(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 | 12.43%3.69億 | -3.45%15.56億 | -9.18%11.44億 | -11.11%7.32億 | -13.53%3.28億 | 9.99%16.11億 | 20.01%12.6億 | 21.62%8.24億 | 20.47%3.79億 | 26.16%14.65億 |
營業收入 | 12.43%3.69億 | -3.45%15.56億 | -9.18%11.44億 | -11.11%7.32億 | -13.53%3.28億 | 9.99%16.11億 | 20.01%12.6億 | 21.62%8.24億 | 20.47%3.79億 | 26.16%14.65億 |
其他業務收入 | ---- | 9.65%6,956.18萬 | ---- | -9.70%3,052.54萬 | ---- | -10.31%6,343.92萬 | ---- | -10.30%3,380.61萬 | ---- | 49.66%7,072.78萬 |
營業總成本 | 12.20%3.52億 | -0.66%14.61億 | -6.28%10.76億 | -9.62%6.83億 | -12.59%3.14億 | 6.44%14.71億 | 15.50%11.48億 | 17.53%7.56億 | 19.17%3.59億 | 26.58%13.82億 |
營業成本 | 12.90%3.17億 | -2.18%13.21億 | -8.80%9.72億 | -11.13%6.24億 | -14.49%2.81億 | 7.31%13.51億 | 17.97%10.66億 | 19.73%7.02億 | 19.07%3.29億 | 28.23%12.59億 |
營業稅金及附加 | 82.66%151.65萬 | 29.99%614.47萬 | 26.58%438.33萬 | 14.83%296.07萬 | 15.84%83.03萬 | 114.11%472.71萬 | 151.18%346.28萬 | 241.10%257.83萬 | 259.06%71.67萬 | -39.62%220.77萬 |
銷售費用 | 27.14%1,085.93萬 | 15.36%4,861.27萬 | 19.99%3,706.53萬 | 33.79%2,260.83萬 | 12.07%854.14萬 | 36.57%4,214.12萬 | 36.48%3,089.07萬 | 15.07%1,689.87萬 | 5.84%762.12萬 | 39.56%3,085.59萬 |
管理費用 | 50.64%1,444.86萬 | 14.42%4,496.13萬 | 13.92%3,492.79萬 | 26.71%2,204.65萬 | 16.17%959.16萬 | 19.48%3,929.36萬 | 28.94%3,065.89萬 | 17.86%1,739.87萬 | 12.32%825.65萬 | 30.65%3,288.67萬 |
財務費用 | -287.31%-431.67萬 | 28.48%-1,840.48萬 | 32.01%-1,759.59萬 | -30.39%-1,506.25萬 | 351.26%230.46萬 | -923.14%-2,573.5萬 | -17,150.82%-2,588.1萬 | -1,619.80%-1,155.22萬 | 138.56%51.07萬 | -79.49%312.65萬 |
-利息費用 | --3,130.71 | 189.99%9.57萬 | 114.57%2.91萬 | 133.48%1.88萬 | ---- | -93.67%3.3萬 | -97.64%1.36萬 | -98.35%8,058.64 | ---- | -88.57%52.17萬 |
-利息收入 | -127.32%-134.83萬 | -140.41%-760.82萬 | -436.88%-536.74萬 | -192.56%-213.26萬 | -108.07%-59.31萬 | -23.27%-316.48萬 | 22.26%-99.97萬 | 27.92%-72.9萬 | 69.11%-28.51萬 | -239.64%-256.73萬 |
研發費用 | 6.97%1,253.49萬 | -2.05%5,854.17萬 | 4.96%4,512.13萬 | -6.60%2,723.22萬 | -13.23%1,171.85萬 | 10.28%5,976.53萬 | 1.32%4,298.88萬 | 10.74%2,915.79萬 | 12.24%1,350.52萬 | 23.11%5,419.44萬 |
信用減值損失 | -102.16%-4.52萬 | 107.71%11.58萬 | 46.51%-98.3萬 | 113.07%32.88萬 | 75.37%209.04萬 | 4.37%-150.08萬 | -623.34%-183.76萬 | -758.22%-251.5萬 | -33.41%119.2萬 | -862.81%-156.94萬 |
資產減值損失 | 74.85%-26.78萬 | -52.44%-326.55萬 | -97.52%-317.2萬 | -91.13%-242.04萬 | -188.26%-106.51萬 | -124.83%-214.21萬 | -110.44%-160.59萬 | -208.04%-126.64萬 | -339.54%-36.95萬 | -12.39%-95.28萬 |
非經營性淨收益 | -8.73%236.46萬 | 934.69%1,246.63萬 | 1,009.46%847.18萬 | 143.31%472.75萬 | 25.47%259.09萬 | -89.00%120.48萬 | -92.10%76.36萬 | -78.21%194.3萬 | -72.54%206.5萬 | -9.00%1,094.99萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -1,021.41%-286.66萬 | ---148萬 | ---- | ---- | --31.11萬 |
投資淨收益 | ---- | 99.90%-1,069.26 | 101.48%2.65萬 | -88.89%2.65萬 | 3.95%15.67萬 | -142.88%-102.81萬 | -208.78%-178.5萬 | -6.98%23.86萬 | 209.00%15.08萬 | 340.41%239.76萬 |
