(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 | 76.55%2.32億 | -11.28%6.89億 | -21.74%4.83億 | -32.69%2.86億 | -28.72%1.31億 | 4.08%7.77億 | 9.93%6.18億 | 32.58%4.24億 | 1.84億 | 33.41%7.46億 |
營業收入 | 76.55%2.32億 | -11.28%6.89億 | -21.74%4.83億 | -32.69%2.86億 | -28.72%1.31億 | 4.08%7.77億 | 9.93%6.18億 | 32.58%4.24億 | --1.84億 | 33.41%7.46億 |
其他業務收入 | ---- | -4.91%113.08萬 | ---- | -38.96%37.37萬 | ---- | 161.17%118.92萬 | ---- | 44.97%61.22萬 | ---- | -47.52%45.53萬 |
營業總成本 | 60.85%1.86億 | -12.23%5.68億 | -21.82%3.97億 | -33.73%2.32億 | -27.05%1.15億 | 3.20%6.48億 | 9.47%5.07億 | 30.49%3.51億 | 1.58億 | 31.08%6.28億 |
營業成本 | 75.94%1.76億 | -9.79%5.2億 | -20.36%3.64億 | -31.14%2.17億 | -28.15%1億 | 4.00%5.77億 | 11.12%4.57億 | 34.94%3.16億 | --1.39億 | 33.60%5.55億 |
營業稅金及附加 | -65.65%80.03萬 | 1.87%478.6萬 | 10.01%402.33萬 | 36.23%299.14萬 | 63.40%232.99萬 | 48.62%469.83萬 | 127.99%365.71萬 | 116.93%219.58萬 | --142.59萬 | 30.08%316.13萬 |
銷售費用 | 11.72%476.42萬 | 14.35%1,585.8萬 | 2.65%1,273.75萬 | 15.48%832.2萬 | 11.49%426.43萬 | -5.50%1,386.76萬 | 21.41%1,240.91萬 | 0.06%720.64萬 | --382.5萬 | 105.72%1,467.4萬 |
管理費用 | 26.13%849.54萬 | -1.68%3,333.16萬 | 24.03%2,383.48萬 | 29.82%1,529.04萬 | 14.35%673.53萬 | 40.55%3,389.98萬 | 20.18%1,921.63萬 | 12.26%1,177.8萬 | --589.02萬 | 49.21%2,411.89萬 |
財務費用 | -221.02%-1,122.31萬 | -295.58%-2,974.06萬 | -241.83%-2,568.64萬 | -5,727.74%-2,233.33萬 | -698.99%-349.61萬 | -249.72%-751.82萬 | -265.31%-751.44萬 | -109.21%-38.32萬 | --58.37萬 | -72.10%502.14萬 |
-利息費用 | 88.16%123.42萬 | 58.62%414.19萬 | 51.95%291.64萬 | 41.22%155.83萬 | 34.41%65.59萬 | -19.68%261.13萬 | -31.15%191.93萬 | -50.49%110.34萬 | --48.8萬 | -17.22%325.11萬 |
-利息收入 | -42.14%-1,019.71萬 | -332.54%-2,682.95萬 | -1,565.40%-1,955.95萬 | -12,302.49%-1,380.66萬 | -15,886.46%-717.37萬 | -787.69%-620.27萬 | -102.46%-117.45萬 | 53.18%-11.13萬 | ---4.49萬 | -46.08%-69.87萬 |
研發費用 | 21.26%655.55萬 | -7.75%2,392.68萬 | -21.26%1,740.95萬 | -24.49%1,081.19萬 | -23.31%540.63萬 | -0.22%2,593.73萬 | 13.93%2,211.04萬 | 19.23%1,431.77萬 | --704.92萬 | 30.47%2,599.4萬 |
信用減值損失 | -173.20%-103.2萬 | -361.38%-174.53萬 | -962.52%-299.21萬 | 94.92%-11.26萬 | 401.97%140.98萬 | 182.88%66.77萬 | 88.10%-28.16萬 | -901.47%-221.72萬 | ---46.69萬 | 7.03%-80.56萬 |
資產減值損失 | -508.41%-17.97萬 | -87.48%-231.03萬 | -1.10%-107.24萬 | 4.18%-101.57萬 | 97.37%-2.95萬 | -17.65%-123.23萬 | -346.77%-106.07萬 | -266.71%-106萬 | ---112.48萬 | -99.09%-104.74萬 |
非經營性淨收益 | -55.16%82.78萬 | -125.31%-278.24萬 | -135.80%-375.16萬 | 58.16%-72.43萬 | 85.33%184.61萬 | 265.11%1,099.5萬 | 7,629.15%1,047.89萬 | -214.19%-173.1萬 | 99.61萬 | 1,233.99%301.15萬 |
公允價值變動淨收益 | ---- | ---- | 65.51%-28.66萬 | ---- | 179.85%21.26萬 | -254.51%-83.1萬 | -77.30%-83.1萬 | -24.93%-117.54萬 | ---26.62萬 | 7,974.67%53.78萬 |
投資淨收益 | ---- | 99.64%-5,100 | 89.53%-14.85萬 | -172.33%-14.85萬 | -92.20%5.82萬 | -176.84%-141.77萬 | -256.04%-141.77萬 | -83.34%20.53萬 | --74.63萬 | 15,623.84%184.49萬 |
資產處置收益 | ---- | 97.64%-1.04萬 | ---4.3萬 | ---1.04萬 | ---1.04萬 | ---43.91萬 | ---- | --0 | ---- | ---- |
