(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 | 47.29%3.62億 | 2.97%8.86億 | 9.77%7.25億 | 10.94%4.91億 | 9.07%2.46億 | 17.04%8.6億 | 23.39%6.61億 | 13.94%4.43億 | -17.12%2.25億 | 114.90%7.35億 |
營業收入 | 47.29%3.62億 | 2.97%8.86億 | 9.77%7.25億 | 10.94%4.91億 | 9.07%2.46億 | 17.04%8.6億 | 23.39%6.61億 | 13.94%4.43億 | -17.12%2.25億 | 114.90%7.35億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | 1.19%92.08萬 | ---- | 9.47%47.32萬 | ---- | 7.45%91萬 |
營業總成本 | 83.74%2.63億 | 1.13%5.73億 | 6.48%4.38億 | 11.20%2.84億 | 8.77%1.43億 | 8.48%5.66億 | 21.52%4.11億 | 3.85%2.55億 | -22.10%1.32億 | 151.85%5.22億 |
營業成本 | 83.49%2.11億 | -10.82%4.24億 | -6.26%3.44億 | 0.44%2.28億 | -1.88%1.15億 | 12.23%4.75億 | 30.74%3.67億 | 8.11%2.27億 | -23.43%1.17億 | 185.89%4.23億 |
營業稅金及附加 | -31.69%28.86萬 | -86.26%133.29萬 | -69.28%105.02萬 | 5.46%75.98萬 | 10.16%42.25萬 | 28.74%970.35萬 | 56.86%341.82萬 | -55.28%72.05萬 | 33.35%38.35萬 | 168.18%753.76萬 |
銷售費用 | 167.80%899.42萬 | 390.19%1,435.01萬 | 223.88%902.07萬 | 605.61%657.6萬 | 1,090.95%335.85萬 | -78.19%292.74萬 | -68.55%278.52萬 | -84.62%93.2萬 | -92.72%28.2萬 | 126.67%1,342.55萬 |
管理費用 | 92.68%3,082.1萬 | 71.76%8,180.5萬 | 84.23%4,771.1萬 | 69.65%3,163.65萬 | 63.06%1,599.59萬 | 15.28%4,762.67萬 | 2.85%2,589.68萬 | 24.50%1,864.84萬 | 42.03%980.96萬 | 49.02%4,131.53萬 |
財務費用 | -240.66%-817.29萬 | 15.46%-1,457.75萬 | 40.97%-865.78萬 | 56.66%-444.92萬 | 15.55%-239.91萬 | -748.81%-1,724.33萬 | -594.67%-1,466.76萬 | -518.34%-1,026.53萬 | -443.00%-284.08萬 | 71.77%265.77萬 |
-利息費用 | -6.52%27.3萬 | -67.34%37.7萬 | -3.61%82.82萬 | 4.18%56.46萬 | -2.67%29.2萬 | -73.80%115.43萬 | -78.20%85.92萬 | -80.79%54.2萬 | -71.26%30萬 | 160.63%440.56萬 |
-利息收入 | -212.81%-845.61萬 | 18.70%-1,499.46萬 | 38.85%-951.74萬 | 53.55%-503.57萬 | 14.19%-270.33萬 | -920.07%-1,844.42萬 | -1,927.09%-1,556.49萬 | -7,602.25%-1,084.09萬 | -3,700.64%-315.02萬 | -838.14%-180.81萬 |
研發費用 | 86.36%2,046.33萬 | 37.44%6,590.94萬 | 65.23%4,537.32萬 | 16.66%2,156.22萬 | 57.25%1,098.04萬 | 42.84%4,795.62萬 | 44.30%2,746.12萬 | 68.54%1,848.31萬 | 63.96%698.26萬 | 58.87%3,357.45萬 |
信用減值損失 | 259.03%1,115.92萬 | -4.97%-1,124.38萬 | -692.13%-1,802.24萬 | -139.31%-653.22萬 | -131.46%-701.7萬 | -3.01%-1,071.1萬 | 133.49%304.37萬 | 170.42%1,661.8萬 | 251.75%2,230.1萬 | -3.20%-1,039.78萬 |
資產減值損失 | -108.28%-71.6萬 | 44.41%-522.26萬 | -5,501.05%-375.62萬 | -3,001.62%-228.04萬 | -2,853.76%-34.37萬 | -33,890.21%-939.54萬 | -177.01%-6.71萬 | -146.80%-7.35萬 | -119.05%-1.16萬 | 79.71%-2.76萬 |
非經營性淨收益 | 255.82%2,050.49萬 | 42.38%3,339.98萬 | -55.00%1,625.26萬 | -55.12%1,733.22萬 | -82.30%576.27萬 | 7.56%2,345.86萬 | 250.28%3,611.73萬 | 623.37%3,862.01萬 | 441.93%3,255.98萬 | 650.44%2,180.92萬 |
