(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 | 14.43%6.71億 | -10.12%27.12億 | -14.28%20.28億 | -22.80%12.57億 | -28.62%5.86億 | -5.46%30.17億 | 4.27%23.66億 | 24.52%16.28億 | 52.07%8.21億 | 113.09%31.91億 |
營業收入 | 14.43%6.71億 | -10.12%27.12億 | -14.28%20.28億 | -22.80%12.57億 | -28.62%5.86億 | -5.46%30.17億 | 4.27%23.66億 | 24.52%16.28億 | 52.07%8.21億 | 113.09%31.91億 |
其他業務收入 | ---- | 3.53%1.88億 | ---- | -26.20%7,493.65萬 | ---- | 22.71%1.82億 | ---- | 24.66%1.02億 | ---- | 104.23%1.48億 |
營業總成本 | 15.41%6.57億 | -10.03%26.47億 | -14.24%19.66億 | -22.53%12.23億 | -27.83%5.69億 | -3.94%29.42億 | 6.11%22.92億 | 27.13%15.78億 | 54.58%7.89億 | 125.12%30.62億 |
營業成本 | 16.07%6.02億 | -11.00%24.27億 | -15.81%18.01億 | -24.83%11.14億 | -29.87%5.19億 | -4.27%27.27億 | 6.55%21.4億 | 28.92%14.82億 | 57.91%7.4億 | 134.49%28.49億 |
營業稅金及附加 | -29.42%116.14萬 | -7.56%738.08萬 | 16.54%621.33萬 | 8.82%408.38萬 | -10.62%164.55萬 | 11.08%798.47萬 | 67.01%533.16萬 | 119.57%375.27萬 | 180.95%184.11萬 | 133.87%718.8萬 |
銷售費用 | 199.55%1,580.45萬 | 61.08%3,676.19萬 | 52.25%2,506.25萬 | 52.93%1,478.64萬 | 34.00%527.61萬 | 47.78%2,282.27萬 | 24.29%1,646.16萬 | 20.38%966.85萬 | 0.54%393.75萬 | 20.77%1,544.32萬 |
管理費用 | 14.46%2,447.8萬 | 6.33%9,540.04萬 | 15.04%7,114.97萬 | 30.83%4,657.95萬 | 16.73%2,138.56萬 | 12.22%8,971.85萬 | 5.11%6,184.56萬 | -3.65%3,560.19萬 | 5.26%1,831.98萬 | 21.28%7,994.82萬 |
財務費用 | -166.37%-93.76萬 | 88.47%-43.45萬 | 93.72%-27.7萬 | 96.75%-7.29萬 | 753.78%141.28萬 | -64.17%-376.8萬 | -99.93%-440.76萬 | -57.15%-224.46萬 | 78.63%-21.61萬 | 56.00%-229.51萬 |
-利息費用 | -60.12%65.75萬 | -19.88%505.9萬 | -1.58%411.26萬 | 15.50%309.79萬 | 23.09%164.84萬 | 160.15%631.41萬 | 181.75%417.87萬 | 205.35%268.2萬 | 222.81%133.92萬 | 35.02%242.71萬 |
-利息收入 | -32.65%-172.51萬 | 16.50%-611.27萬 | 18.22%-448.58萬 | 29.69%-262.88萬 | 37.66%-130.05萬 | -11.02%-732.08萬 | -13.63%-548.52萬 | -20.14%-373.87萬 | -24.71%-208.61萬 | 15.47%-659.42萬 |
研發費用 | -30.69%1,447.02萬 | -17.58%8,059.59萬 | -15.10%6,208.49萬 | -12.65%4,346.9萬 | -17.37%2,087.74萬 | -13.56%9,779.12萬 | -7.25%7,312.82萬 | 6.02%4,976.36萬 | 20.90%2,526.54萬 | 64.48%1.13億 |
信用減值損失 | -177.03%-571.04萬 | 46.20%-960.91萬 | 47.09%-697.46萬 | 91.73%-88.02萬 | 82.99%-206.13萬 | -94.29%-1,785.91萬 | 27.01%-1,318.25萬 | -19.31%-1,063.94萬 | -118.29%-1,211.71萬 | -859.53%-919.19萬 |
資產減值損失 | -105.20%-40.44萬 | -53.19%-1,142.07萬 | -66.68%40.35萬 | -29.71%78.16萬 | -585.67%-19.71萬 | -162.44%-745.53萬 | -28.78%121.11萬 | -31.37%111.21萬 | -96.20%4.06萬 | 19.47%-284.08萬 |
非經營性淨收益 | 176.53%111.77萬 | 67.58%-642.08萬 | 48.78%-477.56萬 | 112.26%101.52萬 | 87.32%-146.05萬 | -241.48%-1,980.79萬 | 19.72%-932.29萬 | -84.95%-828.29萬 | -470.41%-1,151.71萬 | -274.47%-580.06萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---3,313.03 | --1.49萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | -8,154.48%-5.12萬 | ---1.49萬 | ---1.49萬 | ---1.49萬 | -100.34%-620 | ---- | ---- | ---- | -91.05%18.45萬 |
