(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 | 25.01%1.59億 | 5.59%6.86億 | 4.83%5.44億 | 12.66%3.32億 | 9.13%1.27億 | 46.00%6.5億 | 50.26%5.19億 | 38.27%2.94億 | 35.02%1.17億 | 4.31%4.45億 |
營業收入 | 25.01%1.59億 | 5.59%6.86億 | 4.83%5.44億 | 12.66%3.32億 | 9.13%1.27億 | 46.00%6.5億 | 50.26%5.19億 | 38.27%2.94億 | 35.02%1.17億 | 4.31%4.45億 |
其他業務收入 | ---- | 286.96%1,557.47萬 | ---- | 271.42%1,358.4萬 | ---- | -61.55%402.49萬 | ---- | -37.46%365.73萬 | ---- | 26.45%1,046.88萬 |
營業總成本 | 32.66%1.24億 | 0.36%4.44億 | 0.53%3.3億 | 4.82%2.07億 | -7.88%9,338.37萬 | 28.52%4.42億 | 30.80%3.29億 | 20.30%1.98億 | 24.37%1.01億 | -4.28%3.44億 |
營業成本 | 40.20%8,391.1萬 | -0.21%2.92億 | 3.97%2.23億 | 8.43%1.42億 | -9.33%5,984.92萬 | 45.74%2.93億 | 43.51%2.15億 | 31.65%1.31億 | 35.66%6,601.02萬 | -3.90%2.01億 |
營業稅金及附加 | 146.98%54.16萬 | -7.45%288.68萬 | -45.73%110.43萬 | 42.76%70.66萬 | 7.83%21.93萬 | 108.77%311.93萬 | 270.59%203.49萬 | 96.24%49.5萬 | 169.03%20.34萬 | 24.53%149.41萬 |
銷售費用 | 188.70%69.99萬 | -22.19%206.72萬 | 56.67%140.78萬 | 109.79%66.27萬 | 16.32%24.24萬 | 345.75%265.67萬 | 9.01%89.85萬 | -35.17%31.59萬 | 18.22%20.84萬 | -55.27%59.6萬 |
管理費用 | 13.17%1,102.49萬 | 1.70%5,308.1萬 | -3.95%3,786.64萬 | -5.88%2,149.04萬 | -17.82%974.22萬 | -7.30%5,219.58萬 | -3.93%3,942.53萬 | -10.03%2,283.19萬 | -8.60%1,185.47萬 | -17.69%5,630.8萬 |
財務費用 | 26.49%2,163.86萬 | -1.00%7,313.91萬 | -8.83%5,142.58萬 | -9.89%3,434.43萬 | -13.10%1,710.66萬 | 0.71%7,387.47萬 | 9.11%5,640.69萬 | 11.51%3,811.48萬 | 16.85%1,968.53萬 | 16.01%7,335.74萬 |
-利息費用 | 40.64%2,435.93萬 | -0.14%7,757.37萬 | -5.70%5,184.17萬 | -11.57%3,486.24萬 | -7.96%1,732.07萬 | 4.86%7,768.32萬 | 4.97%5,497.31萬 | 13.40%3,942.23萬 | 10.37%1,881.86萬 | 15.77%7,408.45萬 |
-利息收入 | -315.43%-325.15萬 | -15.33%-466.94萬 | 34.79%-207.35萬 | 22.94%-163.55萬 | -10.27%-78.27萬 | -53.57%-404.88萬 | -53.61%-317.99萬 | -39.73%-212.22萬 | -3.94%-70.98萬 | -11.73%-263.65萬 |
研發費用 | -2.57%606.43萬 | 16.46%2,046.49萬 | 1.15%1,506.27萬 | 61.93%797.26萬 | 82.77%622.41萬 | 53.67%1,757.19萬 | 102.83%1,489.2萬 | 8.86%492.36萬 | 22.76%340.55萬 | -29.63%1,143.51萬 |
信用減值損失 | -73.75%-249.41萬 | -261.13%-707.2萬 | -26.05%-839.7萬 | -4.66%-572.52萬 | 16.84%-143.54萬 | -49.93%438.89萬 | -174.38%-666.18萬 | -147.26%-547.05萬 | -126.32%-172.61萬 | 3,231.00%876.63萬 |
資產減值損失 | ---24.69萬 | 128.60%3.48萬 | 259.55%9.2萬 | 11.83%-5.1萬 | ---- | 37.16%-12.18萬 | ---5.77萬 | ---5.78萬 | ---- | 98.77%-19.38萬 |
非經營性淨收益 | -247.91%-12.4萬 | -67.84%211.38萬 | 90.76%-63.94萬 | 102.37%16.41萬 | 102.96%8.38萬 | -73.56%657.33萬 | -153.02%-691.67萬 | -145.54%-693.12萬 | -139.13%-283.36萬 | 10.06%2,485.98萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -218.07%-238.4萬 | -206.80%-238.4萬 | -3,249.47%-218.63萬 | -763.51%-106.03萬 | 772.66%201.92萬 |
