(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 | 4.25%9,734.55萬 | 5.23%5.55億 | 5.29%3.58億 | 6.12%2.26億 | 0.70%9,337.38萬 | 2.62%5.28億 | 6.82%3.4億 | 9.76%2.13億 | 1.29%9,272.77萬 | 4.34%5.14億 |
營業收入 | 4.25%9,734.55萬 | 5.23%5.55億 | 5.29%3.58億 | 6.12%2.26億 | 0.70%9,337.38萬 | 2.62%5.28億 | 6.82%3.4億 | 9.76%2.13億 | 1.29%9,272.77萬 | 4.34%5.14億 |
其他業務收入 | ---- | 475.03%1,084.67萬 | ---- | 548.19%458.18萬 | ---- | -41.64%188.63萬 | ---- | -46.02%70.69萬 | ---- | 78.19%323.22萬 |
營業總成本 | 7.76%9,480.6萬 | 4.12%5.28億 | 9.19%3.45億 | 7.48%2.13億 | -0.40%8,797.78萬 | 7.95%5.07億 | 7.99%3.16億 | 13.11%1.98億 | 2.47%8,833.45萬 | 4.47%4.7億 |
營業成本 | 6.07%7,905.1萬 | 1.91%4.38億 | 7.35%2.85億 | 6.49%1.8億 | 0.96%7,452.74萬 | 7.64%4.29億 | 7.33%2.65億 | 14.30%1.69億 | 0.45%7,381.8萬 | 2.13%3.99億 |
營業稅金及附加 | -8.21%60.19萬 | 30.23%358.37萬 | 31.56%234.59萬 | 40.79%161.38萬 | 24.67%65.58萬 | -19.28%275.18萬 | -29.11%178.31萬 | -31.99%114.62萬 | -25.07%52.6萬 | 11.07%340.9萬 |
銷售費用 | 12.45%242.18萬 | 16.66%1,255.84萬 | 47.81%908.43萬 | 31.74%517.35萬 | 0.72%215.36萬 | 35.63%1,076.51萬 | 16.85%614.59萬 | 0.18%392.7萬 | 8.29%213.82萬 | 22.40%793.71萬 |
管理費用 | -6.05%1,035.24萬 | 20.96%5,596.05萬 | 31.57%3,694.2萬 | 34.67%2,319.65萬 | 13.03%1,101.89萬 | 12.22%4,626.49萬 | 3.79%2,807.69萬 | 1.24%1,722.51萬 | 2.06%974.9萬 | 23.35%4,122.52萬 |
財務費用 | 79.00%-68.03萬 | -23.60%-397.8萬 | -512.02%-297.34萬 | -1,312.21%-411.87萬 | -1,791.40%-324.03萬 | -146.63%-321.84萬 | 73.79%-48.58萬 | 118.28%33.98萬 | 88.68%-17.13萬 | 34.95%-130.49萬 |
-利息費用 | 290.71%109.53萬 | 338.61%281.89萬 | 743.52%142.41萬 | 796.67%78.17萬 | 824.02%28.03萬 | 116.42%64.27萬 | --16.88萬 | -16.44%8.72萬 | 27.12%3.03萬 | --29.7萬 |
-利息收入 | 49.30%-153.42萬 | -37.41%-566.43萬 | -120.49%-426.73萬 | -397.00%-405.71萬 | -975.89%-302.61萬 | -16.47%-412.22萬 | 3.96%-193.54萬 | 59.41%-81.63萬 | 81.89%-28.13萬 | -29.12%-353.94萬 |
研發費用 | 6.88%305.92萬 | 5.33%2,208.29萬 | -2.03%1,521.51萬 | 9.56%740.36萬 | 25.84%286.24萬 | 8.07%2,096.56萬 | 21.57%1,553.11萬 | -0.19%675.79萬 | 13.39%227.46萬 | 8.35%1,940.02萬 |
信用減值損失 | 363.53%76.43萬 | -2,561.76%-1,484.41萬 | 118.64%62.16萬 | -491.19%-152.15萬 | -178.11%-29萬 | 91.96%-55.77萬 | 25.76%-333.56萬 | 92.91%-25.74萬 | 194.85%37.13萬 | 31.13%-693.57萬 |
資產減值損失 | ---- | -840.33%-51.35萬 | ---- | ---- | ---- | -960.18%-5.46萬 | ---2.73萬 | --8,233.16 | ---- | 92.38%-5,150.56 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- | ---- |
非經營性淨收益 | 135.50%122.68萬 | -542.43%-1,215.23萬 | 230.01%198.29萬 | -132.70%-35.45萬 | -31.59%52.09萬 | 157.86%274.67萬 | 56.45%-152.52萬 | 136.18%108.4萬 | 728.56%76.15萬 | 47.62%-474.69萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --62.42萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 2,051.59%2.45萬 | -87.52%13.97萬 | -85.41%13.17萬 | -81.76%12.23萬 | -99.47%1,139.13 | 30.97%111.93萬 | 32.03%90.24萬 | 20.89%67.03萬 | -1.80%21.46萬 | 32.46%85.46萬 |
資產處置收益 | 3,870.89%5.61萬 | 539.19%18.14萬 | 240.57%1.43萬 | 311.27%9,691.17 | 83.82%1,412.74 | -145.09%-4.13萬 | 130.00%4,186.61 | 115.84%2,356.4 | -72.38%768.53 | 346.97%9.16萬 |