資產處置收益 | 3,113.78%4.87萬 | 42.51%14.27萬 | -63.94%1.5萬 | --1.64萬 | ---1,615 | 607.02%10.01萬 | 422.32%4.17萬 | ---- | ---- | 3,033.58%1.42萬 |
其他收益 | 778.56%718.38萬 | 169.24%1,451.75萬 | -31.13%179.52萬 | -10.63%111.23萬 | 46.15%81.77萬 | -10.63%539.21萬 | -42.78%260.68萬 | -52.63%124.45萬 | -75.48%55.95萬 | 38.96%603.34萬 |
營業利潤 | -3.89%1,466.89萬 | 5.37%5,861.36萬 | -10.77%5,732.58萬 | -15.24%3,523.99萬 | -26.05%1,526.21萬 | -54.84%5,562.59萬 | -33.93%6,424.45萬 | -32.40%4,157.62萬 | -25.09%2,063.79萬 | -12.46%1.23億 |
加:營業外收入 | 32.76%13.09萬 | 296.48%113.3萬 | 4,301.47%53.08萬 | 21,830,474.61%42.13萬 | 10,488,390.43%9.86萬 | 458.28%28.58萬 | -35.86%1.21萬 | -99.36%1.93 | -99.69%0.94 | 142.02%5.12萬 |
減:營業外支出 | -63.68%15萬 | 323.20%168.04萬 | 341.30%129.37萬 | 780.92%87.08萬 | 994.62%41.3萬 | 3.44%39.71萬 | 114.91%29.32萬 | 63.62%9.88萬 | 267.67%3.77萬 | -72.81%38.39萬 |
利潤總額 | -1.99%1,464.98萬 | 4.60%5,806.62萬 | -11.57%5,656.29萬 | -16.12%3,479.05萬 | -27.44%1,494.77萬 | -54.81%5,551.46萬 | -34.14%6,396.34萬 | -32.49%4,147.73萬 | -25.20%2,060.02萬 | -11.82%1.23億 |
減:所得稅費用 | -103.52%-8.21萬 | 9.27%-580.97萬 | 2,286.53%406.25萬 | 643.51%387.33萬 | 3,803.06%233.29萬 | -227.80%-640.3萬 | -97.44%17.02萬 | -112.61%-71.26萬 | -102.58%-6.3萬 | -66.79%501萬 |
淨利潤 | 16.78%1,473.19萬 | 3.16%6,387.58萬 | -17.70%5,250.04萬 | -26.72%3,091.72萬 | -38.95%1,261.48萬 | -47.45%6,191.76萬 | -29.49%6,379.32萬 | -24.38%4,219萬 | -17.68%2,066.32萬 | -5.15%1.18億 |
持續經營淨利潤 | 16.78%1,473.19萬 | 3.16%6,387.58萬 | -17.70%5,250.04萬 | -26.72%3,091.72萬 | -38.95%1,261.48萬 | -47.45%6,191.76萬 | -29.49%6,379.32萬 | -24.38%4,219萬 | -17.68%2,066.32萬 | -5.15%1.18億 |
歸屬于母公司所有者的淨利潤 | 16.78%1,473.19萬 | 3.16%6,387.58萬 | -17.70%5,250.04萬 | -26.72%3,091.72萬 | -38.95%1,261.48萬 | -47.45%6,191.76萬 | -29.49%6,379.32萬 | -24.38%4,219萬 | -17.68%2,066.32萬 | -5.15%1.18億 |
每股收益 | ||||||||||
基本每股收益 | 22.22%0.11 | -8.00%0.46 | -28.30%0.38 | -42.11%0.22 | -52.63%0.09 | -54.55%0.5 | -37.65%0.53 | -26.92%0.38 | -20.83%0.19 | -5.17%1.1 |
稀釋每股收益 | 22.22%0.11 | -8.00%0.46 | -28.30%0.38 | -42.11%0.22 | -52.63%0.09 | -54.55%0.5 | -37.65%0.53 | -26.92%0.38 | -20.83%0.19 | -5.17%1.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | 16.78%1,473.19萬 | 3.16%6,387.58萬 | -17.70%5,250.04萬 | -26.72%3,091.72萬 | -38.95%1,261.48萬 | -47.45%6,191.76萬 | -29.49%6,379.32萬 | -24.38%4,219萬 | -17.68%2,066.32萬 | -5.15%1.18億 |
歸屬于母公司所有者的綜合收益總額 | ---- | 3.16%6,387.58萬 | -17.70%5,250.04萬 | -26.72%3,091.72萬 | ---- | -47.45%6,191.76萬 | -29.49%6,379.32萬 | -24.38%4,219萬 | -17.68%2,066.32萬 | -5.15%1.18億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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