(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 | 2.17%3.22億 | 7.85%13.15億 | 10.12%9.71億 | 9.72%6.28億 | 22.64%3.15億 | 16.13%12.19億 | 16.96%8.82億 | 25.30%5.72億 | 27.24%2.57億 | 61.44%10.5億 |
營業收入 | 2.17%3.22億 | 7.85%13.15億 | 10.12%9.71億 | 9.72%6.28億 | 22.64%3.15億 | 16.13%12.19億 | 16.96%8.82億 | 25.30%5.72億 | 27.24%2.57億 | 61.44%10.5億 |
其他業務收入 | ---- | 20.54%4,487.88萬 | ---- | 7.69%1,931.19萬 | ---- | 32.37%3,723萬 | ---- | 56.27%1,793.36萬 | ---- | 116.46%2,812.66萬 |
營業總成本 | 3.37%2.71億 | 12.87%10.94億 | 14.32%7.97億 | 12.25%5.18億 | 21.09%2.62億 | 14.10%9.69億 | 16.89%6.97億 | 27.17%4.62億 | 34.61%2.16億 | 63.80%8.49億 |
營業成本 | 5.58%2.36億 | 10.44%9.58億 | 9.55%6.98億 | 9.62%4.59億 | 17.36%2.24億 | 17.43%8.68億 | 22.25%6.38億 | 31.49%4.19億 | 35.37%1.91億 | 70.50%7.39億 |
營業稅金及附加 | 2.68%193.19萬 | 0.61%702.45萬 | -1.52%535.03萬 | -3.66%349.89萬 | 3.49%188.14萬 | 16.73%698.17萬 | 16.80%543.27萬 | 43.75%363.2萬 | 60.10%181.8萬 | 58.15%598.12萬 |
銷售費用 | 12.44%743.83萬 | 33.73%2,909.59萬 | 52.41%2,312.78萬 | 72.42%1,496.94萬 | 75.81%661.53萬 | 1.84%2,175.66萬 | -1.80%1,517.45萬 | 8.29%868.18萬 | -17.31%376.28萬 | 17.55%2,136.31萬 |
管理費用 | -29.72%832.85萬 | 6.51%4,004.08萬 | 42.47%3,369.01萬 | 40.94%2,210.48萬 | 56.11%1,185.13萬 | 18.11%3,759.47萬 | 4.62%2,364.72萬 | 16.10%1,568.39萬 | 23.57%759.14萬 | 23.82%3,182.95萬 |
財務費用 | -25.90%373.1萬 | 133.77%650.28萬 | 86.08%-333.63萬 | 34.16%-700.07萬 | 332.05%503.48萬 | -534.61%-1,925.62萬 | -7,970.83%-2,397.15萬 | -1,523.38%-1,063.25萬 | 217.87%116.53萬 | -35.18%443.07萬 |
-利息費用 | 3,254.73%737.49萬 | 1,244.98%1,190.99萬 | 577.29%456.88萬 | -53.33%19.37萬 | 23.05%21.98萬 | 385.46%88.55萬 | 489.62%67.46萬 | 794.32%41.51萬 | 652.19%17.87萬 | -78.53%18.24萬 |
-利息收入 | -126.22%-113.59萬 | -188.37%-247.33萬 | -128.31%-148.04萬 | -76.70%-90.85萬 | -132.33%-50.21萬 | 58.15%-85.77萬 | 54.18%-64.84萬 | 53.20%-51.42萬 | 63.07%-21.61萬 | -1.89%-204.93萬 |
研發費用 | 2.43%1,342.17萬 | -2.62%5,309.94萬 | 0.98%3,996.12萬 | 0.40%2,581.43萬 | 13.24%1,310.32萬 | 15.93%5,452.87萬 | 23.24%3,957.4萬 | 29.20%2,571.1萬 | 25.69%1,157.13萬 | 52.88%4,703.45萬 |
信用減值損失 | 163.16%116.95萬 | 33.38%-210.86萬 | 64.58%-91.58萬 | 96.09%-8.54萬 | 242.15%44.44萬 | 17.21%-316.5萬 | 45.65%-258.53萬 | 19.10%-218.49萬 | 71.21%-31.26萬 | -70.60%-382.32萬 |
資產減值損失 | 4.23%-302.33萬 | -37.27%-651.67萬 | -33.09%-616.7萬 | -38.36%-475.97萬 | -71.26%-315.68萬 | -181.08%-474.73萬 | -111.91%-463.36萬 | -143.76%-344.01萬 | -138.79%-184.33萬 | -112.53%-168.9萬 |
非經營性淨收益 | 5.40%297.53萬 | 208.83%939.57萬 | 130.63%640.73萬 | 2,122.56%392.86萬 | 311.67%282.3萬 | -65.92%304.23萬 | -24.39%277.82萬 | -111.90%-19.42萬 | -42.21%68.57萬 | 17.98%892.75萬 |
公允價值變動淨收益 | -493.21%-821.25萬 | 485.47%427.78萬 | -9.31%377.65萬 | 48.68%353.79萬 | 41.60%208.86萬 | -238.60%-110.98萬 | 457.13%416.41萬 | 296.57%237.96萬 | 339.99%147.5萬 | -43.57%80.07萬 |
投資淨收益 | 332.18%1,144.28萬 | 40.28%895.06萬 | 347.32%669.08萬 | 250.45%370.14萬 | 1,151.69%264.77萬 | -12.42%638.04萬 | -72.22%149.57萬 | -67.84%105.62萬 | -87.58%21.15萬 | 76.52%728.54萬 |
