(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 | -35.08%1.41億 | 29.16%9.5億 | 45.75%6.68億 | 31.22%3.88億 | 38.69%2.16億 | 4.02%7.35億 | -8.81%4.58億 | -4.47%2.96億 | 9.52%1.56億 | 1.57%7.07億 |
營業收入 | -35.08%1.41億 | 29.16%9.5億 | 45.75%6.68億 | 31.22%3.88億 | 38.69%2.16億 | 4.02%7.35億 | -8.81%4.58億 | -4.47%2.96億 | 9.52%1.56億 | 1.57%7.07億 |
其他業務收入 | ---- | 56.77%1,505.2萬 | ---- | -5.91%746.62萬 | ---- | -41.66%960.16萬 | ---- | -13.68%793.5萬 | ---- | -7.64%1,645.71萬 |
營業總成本 | -35.05%1.29億 | 27.04%8.81億 | 48.57%6.23億 | 36.39%3.64億 | 41.87%1.99億 | 4.41%6.94億 | -9.22%4.2億 | -6.14%2.67億 | 10.39%1.4億 | 5.11%6.64億 |
營業成本 | -39.46%1.05億 | 33.62%7.68億 | 57.72%5.43億 | 42.55%3.13億 | 47.55%1.74億 | 7.34%5.75億 | -11.49%3.44億 | -8.49%2.2億 | 11.03%1.18億 | 3.39%5.35億 |
營業稅金及附加 | -69.06%35.81萬 | -2.00%689.9萬 | -20.71%392.07萬 | 7.57%333.62萬 | 152.59%115.73萬 | -30.41%703.94萬 | 28.40%494.5萬 | 17.24%310.15萬 | 10.79%45.82萬 | 58.60%1,011.51萬 |
銷售費用 | -12.98%485.21萬 | 10.01%2,441.27萬 | 20.68%1,562.16萬 | 36.62%1,084.17萬 | 19.16%557.56萬 | -13.10%2,219.17萬 | -3.41%1,294.5萬 | -4.44%793.59萬 | 1.79%467.91萬 | 21.59%2,553.78萬 |
管理費用 | 20.22%1,124.49萬 | 10.14%4,449.9萬 | 13.72%2,987.65萬 | 16.56%1,914.56萬 | 12.66%935.33萬 | -0.98%4,040.32萬 | 18.12%2,627.15萬 | 12.77%1,642.59萬 | 20.88%830.24萬 | 16.10%4,080.29萬 |
財務費用 | 4.63%-118.8萬 | 21.47%-475.94萬 | 18.27%-356.47萬 | 11.15%-246.41萬 | 5.09%-124.56萬 | -108.89%-606.03萬 | -212.03%-436.15萬 | -1,534.28%-277.32萬 | -2,144.04%-131.25萬 | -886.94%-290.12萬 |
-利息費用 | ---- | --8.08萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-利息收入 | 8.02%-115.73萬 | 21.02%-500.12萬 | 17.69%-372.74萬 | 12.56%-251.86萬 | 7.67%-125.82萬 | -96.42%-633.21萬 | -150.86%-452.83萬 | ---288.05萬 | -513.78%-136.27萬 | -313.10%-322.37萬 |
研發費用 | -13.93%836.04萬 | -23.48%4,259.95萬 | -2.67%3,461.21萬 | -11.88%1,957.28萬 | -1.90%971.33萬 | 0.03%5,567.02萬 | 1.06%3,556.31萬 | 19.30%2,221.21萬 | 13.13%990.18萬 | 6.60%5,565.54萬 |
信用減值損失 | ---- | -1,560.04%-1,494.74萬 | -1,485.55%-670.39萬 | -1,499.69%-670.39萬 | ---- | -107.43%-90.04萬 | -93.36%48.38萬 | -92.32%47.9萬 | --1,013.24 | 138.22%1,212.04萬 |
資產減值損失 | ---- | -156.13%-279.19萬 | -104.19%-14.75萬 | -113.98%-14.75萬 | ---- | 131.47%497.38萬 | 142.04%351.71萬 | 139.92%105.45萬 | ---- | -97.84%-1,580.45萬 |
非經營性淨收益 | 441.22%134.32萬 | -196.37%-962.07萬 | -125.40%-197.83萬 | -220.81%-514.23萬 | -84.05%24.82萬 | 19.67%998.29萬 | 149.94%778.86萬 | -35.56%425.66萬 | 31.07%155.56萬 | 136.62%834.18萬 |
公允價值變動淨收益 | ---1,530.1 | 62.75%-2,642.9 | 90.38%-695.5 | 0.00%-2,503.8 | ---- | -183.61%-7,094.1 | -149.52%-7,233.2 | -115.25%-2,503.8 | -300.00%-2,503.8 | 264.86%8,485.1 |
投資淨收益 | 3,155.38%99.28萬 | 269.71%163.36萬 | 662.92%154.74萬 | -77.47%5.46萬 | -85.05%3.05萬 | -78.01%44.18萬 | -82.31%20.28萬 | -71.52%24.24萬 | 2,590.68%20.4萬 | -53.76%200.9萬 |
資產處置收益 | ---- | --2,352.44 | ---- | ---- | ---- | ---- | 121.09%3,481.64 | 111.17%2,981.64 | ---- | -71,630.68%-1.65萬 |
其他收益 | 61.65%35.19萬 | 18.46%648.53萬 | -7.31%332.63萬 | -33.20%165.69萬 | -83.91%21.77萬 | -45.39%547.48萬 | 17.63%358.86萬 | 14.24%248.03萬 | 14.86%135.31萬 | -20.33%1,002.49萬 |