其他收益 | 892.48%203.95萬 | -90.96%128.87萬 | -94.38%79.1萬 | -77.63%56.29萬 | -90.25%20.55萬 | 474.08%1,424.74萬 | 512.10%1,406.99萬 | 45.06%251.63萬 | --210.77萬 | 53.83%248.18萬 |
營業利潤 | 164.30%4,726.33萬 | -15.86%1.18億 | -31.28%8,305.08萬 | -26.96%5,252.07萬 | -34.30%1,788.25萬 | 15.07%1.4億 | 22.53%1.21億 | 36.14%7,190.93萬 | 2,721.67萬 | 50.53%1.22億 |
加:營業外收入 | --0.01 | -68.00%5,591.16 | 4,234.34%5,204.67 | 4,228.58%5,197.76 | ---- | 16.47%1.75萬 | -99.20%120.08 | -99.20%120.08 | --0.08 | --1.5萬 |
減:營業外支出 | -97.21%1,684.27 | -14.41%56.22萬 | -82.64%6.21萬 | -20.40%6.15萬 | -21.59%6.04萬 | 946.27%65.69萬 | 469.53%35.76萬 | 22.96%7.72萬 | --7.7萬 | -89.74%6.28萬 |
利潤總額 | 165.18%4,726.16萬 | -15.87%1.17億 | -31.12%8,299.39萬 | -26.96%5,246.45萬 | -34.33%1,782.21萬 | 14.59%1.4億 | 22.23%1.2億 | 36.11%7,183.22萬 | 2,713.97萬 | 51.62%1.22億 |
減:所得稅費用 | 102.66%626.56萬 | -5.43%1,419.92萬 | -34.41%989.41萬 | -26.75%678.88萬 | -10.80%309.17萬 | -4.41%1,501.48萬 | -3.21%1,508.53萬 | 9.48%926.75萬 | --346.6萬 | 56.88%1,570.8萬 |
淨利潤 | 178.31%4,099.6萬 | -17.13%1.03億 | -30.65%7,309.98萬 | -26.99%4,567.56萬 | -37.78%1,473.05萬 | 17.40%1.25億 | 27.01%1.05億 | 41.20%6,256.47萬 | 2,367.37萬 | 50.87%1.06億 |
持續經營淨利潤 | 178.31%4,099.6萬 | -17.13%1.03億 | -30.65%7,309.98萬 | -26.99%4,567.56萬 | -37.78%1,473.05萬 | 17.40%1.25億 | 27.01%1.05億 | 41.20%6,256.47萬 | --2,367.37萬 | 50.87%1.06億 |
減:少數股東損益 | 50.92%-8.29萬 | -32.60%-64.87萬 | -26.78%-41.65萬 | -14.07%-31.07萬 | -34.82%-16.88萬 | 27.64%-48.92萬 | 38.64%-32.85萬 | 27.49%-27.24萬 | ---12.52萬 | ---67.62萬 |
歸屬于母公司所有者的淨利潤 | 175.71%4,107.89萬 | -16.93%1.04億 | -30.47%7,351.63萬 | -26.82%4,598.63萬 | -37.40%1,489.93萬 | 17.12%1.25億 | 26.59%1.06億 | 40.63%6,283.71萬 | --2,379.89萬 | 51.83%1.07億 |
每股收益 | ||||||||||
基本每股收益 | 173.33%0.41 | -32.47%1.04 | -47.52%0.74 | -45.24%0.46 | -53.13%0.15 | 8.45%1.54 | 27.03%1.41 | 40.00%0.84 | --0.32 | 51.06%1.42 |
稀釋每股收益 | 173.33%0.41 | -32.47%1.04 | -47.52%0.74 | -45.24%0.46 | -53.13%0.15 | 8.45%1.54 | 27.03%1.41 | 40.00%0.84 | --0.32 | 51.06%1.42 |
其他綜合收益 | 29.12%-61.13萬 | -73.69%33.22萬 | -72.53%67.92萬 | 82.88%185.3萬 | -1,830.12%-86.25萬 | 866.83%126.25萬 | 1,588.88%247.22萬 | 1,424.39%101.33萬 | -4.47萬 | -16.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | 29.12%-61.13萬 | -73.69%33.22萬 | -72.53%67.92萬 | 82.88%185.3萬 | -1,830.12%-86.25萬 | 866.83%126.25萬 | 1,588.88%247.22萬 | 1,424.39%101.33萬 | ---4.47萬 | ---16.46萬 |
綜合收益總額 | 191.21%4,038.47萬 | -17.69%1.04億 | -31.61%7,377.9萬 | -25.24%4,752.87萬 | -41.31%1,386.79萬 | 18.78%1.26億 | 29.76%1.08億 | 43.28%6,357.79萬 | 2,362.9萬 | 50.63%1.06億 |
歸屬于母公司所有者的綜合收益總額 | 188.30%4,046.76萬 | -17.50%1.04億 | -31.43%7,419.54萬 | -25.08%4,783.93萬 | -40.91%1,403.68萬 | 18.48%1.26億 | 29.32%1.08億 | 42.68%6,385.03萬 | --2,375.42萬 | 51.59%1.07億 |
歸屬於少數股東的綜合收益總額 | 50.92%-8.29萬 | -32.60%-64.87萬 | -26.78%-41.65萬 | -14.07%-31.07萬 | -34.82%-16.88萬 | 27.64%-48.92萬 | 38.64%-32.85萬 | 27.49%-27.24萬 | ---12.52萬 | ---67.62萬 |
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 | -- | 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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