資產處置收益 | 117.44%4.54萬 | -261.82%-55.77萬 | -261.82%-55.77萬 | -348.35%-55.77萬 | -215.50%-26.03萬 | -63.83%34.47萬 | -64.72%34.47萬 | 14.05%22.46萬 | 253.70%22.54萬 | 418.62%95.3萬 |
其他收益 | 46.63%155.34萬 | 0.21%535.04萬 | -10.32%358.05萬 | 18.17%209.2萬 | 13.95%105.94萬 | -1.13%533.93萬 | 13.78%399.26萬 | 6.46%177.03萬 | -1.33%92.97萬 | 0.84%540.06萬 |
營業利潤 | -3.30%5,385.55萬 | -8.97%2.3億 | -3.72%1.8億 | 2.88%1.13億 | 35.62%5,569.3萬 | 20.86%2.53億 | 16.29%1.87億 | 15.80%1.1億 | -2.76%4,106.63萬 | 50.27%2.09億 |
加:營業外收入 | --54.22萬 | 1,338.69%85.4萬 | 1,151.27%40.14萬 | 672.62%14.74萬 | ---- | -23.58%5.94萬 | 857.83%3.21萬 | 469.66%1.91萬 | ---- | 71.09%7.77萬 |
減:營業外支出 | 189.71%9.22萬 | 97.51%236.03萬 | 556.57%194.97萬 | 126.90%56.82萬 | -78.21%3.18萬 | 628.75%119.5萬 | 88.63%29.7萬 | 310.66%25.04萬 | 856.26%14.6萬 | -83.96%16.4萬 |
利潤總額 | -2.44%5,430.54萬 | -9.16%2.29億 | -4.41%1.79億 | 2.72%1.13億 | 36.02%5,566.11萬 | 20.37%2.52億 | 16.23%1.87億 | 15.63%1.1億 | -3.07%4,092.03萬 | 51.27%2.09億 |
減:所得稅費用 | -6.96%796.67萬 | -7.05%2,427.56萬 | -23.63%2,164.56萬 | 6.60%1,361.01萬 | 38.45%856.28萬 | 5.21%2,611.56萬 | 43.74%2,834.33萬 | 10.12%1,276.7萬 | 22.02%618.48萬 | 40.17%2,482.18萬 |
淨利潤 | -1.61%4,633.88萬 | -9.41%2.04億 | -0.97%1.57億 | 2.21%9,933.47萬 | 35.59%4,709.83萬 | 22.41%2.26億 | 12.39%1.58億 | 16.40%9,719.13萬 | -6.49%3,473.55萬 | 52.90%1.84億 |
持續經營淨利潤 | -1.61%4,633.88萬 | -9.41%2.04億 | -0.97%1.57億 | 2.21%9,933.47萬 | 35.59%4,709.83萬 | 22.41%2.26億 | 12.39%1.58億 | 16.40%9,719.13萬 | -6.49%3,473.55萬 | 52.90%1.84億 |
減:少數股東損益 | 101.27%488.38 | -36.42%-7.49萬 | -97.80%-7.15萬 | -166.63%-5.78萬 | ---3.84萬 | ---5.49萬 | ---3.62萬 | ---2.17萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -1.69%4,633.83萬 | -9.39%2.04億 | -0.95%1.57億 | 2.24%9,939.25萬 | 35.70%4,713.66萬 | 22.44%2.26億 | 12.41%1.59億 | 16.42%9,721.3萬 | -6.49%3,473.55萬 | 52.94%1.84億 |
每股收益 | ||||||||||
基本每股收益 | -1.62%0.4549 | -9.05%2.01 | -0.95%1.5404 | 2.24%0.9751 | 35.68%0.4624 | 22.10%2.21 | 12.42%1.5552 | 16.42%0.9537 | -6.48%0.3408 | 31.16%1.81 |
稀釋每股收益 | -1.62%0.4549 | -9.95%1.99 | -1.11%1.5379 | 2.24%0.9751 | 35.68%0.4624 | 22.10%2.21 | 12.42%1.5552 | 16.42%0.9537 | -6.48%0.3408 | 31.16%1.81 |
其他綜合收益 | -479.35萬 | 270.74萬 | -291.09萬 | -34.81萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---479.35萬 | --270.74萬 | ---291.09萬 | ---34.81萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -11.79%4,154.53萬 | -8.20%2.07億 | -2.81%1.54億 | 1.85%9,898.66萬 | 35.59%4,709.83萬 | 22.41%2.26億 | 12.39%1.58億 | 16.40%9,719.13萬 | -6.49%3,473.55萬 | 52.90%1.84億 |
歸屬于母公司所有者的綜合收益總額 | -11.86%4,154.48萬 | -8.19%2.07億 | -2.79%1.54億 | 1.88%9,904.44萬 | 35.70%4,713.66萬 | 22.44%2.26億 | 12.41%1.59億 | 16.42%9,721.3萬 | -6.49%3,473.55萬 | 52.94%1.84億 |
歸屬於少數股東的綜合收益總額 | 101.27%488.38 | -36.42%-7.49萬 | -97.80%-7.15萬 | -166.63%-5.78萬 | ---3.84萬 | ---5.49萬 | ---3.62萬 | ---2.17萬 | ---- | ---- |
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) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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