(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 | 14.07%6,762.2萬 | 25.11%2.61億 | 27.09%1.89億 | 50.98%1.3億 | 12.44%5,928.3萬 | -4.51%2.09億 | -9.04%1.48億 | -17.11%8,633.42萬 | -5.41%5,272.23萬 | 22.69%2.19億 |
營業收入 | 14.07%6,762.2萬 | 25.11%2.61億 | 27.09%1.89億 | 50.98%1.3億 | 12.44%5,928.3萬 | -4.51%2.09億 | -9.04%1.48億 | -17.11%8,633.42萬 | -5.41%5,272.23萬 | 22.69%2.19億 |
其他業務收入 | ---- | 17.47%1,163.49萬 | ---- | -27.99%507.47萬 | ---- | 56.70%990.5萬 | ---- | 37.79%704.75萬 | ---- | 71.62%632.1萬 |
營業總成本 | 17.36%4,746.23萬 | 33.27%1.73億 | 31.33%1.21億 | 41.51%7,839.58萬 | 23.61%4,044.01萬 | -7.58%1.3億 | -10.45%9,205.46萬 | -15.74%5,540.08萬 | -2.33%3,271.72萬 | 24.35%1.4億 |
營業成本 | 13.07%2,715.24萬 | 31.34%1.03億 | 34.28%7,332.92萬 | 46.33%4,825.7萬 | 26.04%2,401.29萬 | -4.56%7,814.4萬 | -11.42%5,460.82萬 | -18.84%3,297.71萬 | -20.29%1,905.24萬 | 19.73%8,187.91萬 |
營業稅金及附加 | 15.07%56.37萬 | 142.94%211.06萬 | 209.78%125.14萬 | 157.99%98.9萬 | 33.49%48.99萬 | -48.02%86.88萬 | -59.91%40.4萬 | -41.05%38.34萬 | 13.06%36.7萬 | 292.81%167.13萬 |
銷售費用 | -20.34%187.8萬 | 56.52%1,015.68萬 | 49.61%701.51萬 | 89.61%486.71萬 | 38.53%235.76萬 | -3.28%648.93萬 | 1.48%468.88萬 | -8.78%256.68萬 | 27.02%170.19萬 | 24.87%670.95萬 |
管理費用 | 11.53%1,226.3萬 | 25.82%3,969.56萬 | 25.23%2,806.39萬 | 48.46%1,759.35萬 | 58.39%1,099.54萬 | 12.89%3,154.83萬 | 13.21%2,240.96萬 | 7.49%1,185.07萬 | 77.30%694.18萬 | 26.33%2,794.63萬 |
財務費用 | 85.06%-21.45萬 | -58.33%-557.91萬 | -127.14%-362.36萬 | -13,332.51%-286.72萬 | -775.51%-143.6萬 | -196.28%-352.38萬 | -154.29%-159.53萬 | -98.95%2.17萬 | 255.18%21.26萬 | 380.80%365.99萬 |
-利息費用 | 0.47%138.29萬 | -2.89%552.27萬 | -3.40%414.07萬 | 0.24%276.97萬 | --137.64萬 | 8.61%568.73萬 | 5.44%428.66萬 | 4.80%276.32萬 | --0 | 512,076.99%523.64萬 |
-利息收入 | 44.04%-158.58萬 | -27.96%-1,098.04萬 | -52.43%-776.07萬 | -128.31%-562.07萬 | ---283.39萬 | -382.95%-858.12萬 | -322.25%-509.12萬 | -267.66%-246.19萬 | --0 | -4.36%-177.68萬 |
研發費用 | 44.76%581.96萬 | 47.42%2,370.52萬 | 28.74%1,485.63萬 | 25.72%955.64萬 | -9.48%402.02萬 | -12.48%1,607.97萬 | -9.76%1,153.93萬 | -11.25%760.11萬 | 6.96%444.15萬 | 3.36%1,837.16萬 |
信用減值損失 | -43.42%-84.81萬 | -2,099.75%-113.2萬 | -49.90%-267.36萬 | -11.09%-152.65萬 | -105.99%-59.13萬 | -105.75%-5.15萬 | -3,739.12%-178.36萬 | -523.34%-137.42萬 | -162.74%-28.71萬 | 145.51%89.52萬 |
資產減值損失 | ---- | 59.36%-50.7萬 | -54.50%-19.75萬 | ---- | 149.33%5.77萬 | -94.85%-124.76萬 | 53.72%-12.78萬 | 32.93%-12.85萬 | -360.97%-11.7萬 | 3.88%-64.03萬 |
非經營性淨收益 | 2,967.23%220.89萬 | -7.50%292.98萬 | -14.14%-115.04萬 | 91.75%-10.38萬 | 60.78%-7.7萬 | -19.92%316.72萬 | -146.65%-100.79萬 | -206.73%-125.87萬 | -145.84%-19.64萬 | 312.29%395.53萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.38萬 |
