(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 | 25.50%6.54億 | 27.31%27.92億 | 17.84%19.46億 | 4.20%12億 | -15.49%5.21億 | -25.19%21.93億 | -25.05%16.51億 | -21.11%11.51億 | 1.28%6.16億 | 27.19%29.31億 |
營業收入 | 25.50%6.54億 | 27.31%27.92億 | 17.84%19.46億 | 4.20%12億 | -15.49%5.21億 | -25.19%21.93億 | -25.05%16.51億 | -21.11%11.51億 | 1.28%6.16億 | 27.19%29.31億 |
其他業務收入 | ---- | 88.82%1.39億 | ---- | 5.69%3,910.79萬 | ---- | -14.90%7,368萬 | ---- | 1.58%3,700.07萬 | ---- | -61.23%8,657.7萬 |
營業總成本 | 26.74%6.53億 | 26.85%27.58億 | 15.77%19.15億 | 3.24%11.74億 | -16.30%5.16億 | -24.45%21.75億 | -23.60%16.54億 | -20.16%11.37億 | 2.22%6.16億 | 27.99%28.78億 |
營業成本 | 28.97%5.94億 | 28.69%25.12億 | 17.40%17.38億 | 4.36%10.64億 | -16.98%4.61億 | -25.29%19.52億 | -24.58%14.81億 | -21.53%10.2億 | 1.67%5.55億 | 27.93%26.13億 |
營業稅金及附加 | 16.54%184.29萬 | 62.02%959.26萬 | 65.77%623.76萬 | 5.19%316萬 | 4.98%158.13萬 | -22.62%592.05萬 | -39.80%376.27萬 | -24.25%300.4萬 | -21.82%150.64萬 | 30.07%765.13萬 |
銷售費用 | -0.69%253.82萬 | -12.53%1,300.97萬 | -3.58%841.38萬 | 0.06%527.46萬 | -1.57%255.57萬 | 22.53%1,487.31萬 | 5.32%872.6萬 | 1.84%527.13萬 | 11.79%259.65萬 | -22.82%1,213.84萬 |
管理費用 | -5.68%1,740.5萬 | -6.04%7,670.68萬 | -9.33%5,729.6萬 | -10.75%3,802.59萬 | -19.01%1,845.39萬 | -9.91%8,163.84萬 | -2.81%6,319.25萬 | 12.24%4,260.51萬 | 10.91%2,278.56萬 | 29.33%9,062.25萬 |
財務費用 | 13.21%1,405.58萬 | -4.91%4,835.95萬 | -14.94%3,633.53萬 | -27.98%2,229.6萬 | -23.47%1,241.59萬 | -19.67%5,085.91萬 | -9.77%4,271.48萬 | -1.10%3,095.84萬 | 16.58%1,622.27萬 | 58.02%6,331.65萬 |
-利息費用 | 19.64%1,458.14萬 | -2.98%5,302.06萬 | -10.00%3,873.34萬 | -13.91%2,537.3萬 | -15.15%1,218.81萬 | -12.10%5,464.97萬 | -8.09%4,303.49萬 | -3.67%2,947.22萬 | 5.52%1,436.37萬 | 63.31%6,217.11萬 |
-利息收入 | -172.00%-82.45萬 | 10.62%-218.45萬 | 29.44%-108.26萬 | 15.06%-57.53萬 | -88.25%-30.31萬 | -162.39%-244.39萬 | -128.64%-153.44萬 | -39.71%-67.73萬 | 45.97%-16.1萬 | -28.47%-93.14萬 |
研發費用 | 18.11%2,360.62萬 | 42.29%9,848.39萬 | 24.19%6,832.07萬 | 15.35%4,054.45萬 | 10.16%1,998.61萬 | -24.37%6,921.44萬 | -26.33%5,501.25萬 | -23.09%3,515.04萬 | -0.72%1,814.35萬 | 22.83%9,151.81萬 |
信用減值損失 | 321.93%155.9萬 | -598.82%-563.25萬 | -206.15%-505.68萬 | -46,451.73%-385.41萬 | -158.62%-70.25萬 | 80.49%112.92萬 | 204.20%476.39萬 | 99.85%-8,279.12 | 132.74%119.82萬 | 108.74%62.56萬 |
資產減值損失 | -1,254.71%-65.39萬 | -274.90%-245.49萬 | 83.62%-15.91萬 | 83.67%-13.88萬 | 94.30%-4.83萬 | 83.20%-65.48萬 | 22.52%-97.1萬 | -1,223.16%-85萬 | -18,060.91%-84.7萬 | 79.72%-389.7萬 |
非經營性淨收益 | 2,397.41%432.58萬 | 6.52%1,108.21萬 | -128.38%-281.41萬 | -147.56%-202.48萬 | -115.70%-18.83萬 | 60.07%1,040.34萬 | 861.92%991.65萬 | 366.73%425.75萬 | 436.33%119.94萬 | 147.86%649.93萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 116.23%263.04萬 |
投資淨收益 | -89.29%4,928.74 | -74.28%5.27萬 | -71.73%5.02萬 | -30.03%4.6萬 | 12.23%4.6萬 | 642.86%20.49萬 | 544.11%17.77萬 | 138.74%6.57萬 | 63.43%4.1萬 | -94.44%2.76萬 |
資產處置收益 | 99.89%-353.49 | -12.40%-74.13萬 | -252.75%-113.39萬 | -133.45%-49.36萬 | -206.48%-32.75萬 | -218.52%-65.96萬 | 62.17%-32.14萬 | 37.97%-21.14萬 | -74.85%-10.69萬 | 138.73%55.65萬 |
