(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 | 6.61%1.11億 | 18.33%4.81億 | 25.42%3.6億 | 17.24%2.19億 | 35.26%1.05億 | 63.63%4.07億 | 52.96%2.87億 | 46.23%1.87億 | 20.21%7,729.49萬 | -3.84%2.48億 |
營業收入 | 6.61%1.11億 | 18.33%4.81億 | 25.42%3.6億 | 17.24%2.19億 | 35.26%1.05億 | 63.63%4.07億 | 52.96%2.87億 | 46.23%1.87億 | 20.21%7,729.49萬 | -3.84%2.48億 |
其他業務收入 | ---- | 34.89%167.95萬 | ---- | 285.14%116.61萬 | ---- | 56.28%124.51萬 | ---- | -75.92%30.28萬 | ---- | -56.28%79.67萬 |
營業總成本 | 5.70%1.13億 | 12.86%4.49億 | 16.74%3.38億 | 15.33%2.19億 | 25.14%1.07億 | 57.39%3.98億 | 61.50%2.9億 | 61.87%1.9億 | 46.13%8,566.7萬 | 11.49%2.53億 |
營業成本 | 12.63%8,754.21萬 | 9.80%3.4億 | 15.53%2.55億 | 9.48%1.59億 | 21.97%7,772.61萬 | 74.91%3.09億 | 71.68%2.21億 | 68.01%1.45億 | 49.80%6,372.53萬 | 4.96%1.77億 |
營業稅金及附加 | 91.84%116.76萬 | 87.27%495.6萬 | 87.05%357.15萬 | 39.50%189.59萬 | -13.73%60.86萬 | 11.17%264.64萬 | 9.50%190.94萬 | 19.79%135.91萬 | 24.13%70.55萬 | 11.13%238.04萬 |
銷售費用 | 17.22%471.11萬 | 50.93%1,926.89萬 | 47.65%1,351.69萬 | 45.00%824.49萬 | 32.24%401.89萬 | 18.55%1,276.66萬 | 40.36%915.48萬 | 31.29%568.6萬 | 52.74%303.91萬 | 74.90%1,076.94萬 |
管理費用 | -30.12%1,016.32萬 | 41.83%4,516.87萬 | 34.24%3,537.05萬 | 80.22%2,840.54萬 | 72.22%1,454.35萬 | 7.44%3,184.74萬 | 21.54%2,634.81萬 | 2.66%1,576.15萬 | 0.33%844.49萬 | 2.93%2,964.18萬 |
財務費用 | -41.89%66.94萬 | -72.84%312.91萬 | -74.58%274.11萬 | -74.74%192.38萬 | -57.24%115.19萬 | 30.24%1,152.16萬 | 116.19%1,078.5萬 | 449.08%761.47萬 | 199.92%269.4萬 | 135.54%884.62萬 |
-利息費用 | -23.22%99.37萬 | -64.26%457.22萬 | -69.62%353.63萬 | -69.81%239.59萬 | -67.19%129.43萬 | 36.82%1,279.45萬 | 78.37%1,164.08萬 | 294.25%793.48萬 | 249.85%394.44萬 | 99.83%935.16萬 |
-利息收入 | -9.05%-26.98萬 | -74.35%-124.33萬 | -109.81%-92.43萬 | -91.71%-57.02萬 | 80.76%-24.74萬 | -14.54%-71.31萬 | 74.07%-44.06萬 | 60.97%-29.74萬 | -423.10%-128.61萬 | 47.91%-62.26萬 |
研發費用 | -1.02%905.79萬 | 24.04%3,671.34萬 | 34.83%2,786.27萬 | 37.41%1,936.78萬 | 29.65%915.14萬 | 22.25%2,959.88萬 | 30.65%2,066.53萬 | 64.46%1,409.44萬 | 67.71%705.83萬 | 39.89%2,421.2萬 |
信用減值損失 | 206.75%149.27萬 | 59.09%-147.34萬 | 47.38%-91.11萬 | 103.65%6.98萬 | 279.43%48.66萬 | -441.28%-360.14萬 | -201.37%-173.15萬 | -268.52%-191.3萬 | -152.31%-27.12萬 | 165.16%105.53萬 |
資產減值損失 | 423.96%45.72萬 | -65.85%-960.56萬 | -370.47%-192.11萬 | -353.93%-224.87萬 | -125.51%-14.11萬 | 93.71%-579.18萬 | 167.74%71.03萬 | 194.31%88.56萬 | 239.62%55.33萬 | -663.22%-9,204.44萬 |
非經營性淨收益 | 264.02%413.16萬 | -95.71%-729.32萬 | -111.21%-41.44萬 | -127.10%-56.95萬 | 3.19%113.5萬 | 95.63%-372.65萬 | -13.17%369.59萬 | 28.45%210.15萬 | 23.56%109.99萬 | -754.16%-8,530.48萬 |
公允價值變動淨收益 | ---- | 105.38%4.72萬 | ---- | ---- | ---- | -200.00%-87.77萬 | --24.65萬 | --24.65萬 | ---- | --87.77萬 |
投資淨收益 | --10.19萬 | -93.22%18.61萬 | -92.34%12.42萬 | -101.16%-1.42萬 | ---- | 98.69%274.65萬 | --162.22萬 | --122.64萬 | ---- | --138.23萬 |
資產處置收益 | ---- | ---230.42萬 | ---14.93萬 | ---14.92萬 | ---- | ---- | ---- | ---- | ---- | ---6,157.67 |
其他收益 | 163.42%207.98萬 | 54.21%585.67萬 | -14.24%244.29萬 | 7.04%177.27萬 | -3.45%78.95萬 | 10.71%379.79萬 | -20.81%284.84萬 | 15.01%165.61萬 | 6.47%81.78萬 | -7.10%343.05萬 |
