬 | 29.30%1,227.86萬 | 39.57%899.93萬 | 72.09%619.64萬 | 71.34%285.95萬 | 10.48%949.64萬 |
銷售費用 | -5.85%143.69萬 | -6.89%815.65萬 | 13.58%591.29萬 | -4.53%321.64萬 | 5.33%152.61萬 | 33.09%876.03萬 | 63.99%520.59萬 | 66.30%336.92萬 | 38.05%144.89萬 | -0.15%658.21萬 |
管理費用 | 2.93%976.24萬 | -7.66%3,822.24萬 | -1.41%2,817.06萬 | 2.60%1,903.58萬 | 5.59%948.43萬 | 15.45%4,139.45萬 | 32.40%2,857.21萬 | 38.72%1,855.39萬 | 30.05%898.21萬 | 27.19%3,585.4萬 |
財務費用 | -334.33%-645.24萬 | 60.76%-1,073.86萬 | 57.59%-1,252.72萬 | 22.92%-1,185.46萬 | 301.40%275.36萬 | -1,276.18%-2,736.71萬 | -122,205.52%-2,953.83萬 | -2,284.73%-1,537.91萬 | 179.60%68.6萬 | -73.05%232.68萬 |
-利息費用 | -25.83%130.71萬 | 61.49%807.44萬 | 309.50%597.95萬 | --409.31萬 | --176.24萬 | 15,076.41%500萬 | 187.35%146.02萬 | ---- | ---- | --3.29萬 |
-利息收入 | -405.24%-660.87萬 | -569.95%-1,435.47萬 | -896.97%-753.5萬 | -562.44%-298.63萬 | -728.11%-130.8萬 | 1.52%-214.27萬 | 61.79%-75.58萬 | 67.03%-45.08萬 | 19.12%-15.8萬 | -6.35%-217.57萬 |
研發費用 | 9.74%1,908.98萬 | 6.83%7,919.22萬 | -7.50%5,732.1萬 | -8.72%3,735.02萬 | -26.18%1,739.51萬 | -6.87%7,412.63萬 | 20.52%6,197.14萬 | 25.77%4,091.81萬 | 63.53%2,356.38萬 | 14.16%7,959.54萬 |
信用減值損失 | -183.55%-65.1萬 | 46.45%-137.46萬 | 122.30%69.63萬 | 110.74%37.73萬 | 254.88%77.91萬 | 46.99%-256.71萬 | 29.96%-312.2萬 | -6.44%-351.21萬 | 79.99%-50.31萬 | -193.19%-484.28萬 |
資產減值損失 | ---8.95萬 | -3,068.72%-481.46萬 | 0.00%-29.16萬 | 0.00%-19.44萬 | ---- | 80.16%-15.19萬 | ---29.16萬 | ---19.44萬 | ---- | ---76.57萬 |
非經營性淨收益 | -45.69%653.03萬 | 80.23%3,407.42萬 | 74.27%2,844.4萬 | 186.93%1,982.21萬 | 200.18%1,202.39萬 | 23.33%1,890.64萬 | 120.06%1,632.22萬 | 2,642.92%690.84萬 | 456.08%400.55萬 | 56.66%1,533.01萬 |
公允價值變動淨收益 | 260.84%166.63萬 | 71.58%213.76萬 | 24.92%172.6萬 | 74.28%174.76萬 | 591.51%46.18萬 | 13.11%124.59萬 | --138.17萬 | --100.28萬 | ---9.4萬 | --110.15萬 |
投資淨收益 | -62.17%274.43萬 | 14.12%2,429.12萬 | 72.79%2,050.77萬 | 112.45%1,354.19萬 | 147.52%725.51萬 | 56.49%2,128.53萬 | 44.71%1,186.83萬 | 21,374.82%637.42萬 | --293.11萬 | 633.57%1,360.2萬 |
資產處置收益 | ---- | ---- | 96.80%-2,767.74 | 97.56%-2,767.74 | ---- | -1,197.08%-638.46萬 | -34.72%-8.64萬 | -76.99%-11.35萬 | 20.62%-4.96萬 | 146.79%58.2萬 |
其他收益 | -18.92%286.02萬 | 152.51%1,383.45萬 | -11.62%580.84萬 | 29.87%435.24萬 | 104.98%352.79萬 | -3.08%547.88萬 | 75.84%657.21萬 | 9.44%335.15萬 | 18.56%172.11萬 | -47.79%565.32萬 |
