(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 | 22.78%2.74億 | 12.77%9.94億 | 12.21%7.34億 | 10.37%4.6億 | 12.26%2.23億 | 9.35%8.82億 | 7.84%6.54億 | 6.12%4.17億 | -3.96%1.99億 | 10.95%8.06億 |
營業收入 | 22.78%2.74億 | 12.77%9.94億 | 12.21%7.34億 | 10.37%4.6億 | 12.26%2.23億 | 9.35%8.82億 | 7.84%6.54億 | 6.12%4.17億 | -3.96%1.99億 | 10.95%8.06億 |
其他業務收入 | ---- | 12.33%286.81萬 | ---- | 42.23%173.28萬 | ---- | -57.65%255.32萬 | ---- | 17.20%121.83萬 | ---- | 145.26%602.89萬 |
營業總成本 | 24.49%2.16億 | 3.94%8.04億 | 2.26%5.81億 | -2.15%3.63億 | -6.67%1.73億 | 10.79%7.74億 | 14.18%5.69億 | 13.18%3.71億 | 11.29%1.86億 | 18.34%6.99億 |
營業成本 | 13.74%1.52億 | 4.37%5.81億 | 5.17%4.29億 | 5.27%2.73億 | 8.53%1.34億 | 13.10%5.56億 | 14.61%4.08億 | 11.67%2.59億 | 3.33%1.23億 | 15.29%4.92億 |
營業稅金及附加 | 62.75%304.87萬 | 24.50%888.61萬 | 28.24%702.55萬 | 23.84%421.31萬 | 15.14%187.33萬 | 28.28%713.77萬 | 23.91%547.85萬 | 26.95%340.19萬 | 31.58%162.69萬 | -13.90%556.41萬 |
銷售費用 | 71.47%4,597.76萬 | 5.32%1.49億 | -3.71%1.05億 | -22.31%6,168.03萬 | -41.98%2,681.34萬 | 9.09%1.41億 | 26.20%1.09億 | 41.10%7,939.64萬 | 67.76%4,621.11萬 | 41.14%1.3億 |
管理費用 | 14.07%1,197.24萬 | 11.24%5,003.12萬 | 2.58%3,351.06萬 | -1.48%2,146.14萬 | 14.63%1,049.57萬 | 7.62%4,497.75萬 | 13.99%3,266.83萬 | 11.35%2,178.29萬 | -18.66%915.58萬 | 7.36%4,179.17萬 |
財務費用 | -3.77%-515.92萬 | -117.81%-1,708.33萬 | -103.61%-1,270.03萬 | -74.91%-882.29萬 | -28,289.42%-497.19萬 | -165.80%-784.3萬 | -411.45%-623.75萬 | -961.36%-504.43萬 | 112.41%1.76萬 | -768.55%-295.08萬 |
-利息費用 | -81.67%-74.62萬 | -136.76%-46.9萬 | -16.29%-54.68萬 | 47.63%-57.01萬 | -183.21%-41.08萬 | 281.19%127.59萬 | -160.99%-47.02萬 | -473.26%-108.87萬 | --49.36萬 | -61.96%33.47萬 |
-利息收入 | 3.05%-442.78萬 | -82.53%-1,667.57萬 | -111.27%-1,221.2萬 | -109.52%-830.5萬 | -848.17%-456.73萬 | -174.38%-913.57萬 | -185.79%-578.02萬 | -399.05%-396.39萬 | -215.55%-48.17萬 | -571.82%-332.95萬 |
研發費用 | 45.34%779.89萬 | 3.38%3,270.18萬 | -0.73%1,996.02萬 | -5.36%1,142.6萬 | -1.63%536.59萬 | -2.44%3,163.29萬 | -16.58%2,010.78萬 | -30.91%1,207.27萬 | -29.14%545.48萬 | 25.77%3,242.32萬 |
信用減值損失 | 88.91%-40.41萬 | 110.78%20.2萬 | 58.01%-79.07萬 | 148.48%51.54萬 | -1,070.11%-364.3萬 | -1,268.84%-187.37萬 | -20.52%-188.27萬 | -363.50%-106.33萬 | -481.69%-31.13萬 | -55.73%-13.69萬 |
資產減值損失 | -596.13%-61.52萬 | -126.52%-304.41萬 | -47.24%-35.64萬 | 13.32%-29.82萬 | -22.92%-8.84萬 | -44.77%-134.39萬 | -35.67%-24.2萬 | 14.57%-34.4萬 | -127.19%-7.19萬 | -108.23%-92.83萬 |
非經營性淨收益 | 116.48%49.96萬 | -68.89%1,010.48萬 | -65.86%948.63萬 | -67.53%723.61萬 | -165.91%-303.14萬 | 28.81%3,247.62萬 | 126.49%2,778.52萬 | 98.84%2,228.23萬 | -39.94%459.96萬 | 187.39%2,521.28萬 |
投資淨收益 | ---- | -71.09%583.14萬 | -70.74%509.07萬 | -77.40%276.41萬 | ---- | -11.67%2,016.84萬 | 68.94%1,740.11萬 | 25.79%1,222.86萬 | -57.10%277.92萬 | 915.58%2,283.32萬 |