公允價值變動淨收益 | -56.09%168.12萬 | -50.30%397.37萬 | 152.62%1,336.82萬 | 363.30%998.18萬 | 2,043.50%382.89萬 | 32.97%799.6萬 | --529.19萬 | --215.45萬 | --17.86萬 | 15,351.65%601.33萬 |
投資淨收益 | 53.69%642.51萬 | -6.76%2,970.85萬 | -52.92%1,171.3萬 | -61.82%654.82萬 | -53.83%418.07萬 | 539.34%3,186.39萬 | 3,449.20%2,487.82萬 | 15,212.97%1,715.05萬 | 7,984.85%905.5萬 | 601.32%498.39萬 |
資產處置收益 | ---- | ---22.4萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --1,261.36 |
其他收益 | -61.76%195.53萬 | 342.83%1,640.79萬 | 335.93%1,295萬 | 247.03%961.48萬 | 393.26%511.38萬 | -82.55%370.52萬 | -84.04%297.06萬 | -82.63%277.06萬 | -79.27%103.67萬 | 280.71%2,123.61萬 |
營業利潤 | 10.20%1.19億 | 9.15%3.47億 | 6.32%3.03億 | -0.62%2.25億 | -14.20%1.08億 | 35.20%3.18億 | 37.73%2.85億 | 66.91%2.26億 | 35.23%1.26億 | 79.55%2.35億 |
加:營業外收入 | 203.62%6,193.75 | 6,369.78%67.67萬 | -38.23%6,460.44 | -44.74%5,779.51 | -73.85%2,040 | -68.33%1.05萬 | -71.45%1.05萬 | 828.00%1.05萬 | 1,148.84%7,800.01 | 245.46%3.3萬 |
減:營業外支出 | 61.05%2,579.32 | 1,353.94%23.79萬 | 1,023.09%10.58萬 | 843.77%1.2萬 | --1,601.56 | -86.92%1.64萬 | -82.12%9,422.3 | -97.59%1,269.23 | --0 | 55.13%12.51萬 |
利潤總額 | 10.20%1.19億 | 9.29%3.47億 | 6.28%3.03億 | -0.63%2.25億 | -14.20%1.08億 | 35.25%3.18億 | 37.75%2.85億 | 66.98%2.26億 | 35.23%1.26億 | 79.57%2.35億 |
減:所得稅費用 | 10.56%2,069.14萬 | 3.70%4,179.97萬 | 2.68%3,891.82萬 | -8.36%2,985.8萬 | -2.04%1,871.5萬 | 21.12%4,030.87萬 | 18.17%3,790.07萬 | 58.51%3,258.31萬 | 35.89%1,910.43萬 | 246.76%3,327.98萬 |
淨利潤 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 | -16.37%8,955.29萬 | 37.58%2.77億 | 41.33%2.47億 | 68.50%1.94億 | 35.12%1.07億 | 66.33%2.02億 |
持續經營淨利潤 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 | -16.37%8,955.29萬 | 37.58%2.77億 | 41.33%2.47億 | 68.50%1.94億 | 35.12%1.07億 | 66.33%2.02億 |
歸屬于母公司所有者的淨利潤 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 | -16.37%8,955.29萬 | 37.58%2.77億 | 41.33%2.47億 | 68.50%1.94億 | 35.12%1.07億 | 66.33%2.02億 |
每股收益 | ||||||||||
基本每股收益 | 11.76%0.57 | 10.06%1.75 | 7.04%1.52 | 0.90%1.12 | -16.39%0.51 | 14.39%1.59 | 42.00%1.42 | -29.75%1.11 | -44.04%0.61 | -16.77%1.39 |
稀釋每股收益 | 11.76%0.57 | 10.06%1.75 | 6.34%1.51 | 0.90%1.12 | -16.39%0.51 | 14.39%1.59 | 42.00%1.42 | -29.75%1.11 | -44.04%0.61 | -16.77%1.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 | -16.37%8,955.29萬 | 37.58%2.77億 | 41.33%2.47億 | 68.50%1.94億 | 35.12%1.07億 | 66.33%2.02億 |
歸屬于母公司所有者的綜合收益總額 | 10.12%9,861.81萬 | 10.10%3.05億 | 6.83%2.64億 | 0.67%1.95億 | -16.37%8,955.29萬 | 37.58%2.77億 | 41.33%2.47億 | 68.50%1.94億 | 35.12%1.07億 | 66.33%2.02億 |
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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