營業利潤 | -28.97%1,285.47萬 | 14.01%5,859.22萬 | -8.59%4,235.43萬 | -42.45%1,915.48萬 | 2.62%1,809.74萬 | 1.47%5,139.4萬 | 6.97%4,633.59萬 | 3.99%3,328.13萬 | 4.49%1,763.55萬 | 23.73%5,064.72萬 |
加:營業外收入 | 1,381.92%139.79萬 | 10,619.76%68.41萬 | 3,222.54%36.61萬 | 3,208.62%36.46萬 | --9.43萬 | -99.34%6,381.64 | -98.88%1.1萬 | 28,897.34%1.1萬 | ---- | 788.66%96.74萬 |
減:營業外支出 | 351.64%1.73萬 | -91.79%13.44萬 | -95.78%6.76萬 | -97.02%4.76萬 | -99.76%3,830.75 | 519.75%163.83萬 | -40.72%159.98萬 | 14,728.73%159.92萬 | 4,693.37%159.14萬 | 348.07%26.43萬 |
利潤總額 | -21.73%1,423.53萬 | 18.85%5,914.18萬 | -4.68%4,265.28萬 | -38.56%1,947.18萬 | 13.36%1,818.79萬 | -3.09%4,976.21萬 | 7.56%4,474.71萬 | -0.94%3,169.31萬 | -4.76%1,604.41萬 | 25.30%5,135.03萬 |
減:所得稅費用 | -34.91%108.96萬 | 110.82%380.65萬 | -46.62%263.49萬 | -74.77%103.87萬 | -11.61%167.41萬 | -37.32%180.56萬 | -5.68%493.65萬 | -28.16%411.69萬 | -26.79%189.39萬 | 300.51%288.05萬 |
淨利潤 | -20.40%1,314.57萬 | 15.39%5,533.53萬 | 0.52%4,001.79萬 | -33.16%1,843.32萬 | 16.70%1,651.39萬 | -1.06%4,795.65萬 | 9.47%3,981.06萬 | 4.99%2,757.62萬 | -0.76%1,415.02萬 | 20.38%4,846.98萬 |
持續經營淨利潤 | -20.40%1,314.57萬 | 15.39%5,533.53萬 | 0.52%4,001.79萬 | -33.16%1,843.32萬 | 16.70%1,651.39萬 | -1.06%4,795.65萬 | 9.47%3,981.06萬 | 4.99%2,757.62萬 | -0.76%1,415.02萬 | 20.38%4,846.98萬 |
減:少數股東損益 | 160.10%137.2萬 | -28.10%282.93萬 | 33.98%238.61萬 | -50.01%70.56萬 | -12.90%52.75萬 | 79.77%393.53萬 | 21.52%178.09萬 | 30.89%141.15萬 | 80.21%60.56萬 | -0.86%218.91萬 |
歸屬于母公司所有者的淨利潤 | -26.35%1,177.37萬 | 19.27%5,250.6萬 | -1.05%3,763.18萬 | -32.25%1,772.76萬 | 18.03%1,598.64萬 | -4.88%4,402.12萬 | 8.96%3,802.97萬 | 3.89%2,616.47萬 | -2.71%1,354.46萬 | 21.61%4,628.07萬 |
每股收益 | ||||||||||
基本每股收益 | -28.57%0.05 | 19.29%0.235 | 0.00%0.17 | -32.22%0.0793 | 16.67%0.07 | -4.83%0.197 | 6.25%0.17 | 3.91%0.117 | 0.00%0.06 | 21.76%0.207 |
稀釋每股收益 | -28.57%0.05 | 19.29%0.235 | 0.00%0.17 | -32.22%0.0793 | 16.67%0.07 | -4.83%0.197 | 6.25%0.17 | 3.91%0.117 | 0.00%0.06 | 21.76%0.207 |
其他綜合收益 | 41.54%-104.25萬 | -0.16%-178.31萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 34.84%-111.48萬 | ---- | ---- | ---- | 3.90%-171.08萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 200.00%7.23萬 | ---- | ---- | ---- | ---7.23萬 |
綜合收益總額 | -20.40%1,314.57萬 | 17.95%5,533.53萬 | 0.52%4,001.79萬 | -33.16%1,843.32萬 | 16.70%1,651.39萬 | 0.49%4,691.4萬 | 9.47%3,981.06萬 | 4.99%2,757.62萬 | -0.76%1,415.02萬 | 21.31%4,668.67萬 |
歸屬于母公司所有者的綜合收益總額 | -26.35%1,177.37萬 | 22.37%5,250.6萬 | -1.05%3,763.18萬 | -32.25%1,772.76萬 | 18.03%1,598.64萬 | -3.73%4,290.64萬 | 8.96%3,802.97萬 | 3.89%2,616.47萬 | -2.71%1,354.46萬 | 22.86%4,457萬 |
歸屬於少數股東的綜合收益總額 | 160.10%137.2萬 | -29.40%282.93萬 | 33.98%238.61萬 | -50.01%70.56萬 | -12.90%52.75萬 | 89.33%400.76萬 | 21.52%178.09萬 | 30.89%141.15萬 | 80.21%60.56萬 | -4.14%211.67萬 |
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 | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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