(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 | 24.06%2.05億 | 8.70%7.99億 | 6.79%5.78億 | 0.56%3.67億 | -3.60%1.65億 | -6.42%7.35億 | -5.11%5.41億 | 0.61%3.65億 | -0.48%1.71億 | 44.45%7.86億 |
營業收入 | 24.06%2.05億 | 8.70%7.99億 | 6.79%5.78億 | 0.56%3.67億 | -3.60%1.65億 | -6.42%7.35億 | -5.11%5.41億 | 0.61%3.65億 | -0.48%1.71億 | 44.45%7.86億 |
其他業務收入 | ---- | -5.98%128.77萬 | ---- | -29.00%61.53萬 | ---- | -8.72%136.96萬 | ---- | 27.66%86.67萬 | ---- | 5.32%150.04萬 |
利息收入 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
已賺保費 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
營業總成本 | 14.30%1.63億 | -0.62%6.79億 | -3.47%4.88億 | -7.32%3.15億 | -11.46%1.43億 | -8.12%6.83億 | -3.53%5.06億 | 1.84%3.4億 | 5.86%1.61億 | 54.62%7.43億 |
營業成本 | 14.31%1.26億 | -2.59%5.12億 | -5.14%3.73億 | -10.23%2.4億 | -14.16%1.1億 | -7.35%5.25億 | -2.58%3.93億 | 5.27%2.68億 | 10.18%1.28億 | 49.58%5.67億 |
營業稅金及附加 | 10.09%160.09萬 | 31.47%648.04萬 | 34.35%477.82萬 | 61.90%303.73萬 | 61.34%145.42萬 | 6.85%492.93萬 | 39.39%355.66萬 | 10.18%187.6萬 | 4.36%90.13萬 | 27.24%461.31萬 |
銷售費用 | 15.90%1,596.86萬 | 21.57%6,854.27萬 | 22.98%4,976.02萬 | 24.25%3,171.41萬 | 23.88%1,377.82萬 | -9.81%5,638.09萬 | -11.28%4,046.14萬 | -12.76%2,552.34萬 | -13.00%1,112.21萬 | 47.22%6,251.01萬 |
管理費用 | 17.76%992.24萬 | -15.61%5,005.44萬 | -19.84%3,123.78萬 | -18.04%1,982.15萬 | -22.94%842.59萬 | -6.33%5,931.21萬 | -10.47%3,896.71萬 | -18.84%2,418.31萬 | -16.87%1,093.36萬 | 106.06%6,331.91萬 |
財務費用 | -246.32%-93.04萬 | -1,933.79%-234.3萬 | -15,189.70%-128.06萬 | -285.25%-43.11萬 | -240.04%-26.86萬 | -102.50%-11.52萬 | -104.38%-8,375.73 | 630.31%23.27萬 | 13,403.04%19.18萬 | 1,092.34%461.41萬 |
-利息費用 | 94.13%15.12萬 | -36.58%50.77萬 | -51.25%34.9萬 | -69.87%18.3萬 | -83.15%7.79萬 | -84.64%80.05萬 | 27.01%71.59萬 | 247.65%60.74萬 | --46.23萬 | --521.14萬 |
-利息收入 | -358.19%-125.64萬 | -146.40%-296.03萬 | -92.43%-166.61萬 | --0 | -11.30%-27.42萬 | -44.26%-120.14萬 | -49.32%-86.58萬 | --0 | -90.89%-24.64萬 | 19.46%-83.28萬 |
研發費用 | 16.03%1,071.18萬 | 19.28%4,414.45萬 | 3.67%3,083.17萬 | 1.01%2,019.29萬 | -5.54%923.22萬 | -10.10%3,701萬 | 2.72%2,974.06萬 | 8.88%1,999.09萬 | 7.96%977.42萬 | 62.96%4,116.66萬 |
信用減值損失 | 274.51%35.82萬 | -217.61%-488.53萬 | -152.91%-204.76萬 | -382.98%-200.15萬 | -130.45%-20.52萬 | 35.26%-153.82萬 | 36.56%-80.96萬 | 68.66%-41.44萬 | 138.85%67.39萬 | 16.95%-237.61萬 |
資產減值損失 | -56.86%7.58萬 | -1,161.23%-1,926.75萬 | 156.37%110.64萬 | 162.75%109.24萬 | 149.70%17.58萬 | -246.03%-152.77萬 | -83.74%-196.27萬 | -84.14%-174.08萬 | -380.99%-35.37萬 | -419.91%-44.15萬 |
非經營性淨收益 | 234.68%151.67萬 | -609.30%-2,347.36萬 | -150.49%-35.05萬 | -298.13%-146.65萬 | -360.19%-112.62萬 | 50.47%460.9萬 | -60.74%69.42萬 | -127.68%-36.83萬 | 780.33%43.28萬 | 581.43%306.3萬 |
公允價值變動淨收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
投資淨收益 | 106.02%6.61萬 | -72.12%-508.95萬 | -27.79%-152.07萬 | -147.94%-251.89萬 | -8,789.62%-109.74萬 | -419.88%-295.7萬 | -224.79%-119萬 | -206.54%-101.59萬 | -97.14%1.26萬 | 106.57%92.44萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | -102.91%-586.69萬 | -94.45%-218.65萬 | -163.61%-250.51萬 | ---- | -364.21%-289.14萬 | ---112.44萬 | -287.64%-95.03萬 | ---- | 148.86%109.44萬 |