投資淨收益 | --67.73萬 | 387.44%41.22萬 | 395.82%42.43萬 | 170.00%49.99萬 | ---- | 0.25%-14.34萬 | 0.24%-14.34萬 | -169.60%-71.41萬 | -189.04%-83.03萬 | -114.32%-14.38萬 |
-其中:對聯營合營企業的投資收益 | --67.73萬 | ---8.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -395.23%-19.85萬 | 113.35%98.75萬 | 110.10%75.63萬 | 112.96%66.93萬 | --6.73萬 | -2.17%-739.56萬 | 46.05%-748.45萬 | -1,534.63%-516.53萬 | ---- | -107.40%-723.88萬 |
其他收益 | 47.27%213.83萬 | -36.62%775.13萬 | -33.93%648.5萬 | -28.39%477.12萬 | 85.41%145.2萬 | -43.52%1,222.93萬 | -38.17%981.47萬 | 60.36%666.29萬 | -28.41%78.31萬 | -46.28%2,165.08萬 |
營業利潤 | 3.38%3,520.29萬 | 14.15%2.44億 | 16.15%2.13億 | 38.84%1.24億 | 172.60%3,405.23萬 | 70.20%2.14億 | 71.18%1.83億 | 40.74%8,959.92萬 | 2.69%1,249.16萬 | 40.19%1.26億 |
加:營業外收入 | -99.99%0.31 | -84.90%36.45萬 | 84.11%32.78萬 | -49.58%2,625.2 | 4,248,300.00%2,124.2 | -22.46%241.35萬 | -93.52%17.81萬 | -99.13%5,207.05 | --0.05 | 550.08%311.26萬 |
減:營業外支出 | -33.42%1.02萬 | -84.36%20.09萬 | -74.67%37.29萬 | -83.50%5.85萬 | -9.41%1.54萬 | 43.28%128.51萬 | 177.99%147.21萬 | 7.81%35.44萬 | -91.96%1.7萬 | 198.98%89.69萬 |
利潤總額 | 3.39%3,519.27萬 | 13.63%2.44億 | 16.95%2.13億 | 39.32%1.24億 | 172.87%3,403.9萬 | 68.14%2.15億 | 66.52%1.82億 | 39.60%8,925萬 | 4.36%1,247.46萬 | 42.38%1.28億 |
減:所得稅費用 | 3.93%398.3萬 | 2.62%2,424.94萬 | 28.18%2,689.58萬 | 69.56%1,525.25萬 | 120.87%383.25萬 | 31.90%2,363.02萬 | 51.39%2,098.36萬 | 134.72%899.54萬 | 3.46%173.52萬 | 99.84%1,791.48萬 |
淨利潤 | 3.32%3,120.97萬 | 14.99%2.2億 | 15.49%1.86億 | 35.93%1.09億 | 181.27%3,020.65萬 | 74.04%1.91億 | 68.72%1.61億 | 33.53%8,025.46萬 | 4.51%1,073.94萬 | 36.01%1.1億 |
持續經營淨利潤 | 3.32%3,120.97萬 | 14.99%2.2億 | 15.49%1.86億 | 35.93%1.09億 | 181.27%3,020.65萬 | 74.04%1.91億 | 68.72%1.61億 | 33.53%8,025.46萬 | 4.51%1,073.94萬 | 36.01%1.1億 |
歸屬于母公司所有者的淨利潤 | 3.32%3,120.97萬 | 14.99%2.2億 | 15.49%1.86億 | 35.93%1.09億 | 181.27%3,020.65萬 | 74.04%1.91億 | 68.72%1.61億 | 33.53%8,025.46萬 | 4.51%1,073.94萬 | 36.01%1.1億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.06 | 15.79%0.44 | 15.63%0.37 | 37.50%0.22 | 200.00%0.06 | 72.73%0.38 | 68.42%0.32 | 33.33%0.16 | 0.00%0.02 | 37.50%0.22 |
稀釋每股收益 | 0.00%0.06 | 15.79%0.44 | 15.63%0.37 | 37.50%0.22 | 200.00%0.06 | 72.73%0.38 | 68.42%0.32 | 33.33%0.16 | 0.00%0.02 | 37.50%0.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | 3.32%3,120.97萬 | 14.99%2.2億 | 15.49%1.86億 | 35.93%1.09億 | 181.27%3,020.65萬 | 74.04%1.91億 | 68.72%1.61億 | 33.53%8,025.46萬 | 4.51%1,073.94萬 | 36.01%1.1億 |
歸屬于母公司所有者的綜合收益總額 | 3.32%3,120.97萬 | 14.99%2.2億 | 15.49%1.86億 | 35.93%1.09億 | 181.27%3,020.65萬 | 74.04%1.91億 | 68.72%1.61億 | 33.53%8,025.46萬 | 4.51%1,073.94萬 | 36.01%1.1億 |
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。
暫無數據