資產處置收益 | ---19.78萬 | ---- | ---- | ---- | ---- | 94.21%-3.97萬 | 92.25%-3.97萬 | 91.39%-3.97萬 | 115.01%3.68萬 | -406.29%-68.61萬 |
其他收益 | 145.28%171.67萬 | -54.28%711.56萬 | -55.83%554.26萬 | -63.00%425.48萬 | -67.70%69.99萬 | 276.80%1,556.51萬 | 197.25%1,254.86萬 | 346.02%1,150.07萬 | 100.76%216.69萬 | -42.58%413.09萬 |
營業利潤 | 25.46%5,879.75萬 | 42.60%2億 | 42.95%1.62億 | 53.25%1.04億 | 164.18%4,686.73萬 | 5.52%1.4億 | -6.24%1.14億 | -10.67%6,789.84萬 | -62.91%1,774.05萬 | -8.44%1.33億 |
加:營業外收入 | 34.05%23.8萬 | -91.29%39.42萬 | -89.04%48.58萬 | -89.20%49.52萬 | -85.89%17.75萬 | -20.69%452.35萬 | 13.63%443.09萬 | 14.18%458.55萬 | 2,764.25%125.82萬 | 105.09%570.37萬 |
減:營業外支出 | -66.03%9.99萬 | -61.75%74.69萬 | -15.63%75.78萬 | 554.84%66.35萬 | 364.67%29.41萬 | -47.87%195.3萬 | -74.66%89.83萬 | -93.15%10.13萬 | -93.93%6.33萬 | 727.44%374.66萬 |
利潤總額 | 26.06%5,893.55萬 | 39.78%2億 | 38.41%1.62億 | 43.53%1.04億 | 146.90%4,675.08萬 | 5.89%1.43億 | -3.60%1.17億 | -7.85%7,238.26萬 | -59.56%1,893.55萬 | -8.56%1.35億 |
減:所得稅費用 | 5.34%806.78萬 | 61.32%2,739.74萬 | 48.43%2,210.79萬 | 53.16%1,433.5萬 | 249.32%765.86萬 | 3.36%1,698.34萬 | -0.68%1,489.49萬 | -1.27%935.97萬 | -65.23%219.24萬 | -16.09%1,643.21萬 |
淨利潤 | 30.12%5,086.77萬 | 36.88%1.72億 | 36.95%1.4億 | 42.10%8,955.38萬 | 133.48%3,909.22萬 | 6.25%1.26億 | -4.01%1.02億 | -8.75%6,302.29萬 | -58.68%1,674.31萬 | -7.41%1.18億 |
持續經營淨利潤 | 30.12%5,086.77萬 | 36.88%1.72億 | 36.95%1.4億 | 42.10%8,955.38萬 | 133.48%3,909.22萬 | 6.25%1.26億 | -4.01%1.02億 | -8.75%6,302.29萬 | -58.68%1,674.31萬 | -7.41%1.18億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | -27.22%-14.88萬 | -181.59%-15.48萬 | -557.26%-11.3萬 | -214.51%-6.7萬 | -354.47%-11.69萬 |
歸屬于母公司所有者的淨利潤 | 30.12%5,086.77萬 | 36.72%1.72億 | 36.74%1.4億 | 41.84%8,955.38萬 | 132.55%3,909.22萬 | 6.27%1.26億 | -3.92%1.02億 | -8.61%6,313.59萬 | -58.46%1,681萬 | -7.33%1.19億 |
每股收益 | ||||||||||
基本每股收益 | 30.14%0.5087 | 36.51%1.72 | 37.18%1.3992 | 42.86%0.9 | 129.94%0.3909 | 5.88%1.26 | -3.77%1.02 | -8.70%0.63 | -57.50%0.17 | -28.31%1.19 |
稀釋每股收益 | 30.14%0.5087 | 36.51%1.72 | 37.18%1.3992 | 42.86%0.9 | 129.94%0.3909 | 5.88%1.26 | -3.77%1.02 | -8.70%0.63 | -57.50%0.17 | -28.31%1.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | 30.12%5,086.77萬 | 36.88%1.72億 | 36.95%1.4億 | 42.10%8,955.38萬 | 133.48%3,909.22萬 | 6.25%1.26億 | -4.01%1.02億 | -8.75%6,302.29萬 | -58.68%1,674.31萬 | -7.41%1.18億 |
歸屬于母公司所有者的綜合收益總額 | 30.12%5,086.77萬 | 36.72%1.72億 | 36.74%1.4億 | 41.84%8,955.38萬 | 132.55%3,909.22萬 | 6.27%1.26億 | -3.92%1.02億 | -8.61%6,313.59萬 | -58.46%1,681萬 | -7.33%1.19億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -27.22%-14.88萬 | -181.59%-15.48萬 | -557.26%-11.3萬 | -214.51%-6.7萬 | -354.47%-11.69萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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