(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 | 29.60%4.5億 | 21.49%16.09億 | 9.40%11.52億 | 1.33%6.74億 | 11.91%3.48億 | 5.37%13.24億 | 12.65%10.53億 | 10.75%6.65億 | 13.25%3.11億 | 17.21%12.57億 |
營業收入 | 29.60%4.5億 | 21.49%16.09億 | 9.40%11.52億 | 1.33%6.74億 | 11.91%3.48億 | 5.37%13.24億 | 12.65%10.53億 | 10.75%6.65億 | 13.25%3.11億 | 17.21%12.57億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 30.26%3.24億 | 32.25%11.92億 | 18.11%8.29億 | 11.40%4.95億 | 17.61%2.49億 | 6.93%9.02億 | 11.43%7.01億 | 7.86%4.44億 | 9.35%2.12億 | 27.29%8.43億 |
營業成本 | 25.69%2.31億 | 18.53%8.31億 | 5.57%5.9億 | -1.44%3.49億 | 10.46%1.84億 | 2.15%7.01億 | 7.97%5.59億 | 3.01%3.54億 | 1.97%1.67億 | 19.66%6.86億 |
營業稅金及附加 | 112.17%369.14萬 | 58.59%2,031.37萬 | 32.41%1,310.23萬 | 28.54%862.01萬 | -61.02%173.98萬 | 72.38%1,280.86萬 | 106.26%989.53萬 | 126.71%670.6萬 | 216.40%446.28萬 | 20.36%743.06萬 |
銷售費用 | 15.36%1,446.55萬 | 36.93%5,806.77萬 | 28.41%3,907.13萬 | 26.17%2,372.77萬 | 40.29%1,253.98萬 | 16.05%4,240.74萬 | 11.69%3,042.6萬 | 8.24%1,880.58萬 | 14.10%893.86萬 | 6.78%3,654.31萬 |
管理費用 | 14.30%1,592.31萬 | 50.66%6,787.02萬 | 50.80%5,000.7萬 | 52.16%3,104.89萬 | 45.96%1,393.08萬 | 38.62%4,504.9萬 | 33.81%3,316.14萬 | 23.31%2,040.5萬 | 14.03%954.41萬 | 24.39%3,249.75萬 |
財務費用 | -60.45%-1,095.99萬 | -16.26%-3,506.4萬 | -5.83%-2,502.71萬 | 1.44%-1,378.06萬 | -33.16%-683.06萬 | -32.58%-3,016.02萬 | -19.63%-2,364.78萬 | 12.00%-1,398.19萬 | 37.84%-512.95萬 | 32.50%-2,274.81萬 |
-利息費用 | 4.73%948.64萬 | 3.86%3,723.44萬 | 3.89%2,774.39萬 | 3.75%1,827.54萬 | 4.43%905.78萬 | 152.57%3,585.18萬 | 394.46%2,670.5萬 | 42,807.58%1,761.46萬 | --867.38萬 | --1,419.45萬 |
-利息收入 | -20.33%-2,059.3萬 | -19.43%-7,456.01萬 | -18.48%-5,420.05萬 | -16.22%-3,470.34萬 | -17.35%-1,711.37萬 | -51.94%-6,242.76萬 | -59.21%-4,574.76萬 | -61.00%-2,986.13萬 | -57.86%-1,458.38萬 | -19.21%-4,108.61萬 |
研發費用 | 60.35%6,995.69萬 | 91.65%2.51億 | 73.86%1.61億 | 65.12%9,654.07萬 | 59.67%4,362.71萬 | 26.33%1.31億 | 23.90%9,288.5萬 | 23.37%5,846.76萬 | 30.88%2,732.29萬 | 83.74%1.04億 |
信用減值損失 | -84.01%-725.7萬 | 28.35%-1,738.54萬 | 42.58%-1,014.43萬 | -32.36%-1,173.73萬 | 12.01%-394.39萬 | 22.62%-2,426.54萬 | -26.41%-1,766.72萬 | -90.46%-886.74萬 | -563.74%-448.24萬 | -65.17%-3,135.67萬 |
資產減值損失 | -265.89%-64.56萬 | -39.66%-445.96萬 | 69.94%-37.12萬 | 158.14%47.81萬 | 580.47%38.92萬 | -380.87%-319.33萬 | 41.69%-123.47萬 | 50.40%-82.23萬 | 109.39%5.72萬 | 85.26%-66.41萬 |
非經營性淨收益 | 283.65%2,723.06萬 | 186.82%9,035.2萬 | 92.43%5,184.24萬 | -55.29%981.87萬 | -15.77%709.78萬 | 38.90%3,150.1萬 | 57.92%2,694.03萬 | 50.42%2,196.2萬 | 87.16%842.72萬 | -6.30%2,267.87萬 |
公允價值變動淨收益 | --599.98萬 | --538.41萬 | ---- | ---- | ---- | ---- | ---- | 1,220.08%140.83萬 | 532.25%72.57萬 | 654.31%159.13萬 |
