(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 | 7.49%1.76億 | 10.73%8.92億 | 16.96%5.39億 | 30.32%3.38億 | 17.17%1.64億 | -10.80%8.06億 | -17.50%4.61億 | -22.85%2.59億 | -0.17%1.4億 | 14.95%9.03億 |
營業收入 | 7.49%1.76億 | 10.73%8.92億 | 16.96%5.39億 | 30.32%3.38億 | 17.17%1.64億 | -10.80%8.06億 | -17.50%4.61億 | -22.85%2.59億 | -0.17%1.4億 | 14.95%9.03億 |
其他業務收入 | ---- | 3,581.50%128.18萬 | ---- | --0 | ---- | -67.45%3.48萬 | ---- | -96.76%3,463.36 | ---- | --10.7萬 |
營業總成本 | 10.51%1.79億 | 10.51%7.23億 | 13.37%4.81億 | 18.43%3.11億 | 2.96%1.62億 | -7.74%6.54億 | -8.15%4.24億 | -9.56%2.62億 | 12.72%1.58億 | 13.45%7.09億 |
營業成本 | 10.92%9,463.31萬 | 13.65%4.3億 | 19.63%2.72億 | 27.90%1.73億 | 0.62%8,531.93萬 | -15.27%3.79億 | -18.03%2.27億 | -18.44%1.36億 | 17.11%8,479.27萬 | 11.37%4.47億 |
營業稅金及附加 | 11.11%221.03萬 | 39.99%1,019.62萬 | 127.57%656.64萬 | 151.13%440.26萬 | 126.01%198.93萬 | 5.34%728.37萬 | -23.91%288.54萬 | -13.09%175.31萬 | -7.46%88.02萬 | 13.21%691.45萬 |
銷售費用 | 14.11%1,375.45萬 | -2.94%3,635.61萬 | -3.18%2,878.65萬 | -3.40%1,934.84萬 | -11.33%1,205.38萬 | -2.88%3,745.81萬 | 4.58%2,973.14萬 | 2.16%2,002.88萬 | 5.32%1,359.36萬 | -17.70%3,856.89萬 |
管理費用 | 14.04%5,045.77萬 | 9.41%1.88億 | 8.04%1.25億 | 10.27%8,039.63萬 | 11.40%4,424.58萬 | 9.57%1.72億 | 8.25%1.16億 | 0.82%7,290.94萬 | 11.61%3,971.71萬 | 24.40%1.57億 |
財務費用 | 21.91%-12.26萬 | 22.25%-25.05萬 | 52.17%-20.31萬 | 75.61%-10.01萬 | -45.98%-15.7萬 | 60.49%-32.22萬 | 30.55%-42.46萬 | -32.08%-41.02萬 | 75.43%-10.75萬 | -363.32%-81.55萬 |
-利息費用 | -28.01%14.51萬 | -31.89%77.95萬 | -35.77%52.55萬 | -92.20%3.45萬 | -29.36%20.15萬 | 2,248.10%114.45萬 | --81.8萬 | --44.25萬 | --28.53萬 | -96.62%4.87萬 |
-利息收入 | 30.84%-33.38萬 | 22.36%-137.28萬 | 30.22%-98.03萬 | 33.43%-73.19萬 | -4.86%-48.27萬 | 26.62%-176.82萬 | -34.96%-140.48萬 | -5.62%-109.95萬 | 9.60%-46.03萬 | -55.74%-240.97萬 |
研發費用 | -2.20%1,846.3萬 | -1.67%5,820.22萬 | -0.51%4,804.49萬 | 2.38%3,335.14萬 | 0.50%1,887.82萬 | -2.23%5,918.79萬 | 6.61%4,829.28萬 | 7.50%3,257.67萬 | 1.74%1,878.34萬 | 36.85%6,053.55萬 |
信用減值損失 | 119.25%1,130.77萬 | -16.15%-2,672.48萬 | 1.82%-1,917.59萬 | 6.73%456.17萬 | -11.23%515.75萬 | -32.14%-2,300.79萬 | 5.74%-1,953.07萬 | 202.34%427.4萬 | -23.00%581.02萬 | -66.93%-1,741.15萬 |
資產減值損失 | 26.42%232.41萬 | 88.04%-116.81萬 | 75.26%-309.37萬 | 35.05%308.83萬 | 3.08%183.84萬 | -638.15%-976.9萬 | -137.78%-1,250.27萬 | -5.69%228.69萬 | --178.35萬 | 72.55%-132.34萬 |
非經營性淨收益 | 63.40%1,431.73萬 | 23.65%-2,038.42萬 | 34.10%-1,789.63萬 | 29.77%1,176.15萬 | -6.46%876.22萬 | -165.04%-2,669.94萬 | -51.16%-2,715.52萬 | 16.83%906.31萬 | -7.34%936.72萬 | -97.05%-1,007.37萬 |
公允價值變動淨收益 | 73.11%-3.2萬 | 48.57%-19.8萬 | 60.49%-14.5萬 | 56.23%-11.6萬 | ---11.9萬 | -707.26%-38.5萬 | ---36.7萬 | ---26.5萬 | ---- | --6.34萬 |
投資淨收益 | ---- | -157.93%-5.3萬 | 16.84%7.89萬 | -3.21%7.89萬 | ---- | -94.81%9.16萬 | -96.16%6.76萬 | -95.02%8.16萬 | -93.05%6.76萬 | -12.39%176.33萬 |
