(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 | 246.69%2.45億 | 54.79%5.91億 | 68.21%4.24億 | -11.67%1.85億 | -39.16%7,073.06萬 | -35.60%3.82億 | -45.32%2.52億 | -37.38%2.09億 | 33.86%1.16億 | 41.28%5.93億 |
營業收入 | 246.69%2.45億 | 54.79%5.91億 | 68.21%4.24億 | -11.67%1.85億 | -39.16%7,073.06萬 | -35.60%3.82億 | -45.32%2.52億 | -37.38%2.09億 | 33.86%1.16億 | 41.28%5.93億 |
其他業務收入 | ---- | --9.26萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --8.29萬 |
營業總成本 | 246.52%2.29億 | 52.11%5.29億 | 57.99%3.79億 | -10.99%1.72億 | -38.32%6,598.68萬 | -25.61%3.48億 | -32.93%2.4億 | -22.20%1.93億 | 51.59%1.07億 | 42.20%4.67億 |
營業成本 | 304.35%2.03億 | 61.32%4.56億 | 73.37%3.19億 | -14.17%1.34億 | -42.87%5,027萬 | -32.54%2.83億 | -43.61%1.84億 | -32.31%1.56億 | 42.25%8,799.87萬 | 43.29%4.19億 |
營業稅金及附加 | 233.38%67.89萬 | 1,526.15%222.98萬 | 1,268.29%158.49萬 | 3,261.65%140.9萬 | 8,720.09%20.36萬 | -92.34%13.71萬 | -93.16%11.58萬 | -94.71%4.19萬 | -99.59%2,308.7 | 22.84%179.03萬 |
銷售費用 | 157.84%754.17萬 | 32.20%1,911.43萬 | 5.34%1,186.17萬 | -8.23%767.34萬 | -32.80%292.5萬 | 26.70%1,445.85萬 | 65.95%1,126.03萬 | 94.93%836.16萬 | 81.94%435.26萬 | 17.03%1,141.19萬 |
管理費用 | -5.45%863.99萬 | -33.50%2,376.47萬 | -11.96%2,827.03萬 | -8.70%1,909.98萬 | -12.81%913.83萬 | 84.77%3,573.62萬 | 138.42%3,211.23萬 | 188.25%2,091.87萬 | 241.48%1,048.03萬 | 45.75%1,934.1萬 |
財務費用 | 368.79%261.21萬 | 208.77%685.05萬 | 144.76%203.17萬 | 124.84%71.91萬 | 23.79%-97.18萬 | -123.60%-629.79萬 | -161.64%-453.94萬 | -232.58%-289.53萬 | -217.22%-127.51萬 | -23.75%-281.66萬 |
-利息費用 | 4,299.41%413.3萬 | 2,564.91%1,108.3萬 | 1,932.08%638.14萬 | 1,410.53%320.51萬 | 6.04%9.39萬 | 38.36%41.59萬 | 9.50%31.4萬 | -0.13%21.22萬 | -17.06%8.86萬 | --30.06萬 |
-利息收入 | -46.71%-165.61萬 | 31.31%-470.01萬 | 6.16%-463.64萬 | 17.04%-262.37萬 | 19.94%-112.88萬 | -97.26%-684.22萬 | -115.67%-494.05萬 | -173.95%-316.26萬 | -158.76%-141萬 | -42.20%-346.86萬 |
研發費用 | 33.77%591.49萬 | -0.94%2,058.26萬 | -6.30%1,536.31萬 | -14.75%934.22萬 | -18.47%442.17萬 | 13.05%2,077.77萬 | 58.98%1,639.67萬 | 64.39%1,095.88萬 | 75.52%542.31萬 | 32.56%1,837.88萬 |
信用減值損失 | -5,056.72%-646.75萬 | 70.73%-447.81萬 | -1,095.48%-1,822.06萬 | -1,536.53%-1,012.62萬 | -103.42%-12.54萬 | -229.23%-1,529.98萬 | 80.26%-152.41萬 | 105.09%70.49萬 | 249.13%366.33萬 | -220.12%-464.72萬 |
資產減值損失 | -28.15%-187.32萬 | -281.54%-1,613.22萬 | 94.41%-45.68萬 | 61.32%-180.35萬 | 58.77%-146.17萬 | 54.25%-422.82萬 | -28.98%-816.96萬 | -11,245.69%-466.3萬 | -200,808.64%-354.49萬 | -2,284.18%-924.22萬 |
非經營性淨收益 | -2,075.60%-550.17萬 | 113.77%136萬 | -747.81%-1,199.15萬 | -902.29%-809.43萬 | -107.87%-25.29萬 | -162.67%-987.54萬 | 78.56%-141.44萬 | 111.57%100.89萬 | 613.21%321.33萬 | -128.09%-375.96萬 |
公允價值變動淨收益 | 1,652.25%35.2萬 | 1,300.59%55.08萬 | 2,558.05%35.38萬 | 77.02%52.82萬 | -93.82%2.01萬 | -89.78%3.93萬 | -97.18%1.33萬 | 11.85%29.84萬 | 227.30%32.51萬 | 24.54%38.5萬 |
投資淨收益 | 785.57%135.93萬 | 418.80%1,675.88萬 | -23.40%237.16萬 | -73.91%67.55萬 | -90.98%15.35萬 | -19.39%323.03萬 | 46.30%309.6萬 | 103.16%258.87萬 | 155.19%170.15萬 | 91.23%400.75萬 |