匯兌收益 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
資產處置收益 | --15.17萬 | -261.07%-19.69萬 | -66.29%-9.07萬 | --0 | ---- | ---5.45萬 | ---5.45萬 | ---3,950 | ---- | ---- |
其他收益 | 125,790.56%86.5萬 | -44.18%596.56萬 | -53.26%220.21萬 | -30.11%196.15萬 | -99.31%687.08 | 115.62%1,068.63萬 | 49.13%471.1萬 | 6.12%280.68萬 | -90.94%10萬 | 202.39%495.62萬 |
營業利潤 | 103.34%4,320.96萬 | 70.48%9,711.13萬 | 146.85%8,960.02萬 | 103.70%5,066.25萬 | 102.36%2,125.01萬 | 25.31%5,696.29萬 | -24.38%3,629.82萬 | -18.39%2,487.07萬 | -46.83%1,050.12萬 | -27.33%4,545.65萬 |
加:營業外收入 | -76.79%10.64萬 | -41.29%41.79萬 | 32.53%80.85萬 | -15.64%38.57萬 | -79.01%45.83萬 | 39.39%71.19萬 | -50.71%61.01萬 | 34.55%45.72萬 | 370.35%218.31萬 | 10.01%51.07萬 |
減:營業外支出 | 129.92%8.33萬 | -21.40%35.97萬 | -43.81%16.56萬 | 273.65%15.42萬 | -1.67%3.62萬 | 58.08%45.76萬 | -54.86%29.47萬 | -92.88%4.13萬 | 55.24%3.68萬 | 175.07%28.94萬 |
利潤總額 | 99.48%4,323.27萬 | 69.83%9,716.96萬 | 146.47%9,024.31萬 | 101.27%5,089.4萬 | 71.36%2,167.22萬 | 25.26%5,721.73萬 | -24.64%3,661.35萬 | -16.37%2,528.66萬 | -37.36%1,264.75萬 | -27.39%4,567.78萬 |
減:所得稅費用 | 67.62%687.64萬 | 117.24%1,273.47萬 | 180.11%1,207.83萬 | 30.79%702萬 | 65.72%410.25萬 | 3.75%586.2萬 | -29.01%431.2萬 | -4.73%536.73萬 | -19.42%247.55萬 | -7.07%565.03萬 |
淨利潤 | 106.93%3,635.63萬 | 64.41%8,443.49萬 | 141.99%7,816.49萬 | 120.26%4,387.4萬 | 72.73%1,756.97萬 | 28.30%5,135.52萬 | -24.01%3,230.15萬 | -19.04%1,991.93萬 | -40.58%1,017.2萬 | -29.57%4,002.75萬 |
持續經營淨利潤 | 106.93%3,635.63萬 | 64.41%8,443.49萬 | 141.99%7,816.49萬 | 120.26%4,387.4萬 | 72.73%1,756.97萬 | 28.30%5,135.52萬 | -24.01%3,230.15萬 | -19.04%1,991.93萬 | -40.58%1,017.2萬 | -29.57%4,002.75萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | 140.52%11.47萬 | 21.14%-105.08萬 | -3.35%-111.92萬 | -32.67%-101.95萬 | -68.49%-28.31萬 | -5,329.85%-133.25萬 | ---108.29萬 | ---76.84萬 | ---16.8萬 | --2.55萬 |
歸屬于母公司所有者的淨利潤 | 103.00%3,624.16萬 | 62.25%8,548.57萬 | 137.49%7,928.4萬 | 117.01%4,489.35萬 | 72.66%1,785.28萬 | 31.71%5,268.78萬 | -21.47%3,338.44萬 | -15.91%2,068.78萬 | -39.60%1,034萬 | -29.61%4,000.2萬 |
每股收益 | ||||||||||
基本每股收益 | 105.73%0.1471 | 56.52%0.36 | 120.00%0.33 | 111.11%0.19 | 43.00%0.0715 | 21.05%0.23 | -28.57%0.15 | -25.00%0.09 | -44.44%0.05 | -36.67%0.19 |
稀釋每股收益 | 105.73%0.1471 | 52.17%0.35 | 120.00%0.33 | 111.11%0.19 | 43.00%0.0715 | 21.05%0.23 | -25.00%0.15 | -25.00%0.09 | -44.44%0.05 | -36.67%0.19 |
其他綜合收益 | 0 | 0 | ||||||||
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | 106.93%3,635.63萬 | 64.41%8,443.49萬 | 141.99%7,816.49萬 | 120.26%4,387.4萬 | 72.73%1,756.97萬 | 28.30%5,135.52萬 | -24.01%3,230.15萬 | -19.04%1,991.93萬 | -40.58%1,017.2萬 | -29.57%4,002.75萬 |
歸屬于母公司所有者的綜合收益總額 | 103.00%3,624.16萬 | 62.25%8,548.57萬 | 137.49%7,928.4萬 | 117.01%4,489.35萬 | 72.66%1,785.28萬 | 31.71%5,268.78萬 | -21.47%3,338.44萬 | -15.91%2,068.78萬 | -39.60%1,034萬 | -29.61%4,000.2萬 |
歸屬於少數股東的綜合收益總額 | 140.52%11.47萬 | 21.14%-105.08萬 | -3.35%-111.92萬 | -32.67%-101.95萬 | -68.49%-28.31萬 | -5,329.85%-133.25萬 | ---108.29萬 | ---76.84萬 | ---16.8萬 | --2.55萬 |
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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