(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 | 27.36%2.32億 | 30.46%9.03億 | 35.40%6.33億 | 40.51%3.84億 | 24.00%1.82億 | 26.15%6.92億 | 21.60%4.67億 | 3.77%2.73億 | 14.41%1.47億 | 10.71%5.49億 |
營業收入 | 27.36%2.32億 | 30.46%9.03億 | 35.40%6.33億 | 40.51%3.84億 | 24.00%1.82億 | 26.15%6.92億 | 21.60%4.67億 | 3.77%2.73億 | 14.41%1.47億 | 10.71%5.49億 |
其他業務收入 | ---- | 36.86%2,004.04萬 | ---- | 34.50%918.42萬 | ---- | 18.25%1,464.3萬 | ---- | 20.91%682.82萬 | ---- | 5.20%1,238.33萬 |
營業總成本 | 27.93%2.09億 | 27.39%8.18億 | 28.83%5.74億 | 32.01%3.52億 | 14.89%1.63億 | 32.81%6.42億 | 30.78%4.45億 | 17.50%2.67億 | 34.29%1.42億 | 15.27%4.83億 |
營業成本 | 19.83%1.72億 | 22.53%6.83億 | 26.23%4.86億 | 33.19%3.02億 | 19.19%1.43億 | 33.97%5.57億 | 33.37%3.85億 | 18.07%2.27億 | 31.13%1.2億 | 17.78%4.16億 |
營業稅金及附加 | -2.53%119.52萬 | 32.84%531.12萬 | 46.12%366.97萬 | 85.73%257.27萬 | 47.67%122.62萬 | -4.72%399.83萬 | -19.75%251.15萬 | -38.67%138.52萬 | -25.87%83.04萬 | 46.51%419.63萬 |
銷售費用 | 70.26%488.78萬 | 65.44%2,076.73萬 | 74.83%1,555.81萬 | 44.52%793.56萬 | 4.26%287.08萬 | 32.68%1,255.29萬 | 21.39%889.9萬 | 13.69%549.12萬 | -4.74%275.34萬 | 14.81%946.09萬 |
管理費用 | 76.90%1,695.24萬 | 50.24%5,675.39萬 | 20.45%3,390.86萬 | 18.78%2,242.82萬 | -21.18%958.31萬 | 47.33%3,777.5萬 | 38.09%2,815.19萬 | 39.86%1,888.13萬 | 130.49%1,215.75萬 | -3.18%2,563.96萬 |
財務費用 | 2,234.86%276.94萬 | 513.85%625.49萬 | 390.09%264.42萬 | 20.53%-50.87萬 | -46.20%11.86萬 | -300.47%-151.14萬 | -258.17%-91.15萬 | -222.85%-64.02萬 | -37.63%22.05萬 | -44.03%75.39萬 |
-利息費用 | 1,610.80%525.11萬 | 880.98%1,299.57萬 | 777.01%673.44萬 | 92.75%105.41萬 | -45.62%30.69萬 | 33.10%132.48萬 | -12.92%76.79萬 | --54.69萬 | 37.90%56.44萬 | -46.44%99.53萬 |
-利息收入 | -394.46%-234.1萬 | -105.70%-625.11萬 | -64.66%-339.05萬 | 23.26%-101.49萬 | -9.39%-47.34萬 | -665.10%-303.9萬 | -388.33%-205.91萬 | ---132.26萬 | -1,536.99%-43.28萬 | 23.38%-39.72萬 |
研發費用 | 85.63%1,113.58萬 | 44.00%4,578.39萬 | 47.55%3,181.08萬 | 18.37%1,692.92萬 | 3.80%599.91萬 | 16.49%3,179.48萬 | 5.99%2,155.93萬 | 6.96%1,430.25萬 | 31.46%577.92萬 | 0.38%2,729.33萬 |
信用減值損失 | 149.18%179.94萬 | -55.58%-349萬 | -34,027.95%-201.25萬 | -56.80%49.8萬 | -395.60%-365.85萬 | -22.96%-224.32萬 | -99.28%5,931.57 | 45.01%115.3萬 | 1,019.41%123.76萬 | 46.74%-182.44萬 |
資產減值損失 | -1,175.86%-330.72萬 | -58.75%-993.04萬 | 28.43%-196.47萬 | 87.52%-7.94萬 | -24.04%-25.92萬 | -54.90%-625.54萬 | 34.23%-274.49萬 | 74.08%-63.62萬 | 77.37%-20.9萬 | 21.78%-403.83萬 |
非經營性淨收益 | 122.79%73.04萬 | -393.07%-810.01萬 | -174.85%-299.76萬 | -72.98%147.98萬 | -324.25%-320.47萬 | 57.40%-164.28萬 | 356.13%400.49萬 | 646.16%547.72萬 | 418.56%142.91萬 | 43.35%-385.61萬 |
投資淨收益 | ---660.56 | -125.92%-13.27萬 | -387.22%-44.11萬 | 14.49%-12.35萬 | ---- | 106.92%51.19萬 | -6.40%15.36萬 | -231.58%-14.44萬 | -55.16%2.29萬 | 76.70%24.74萬 |
資產處置收益 | -15.80%13.46萬 | 57.10%-101.93萬 | 126.05%53.25萬 | 4,705.84%45.12萬 | 5,916.03%15.98萬 | -10,458.93%-237.62萬 | -28,726.24%-204.4萬 | ---9,796.07 | --2,656.49 | 52,815.20%2.29萬 |