投資淨收益 | -2.05%45 | -33.54%102.32萬 | -74.20%63.92萬 | -99.99%60.94 | -99.99%45.94 | -71.26%153.97萬 | 321.17%247.72萬 | 58.38%57.82萬 | 342.80%66.24萬 | 55.78%535.73萬 |
其他收益 | 173.49%2,913.33萬 | 84.24%1.06億 | 42.32%6,171.86萬 | -28.95%2,107.78萬 | -7.08%1,065.25萬 | 20.25%5,742萬 | 39.53%4,336.5萬 | 45.12%2,966.52萬 | 107.60%1,146.43萬 | 8.42%4,775.09萬 |
營業利潤 | 45.13%1.53億 | 11.59%5.07億 | -0.85%3.75億 | -22.27%1.88億 | -1.51%1.06億 | 4.11%4.54億 | 17.45%3.78億 | 19.49%2.42億 | 26.02%1.07億 | 0.51%4.36億 |
加:營業外收入 | 2,524.50%13.32萬 | 1,079.48%37.18萬 | 172.78%9.12萬 | 521.85%5.36萬 | 214.30%5,074.28 | -6.43%3.15萬 | 1,352.06%3.34萬 | 820,358.10%8,614.81 | --1,614.49 | 1,071.35%3.37萬 |
減:營業外支出 | 24,168.89%2,761.8 | 180.61%7.3萬 | 194.59%7.14萬 | 198.37%7.22萬 | -99.95%11.38 | 42.04%2.6萬 | 55.19%2.42萬 | --2.42萬 | --2.42萬 | -98.79%1.83萬 |
利潤總額 | 45.24%1.53億 | 11.66%5.07億 | -0.84%3.75億 | -22.27%1.88億 | -1.49%1.06億 | 4.11%4.54億 | 17.46%3.78億 | 19.48%2.42億 | 25.99%1.07億 | 0.86%4.36億 |
減:所得稅費用 | 51.07%1,836.89萬 | 6.87%4,594.52萬 | -15.06%3,553.89萬 | -46.28%1,423.18萬 | -14.70%1,215.92萬 | -22.16%4,299.22萬 | 3.17%4,184.17萬 | 5.65%2,649.22萬 | 23.62%1,425.43萬 | -6.99%5,522.98萬 |
淨利潤 | 44.48%1.35億 | 12.16%4.61億 | 0.93%3.39億 | -19.32%1.74億 | 0.54%9,348.92萬 | 7.92%4.11億 | 19.52%3.36億 | 21.43%2.16億 | 26.37%9,298.72萬 | 2.11%3.81億 |
持續經營淨利潤 | 44.48%1.35億 | 12.16%4.61億 | 0.93%3.39億 | -19.32%1.74億 | 0.54%9,348.92萬 | 7.92%4.11億 | 19.52%3.36億 | 21.43%2.16億 | 26.37%9,298.72萬 | 2.11%3.81億 |
歸屬于母公司所有者的淨利潤 | 44.48%1.35億 | 12.16%4.61億 | 0.93%3.39億 | -19.32%1.74億 | 0.54%9,348.92萬 | 7.92%4.11億 | 19.52%3.36億 | 21.43%2.16億 | 26.37%9,298.72萬 | 2.11%3.81億 |
每股收益 | ||||||||||
基本每股收益 | 44.12%0.49 | 11.92%1.69 | 0.00%1.24 | -18.99%0.64 | -38.18%0.34 | -32.89%1.51 | -25.30%1.24 | -24.76%0.79 | -21.43%0.55 | -36.26%2.25 |
稀釋每股收益 | 44.12%0.49 | 11.92%1.69 | 0.81%1.24 | -18.99%0.64 | -37.04%0.34 | -32.59%1.51 | -25.90%1.23 | -24.76%0.79 | -21.74%0.54 | -36.36%2.24 |
其他綜合收益 | 56.11%-31.43萬 | 171.95%349.76萬 | 16.21%335.16萬 | 247.48%392.45萬 | -488.49%-71.61萬 | 347.31%128.61萬 | 1,079.11%288.42萬 | 326.96%112.94萬 | 92.51%-12.17萬 | 66.25%-52萬 |
歸屬于母公司所有者的其他綜合收益總額 | 56.11%-31.43萬 | 171.95%349.76萬 | 16.21%335.16萬 | 247.48%392.45萬 | -488.49%-71.61萬 | 347.31%128.61萬 | 1,079.11%288.42萬 | 326.96%112.94萬 | 92.51%-12.17萬 | 66.25%-52萬 |
綜合收益總額 | 45.26%1.35億 | 12.66%4.65億 | 1.06%3.43億 | -17.93%1.78億 | -0.10%9,277.31萬 | 8.40%4.12億 | 20.67%3.39億 | 22.41%2.17億 | 29.05%9,286.55萬 | 2.39%3.81億 |
歸屬于母公司所有者的綜合收益總額 | 45.26%1.35億 | 12.66%4.65億 | 1.06%3.43億 | -17.93%1.78億 | -0.10%9,277.31萬 | 8.40%4.12億 | 20.67%3.39億 | 22.41%2.17億 | 29.05%9,286.55萬 | 2.39%3.81億 |
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。
暫無數據