資產處置收益 | ---- | -94.54%4,802.5 | -112.38%-1.09萬 | ---- | ---- | 157.23%8.8萬 | 158.17%8.8萬 | -84.93%-24.34萬 | ---- | 33.83%-15.38萬 |
其他收益 | 569.61%305.69萬 | 4.24%456.4萬 | 112.32%173.16萬 | 191.87%142.26萬 | 119.84%45.65萬 | 21.60%437.82萬 | -66.91%81.55萬 | -55.38%48.74萬 | 23.81%20.77萬 | 259.22%360.04萬 |
營業利潤 | 19.20%2,236.86萬 | 11.01%9,129.4萬 | 20.28%6,650.61萬 | 74.72%5,184.68萬 | -5.26%1,876.59萬 | -0.03%8,224.06萬 | -11.48%5,529.08萬 | -25.03%2,967.47萬 | -12.60%1,980.87萬 | 29.58%8,226.44萬 |
加:營業外收入 | ---- | ---- | -100.00%2.96 | ---- | --5.59萬 | 48.78%301.15萬 | 48.71%300.7萬 | ---- | ---- | 20,140.44%202.41萬 |
減:營業外支出 | 2,784.08%5.74萬 | -56.79%15.85萬 | 46.38%4.7萬 | 2,297.29%4.77萬 | -99.19%1,990.41 | 87.43%36.69萬 | -77.75%3.21萬 | -98.62%1,989.35 | --24.54萬 | 49.20%19.58萬 |
利潤總額 | 18.55%2,231.12萬 | 7.36%9,113.54萬 | 14.06%6,645.91萬 | 74.57%5,179.91萬 | -3.80%1,881.98萬 | 0.94%8,488.52萬 | -9.44%5,826.57萬 | -24.81%2,967.27萬 | -13.69%1,956.33萬 | 32.71%8,409.28萬 |
減:所得稅費用 | -27.52%240.77萬 | -2.34%1,101.24萬 | 5.46%829.53萬 | 93.06%768.53萬 | 18.80%332.19萬 | 3.66%1,127.68萬 | -10.08%786.54萬 | -25.43%398.07萬 | -7.49%279.63萬 | 41.51%1,087.89萬 |
淨利潤 | 28.43%1,990.35萬 | 8.85%8,012.31萬 | 15.40%5,816.38萬 | 71.70%4,411.38萬 | -7.57%1,549.79萬 | 0.54%7,360.85萬 | -9.34%5,040.03萬 | -24.71%2,569.2萬 | -14.64%1,676.69萬 | 31.50%7,321.38萬 |
持續經營淨利潤 | 28.43%1,990.35萬 | 8.85%8,012.31萬 | 15.40%5,816.38萬 | 71.70%4,411.38萬 | --1,549.79萬 | 0.54%7,360.85萬 | -9.34%5,040.03萬 | -24.71%2,569.2萬 | ---- | 31.50%7,321.38萬 |
減:少數股東損益 | 72.14%359.29萬 | --554.87萬 | --572.97萬 | --566.85萬 | --208.72萬 | ---- | ---- | ---- | ---- | -288.47%-811.04 |
歸屬于母公司所有者的淨利潤 | 21.62%1,631.06萬 | 1.31%7,457.43萬 | 4.04%5,243.42萬 | 49.64%3,844.53萬 | -20.02%1,341.06萬 | 0.54%7,360.85萬 | -9.34%5,040.03萬 | -24.71%2,569.2萬 | -14.65%1,676.69萬 | 31.50%7,321.47萬 |
每股收益 | ||||||||||
基本每股收益 | 23.53%0.21 | -7.69%0.96 | -33.66%0.67 | -14.04%0.49 | -54.05%0.17 | -36.20%1.04 | -18.55%1.01 | -25.00%0.57 | -15.91%0.37 | 31.45%1.63 |
稀釋每股收益 | 23.53%0.21 | -7.69%0.96 | -33.66%0.67 | -14.04%0.49 | -54.05%0.17 | -36.20%1.04 | -18.55%1.01 | -25.00%0.57 | -15.91%0.37 | --1.63 |
其他綜合收益 | ||||||||||
綜合收益總額 | 28.43%1,990.35萬 | 8.85%8,012.31萬 | 15.40%5,816.38萬 | 71.70%4,411.38萬 | -7.57%1,549.79萬 | 0.54%7,360.85萬 | -9.34%5,040.03萬 | -24.71%2,569.2萬 | -14.64%1,676.69萬 | 31.50%7,321.38萬 |
歸屬于母公司所有者的綜合收益總額 | 21.62%1,631.06萬 | 1.31%7,457.43萬 | 4.04%5,243.42萬 | 49.64%3,844.53萬 | -20.02%1,341.06萬 | 0.54%7,360.85萬 | -9.34%5,040.03萬 | -24.71%2,569.2萬 | -14.65%1,676.69萬 | 31.50%7,321.47萬 |
歸屬於少數股東的綜合收益總額 | 72.14%359.29萬 | --554.87萬 | --572.97萬 | --566.85萬 | --208.72萬 | ---- | ---- | ---- | ---- | -288.47%-811.04 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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