(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 | -16.84%1.76億 | 5.78%14.01億 | 12.50%8.23億 | 7.91%4.83億 | -15.51%2.11億 | 12.01%13.25億 | 3.28%7.32億 | -14.58%4.48億 | 3.22%2.5億 | 44.22%11.83億 |
營業收入 | -16.84%1.76億 | 5.78%14.01億 | 12.50%8.23億 | 7.91%4.83億 | -15.51%2.11億 | 12.01%13.25億 | 3.28%7.32億 | -14.58%4.48億 | 3.22%2.5億 | 44.22%11.83億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -15.49%1.54億 | 6.35%12.39億 | 13.27%7.37億 | 8.46%4.28億 | -17.80%1.83億 | 11.72%11.65億 | 2.93%6.5億 | -16.15%3.95億 | 3.15%2.22億 | 45.26%10.43億 |
營業成本 | -19.95%1.13億 | 8.98%10.52億 | 15.78%5.94億 | 10.67%3.37億 | -20.43%1.41億 | 12.56%9.65億 | 1.28%5.13億 | -21.06%3.04億 | 1.98%1.78億 | 51.74%8.57億 |
營業稅金及附加 | -64.97%15.26萬 | 18.05%353.19萬 | 40.16%218.94萬 | 28.61%124.56萬 | -2.30%43.56萬 | -30.07%299.18萬 | -23.06%156.21萬 | -24.52%96.85萬 | 62.07%44.58萬 | 23.63%427.86萬 |
銷售費用 | -6.53%1,844.55萬 | 1.91%9,327.84萬 | 18.59%7,007.68萬 | 24.86%4,529.73萬 | 10.47%1,973.34萬 | 17.45%9,153.4萬 | 16.93%5,909.34萬 | 8.72%3,627.85萬 | 16.84%1,786.25萬 | 34.66%7,793.53萬 |
管理費用 | -1.84%1,540.68萬 | -15.33%6,408.72萬 | -7.28%5,023.1萬 | -11.28%3,241.26萬 | -12.72%1,569.53萬 | 8.82%7,569.33萬 | 12.25%5,417.7萬 | 5.48%3,653.47萬 | 5.68%1,798.33萬 | 14.66%6,955.69萬 |
財務費用 | 6.86%-506.62萬 | -48.65%-2,083.05萬 | -86.76%-1,613.93萬 | -221.95%-1,121.01萬 | -194.64%-543.91萬 | -255.48%-1,401.27萬 | -226.81%-864.16萬 | -69.13%-348.2萬 | -156.78%-184.6萬 | -65.57%-394.19萬 |
-利息費用 | 57.56%1.88萬 | -1.78%12.53萬 | 485.32%20.95萬 | -2.57%2.33萬 | -0.00%1.19萬 | 32.32%12.75萬 | -43.96%3.58萬 | 93.81%2.39萬 | 17.61%1.19萬 | -75.85%9.64萬 |
-利息收入 | 14.44%-514.9萬 | -50.22%-2,181.95萬 | -92.76%-1,671.22萬 | -227.45%-1,163.9萬 | -201.60%-601.79萬 | -198.28%-1,452.49萬 | -163.23%-867.02萬 | -38.51%-355.44萬 | -82.11%-199.54萬 | -65.26%-486.96萬 |
研發費用 | 13.36%1,212.01萬 | 7.82%4,716.89萬 | 16.70%3,654.96萬 | 17.26%2,373.21萬 | 8.03%1,069.13萬 | 16.37%4,374.77萬 | 14.73%3,131.84萬 | 11.41%2,023.81萬 | 8.28%989.64萬 | 13.05%3,759.36萬 |
信用減值損失 | 714.32%106.58萬 | -550.02%-197.62萬 | -1,653.45%-151.05萬 | -1,175.56%-147.04萬 | -10.00%13.09萬 | 5,023.53%43.91萬 | 112.32%9.72萬 | 114.06%13.67萬 | 115.91%14.54萬 | 102.19%8,571.2 |
資產減值損失 | -204.48%-86.86萬 | 25.81%-337.45萬 | 11.51%-184.41萬 | 61.19%-53.42萬 | 25.70%-28.53萬 | -52.80%-454.85萬 | -13.13%-208.41萬 | 1.99%-137.64萬 | -2,905.85%-38.39萬 | -22.24%-297.67萬 |
非經營性淨收益 | -33.21%173.08萬 | -69.66%111.54萬 | -45.30%157.56萬 | 33.76%174.19萬 | 144.85%259.15萬 | 349.69%367.62萬 | 306.34%288.07萬 | 210.17%130.22萬 | 749.20%105.84萬 | 32.98%-147.23萬 |