-其中:對聯營合營企業的投資收益 | ---- | --53.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --0 | -68.84%3.46萬 | 195.04%3.39萬 | 195.04%3.39萬 | 13,366.53%3.39萬 | --11.1萬 | ---3.57萬 | ---3.57萬 | ---255.43 | ---- |
其他收益 | 0.08%112.77萬 | -26.24%462.61萬 | -24.57%392.67萬 | 22.79%259.78萬 | 5.44%112.67萬 | 9.32%627.2萬 | 6.86%520.57萬 | -41.93%211.56萬 | 0.23%106.85萬 | -23.50%573.73萬 |
營業利潤 | 146.29%1,106.09萬 | 161.89%6,345.43萬 | 198.92%3,397.63萬 | -72.33%470.57萬 | -64.05%449.09萬 | -80.09%2,422.95萬 | -88.37%1,136.65萬 | -77.92%1,700.66萬 | -20.19%1,249.17萬 | 16.63%1.22億 |
加:營業外收入 | --218.06 | -100.00%3 | -99.70%1萬 | ---- | --0 | 9,387.08%326.02萬 | 9,910.27%332.45萬 | -78.76%5.59萬 | -94.99%811.65 | 56.06%3.44萬 |
減:營業外支出 | -99.97%26.88 | -50.01%15.7萬 | -68.78%9.89萬 | -0.80%8萬 | 444.11%8萬 | -77.19%31.41萬 | -72.12%31.7萬 | 24.56%8.06萬 | -77.29%1.47萬 | 257.28%137.72萬 |
利潤總額 | 150.77%1,106.11萬 | 132.92%6,329.73萬 | 135.75%3,388.73萬 | -72.76%462.57萬 | -64.65%441.09萬 | -77.42%2,717.57萬 | -85.13%1,437.4萬 | -78.01%1,698.19萬 | -20.03%1,247.78萬 | 15.75%1.2億 |
減:所得稅費用 | 158.04%110.33萬 | 206.47%593.37萬 | 883.34%221.31萬 | -176.74%-90.99萬 | -58.99%42.76萬 | -88.37%193.62萬 | -98.34%22.51萬 | -88.98%118.58萬 | -46.36%104.26萬 | 20.93%1,664.49萬 |
淨利潤 | 149.99%995.78萬 | 127.28%5,736.36萬 | 123.86%3,167.42萬 | -64.96%553.56萬 | -65.17%398.34萬 | -75.66%2,523.95萬 | -82.97%1,414.9萬 | -76.23%1,579.61萬 | -16.29%1,143.52萬 | 14.96%1.04億 |
持續經營淨利潤 | 149.99%995.78萬 | 127.28%5,736.36萬 | 123.86%3,167.42萬 | -64.96%553.56萬 | -65.17%398.34萬 | -75.66%2,523.95萬 | -82.97%1,414.9萬 | -76.23%1,579.61萬 | -16.29%1,143.52萬 | 14.96%1.04億 |
減:少數股東損益 | 100.38%947.66 | 8.07%-83.03萬 | -51.50%-77.22萬 | -18.29%-29.62萬 | -54.10%-24.65萬 | -184.84%-90.32萬 | ---50.97萬 | ---25.04萬 | ---16萬 | -63,417,270.00%-31.71萬 |
歸屬于母公司所有者的淨利潤 | 135.39%995.69萬 | 122.60%5,819.39萬 | 121.35%3,244.64萬 | -63.66%583.19萬 | -63.52%422.99萬 | -74.86%2,614.27萬 | -82.36%1,465.87萬 | -75.86%1,604.66萬 | -15.12%1,159.52萬 | 15.31%1.04億 |
每股收益 | ||||||||||
基本每股收益 | 108.33%0.0625 | 129.41%0.39 | 100.00%0.2 | -63.64%0.04 | -62.50%0.03 | -79.52%0.17 | -85.92%0.1 | -81.36%0.11 | -33.33%0.08 | 3.75%0.83 |
稀釋每股收益 | 108.33%0.0625 | 129.41%0.39 | 100.00%0.2 | -63.64%0.04 | -62.50%0.03 | -79.52%0.17 | -85.92%0.1 | -81.36%0.11 | -33.33%0.08 | 3.75%0.83 |
其他綜合收益 | ||||||||||
綜合收益總額 | 149.99%995.78萬 | 127.28%5,736.36萬 | 123.86%3,167.42萬 | -64.96%553.56萬 | -65.17%398.34萬 | -75.66%2,523.95萬 | -82.97%1,414.9萬 | -76.23%1,579.61萬 | -16.29%1,143.52萬 | 14.96%1.04億 |
歸屬于母公司所有者的綜合收益總額 | 135.39%995.69萬 | 122.60%5,819.39萬 | 121.35%3,244.64萬 | -63.66%583.19萬 | -63.52%422.99萬 | -74.86%2,614.27萬 | -82.36%1,465.87萬 | -75.86%1,604.66萬 | -15.12%1,159.52萬 | 15.31%1.04億 |
歸屬於少數股東的綜合收益總額 | 100.38%947.66 | 8.07%-83.03萬 | -51.50%-77.22萬 | -18.29%-29.62萬 | -54.10%-24.65萬 | -184.84%-90.32萬 | ---50.97萬 | ---25.04萬 | ---16萬 | -63,417,270.00%-31.71萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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