其他收益 | -52.76%38.19萬 | 74.08%288.42萬 | 30.52%121.53萬 | 56.71%103.5萬 | 362.38%80.84萬 | 32.79%165.69萬 | 190.09%93.11萬 | 609.21%66.05萬 | 256.36%17.48萬 | 166.96%124.77萬 |
營業利潤 | -36.35%376.63萬 | -34.98%1,523.18萬 | -33.48%1,500.83萬 | -20.25%1,273.56萬 | 14.79%591.69萬 | -41.16%2,342.48萬 | 1.26%2,256.34萬 | 0.33%1,597.02萬 | -1.22%515.47萬 | 16.37%3,981.23萬 |
加:營業外收入 | -100.00%0.02 | 227.57%4.88萬 | 225.06%4.55萬 | 313.97%4.14萬 | 367.51%3.74萬 | -75.00%1.49萬 | -94.32%1.4萬 | -92.18%1萬 | -93.74%8,000.01 | -43.27%5.96萬 |
減:營業外支出 | 64.47%1.25萬 | 1,902.42%1,394.37萬 | -54.07%5.78萬 | -93.40%7,600 | -93.40%7,600 | 173.81%69.63萬 | -37.14%12.59萬 | -42.49%11.52萬 | 76,594.44%11.51萬 | 6.16%25.43萬 |
利潤總額 | -36.88%375.38萬 | -94.12%133.69萬 | -33.21%1,499.6萬 | -19.51%1,276.94萬 | 17.81%594.67萬 | -42.59%2,274.34萬 | 0.55%2,245.15萬 | 0.13%1,586.51萬 | -5.58%504.76萬 | 16.26%3,961.76萬 |
減:所得稅費用 | -29.34%62.87萬 | -277.84%-231.91萬 | -3.68%280.45萬 | 29.34%204.52萬 | 1.00%88.98萬 | -79.03%130.4萬 | -22.88%291.18萬 | -21.84%158.13萬 | -11.79%88.1萬 | 57.62%621.86萬 |
淨利潤 | -38.20%312.51萬 | -82.95%365.6萬 | -37.61%1,219.15萬 | -24.92%1,072.42萬 | 21.37%505.69萬 | -35.81%2,143.94萬 | 5.32%1,953.97萬 | 3.34%1,428.38萬 | -4.16%416.66萬 | 10.85%3,339.91萬 |
持續經營淨利潤 | -38.20%312.51萬 | -82.95%365.6萬 | -37.61%1,219.15萬 | -24.92%1,072.42萬 | 21.37%505.69萬 | -35.81%2,143.94萬 | 5.32%1,953.97萬 | 3.34%1,428.38萬 | --416.66萬 | 10.85%3,339.91萬 |
減:少數股東損益 | 36.39%-4.76萬 | 89.65%-10.22萬 | 52.50%-6.71萬 | 88.43%-1.07萬 | 79.27%-7.48萬 | -135.22%-98.82萬 | 60.62%-14.13萬 | 68.54%-9.27萬 | -181.39%-36.07萬 | -89.28%-42.01萬 |
歸屬于母公司所有者的淨利潤 | -38.18%317.26萬 | -83.24%375.82萬 | -37.71%1,225.86萬 | -25.33%1,073.49萬 | 13.35%513.17萬 | -33.68%2,242.75萬 | 4.06%1,968.1萬 | 1.84%1,437.65萬 | 1.16%452.73萬 | 11.42%3,381.92萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.01 | -88.89%0.01 | -45.12%0.045 | -34.22%0.0394 | 0.00%0.02 | -35.71%0.09 | 2.50%0.082 | 1.87%0.0599 | 0.00%0.02 | 7.69%0.14 |
稀釋每股收益 | -50.00%0.01 | -88.89%0.01 | -45.12%0.045 | -34.22%0.0394 | 0.00%0.02 | -35.71%0.09 | 2.50%0.082 | 1.87%0.0599 | 0.00%0.02 | 7.69%0.14 |
其他綜合收益 | 78.25%-37.29萬 | 541.11%89.96萬 | 342.10%330.61萬 | -47.39%-123.5萬 | -569.14%-171.44萬 | 89.83%-20.39萬 | -136.56萬 | -83.79萬 | -238.56%-25.62萬 | -747.75%-200.62萬 |
歸屬于母公司所有者的其他綜合收益總額 | 78.25%-37.29萬 | 541.11%89.96萬 | 342.10%330.61萬 | -47.39%-123.5萬 | -569.14%-171.44萬 | 89.83%-20.39萬 | ---136.56萬 | ---83.79萬 | -238.56%-25.62萬 | -747.75%-200.62萬 |
綜合收益總額 | -17.66%275.22萬 | -78.55%455.56萬 | -14.73%1,549.76萬 | -29.43%948.92萬 | -14.52%334.25萬 | -32.36%2,123.54萬 | -2.04%1,817.4萬 | -2.72%1,344.59萬 | -8.46%391.04萬 | 5.01%3,139.28萬 |
歸屬于母公司所有者的綜合收益總額 | -18.07%279.97萬 | -79.04%465.78萬 | -15.02%1,556.47萬 | -29.83%949.99萬 | -19.99%341.73萬 | -30.14%2,222.36萬 | -3.16%1,831.54萬 | -4.09%1,353.86萬 | -2.93%427.11萬 | 5.63%3,181.29萬 |
歸屬於少數股東的綜合收益總額 | 36.39%-4.76萬 | 89.65%-10.22萬 | 52.50%-6.71萬 | 88.43%-1.07萬 | 79.27%-7.48萬 | -135.22%-98.82萬 | 60.62%-14.13萬 | 68.54%-9.27萬 | -181.39%-36.07萬 | -89.28%-42.01萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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