(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 | 0.91%1.23億 | 26.71%5.12億 | 21.43%3.67億 | 21.17%2.56億 | 9.66%1.22億 | -18.37%4.04億 | -23.23%3.02億 | -28.32%2.11億 | -21.17%1.11億 | 1.45%4.95億 |
營業收入 | 0.91%1.23億 | 26.71%5.12億 | 21.43%3.67億 | 21.17%2.56億 | 9.66%1.22億 | -18.37%4.04億 | -23.23%3.02億 | -28.32%2.11億 | -21.17%1.11億 | 1.45%4.95億 |
其他業務收入 | ---- | -13.31%2,459.38萬 | ---- | -14.06%1,611.91萬 | ---- | -29.36%2,836.99萬 | ---- | -25.08%1,875.68萬 | ---- | 90.07%4,016.06萬 |
營業總成本 | -0.23%1.01億 | 25.97%4.22億 | 22.61%3.06億 | 24.28%2.08億 | 18.68%1.01億 | -12.53%3.35億 | -14.50%2.5億 | -22.98%1.68億 | -19.50%8,496.81萬 | 6.53%3.83億 |
營業成本 | 0.14%8,344.28萬 | 27.15%3.48億 | 27.90%2.55億 | 29.78%1.75億 | 23.62%8,332.64萬 | -6.40%2.74億 | -11.29%2億 | -20.46%1.35億 | -18.44%6,740.75萬 | 7.86%2.92億 |
營業稅金及附加 | -28.21%74.96萬 | 27.08%389.17萬 | 17.64%302.42萬 | 29.87%220.78萬 | 21.21%104.42萬 | -8.81%306.26萬 | -10.43%257.09萬 | -29.53%169.99萬 | -26.03%86.15萬 | -32.47%335.85萬 |
銷售費用 | 8.42%829.46萬 | 25.69%3,624.75萬 | -1.61%2,482.62萬 | -2.75%1,649.76萬 | -13.80%765.01萬 | -30.33%2,883.97萬 | -20.38%2,523.19萬 | -27.26%1,696.41萬 | -26.22%887.47萬 | 1.51%4,139.26萬 |
管理費用 | 30.62%638.47萬 | 10.02%2,528.46萬 | -3.36%1,600.11萬 | -5.22%1,031.58萬 | -8.21%488.81萬 | -13.01%2,298.24萬 | -9.28%1,655.69萬 | -12.29%1,088.45萬 | 9.48%532.51萬 | 11.67%2,641.97萬 |
財務費用 | 20.14%-316.29萬 | -1.31%-1,587.71萬 | -9.37%-1,240.47萬 | -13.51%-870.46萬 | -8.81%-396.07萬 | -128.64%-1,567.14萬 | -220.78%-1,134.21萬 | -1,781.95%-766.86萬 | -2,393.59%-363.99萬 | -194.79%-685.41萬 |
-利息費用 | ---- | --45.28萬 | --13.21萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-利息收入 | 20.35%-284.87萬 | 4.34%-1,419.35萬 | 2.37%-1,079.37萬 | 0.75%-730.39萬 | 2.23%-357.65萬 | -111.00%-1,483.76萬 | -204.48%-1,105.6萬 | -1,385.93%-735.9萬 | -1,821.28%-365.81萬 | -189.50%-703.22萬 |
研發費用 | -37.89%490.12萬 | 10.61%2,448.61萬 | 13.45%1,905.21萬 | 19.60%1,350.14萬 | 28.53%789.11萬 | -15.85%2,213.82萬 | -3.66%1,679.36萬 | 4.10%1,128.89萬 | 22.91%613.93萬 | 23.14%2,630.68萬 |
信用減值損失 | 32.18%-45.27萬 | 24.92%-168.89萬 | -14.04%-181.32萬 | -49.28%-215.68萬 | 44.37%-66.74萬 | -139.70%-224.94萬 | -153.12%-159萬 | -424.06%-144.48萬 | -1,584.82%-119.99萬 | 237.34%566.59萬 |
資產減值損失 | -152.37%-81.19萬 | -33.94%-1,100.99萬 | 30.66%-223.73萬 | 56.03%-132.65萬 | 86.12%-32.17萬 | 43.25%-822.01萬 | 50.87%-322.64萬 | -23.06%-301.72萬 | ---231.84萬 | -115.88%-1,448.53萬 |
非經營性淨收益 | 2,213.55%257萬 | -1,101.57%-861.3萬 | -9.92%-111.7萬 | 13.59%-145.45萬 | 93.18%-12.16萬 | 82.40%-71.68萬 | -175.34%-101.62萬 | -115.84%-168.32萬 | -355.73%-178.42萬 | 59.01%-407.18萬 |
公允價值變動淨收益 | -64.28%1.63萬 | -77.49%1.97萬 | -75.13%3.01萬 | -44.97%3.41萬 | -46.92%4.56萬 | -71.93%8.76萬 | -68.01%12.1萬 | 100.38%6.2萬 | -46.50%8.59萬 | --31.2萬 |