營業利潤 | -22.57%6,198.07萬 | -45.26%2.65億 | -39.77%2.27億 | -34.11%1.61億 | -18.95%8,004.33萬 | 66.60%4.85億 | 85.45%3.76億 | 93.12%2.44億 | 83.13%9,875.25萬 | 38.86%2.91億 |
加:營業外收入 | ---- | -98.45%3,000 | ---- | ---- | ---- | --19.34萬 | ---- | ---- | ---- | ---- |
減:營業外支出 | ---- | -70.89%47.62萬 | -24.97%15.7萬 | -31.82%14.26萬 | -41.27%1.76萬 | 134.83%163.58萬 | 497.77%20.92萬 | 597.40%20.92萬 | 0.00%3萬 | 156.11%69.66萬 |
利潤總額 | -22.55%6,198.07萬 | -45.20%2.65億 | -39.78%2.26億 | -34.11%1.61億 | -18.94%8,002.57萬 | 66.50%4.83億 | 85.38%3.76億 | 93.00%2.44億 | 83.17%9,872.25萬 | 38.70%2.9億 |
減:所得稅費用 | -29.26%691.71萬 | -51.27%2,971.67萬 | -52.01%2,636.5萬 | -47.60%1,865.87萬 | -34.20%977.79萬 | 61.28%6,098.64萬 | 108.82%5,494.29萬 | 115.89%3,560.72萬 | 100.90%1,486.05萬 | 23.63%3,781.47萬 |
淨利潤 | -21.62%5,506.36萬 | -44.32%2.35億 | -37.68%2億 | -31.81%1.42億 | -16.23%7,024.77萬 | 67.28%4.22億 | 81.88%3.21億 | 89.57%2.09億 | 80.35%8,386.2萬 | 41.28%2.52億 |
持續經營淨利潤 | -21.62%5,506.36萬 | -44.32%2.35億 | -37.68%2億 | -31.81%1.42億 | -16.23%7,024.77萬 | 67.28%4.22億 | 81.88%3.21億 | 89.57%2.09億 | 80.35%8,386.2萬 | 41.28%2.52億 |
減:少數股東損益 | 140.17%7,946.29 | 57.06%-4.31萬 | 60.81%-2.72萬 | 92.38%-3,339.68 | 5.06%-1.98萬 | 64.29%-10.04萬 | -253.40%-6.95萬 | 78.31%-4.38萬 | 96.00%-2.08萬 | 71.29%-28.12萬 |
歸屬于母公司所有者的淨利潤 | -21.65%5,505.57萬 | -44.32%2.35億 | -37.69%2億 | -31.82%1.42億 | -16.23%7,026.75萬 | 67.14%4.22億 | 81.90%3.21億 | 89.26%2.09億 | 78.40%8,388.28萬 | 40.66%2.53億 |
每股收益 | ||||||||||
基本每股收益 | -20.83%0.19 | -44.06%0.8 | -37.61%0.68 | -32.39%0.48 | -14.29%0.24 | 57.14%1.43 | 70.31%1.09 | 69.05%0.71 | 55.56%0.28 | 30.00%0.91 |
稀釋每股收益 | -20.83%0.19 | -44.06%0.8 | -37.61%0.68 | -32.39%0.48 | -14.29%0.24 | 57.14%1.43 | 70.31%1.09 | 69.05%0.71 | 55.56%0.28 | 30.00%0.91 |
其他綜合收益 | ||||||||||
綜合收益總額 | -21.62%5,506.36萬 | -44.32%2.35億 | -37.68%2億 | -31.81%1.42億 | -16.23%7,024.77萬 | 67.28%4.22億 | 81.88%3.21億 | 89.57%2.09億 | 80.35%8,386.2萬 | 41.28%2.52億 |
歸屬于母公司所有者的綜合收益總額 | -21.65%5,505.57萬 | -44.32%2.35億 | -37.69%2億 | -31.82%1.42億 | -16.23%7,026.75萬 | 67.14%4.22億 | 81.90%3.21億 | 89.26%2.09億 | 78.40%8,388.28萬 | 40.66%2.53億 |
歸屬於少數股東的綜合收益總額 | 140.17%7,946.29 | 57.06%-4.31萬 | 60.81%-2.72萬 | 92.38%-3,339.68 | 5.06%-1.98萬 | 64.29%-10.04萬 | -253.40%-6.95萬 | 78.31%-4.38萬 | 96.00%-2.08萬 | 71.29%-28.12萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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