資產處置收益 | -56.99%7,844.66 | -16,356.24%-122.82萬 | 12,961.06%6.87萬 | 401.11%6.87萬 | --1.82萬 | -100.85%-7,463.48 | -99.94%526.12 | -97.72%1.37萬 | ---- | 5,571.71%87.68萬 |
其他收益 | 91.98%266.98萬 | 92.52%1,684.53萬 | 67.72%1,253.16萬 | 22.88%672.39萬 | 27.38%139.07萬 | -11.50%874.99萬 | -8.52%747.15萬 | -32.36%547.21萬 | -80.07%109.18萬 | -29.51%988.65萬 |
營業利潤 | 13.47%1,874.52萬 | -24.46%1.07億 | -31.90%7,649.02萬 | -23.00%5,349.59萬 | -25.09%1,651.95萬 | 50.55%1.42億 | 72.11%1.12億 | 62.16%6,947.65萬 | 5.76%2,205.24萬 | 15.33%9,406.79萬 |
加:營業外收入 | 55.35%2.72萬 | 152.08%100.12萬 | 132.57%82.17萬 | -14.26%25.14萬 | -57.95%1.75萬 | -18.24%39.72萬 | -5.50%35.33萬 | -17.08%29.32萬 | -87.52%4.16萬 | -1.18%48.58萬 |
減:營業外支出 | 55.11%1,010.2 | -38.30%71.03萬 | 125.02%198.44萬 | 1,336.10%137.81萬 | 8.55%651.28 | 164.33%115.12萬 | 109.55%88.19萬 | -49.68%9.6萬 | -37.50%600 | -80.35%43.55萬 |
利潤總額 | 13.52%1,877.13萬 | -23.85%1.07億 | -32.62%7,532.75萬 | -24.84%5,236.92萬 | -25.15%1,653.63萬 | 49.67%1.41億 | 71.43%1.12億 | 62.01%6,967.37萬 | 4.29%2,209.34萬 | 17.89%9,411.81萬 |
減:所得稅費用 | 44.96%116.51萬 | -12.43%911.78萬 | -53.01%516.11萬 | -30.35%445.06萬 | -25.34%80.37萬 | 77.96%1,041.25萬 | 168.57%1,098.38萬 | 154.99%639.03萬 | -29.50%107.66萬 | -14.54%585.1萬 |
淨利潤 | 11.91%1,760.62萬 | -24.76%9,815.36萬 | -30.40%7,016.64萬 | -24.28%4,791.86萬 | -25.14%1,573.26萬 | 47.79%1.3億 | 64.93%1.01億 | 56.25%6,328.34萬 | 6.91%2,101.69萬 | 20.93%8,826.71萬 |
持續經營淨利潤 | 11.91%1,760.62萬 | -24.91%9,795.9萬 | -30.40%7,016.64萬 | -24.28%4,791.86萬 | -25.14%1,573.26萬 | 47.79%1.3億 | 64.93%1.01億 | 56.25%6,328.34萬 | 6.91%2,101.69萬 | 20.93%8,826.71萬 |
終止經營淨利潤 | ---- | --19.46萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 11.91%1,760.62萬 | -24.76%9,815.36萬 | -30.40%7,016.64萬 | -24.28%4,791.86萬 | -25.14%1,573.26萬 | 47.79%1.3億 | 64.93%1.01億 | 56.25%6,328.34萬 | 6.91%2,101.69萬 | 20.93%8,826.71萬 |
每股收益 | ||||||||||
基本每股收益 | 11.99%0.0682 | -25.49%0.38 | -30.77%0.27 | -24.00%0.19 | -46.77%0.0609 | 6.16%0.51 | 17.22%0.39 | 13.43%0.25 | -28.72%0.1144 | -39.19%0.4804 |
稀釋每股收益 | 11.35%0.0677 | -25.49%0.38 | -30.77%0.27 | -28.00%0.18 | -46.85%0.0608 | 6.16%0.51 | 17.22%0.39 | 13.43%0.25 | -28.72%0.1144 | -39.19%0.4804 |
其他綜合收益 | -26.79萬 | 16.08萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---26.79萬 | --16.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 10.21%1,733.83萬 | -24.64%9,831.44萬 | -30.40%7,016.64萬 | -24.28%4,791.86萬 | -25.14%1,573.26萬 | 47.79%1.3億 | 64.93%1.01億 | 56.25%6,328.34萬 | 6.91%2,101.69萬 | 20.93%8,826.71萬 |
歸屬于母公司所有者的綜合收益總額 | 10.21%1,733.83萬 | -24.64%9,831.44萬 | -30.40%7,016.64萬 | -24.28%4,791.86萬 | -25.14%1,573.26萬 | 47.79%1.3億 | 64.93%1.01億 | 56.25%6,328.34萬 | 6.91%2,101.69萬 | 20.93%8,826.71萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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