(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 | 19.66%3.12億 | 4.11%10.83億 | 2.06%7.99億 | 3.38%5.37億 | 4.66%2.61億 | 4.04%10.4億 | 5.32%7.83億 | 3.41%5.19億 | 0.34%2.5億 | 18.06%10億 |
營業收入 | 19.66%3.12億 | 4.11%10.83億 | 2.06%7.99億 | 3.38%5.37億 | 4.66%2.61億 | 4.04%10.4億 | 5.32%7.83億 | 3.41%5.19億 | 0.34%2.5億 | 18.06%10億 |
其他業務收入 | ---- | -9.12%2,656.57萬 | ---- | -18.72%1,207.41萬 | ---- | 26.71%2,923.09萬 | ---- | 29.77%1,485.55萬 | ---- | 49.92%2,306.99萬 |
營業總成本 | 19.36%2.88億 | 4.92%9.89億 | 2.26%7.4億 | 3.53%4.86億 | 4.54%2.41億 | -0.24%9.42億 | 3.19%7.24億 | 0.10%4.7億 | -0.47%2.3億 | 11.91%9.44億 |
營業成本 | 22.59%2.4億 | 7.08%8.24億 | 2.17%6.12億 | 2.82%4.02億 | 3.75%1.96億 | -3.30%7.7億 | 1.68%5.99億 | -2.07%3.91億 | -2.75%1.89億 | 12.38%7.96億 |
營業稅金及附加 | 101.28%290.34萬 | -46.18%696.18萬 | -42.37%560.07萬 | -39.54%361.9萬 | -51.30%144.24萬 | 12.55%1,293.63萬 | 5.91%971.81萬 | -5.45%598.62萬 | -12.26%296.16萬 | 4.24%1,149.38萬 |
銷售費用 | -15.35%906.6萬 | -7.96%3,259.13萬 | -15.79%2,365.09萬 | 1.05%1,677.95萬 | -7.68%1,070.96萬 | 20.15%3,541.17萬 | 4.70%2,808.68萬 | 30.01%1,660.56萬 | 12.21%1,160.07萬 | 26.91%2,947.41萬 |
管理費用 | 23.85%2,434.29萬 | 0.84%8,473.13萬 | 1.66%5,997.09萬 | -3.12%3,946.08萬 | 4.33%1,965.57萬 | 39.15%8,402.28萬 | 33.72%5,898.88萬 | 40.84%4,073.18萬 | 22.90%1,884.03萬 | 0.87%6,038.5萬 |
財務費用 | -198.21%-250.11萬 | 154.48%223.71萬 | 238.63%303.22萬 | 241.35%185.52萬 | 27.74%254.65萬 | -136.70%-410.61萬 | -128.21%-218.72萬 | -121.63%-131.25萬 | -41.46%199.36萬 | -22.46%1,118.68萬 |
-利息費用 | -4.13%163.71萬 | -10.91%715.54萬 | -5.68%479.85萬 | 38.01%454.98萬 | 1.50%170.76萬 | 45.25%803.2萬 | 6.42%508.75萬 | -6.99%329.66萬 | -32.41%168.23萬 | -44.63%552.99萬 |
-利息收入 | -284.08%-438.1萬 | -60.18%-570.19萬 | -97.66%-374.72萬 | -74.29%-215.24萬 | -135.90%-114.06萬 | -143.21%-355.96萬 | -98.72%-189.58萬 | -65.36%-123.5萬 | -0.14%-48.35萬 | 7.94%-146.36萬 |
研發費用 | 27.44%1,389.92萬 | -14.46%3,796.32萬 | 19.16%3,568.25萬 | 34.98%2,257.98萬 | 68.52%1,090.66萬 | 22.95%4,438.22萬 | 23.58%2,994.41萬 | 5.13%1,672.88萬 | 24.92%647.19萬 | 32.39%3,609.75萬 |
信用減值損失 | ---- | -325.94%-290.48萬 | -177.03%-324.56萬 | -177.03%-324.56萬 | ---- | -115.55%-68.2萬 | -885.79%-117.16萬 | -885.79%-117.16萬 | ---- | 146.07%438.53萬 |
資產減值損失 | ---- | 47.26%-1,403.69萬 | 31.56%-931.88萬 | 31.56%-931.88萬 | ---- | -128.28%-2,661.38萬 | -180.18%-1,361.53萬 | -249.69%-1,361.53萬 | ---- | -396.65%-1,165.82萬 |
非經營性淨收益 | 305.98%284.63萬 | 83.64%-318.41萬 | 20.48%-1,042.48萬 | 18.83%-1,117.94萬 | -53.28%70.11萬 | -1,320.43%-1,946.8萬 | -141.87%-1,311萬 | -391.81%-1,377.28萬 | 42.02%150.07萬 | -115.71%-137.06萬 |
公允價值變動淨收益 | ---- | 420.37%12.11萬 | ---- | ---- | ---- | --2.33萬 | --2.33萬 | ---1.16萬 | ---- | ---- |
投資淨收益 | 7,841.25%79.41萬 | 185.37%4.83萬 | --1萬 | --1萬 | --1萬 | -114.46%-5.66萬 | ---- | ---- | ---- | -95.34%39.11萬 |
資產處置收益 | -1,501.87%-3.41萬 | 108.44%18.75萬 | 163.23%17.78萬 | 128.88%7.63萬 | --2,435.57 | 13.23%-222.22萬 | 90.73%-28.13萬 | 64.57%-26.42萬 | ---- | -1,603.96%-256.11萬 |