投資淨收益 | 36.40%105.57萬 | -9.33%342.88萬 | -11.47%254.83萬 | -15.80%164.06萬 | -13.18%77.39萬 | 28.24%378.18萬 | 60.34%287.84萬 | 40.05%194.85萬 | 122.75%89.14萬 | --294.9萬 |
資產處置收益 | --757.46 | 301.53%21.12萬 | 322.49%21.12萬 | 1,107.03%21.12萬 | --0 | -89.69%5.26萬 | -9.89%5萬 | -68.46%1.75萬 | -29.66%1.66萬 | 541.13%51.02萬 |
其他收益 | 5,654.66%276.19萬 | -92.69%42.62萬 | -80.84%14.39萬 | -80.95%14.3萬 | -93.51%4.8萬 | 497.18%583.08萬 | -23.10%75.08萬 | 59.72%75.08萬 | 2,182.90%74萬 | 18.94%97.64萬 |
營業利潤 | 19.56%2,459.57萬 | 19.11%8,163.95萬 | 15.99%5,989.01萬 | 10.13%4,630.08萬 | -14.53%2,057.19萬 | -36.65%6,853.84萬 | -49.09%5,163.55萬 | -45.02%4,204.23萬 | -32.62%2,406.94萬 | -8.86%1.08億 |
加:營業外收入 | 531.43%725.45 | -29.91%52.95萬 | -17.21%53.11萬 | -26.44%46.93萬 | -99.86%114.89 | 608.40%75.55萬 | 1,908.28%64.15萬 | 1,305.86%63.8萬 | 359.64%8.32萬 | 106.74%10.66萬 |
減:營業外支出 | ---- | 15.88%5.79萬 | --0 | ---- | ---- | --5萬 | --3萬 | --3萬 | ---- | ---- |
利潤總額 | 19.56%2,459.64萬 | 18.58%8,211.1萬 | 15.65%6,042.12萬 | 9.66%4,677.01萬 | -14.83%2,057.2萬 | -36.06%6,924.39萬 | -48.50%5,224.7萬 | -44.26%4,265.03萬 | -32.42%2,415.26萬 | -8.81%1.08億 |
減:所得稅費用 | 17.68%234.56萬 | 108.43%975.02萬 | 109.75%669.76萬 | 113.09%542.57萬 | -45.81%199.32萬 | -70.10%467.8萬 | -79.32%319.32萬 | -78.30%254.62萬 | -31.39%367.81萬 | -12.08%1,564.59萬 |
淨利潤 | 19.76%2,225.08萬 | 12.07%7,236.08萬 | 9.52%5,372.36萬 | 3.09%4,134.43萬 | -9.26%1,857.88萬 | -30.31%6,456.58萬 | -42.97%4,905.39萬 | -38.10%4,010.42萬 | -32.60%2,047.45萬 | -8.23%9,264.71萬 |
持續經營淨利潤 | 19.76%2,225.08萬 | 12.07%7,236.08萬 | 9.52%5,372.36萬 | 3.09%4,134.43萬 | -9.26%1,857.88萬 | -30.31%6,456.58萬 | -42.97%4,905.39萬 | -38.10%4,010.42萬 | -32.60%2,047.45萬 | -8.23%9,264.71萬 |
歸屬于母公司所有者的淨利潤 | 19.76%2,225.08萬 | 12.07%7,236.08萬 | 9.52%5,372.36萬 | 3.09%4,134.43萬 | -9.26%1,857.88萬 | -30.31%6,456.58萬 | -42.97%4,905.39萬 | -38.10%4,010.42萬 | -32.60%2,047.45萬 | -8.23%9,264.71萬 |
每股收益 | ||||||||||
基本每股收益 | 15.38%0.15 | 11.36%0.49 | 8.82%0.37 | 3.70%0.28 | -7.14%0.13 | -38.89%0.44 | -52.11%0.34 | -54.24%0.27 | -50.00%0.14 | -21.74%0.72 |
稀釋每股收益 | 15.38%0.15 | 11.36%0.49 | 8.82%0.37 | 3.70%0.28 | -7.14%0.13 | -38.89%0.44 | -52.11%0.34 | -54.24%0.27 | -50.00%0.14 | -21.74%0.72 |
其他綜合收益 | ||||||||||
綜合收益總額 | 19.76%2,225.08萬 | 12.07%7,236.08萬 | 9.52%5,372.36萬 | 3.09%4,134.43萬 | -9.26%1,857.88萬 | -30.31%6,456.58萬 | -42.97%4,905.39萬 | -38.10%4,010.42萬 | -32.60%2,047.45萬 | -8.23%9,264.71萬 |
歸屬于母公司所有者的綜合收益總額 | 19.76%2,225.08萬 | 12.07%7,236.08萬 | 9.52%5,372.36萬 | 3.09%4,134.43萬 | -9.26%1,857.88萬 | -30.31%6,456.58萬 | -42.97%4,905.39萬 | -38.10%4,010.42萬 | -32.60%2,047.45萬 | -8.23%9,264.71萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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