其他收益 | 304.79%341.62萬 | 91.24%1,985.81萬 | -44.39%348.54萬 | -54.09%241.57萬 | -7.67%84.39萬 | 58.38%1,038.37萬 | 130.80%626.74萬 | 192.27%526.14萬 | 29.72%91.4萬 | -47.64%655.61萬 |
營業利潤 | -9.83%469.6萬 | 55.03%4,424.51萬 | 300.44%2,814.58萬 | 28.74%2,383.31萬 | 210.27%520.8萬 | -51.83%2,853.94萬 | -80.86%702.87萬 | -44.87%1,851.29萬 | -70.79%167.85萬 | 40.73%5,925.17萬 |
加:營業外收入 | -94.71%1.06萬 | -89.10%18.55萬 | 121.67%145.37萬 | 89.29%111.68萬 | 803.45%20萬 | 19.85%170.23萬 | -35.02%65.58萬 | -39.49%59萬 | -90.40%2.21萬 | -20.90%142.04萬 |
減:營業外支出 | -65.70%7.58萬 | 2,135.27%356.82萬 | 184.00%42.1萬 | 119.05%32.1萬 | 14,976.21%22.1萬 | -91.49%15.96萬 | 0.09%14.82萬 | -43.74%14.65萬 | -99.08%1,465.7 | 179.89%187.54萬 |
利潤總額 | -10.72%463.08萬 | 35.84%4,086.24萬 | 287.17%2,917.85萬 | 29.92%2,462.9萬 | 205.26%518.7萬 | -48.84%3,008.21萬 | -79.95%753.63萬 | -44.73%1,895.64萬 | -70.80%169.92萬 | 36.02%5,879.67萬 |
減:所得稅費用 | -15.06%-225.87萬 | -98.29%5,341.46 | -66.51%-436.52萬 | -517.69%-178.56萬 | 8.27%-196.3萬 | -81.68%31.22萬 | 40.50%-262.16萬 | 135.16%42.75萬 | -39.64%-214萬 | 274.51%170.42萬 |
淨利潤 | -3.64%688.95萬 | 37.24%4,085.71萬 | 230.22%3,354.37萬 | 42.56%2,641.46萬 | 86.24%715萬 | -47.86%2,976.99萬 | -75.81%1,015.79萬 | -47.82%1,852.89萬 | -47.77%383.92萬 | 29.16%5,709.25萬 |
持續經營淨利潤 | -3.64%688.95萬 | 37.24%4,085.71萬 | 230.22%3,354.37萬 | 42.56%2,641.46萬 | 86.24%715萬 | -47.86%2,976.99萬 | -75.81%1,015.79萬 | -47.82%1,852.89萬 | -47.77%383.92萬 | 29.16%5,709.25萬 |
歸屬于母公司所有者的淨利潤 | -3.64%688.95萬 | 37.24%4,085.71萬 | 230.22%3,354.37萬 | 42.56%2,641.46萬 | 86.24%715萬 | -47.86%2,976.99萬 | -75.81%1,015.79萬 | -47.82%1,852.89萬 | -47.77%383.92萬 | 29.16%5,709.25萬 |
每股收益 | ||||||||||
基本每股收益 | -3.60%0.0509 | 37.22%0.3016 | 230.27%0.2477 | 42.54%0.195 | 86.57%0.0528 | -47.85%0.2198 | -75.81%0.075 | -47.83%0.1368 | -47.88%0.0283 | 29.69%0.4215 |
稀釋每股收益 | -3.60%0.0509 | 37.22%0.3016 | 230.27%0.2477 | 42.54%0.195 | 86.57%0.0528 | -47.85%0.2198 | -75.81%0.075 | -47.83%0.1368 | -47.88%0.0283 | 29.69%0.4215 |
其他綜合收益 | -156.44%-9.98萬 | -3,641.65%-25.16萬 | -105.08%-6,161.49 | 296.22%15.02萬 | 445.39%17.69萬 | 152.68%7,105.14 | 18.27%12.13萬 | -252.45%-7.65萬 | -68.35%3.24萬 | -5,163.30%-1.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -156.44%-9.98萬 | -3,641.65%-25.16萬 | -105.08%-6,161.49 | 296.22%15.02萬 | 445.39%17.69萬 | 152.68%7,105.14 | 18.27%12.13萬 | -252.45%-7.65萬 | -68.35%3.24萬 | -5,163.30%-1.35萬 |
綜合收益總額 | -7.33%678.97萬 | 36.37%4,060.55萬 | 226.27%3,353.76萬 | 43.96%2,656.48萬 | 89.25%732.69萬 | -47.83%2,977.7萬 | -75.58%1,027.92萬 | -48.11%1,845.24萬 | -48.06%387.16萬 | 29.13%5,707.9萬 |
歸屬于母公司所有者的綜合收益總額 | -7.33%678.97萬 | 36.37%4,060.55萬 | 226.27%3,353.76萬 | 43.96%2,656.48萬 | 89.25%732.69萬 | -47.83%2,977.7萬 | -75.58%1,027.92萬 | -48.11%1,845.24萬 | -48.06%387.16萬 | 29.13%5,707.9萬 |
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) | -- | -- | -- | 中天運會計師事務所(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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