投資淨收益 | ---20.22萬 | ---11.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---11.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -112.15%-790.93 | -1,721.79%-5.96萬 | 122.15%2,282.69 | --2,282.69 | --6,510 | 86.21%-3,271.43 | 56.56%-1.03萬 | ---- | ---- | -74.34%-2.37萬 |
其他收益 | -36.61%173.65萬 | -14.78%663.77萬 | 1.03%492.8萬 | 47.30%374.43萬 | 111.23%273.94萬 | 412.57%778.89萬 | 287.34%487.78萬 | 112.72%254.19萬 | 69.85%129.69萬 | 136.36%151.96萬 |
營業利潤 | -26.18%2,294.52萬 | 0.07%1.64億 | 4.57%8,825.45萬 | 4.53%5,644.01萬 | 8.14%3,108.33萬 | 18.05%1.64億 | 11.93%8,439.66萬 | 4.17%5,399.64萬 | 8.36%2,874.29萬 | 38.50%1.39億 |
加:營業外收入 | -100.00%1.31 | 3,123.06%445.56萬 | 38,167.73%344.54萬 | 32,389.33%292.47萬 | 8,810.48%80.2萬 | -94.25%13.82萬 | -35.26%9,003.29 | 2.58%9,002.02 | 1,384,616.92%9,000.66 | 14,973.36%240.56萬 |
減:營業外支出 | ---- | 8,907.99%7.66萬 | 154.88%1,677.19 | 11,104.44%1,085.71 | --3,510.32 | -37.91%850.87 | -51.98%658.02 | -99.29%9.69 | ---- | -37.94%1,370.36 |
利潤總額 | -28.03%2,294.52萬 | 2.66%1.68億 | 8.64%9,169.82萬 | 9.92%5,936.37萬 | 10.89%3,188.18萬 | 16.13%1.64億 | 11.92%8,440.49萬 | 4.17%5,400.54萬 | 8.40%2,875.19萬 | 40.88%1.41億 |
減:所得稅費用 | -31.71%370.48萬 | -1.66%2,177.54萬 | 1.62%1,119.83萬 | -24.04%737.72萬 | 8.41%542.47萬 | 19.48%2,214.38萬 | 18.05%1,101.94萬 | 10.48%971.16萬 | 15.01%500.37萬 | 33.49%1,853.38萬 |
淨利潤 | -27.28%1,924.04萬 | 3.34%1.46億 | 9.69%8,049.99萬 | 17.37%5,198.65萬 | 11.41%2,645.71萬 | 15.63%1.42億 | 11.06%7,338.56萬 | 2.88%4,429.38萬 | 7.10%2,374.82萬 | 42.07%1.22億 |
持續經營淨利潤 | -27.28%1,924.04萬 | 3.34%1.46億 | 9.69%8,049.99萬 | 17.37%5,198.65萬 | 11.41%2,645.71萬 | 15.63%1.42億 | 11.06%7,338.56萬 | 2.88%4,429.38萬 | 7.10%2,374.82萬 | 42.07%1.22億 |
歸屬于母公司所有者的淨利潤 | -27.28%1,924.04萬 | 3.34%1.46億 | 9.69%8,049.99萬 | 17.37%5,198.65萬 | 11.41%2,645.71萬 | 15.63%1.42億 | 11.06%7,338.56萬 | 2.88%4,429.38萬 | 7.10%2,374.82萬 | 42.07%1.22億 |
每股收益 | ||||||||||
基本每股收益 | -26.92%0.19 | -7.01%1.46 | 9.59%0.8 | 17.39%0.5199 | -44.68%0.26 | -35.92%1.57 | -44.70%0.73 | -48.57%0.4429 | 6.82%0.47 | 42.44%2.45 |
稀釋每股收益 | -26.92%0.19 | -7.01%1.46 | 9.59%0.8 | 17.39%0.5199 | -44.68%0.26 | -35.92%1.57 | -44.70%0.73 | -48.57%0.4429 | 6.82%0.47 | 42.44%2.45 |
其他綜合收益 | ||||||||||
綜合收益總額 | -27.28%1,924.04萬 | 3.34%1.46億 | 9.69%8,049.99萬 | 17.37%5,198.65萬 | 11.41%2,645.71萬 | 15.63%1.42億 | 11.06%7,338.56萬 | 2.88%4,429.38萬 | 7.10%2,374.82萬 | 42.07%1.22億 |
歸屬于母公司所有者的綜合收益總額 | -27.28%1,924.04萬 | 3.34%1.46億 | 9.69%8,049.99萬 | 17.37%5,198.65萬 | 11.41%2,645.71萬 | 15.63%1.42億 | 11.06%7,338.56萬 | 2.88%4,429.38萬 | 7.10%2,374.82萬 | 42.07%1.22億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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