(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 | 2.64%4.93億 | -23.01%21.97億 | -24.91%15.68億 | -26.05%10.19億 | -30.73%4.8億 | 12.33%28.53億 | 43.45%20.88億 | 51.25%13.78億 | 81.80%6.93億 | 84.38%25.4億 |
營業收入 | 2.64%4.93億 | -23.01%21.97億 | -24.91%15.68億 | -26.05%10.19億 | -30.73%4.8億 | 12.33%28.53億 | 43.45%20.88億 | 51.25%13.78億 | 81.80%6.93億 | 84.38%25.4億 |
其他業務收入 | ---- | -10.11%3,967.7萬 | ---- | 2.55%1,873.13萬 | ---- | -2.16%4,413.73萬 | ---- | -11.75%1,826.62萬 | ---- | 67.01%4,511.33萬 |
營業總成本 | -2.95%4.73億 | -15.21%21.69億 | -13.25%15.5億 | -8.94%10.11億 | -14.76%4.87億 | 19.87%25.59億 | 40.96%17.87億 | 34.35%11.11億 | 55.52%5.72億 | 54.95%21.34億 |
營業成本 | -3.82%4.14億 | -16.80%19.12億 | -14.74%13.8億 | -9.73%9.06億 | -16.35%4.31億 | 21.43%22.98億 | 40.97%16.18億 | 34.34%10.04億 | 54.88%5.15億 | 54.62%18.93億 |
營業稅金及附加 | 14.82%569.54萬 | -2.88%2,391.48萬 | -3.25%1,699.04萬 | -13.57%1,137.65萬 | -23.16%496.04萬 | -13.79%2,462.43萬 | 15.99%1,756.12萬 | 29.28%1,316.2萬 | 127.18%645.53萬 | 97.32%2,856.45萬 |
銷售費用 | 10.51%707.79萬 | -0.15%3,246.64萬 | -9.69%2,118.9萬 | -3.80%1,425.96萬 | 4.58%640.46萬 | 2.35%3,251.57萬 | 52.31%2,346.33萬 | 45.10%1,482.31萬 | 29.23%612.41萬 | 84.92%3,176.98萬 |
管理費用 | -0.51%3,711.77萬 | -16.12%1.63億 | -10.62%1.15億 | -7.43%6,974.77萬 | -4.40%3,730.78萬 | 24.45%1.95億 | 49.47%1.28億 | 32.92%7,534.45萬 | 42.89%3,902.46萬 | 34.02%1.57億 |
財務費用 | -185.70%-257.33萬 | 109.53%119.31萬 | 101.56%27.5萬 | 86.81%-105.4萬 | 249.81%300.28萬 | -278.65%-1,251.93萬 | -925.50%-1,763.69萬 | -543.50%-798.98萬 | 546.28%85.84萬 | 59.20%700.78萬 |
-利息費用 | -72.19%82.88萬 | 62.85%1,065.06萬 | 120.49%900.67萬 | 171.70%602.63萬 | 176.37%298.06萬 | 14.72%654.01萬 | 11.24%408.48萬 | -9.43%221.8萬 | -13.01%107.85萬 | -13.42%570.09萬 |
-利息收入 | -37.63%-298.29萬 | -56.55%-728.73萬 | -35.55%-491.46萬 | -191.30%-357.68萬 | -182.04%-216.73萬 | -48.50%-465.5萬 | -91.45%-362.58萬 | 15.02%-122.79萬 | 8.72%-76.84萬 | 47.07%-313.47萬 |
研發費用 | 135.66%1,123.81萬 | 74.56%3,610.54萬 | 1.54%1,705.01萬 | -5.32%1,095.53萬 | 14.82%476.88萬 | 16.42%2,068.31萬 | 1,487.88%1,679.07萬 | 1,663.48%1,157.08萬 | 33,320.35%415.33萬 | 3,281.63%1,776.67萬 |
信用減值損失 | -623.17%-656.57萬 | 38.47%-863.3萬 | 48.15%-297.89萬 | 75.09%-198.44萬 | 86.38%-90.79萬 | -615.45%-1,403.04萬 | -139.11%-574.52萬 | -1,189.18%-796.49萬 | -462.61%-666.56萬 | -108.48%-196.11萬 |
資產減值損失 | 76.94%-121.91萬 | -31.44%-1,720.6萬 | -82.65%-688.24萬 | ---900.04萬 | ---528.59萬 | -1,037.56%-1,309.06萬 | -403.49%-376.8萬 | --0 | --0 | 86.44%-115.08萬 |
非經營性淨收益 | -160.94%-239.6萬 | 474.96%4,795.04萬 | 1,025.60%1,529.96萬 | 846.10%801.94萬 | 193.00%393.15萬 | -227.24%-1,278.82萬 | -78.73%135.92萬 | -114.42%-107.48萬 | -185.04%-422.76萬 | -85.13%1,005.04萬 |
公允價值變動淨收益 | --0 | ---- | ---- | ---- | --4.59萬 | ---- | ---- | ---- | --0 | ---- |
投資淨收益 | ---- | -72.91%20.92萬 | -52.01%26.15萬 | -14.57%20.92萬 | ---- | -60.83%77.22萬 | -25.50%54.49萬 | -60.08%24.49萬 | ---- | -95.48%197.14萬 |
資產處置收益 | ---- | --3,309.74萬 | -90.15%2.53萬 | -90.15%2.53萬 | ---- | --0 | 132.77%25.65萬 | 132.77%25.65萬 | ---- | 3,006.74%16.66萬 |