其他收益 | 280.39%210.44萬 | -25.78%647.23萬 | -89.71%88.81萬 | -85.66%73.34萬 | 47.60%55.32萬 | 402.26%872.01萬 | 433.25%863.44萬 | 836.25%511.46萬 | 19.74%37.48萬 | 5.79%173.62萬 |
營業利潤 | 51.39%2,436.99萬 | 58.78%7,720.32萬 | 115.91%5,582.55萬 | 178.00%3,323.92萬 | 145.29%1,609.71萬 | -20.95%4,862.23萬 | -38.58%2,585.65萬 | -66.09%1,195.67萬 | -70.72%656.25萬 | -11.50%6,151.01萬 |
加:營業外收入 | --0 | 1,242,908.54%14.7萬 | 10,991.15%1,115.77 | -99.90%0.01 | -99.90%0.01 | -99.88%11.83 | -99.87%10.06 | -99.84%10.06 | -96.67%10.02 | -49.12%1.01萬 |
減:營業外支出 | 66.39%1萬 | -61.46%34.17萬 | -98.19%7,930.93 | -82.49%7,703.56 | 501.01%6,010.06 | 7,935.09%88.65萬 | 3,880.79%43.87萬 | 299.22%4.4萬 | -90.54%1,000 | -56.26%1.1萬 |
利潤總額 | 51.39%2,435.99萬 | 61.32%7,700.85萬 | 119.61%5,581.87萬 | 178.96%3,323.15萬 | 145.23%1,609.1萬 | -22.39%4,773.58萬 | -39.62%2,541.77萬 | -66.21%1,191.27萬 | -70.71%656.16萬 | -11.49%6,150.91萬 |
減:所得稅費用 | 0.87%149.82萬 | -42.06%361.66萬 | -12.53%271.31萬 | 78.33%182.72萬 | 10.14%148.52萬 | -30.61%624.2萬 | -56.20%310.19萬 | -82.63%102.46萬 | -65.25%134.84萬 | -25.45%899.61萬 |
淨利潤 | 56.52%2,286.18萬 | 76.87%7,339.19萬 | 137.97%5,310.55萬 | 188.43%3,140.43萬 | 180.17%1,460.59萬 | -20.98%4,149.38萬 | -36.27%2,231.58萬 | -62.91%1,088.81萬 | -71.85%521.31萬 | -8.56%5,251.3萬 |
持續經營淨利潤 | ---- | 76.87%7,339.19萬 | 137.97%5,310.55萬 | 188.43%3,140.43萬 | ---- | -20.98%4,149.38萬 | -36.27%2,231.58萬 | -62.91%1,088.81萬 | ---- | -8.56%5,251.3萬 |
減:少數股東損益 | 862.33%6.77萬 | 957,367.93%74.5萬 | --94.57萬 | --31.46萬 | ---8,883.8 | ---77.83 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 55.97%2,279.4萬 | 75.08%7,264.69萬 | 133.73%5,215.99萬 | 185.54%3,108.97萬 | 180.34%1,461.48萬 | -20.98%4,149.39萬 | -36.27%2,231.58萬 | -62.91%1,088.81萬 | -71.85%521.31萬 | -8.56%5,251.3萬 |
每股收益 | ||||||||||
基本每股收益 | 55.94%0.2849 | 68.52%0.91 | 120.72%0.652 | 161.68%0.3886 | 133.63%0.1827 | -38.64%0.54 | -49.07%0.2954 | -69.65%0.1485 | -74.67%0.0782 | -8.33%0.88 |
稀釋每股收益 | 55.94%0.2849 | 68.52%0.91 | 120.72%0.652 | 161.68%0.3886 | 133.63%0.1827 | -38.64%0.54 | -49.07%0.2954 | -69.65%0.1485 | -74.25%0.0782 | -8.33%0.88 |
其他綜合收益 | ||||||||||
綜合收益總額 | 56.52%2,286.18萬 | 76.87%7,339.19萬 | 137.97%5,310.55萬 | 188.43%3,140.43萬 | 180.17%1,460.59萬 | -20.98%4,149.38萬 | -36.27%2,231.58萬 | -62.91%1,088.81萬 | -71.85%521.31萬 | -8.56%5,251.3萬 |
歸屬于母公司所有者的綜合收益總額 | 55.97%2,279.4萬 | 75.08%7,264.69萬 | 133.73%5,215.99萬 | 185.54%3,108.97萬 | 180.34%1,461.48萬 | -20.98%4,149.39萬 | -36.27%2,231.58萬 | -62.91%1,088.81萬 | -71.85%521.31萬 | -8.56%5,251.3萬 |
歸屬於少數股東的綜合收益總額 | 862.33%6.77萬 | 957,367.93%74.5萬 | --94.57萬 | --31.46萬 | ---8,883.8 | ---77.83 | ---- | ---- | ---- | ---- |
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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