營業利潤 | 249.90%227.78萬 | 397.65%2,474.43萬 | 2,596.17%2,109.22萬 | 48.44%-47.04萬 | 79.11%-151.95萬 | 105.55%497.22萬 | -93.68%78.23萬 | -107.53%-91.24萬 | -210.75%-727.22萬 | -513.79%-8,962.68萬 |
加:營業外收入 | -6.93%1.89萬 | -77.33%7.72萬 | -84.30%3.76萬 | -80.14%3.12萬 | -82.43%2.03萬 | 219.69%34.06萬 | 496.54%23.93萬 | 1,597.68%15.69萬 | 2,470.01%11.55萬 | -72.13%10.65萬 |
減:營業外支出 | -86.14%6.05萬 | -40.12%43.57萬 | 263.61%53.2萬 | 589.59%43.65萬 | 591.76%43.6萬 | -21.72%72.76萬 | -60.01%14.63萬 | -72.39%6.33萬 | -70.02%6.3萬 | 311.03%92.95萬 |
利潤總額 | 215.55%223.62萬 | 431.85%2,438.58萬 | 2,253.25%2,059.77萬 | -6.96%-87.58萬 | 73.20%-193.52萬 | 105.07%458.51萬 | -92.73%87.53萬 | -106.89%-81.88萬 | -213.50%-721.98萬 | -514.60%-9,044.98萬 |
減:所得稅費用 | 63.34%-80.12萬 | 109.20%72.2萬 | 14.58%-222.75萬 | -123.09%-409.09萬 | -46.13%-218.53萬 | 49.17%-784.75萬 | -396.54%-260.77萬 | -252.14%-183.38萬 | -295.40%-149.55萬 | -964.72%-1,543.88萬 |
淨利潤 | 1,114.57%303.73萬 | 90.34%2,366.38萬 | 555.33%2,282.52萬 | 216.77%321.51萬 | FLtoP25.01萬 | FLtoP1,243.26萬 | -68.80%348.3萬 | -90.50%101.5萬 | SL-572.43萬 | SL-7,501.1萬 |
持續經營淨利潤 | 1,114.57%303.73萬 | 90.34%2,366.38萬 | 555.33%2,282.52萬 | 216.77%321.51萬 | 104.37%25.01萬 | 116.57%1,243.26萬 | -68.80%348.3萬 | -90.50%101.5萬 | -202.30%-572.43萬 | -474.48%-7,501.1萬 |
減:少數股東損益 | 4.72%-69.81萬 | -716.86%-325.13萬 | -476.08%-197.41萬 | -504.28%-133.07萬 | -817.46%-73.27萬 | ---39.8萬 | ---34.27萬 | ---22.02萬 | ---7.99萬 | ---- |
歸屬于母公司所有者的淨利潤 | 280.08%373.55萬 | 109.77%2,691.5萬 | 548.23%2,479.93萬 | 268.03%454.58萬 | 117.41%98.28萬 | 117.11%1,283.07萬 | -65.73%382.57萬 | -88.44%123.52萬 | -200.87%-564.44萬 | -474.48%-7,501.1萬 |
每股收益 | ||||||||||
基本每股收益 | 247.87%0.0327 | 82.45%0.2423 | 572.84%0.2254 | 289.81%0.0421 | 115.59%0.0094 | 116.57%0.1328 | -71.92%0.0335 | -90.54%0.0108 | -200.84%-0.0603 | -474.44%-0.8013 |
稀釋每股收益 | 246.81%0.0326 | 81.70%0.2413 | 572.84%0.2254 | 289.81%0.0421 | 115.59%0.0094 | 116.57%0.1328 | -71.92%0.0335 | -89.64%0.0108 | -210.64%-0.0603 | -488.23%-0.8013 |
其他綜合收益 | -1,673.48%-22.43萬 | 41.10%-26.78萬 | 77.01%-21.43萬 | 92.65%-6.99萬 | 103.81%1.43萬 | 58.85%-45.47萬 | -9.20%-93.2萬 | -25.40%-95.04萬 | -733.00%-37.41萬 | -770.99%-110.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,673.48%-22.43萬 | 41.10%-26.78萬 | 77.01%-21.43萬 | 92.65%-6.99萬 | 103.81%1.43萬 | 58.85%-45.47萬 | -9.20%-93.2萬 | -25.40%-95.04萬 | -733.00%-37.41萬 | -770.99%-110.51萬 |
綜合收益總額 | 964.21%281.3萬 | 95.33%2,339.59萬 | 786.37%2,261.09萬 | 4,774.06%314.53萬 | 104.33%26.43萬 | 115.74%1,197.79萬 | -75.26%255.1萬 | -99.35%6.45萬 | -209.87%-609.84萬 | -482.42%-7,611.61萬 |
歸屬于母公司所有者的綜合收益總額 | 252.15%351.12萬 | 115.31%2,664.72萬 | 749.62%2,458.5萬 | 1,471.92%447.6萬 | 116.57%99.71萬 | 116.26%1,237.59萬 | -71.93%289.36萬 | -97.13%28.47萬 | -208.43%-601.86萬 | -482.42%-7,611.61萬 |
歸屬於少數股東的綜合收益總額 | 4.72%-69.81萬 | -716.86%-325.13萬 | -476.08%-197.41萬 | -504.28%-133.07萬 | -817.46%-73.27萬 | ---39.8萬 | ---34.27萬 | ---22.02萬 | ---7.99萬 | ---- |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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