(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 | 46.60%1.25億 | 29.92%6.18億 | 7.33%4.3億 | 15.38%2.55億 | -30.04%8,521.44萬 | 40.18%4.76億 | 75.89%4.01億 | 32.12%2.21億 | 17.01%1.22億 | -1.25%3.39億 |
營業收入 | 46.60%1.25億 | 29.92%6.18億 | 7.33%4.3億 | 15.38%2.55億 | -30.04%8,521.44萬 | 40.18%4.76億 | 75.89%4.01億 | 32.12%2.21億 | 17.01%1.22億 | -1.25%3.39億 |
其他業務收入 | ---- | -67.95%556.87萬 | ---- | -73.82%450.05萬 | ---- | 108.99%1,737.66萬 | ---- | 1,105.99%1,719.13萬 | ---- | 398.02%831.47萬 |
營業總成本 | 40.87%1.33億 | 13.56%6.64億 | 6.75%4.37億 | 11.68%2.59億 | -22.14%9,430.97萬 | 35.13%5.85億 | 48.27%4.09億 | 27.22%2.32億 | 18.44%1.21億 | -5.80%4.33億 |
營業成本 | 50.32%1.01億 | 23.13%5.06億 | 6.52%3.36億 | 12.99%1.98億 | -30.32%6,733.67萬 | 41.79%4.11億 | 73.62%3.15億 | 32.80%1.75億 | 22.33%9,663.96萬 | -3.80%2.9億 |
營業稅金及附加 | 73.89%22.71萬 | -8.09%227.25萬 | -15.11%129.71萬 | -8.81%106.82萬 | -67.07%13.06萬 | -0.91%247.24萬 | 8.26%152.8萬 | -11.28%117.13萬 | -21.71%39.66萬 | 5.26%249.5萬 |
銷售費用 | 21.48%1,225.67萬 | -13.13%7,481.95萬 | 3.18%4,508.86萬 | 6.17%2,553.8萬 | 23.63%1,008.91萬 | 42.12%8,612.81萬 | 18.89%4,369.88萬 | 38.39%2,405.39萬 | 16.62%816.1萬 | -9.20%6,060.06萬 |
管理費用 | -0.76%850.73萬 | 1.93%4,228.33萬 | 9.97%2,749.62萬 | 10.97%1,718.19萬 | 19.23%857.2萬 | 26.67%4,148.19萬 | 12.89%2,500.4萬 | 9.56%1,548.34萬 | 3.13%718.94萬 | 7.79%3,274.83萬 |
財務費用 | 28.77%323.92萬 | -18.80%785.42萬 | -5.67%612.7萬 | -13.09%405.39萬 | -17.13%251.56萬 | -37.84%967.26萬 | -42.69%649.53萬 | -32.96%466.44萬 | -9.89%303.56萬 | -39.65%1,556.05萬 |
-利息費用 | 28.07%286.66萬 | -28.26%840.28萬 | -28.51%629.32萬 | -26.99%441.45萬 | -18.84%223.83萬 | -19.97%1,171.22萬 | -17.00%880.32萬 | -17.37%604.65萬 | -26.92%275.79萬 | -41.86%1,463.43萬 |
-利息收入 | 37.46%-10.14萬 | 70.33%-67.57萬 | 79.44%-34.43萬 | 78.39%-27.44萬 | -312.18%-16.21萬 | -107.17%-227.75萬 | -106.70%-167.5萬 | -87.56%-127.01萬 | 90.80%-3.93萬 | 2.74%-109.93萬 |
研發費用 | 30.70%740.52萬 | -9.60%3,066.01萬 | 22.37%2,069.93萬 | 16.25%1,352.46萬 | -0.57%566.57萬 | 8.02%3,391.64萬 | -25.07%1,691.55萬 | 7.62%1,163.38萬 | 5.02%569.82萬 | -4.09%3,139.86萬 |
信用減值損失 | 302.20%66.47萬 | 46.84%-2,209.54萬 | 745.48%1,252.69萬 | 1,948.17%895.49萬 | -897.27%-32.87萬 | -111.45%-4,156.03萬 | 4.30%-194.07萬 | 21.87%-48.45萬 | 62.89%-3.3萬 | -95.78%-1,965.45萬 |
資產減值損失 | -21.96%122.58萬 | 72.84%-1,668.35萬 | 96.25%144.73萬 | 115.27%226.7萬 | -9.15%157.07萬 | -194.04%-6,142.71萬 | -3.52%73.75萬 | -61.51%105.31萬 | 14.76%172.88萬 | 68.09%-2,089.08萬 |
非經營性淨收益 | 59.82%239.56萬 | 64.67%-3,553.42萬 | 5,149.36%1,508.37萬 | 1,518.82%1,183.98萬 | -19.93%149.89萬 | -168.73%-1.01億 | -33.92%28.73萬 | -79.52%73.14萬 | -34.48%187.19萬 | 39.01%-3,742.41萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.64%66.23萬 |
投資淨收益 | ---- | -88.96%15.09萬 | -72.52%27.2萬 | --27.2萬 | --10.57萬 | --136.63萬 | --98.98萬 | ---- | ---- | ---- |
資產處置收益 | --19.73萬 | --10.9萬 | --10.9萬 | --1.07萬 | ---- | ---- | --0 | ---- | ---- | 122.08%7,516.59 |
其他收益 | 103.50%30.78萬 | 184.19%298.5萬 | 45.50%72.85萬 | 105.92%33.52萬 | -14.10%15.13萬 | -57.15%105.04萬 | -70.52%50.07萬 | -88.81%16.28萬 | -87.76%17.61萬 | 100.12%245.13萬 |