其他收益 | -46.54%538.87萬 | 198.53%4,048.28萬 | 146.99%2,487.41萬 | 193.79%1,876.97萬 | 313.43%1,007.95萬 | 23.01%1,356.06萬 | 15.77%1,007.11萬 | 6.54%638.87萬 | -22.19%243.8萬 | 18.38%1,102.42萬 |
營業利潤 | 603.67%1,727.94萬 | -73.25%7,544.66萬 | -89.09%3,296.42萬 | -94.19%1,545.98萬 | -102.94%-343.07萬 | -32.14%2.82億 | 55.69%3.02億 | 190.33%2.66億 | 533.54%1.17億 | 514.22%4.16億 |
加:營業外收入 | 117.63%3.37萬 | 31.57%187.18萬 | 42.98%129.88萬 | -70.02%24.87萬 | -94.93%1.55萬 | 251.39%142.26萬 | 112.83%90.84萬 | 130.94%82.98萬 | 371.82%30.52萬 | -7.26%40.49萬 |
減:營業外支出 | 103.51%84.67萬 | -43.52%449.7萬 | -61.18%179.69萬 | -65.95%98.39萬 | -50.85%41.61萬 | 6.57%796.15萬 | 87.88%462.91萬 | 58.95%288.92萬 | 24.92%84.66萬 | 136.04%747.07萬 |
利潤總額 | 529.79%1,646.64萬 | -73.57%7,282.14萬 | -89.12%3,246.61萬 | -94.42%1,472.46萬 | -103.29%-383.13萬 | -32.57%2.76億 | 55.40%2.99億 | 192.74%2.64億 | 552.28%1.16億 | 529.14%4.09億 |
減:所得稅費用 | 311.88%834.77萬 | -18.42%2,891.44萬 | -73.42%1,026.86萬 | -80.99%636.89萬 | -86.88%202.68萬 | -40.21%3,544.3萬 | 40.05%3,862.92萬 | 262.92%3,349.54萬 | 298.67%1,544.59萬 | 340.45%5,928.32萬 |
淨利潤 | FLtoP811.87萬 | -81.71%4,390.7萬 | -91.46%2,219.74萬 | -96.37%835.57萬 | SL-585.8萬 | -31.27%2.4億 | 57.98%2.6億 | 184.73%2.3億 | 622.67%1.01億 | 578.47%3.49億 |
持續經營淨利潤 | 238.59%811.87萬 | -81.71%4,390.7萬 | -91.46%2,219.74萬 | -96.37%835.57萬 | -105.81%-585.8萬 | -31.27%2.4億 | 57.98%2.6億 | 184.73%2.3億 | 622.67%1.01億 | 578.47%3.49億 |
終止經營淨利潤 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
減:少數股東損益 | 220.38%178.14萬 | -30.79%1,745.55萬 | -83.21%364.56萬 | -80.99%437.74萬 | -94.48%55.6萬 | -54.70%2,522.18萬 | -22.35%2,170.9萬 | 77.02%2,302.45萬 | 751.14%1,007.1萬 | 1,639.57%5,568.27萬 |
歸屬于母公司所有者的淨利潤 | 198.80%633.73萬 | -87.69%2,645.15萬 | -92.21%1,855.19萬 | -98.08%397.83萬 | -107.06%-641.41萬 | -26.83%2.15億 | 74.42%2.38億 | 205.37%2.07億 | 610.77%9,079.99萬 | 432.89%2.94億 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.02 | -87.84%0.09 | -92.59%0.06 | -98.59%0.01 | -106.45%-0.02 | -26.00%0.74 | 72.34%0.81 | 208.70%0.71 | 604.55%0.31 | 426.32%1 |
稀釋每股收益 | 200.00%0.02 | -87.84%0.09 | -92.59%0.06 | -98.59%0.01 | -106.45%-0.02 | -26.00%0.74 | 72.34%0.81 | 208.70%0.71 | 604.55%0.31 | 426.32%1 |
其他綜合收益 | 25.32%-295萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.32%-295萬 | ---- |
綜合收益總額 | 238.59%811.87萬 | -81.71%4,390.7萬 | -91.46%2,219.74萬 | -96.37%835.57萬 | -105.98%-585.8萬 | -31.27%2.4億 | 61.87%2.6億 | 199.35%2.3億 | 878.42%9,792.1萬 | 634.85%3.49億 |
歸屬于母公司所有者的綜合收益總額 | 198.80%633.73萬 | -87.69%2,645.15萬 | -92.21%1,855.19萬 | -98.08%397.83萬 | -107.30%-641.41萬 | -26.83%2.15億 | 79.62%2.38億 | 224.24%2.07億 | 895.49%8,784.99萬 | 474.04%2.94億 |
歸屬於少數股東的綜合收益總額 | 220.38%178.14萬 | -30.79%1,745.55萬 | -83.21%364.56萬 | -80.99%437.74萬 | -94.48%55.6萬 | -54.70%2,522.18萬 | -22.35%2,170.9萬 | 77.02%2,302.45萬 | 751.14%1,007.1萬 | 1,639.57%5,568.27萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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