資產處置收益 | ---- | -964.77%-2.84萬 | --2,737.34 | 361.27%2,737.34 | ---- | 97.90%-2,665.52 | ---- | 99.17%-1,047.7 | ---- | -1,389.53%-12.68萬 |
其他收益 | -61.94%71.75萬 | 22.19%778.81萬 | -14.31%443.66萬 | 54.31%414.58萬 | 10.51%188.52萬 | -8.44%637.35萬 | -17.02%517.76萬 | 11.55%268.67萬 | 7.24%170.59萬 | -14.43%696.14萬 |
營業利潤 | 7.41%1,137.96萬 | 19.17%1.49億 | 310.50%4,066.07萬 | 551.27%3,896.61萬 | 229.51%1,059.48萬 | -32.15%1.25億 | -87.50%990.52萬 | -88.87%598.31萬 | -177.25%-818.08萬 | 18.26%1.85億 |
加:營業外收入 | 12.78%1,792.69 | -89.69%103.12萬 | 4,051.62%11.98萬 | --11.98萬 | -7.87%1,589.56 | 901.34%1,000.14萬 | 167.32%2,884.49 | ---- | 170,719.80%1,725.28 | -40.45%99.88萬 |
減:營業外支出 | 132.29%18.77萬 | 122.68%99.17萬 | 38.71%60.12萬 | -40.59%17.99萬 | -57.52%8.08萬 | 1.36%44.54萬 | 62.51%43.34萬 | 136.05%30.27萬 | 186.46%19.02萬 | -34.96%43.94萬 |
利潤總額 | 6.45%1,119.37萬 | 10.75%1.49億 | 324.07%4,017.92萬 | 584.92%3,890.59萬 | 225.64%1,051.56萬 | -27.19%1.35億 | -88.00%947.46萬 | -89.41%568.04萬 | -179.53%-836.94萬 | 17.87%1.85億 |
減:所得稅費用 | 39.98%206.9萬 | 25.81%2,297.12萬 | 215.88%318.87萬 | 520.52%738.03萬 | 344.78%147.8萬 | -45.49%1,825.89萬 | -122.05%-275.17萬 | -118.94%-175.5萬 | -1,114.12%-60.38萬 | 34.68%3,349.57萬 |
淨利潤 | 0.96%912.47萬 | 8.39%1.26億 | 202.55%3,699.05萬 | 323.99%3,152.56萬 | FLtoP903.76萬 | -23.15%1.17億 | -81.61%1,222.63萬 | -83.24%743.54萬 | SL-776.55萬 | 14.70%1.52億 |
持續經營淨利潤 | 0.96%912.47萬 | 8.39%1.26億 | 202.55%3,699.05萬 | 323.99%3,152.56萬 | 216.38%903.76萬 | -23.15%1.17億 | -81.61%1,222.63萬 | -83.24%743.54萬 | -174.22%-776.55萬 | 14.70%1.52億 |
減:少數股東損益 | 53.10%572.21萬 | 6.65%1,418.21萬 | 8.59%611.11萬 | 50.89%643.44萬 | 54.91%373.75萬 | 3.90%1,329.75萬 | -5.49%562.79萬 | -11.77%426.44萬 | 152.63%241.27萬 | 160.88%1,279.86萬 |
歸屬于母公司所有者的淨利潤 | -35.80%340.26萬 | 8.61%1.12億 | 367.99%3,087.94萬 | 691.27%2,509.12萬 | 152.07%530.01萬 | -25.64%1.03億 | -89.10%659.83萬 | -91.98%317.1萬 | -207.04%-1,017.82萬 | 9.07%1.39億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.01 | 4.76%0.22 | 500.00%0.06 | 400.00%0.05 | 150.00%0.01 | -25.00%0.21 | -91.67%0.01 | -87.50%0.01 | -166.67%-0.02 | -12.50%0.28 |
稀釋每股收益 | 0.00%0.01 | 4.76%0.22 | 500.00%0.06 | 400.00%0.05 | 150.00%0.01 | -25.00%0.21 | -91.67%0.01 | -87.50%0.01 | -166.67%-0.02 | -12.50%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | 0.96%912.47萬 | 8.39%1.26億 | 202.55%3,699.05萬 | 323.99%3,152.56萬 | 216.38%903.76萬 | -23.15%1.17億 | -81.61%1,222.63萬 | -83.24%743.54萬 | -174.22%-776.55萬 | 14.70%1.52億 |
歸屬于母公司所有者的綜合收益總額 | -35.80%340.26萬 | 8.61%1.12億 | 367.99%3,087.94萬 | 691.27%2,509.12萬 | 152.07%530.01萬 | -25.64%1.03億 | -89.10%659.83萬 | -91.98%317.1萬 | -207.04%-1,017.82萬 | 9.07%1.39億 |
歸屬於少數股東的綜合收益總額 | 53.10%572.21萬 | 6.65%1,418.21萬 | 8.59%611.11萬 | 50.89%643.44萬 | 54.91%373.75萬 | 3.90%1,329.75萬 | -5.49%562.79萬 | -11.77%426.44萬 | 152.63%241.27萬 | 160.88%1,279.86萬 |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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