營業利潤 | 27.06%-554.04萬 | 61.13%-8,144.36萬 | 203.31%841.54萬 | 169.53%736.43萬 | -396.92%-759.64萬 | -60.27%-2.1億 | 82.92%-814.58萬 | 10.03%-1,059.1萬 | -45.42%255.84萬 | 26.15%-1.31億 |
加:營業外收入 | -86.96%5,172.75 | 69,612.48%424.31萬 | -87.73%3.57萬 | -87.03%3.79萬 | -86.33%3.97萬 | -95.72%6,086.62 | 588.31%29.08萬 | 789.47%29.23萬 | 1,390.80%29.02萬 | -86.10%14.23萬 |
減:營業外支出 | 3,965.88%5.17萬 | -95.11%79.83萬 | -98.24%9.96萬 | 9.20%6.62萬 | 189.78%1,272.3 | 176.52%1,632.15萬 | 364.76%566.44萬 | 108.64%6.06萬 | 150.29%439.05 | 102.51%590.24萬 |
利潤總額 | 26.08%-558.7萬 | 65.46%-7,799.88萬 | 161.77%835.14萬 | 170.82%733.6萬 | -365.37%-755.8萬 | -65.46%-2.26億 | 72.33%-1,351.94萬 | 11.97%-1,035.93萬 | -39.49%284.81萬 | 23.71%-1.36億 |
減:所得稅費用 | -96.67%1.05萬 | 77.02%-205.17萬 | 127.51%83.22萬 | 149.44%100.81萬 | -1.27%31.59萬 | -96.99%-892.75萬 | 74.96%-302.48萬 | 33.52%-203.92萬 | -75.90%32萬 | 86.94%-453.2萬 |
淨利潤 | FPtoL-559.75萬 | FPtoL-7,594.71萬 | FLtoP751.92萬 | FLtoP632.78萬 | SL-787.39萬 | FPtoL-2.17億 | FPtoL-1,049.45萬 | FPtoL-832萬 | -25.18%252.81萬 | FPtoL-1.32億 |
持續經營淨利潤 | 28.91%-559.75萬 | 64.99%-7,594.71萬 | 171.65%751.92萬 | 176.06%632.78萬 | -411.45%-787.39萬 | -64.38%-2.17億 | 71.47%-1,049.45萬 | 4.37%-832萬 | -25.18%252.81萬 | 8.49%-1.32億 |
減:少數股東損益 | -54.85%45.85萬 | -0.70%-439.43萬 | 14.19%115.51萬 | 2,686.21%147.97萬 | 15.64%101.55萬 | -335.15%-436.39萬 | 284.59%101.16萬 | -72.00%5.31萬 | 995.74%87.81萬 | -200.25%-100.28萬 |
歸屬于母公司所有者的淨利潤 | 31.87%-605.6萬 | 66.33%-7,155.28萬 | 155.31%636.41萬 | 157.90%484.81萬 | -638.76%-888.94萬 | -62.31%-2.13億 | 68.25%-1,150.61萬 | 5.81%-837.31萬 | -49.98%165萬 | 9.82%-1.31億 |
每股收益 | ||||||||||
基本每股收益 | 31.96%-0.0149 | 67.91%-0.1764 | 150.81%0.0157 | 150.85%0.012 | -538.00%-0.0219 | -38.39%-0.5497 | 71.88%-0.0309 | 12.59%-0.0236 | -50.00%0.005 | 14.65%-0.3972 |
稀釋每股收益 | 31.96%-0.0149 | 67.91%-0.1764 | 150.81%0.0157 | 150.85%0.012 | -538.00%-0.0219 | -38.39%-0.5497 | 71.88%-0.0309 | 12.59%-0.0236 | -50.00%0.005 | 8.69%-0.3972 |
其他綜合收益 | -101.91%-4,783.02 | 82.77%-18.03萬 | 71.26%-34.16萬 | 21.91%-40.35萬 | 243.42%25.06萬 | -563.33%-104.67萬 | -2,210.72%-118.86萬 | -1,111.85%-51.67萬 | 446.08%7.3萬 | -43.06%22.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | -101.91%-4,783.02 | 82.77%-18.03萬 | 71.26%-34.16萬 | 21.91%-40.35萬 | 243.42%25.06萬 | -563.33%-104.67萬 | -2,210.72%-118.86萬 | -1,111.85%-51.67萬 | 446.08%7.3萬 | -43.06%22.59萬 |
綜合收益總額 | 26.51%-560.23萬 | 65.07%-7,612.75萬 | 161.44%717.76萬 | 167.04%592.43萬 | -393.08%-762.33萬 | -65.46%-2.18億 | 68.19%-1,168.31萬 | -2.17%-883.68萬 | -22.54%260.11萬 | 8.40%-1.32億 |
歸屬于母公司所有者的綜合收益總額 | 29.84%-606.08萬 | 66.42%-7,173.31萬 | 147.44%602.25萬 | 150.00%444.46萬 | -601.40%-863.88萬 | -63.39%-2.14億 | 64.92%-1,269.47萬 | -0.58%-888.99萬 | -47.44%172.29萬 | 9.72%-1.31億 |
歸屬於少數股東的綜合收益總額 | -54.85%45.85萬 | -0.70%-439.43萬 | 14.19%115.51萬 | 2,686.21%147.97萬 | 15.64%101.55萬 | -335.15%-436.39萬 | 284.59%101.16萬 | -72.00%5.31萬 | 995.74%87.81萬 | -200.25%-100.28萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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