其他收益 | 202.96%208.63萬 | 32.90%1,340.08萬 | 0.88%195.18萬 | 0.68%129.87萬 | -54.11%68.86萬 | 24.91%1,008.33萬 | 2.15%193.48萬 | 2.27%128.99萬 | 138.90%150.07萬 | 32.77%807.23萬 |
營業利潤 | 32.71%2,778.1萬 | 16.08%9,150.56萬 | 5.33%4,857.25萬 | 10.03%3,947.93萬 | 1.75%2,093.36萬 | 45.20%7,882.84萬 | 25.97%4,611.66萬 | 18.77%3,588.14萬 | 13.05%2,057.29萬 | 357.76%5,428.77萬 |
加:營業外收入 | 157.42%73.25萬 | -54.86%88.55萬 | 5.96%530.22萬 | -76.95%64.57萬 | -80.51%28.45萬 | 766.25%196.17萬 | 163.21%500.4萬 | 151.66%280.17萬 | 29.42%146.03萬 | -86.17%22.65萬 |
減:營業外支出 | -95.68%4,030 | 425.56%577.34萬 | 616.31%196.38萬 | 539.75%136.78萬 | -73.84%9.33萬 | -61.80%109.85萬 | -61.62%27.42萬 | -38.76%21.38萬 | -17.70%35.67萬 | 206.90%287.6萬 |
利潤總額 | 34.96%2,850.95萬 | 8.69%8,661.76萬 | 2.09%5,191.09萬 | 0.75%3,875.72萬 | -2.54%2,112.49萬 | 54.33%7,969.16萬 | 34.52%5,084.64萬 | 24.20%3,846.93萬 | 14.73%2,167.65萬 | 311.13%5,163.82萬 |
減:所得稅費用 | --423.01萬 | 210.20%231.66萬 | -171.10%-94.35萬 | -190.51%-94.35萬 | ---- | -259.81%-210.22萬 | -25.57%132.71萬 | -14.88%104.25萬 | --90.84萬 | -54.92%131.54萬 |
淨利潤 | 14.93%2,427.94萬 | 3.07%8,430.1萬 | 6.73%5,285.44萬 | 6.08%3,970.07萬 | 1.72%2,112.49萬 | 62.54%8,179.37萬 | 37.50%4,951.93萬 | 25.81%3,742.68萬 | 9.92%2,076.81萬 | 421.90%5,032.28萬 |
持續經營淨利潤 | 14.93%2,427.94萬 | 3.07%8,430.1萬 | 6.73%5,285.44萬 | 6.08%3,970.07萬 | 1.72%2,112.49萬 | 62.54%8,179.37萬 | --4,951.93萬 | 25.81%3,742.68萬 | 9.92%2,076.81萬 | 421.90%5,032.28萬 |
減:少數股東損益 | 108.29%9.71萬 | -131.18%-244.48萬 | -22.68%-377.13萬 | -43.55%-305.15萬 | -360.72%-117.13萬 | 1,572.78%784.1萬 | -210.78%-307.42萬 | -197.83%-212.58萬 | -112.78%-25.42萬 | -130.72%-53.24萬 |
歸屬于母公司所有者的淨利潤 | 8.46%2,418.22萬 | 17.30%8,674.58萬 | 7.67%5,662.57萬 | 8.09%4,275.22萬 | 6.06%2,229.62萬 | 45.42%7,395.27萬 | 58.23%5,259.36萬 | 43.43%3,955.26萬 | 24.36%2,102.24萬 | 542.99%5,085.52萬 |
每股收益 | ||||||||||
基本每股收益 | -1.77%0.0388 | 15.38%0.15 | -2.25%0.0911 | 8.13%0.0758 | 5.90%0.0395 | 44.44%0.13 | 58.23%0.0932 | 43.35%0.0701 | 24.33%0.0373 | 542.86%0.09 |
稀釋每股收益 | -1.77%0.0388 | 15.38%0.15 | -2.25%0.0911 | 8.13%0.0758 | 5.90%0.0395 | 44.44%0.13 | 58.23%0.0932 | 43.35%0.0701 | 24.33%0.0373 | 542.86%0.09 |
其他綜合收益 | -493.8萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---493.8萬 |
綜合收益總額 | 14.93%2,427.94萬 | 3.07%8,430.1萬 | 6.73%5,285.44萬 | 6.08%3,970.07萬 | 2,112.49萬 | 80.22%8,179.37萬 | 4,951.93萬 | 25.81%3,742.68萬 | 370.69%4,538.48萬 | |
歸屬于母公司所有者的綜合收益總額 | 8.46%2,418.22萬 | 17.30%8,674.58萬 | 7.67%5,662.57萬 | 8.09%4,275.22萬 | --2,229.62萬 | 61.06%7,395.27萬 | --5,259.36萬 | 43.43%3,955.26萬 | ---- | 480.56%4,591.72萬 |
歸屬於少數股東的綜合收益總額 | 108.29%9.71萬 | -131.18%-244.48萬 | -22.68%-377.13萬 | -43.55%-305.15萬 | ---117.13萬 | 1,572.78%784.1萬 | ---307.42萬 | -197.83%-212.58萬 | ---- | -130.72%-53.24萬 |
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 | -- | 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。
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