(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 | -6.12%7.39億 | 2.71%32.49億 | -2.06%23.3億 | 1.91%15.36億 | 7.02%7.88億 | 5.13%31.63億 | 4.72%23.79億 | -5.30%15.07億 | -5.61%7.36億 | 30.99%30.09億 |
營業收入 | -6.12%7.39億 | 2.71%32.49億 | -2.06%23.3億 | 1.91%15.36億 | 7.02%7.88億 | 5.13%31.63億 | 4.72%23.79億 | -5.30%15.07億 | -5.61%7.36億 | 30.99%30.09億 |
其他業務收入 | ---- | -3.32%5.05億 | ---- | -24.28%2.19億 | ---- | -11.16%5.23億 | ---- | -20.47%2.9億 | ---- | 30.62%5.88億 |
營業總成本 | 0.13%7.14億 | 2.88%31.09億 | -1.83%22.14億 | -0.35%14.4億 | 1.18%7.13億 | 3.84%30.22億 | 4.66%22.55億 | -2.32%14.45億 | -0.86%7.05億 | 33.87%29.1億 |
營業成本 | -1.95%6.14億 | 2.59%27.59億 | -3.57%19.54億 | -2.11%12.7億 | -0.49%6.27億 | 2.71%26.89億 | 4.12%20.27億 | -3.12%12.97億 | -1.65%6.3億 | 36.19%26.18億 |
營業稅金及附加 | 24.45%722.61萬 | 11.64%2,602.37萬 | 7.30%1,928.44萬 | -0.53%1,194.17萬 | -8.41%580.64萬 | -7.37%2,331.07萬 | -2.76%1,797.31萬 | -2.18%1,200.51萬 | 5.71%633.98萬 | 16.72%2,516.62萬 |
銷售費用 | -28.89%540.65萬 | -22.18%3,216.17萬 | 12.79%2,450.54萬 | 18.24%1,492.61萬 | 22.73%760.29萬 | 50.22%4,133.06萬 | 25.54%2,172.64萬 | 9.50%1,262.37萬 | 7.70%619.47萬 | 13.23%2,751.35萬 |
管理費用 | 9.73%3,291.07萬 | 4.22%1.27億 | 4.04%9,122.3萬 | 6.69%6,042.47萬 | 5.03%2,999.38萬 | 8.04%1.21億 | 6.58%8,768.18萬 | 4.58%5,663.69萬 | 10.53%2,855.73萬 | 17.45%1.12億 |
財務費用 | 0.67%1,786.28萬 | 2.70%5,557.29萬 | 15.57%4,607.56萬 | 14.62%3,140.79萬 | 21.66%1,774.41萬 | 14.28%5,411.43萬 | 14.95%3,986.8萬 | 22.88%2,740.07萬 | 24.20%1,458.45萬 | -3.14%4,735.33萬 |
-利息費用 | 13.77%1,709.43萬 | 6.50%5,317.66萬 | 14.63%4,174.51萬 | 13.76%2,779.46萬 | 20.56%1,502.48萬 | 15.21%4,992.95萬 | 15.67%3,641.57萬 | 18.45%2,443.26萬 | 22.94%1,246.2萬 | 2.61%4,333.87萬 |
-利息收入 | -1.94%-87.14萬 | -31.03%-309.99萬 | -16.40%-211.15萬 | -7.38%-133.74萬 | -14.71%-85.48萬 | -12.98%-236.59萬 | 4.60%-181.4萬 | 2.21%-124.55萬 | -6.25%-74.52萬 | 15.57%-209.4萬 |
研發費用 | 43.54%3,589.94萬 | 18.70%1.1億 | 27.80%7,857.93萬 | 31.64%5,116.89萬 | 30.99%2,501.03萬 | 16.61%9,265.29萬 | 10.04%6,148.68萬 | -2.29%3,886.98萬 | -9.09%1,909.26萬 | 30.53%7,945.56萬 |
信用減值損失 | 760.29%546.04萬 | -3.08%-1,088.26萬 | 121.38%206.38萬 | 1,376.15%329.95萬 | 56.99%-82.7萬 | 46.65%-1,055.74萬 | 38.46%-965.32萬 | 97.73%-25.85萬 | 81.96%-192.29萬 | 55.81%-1,978.82萬 |
資產減值損失 | -22.11%-2,303.9萬 | 46.47%-2,371.2萬 | 14.85%-2,033.49萬 | -8.31%-1,666.84萬 | 12.98%-1,886.68萬 | -65.07%-4,429.44萬 | 8.85%-2,388.21萬 | 31.67%-1,538.99萬 | -15.51%-2,168萬 | -35.29%-2,683.35萬 |
非經營性淨收益 | 117.62%250.23萬 | 139.16%1,317.28萬 | 210.52%1,864.92萬 | 607.37%1,419.02萬 | 5.90%-1,420.18萬 | -9.10%-3,363.82萬 | 44.49%-1,687.41萬 | 89.25%-279.68萬 | 41.86%-1,509.15萬 | 13.20%-3,083.12萬 |
公允價值變動淨收益 | ---- | ---12.51萬 | ---12.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -125.27%-51.35萬 | 1,045.55%1,704.89萬 | 753.72%2,019.44萬 | 1,065.06%1,641.95萬 | 64.84%-22.79萬 | -24.58%-180.31萬 | ---308.92萬 | ---170.14萬 | ---64.84萬 | -117.51%-144.73萬 |
資產處置收益 | --160.1萬 | 71.63%26.99萬 | 174.60%23.56萬 | -59.06%1.82萬 | ---- | 129.46%15.73萬 | 123.41%8.58萬 | 110.34%4.44萬 | 110.62%4.57萬 | -195.62%-53.38萬 |
其他收益 | 232.06%1,899.34萬 | 33.75%3,057.36萬 | -15.51%1,661.53萬 | -23.35%1,112.15萬 | -37.24%571.99萬 | 28.63%2,285.94萬 | 65.87%1,966.44萬 | 74.25%1,450.86萬 | 133.44%911.41萬 | -12.35%1,777.16萬 |
營業利潤 | -53.52%2,812.16萬 | 42.21%1.53億 | 25.95%1.35億 | 85.10%1.1億 | 273.28%6,050.86萬 | 58.00%1.08億 | 23.44%1.07億 | -31.05%5,963.25萬 | -62.23%1,620.98萬 | -22.36%6,820.19萬 |
加:營業外收入 | -64.62%2.99萬 | -54.51%15.82萬 | 375.54%80.45萬 | 199.19%22.86萬 | 69.94%8.46萬 | -34.02%34.77萬 | -55.12%16.92萬 | -72.83%7.64萬 | -76.45%4.98萬 | 132.69%52.7萬 |
減:營業外支出 | -99.55%3,005.09 | 186.12%207.31萬 | 883.49%143.79萬 | 1,593.32%90.9萬 | 35,878.05%66.58萬 | -41.56%72.46萬 | 665.21%14.62萬 | 354.25%5.37萬 | -13.69%1,850.71 | -47.90%123.98萬 |
利潤總額 | -53.03%2,814.85萬 | 40.93%1.51億 | 25.33%1.34億 | 83.89%1.1億 | 268.61%5,992.74萬 | 59.11%1.07億 | 22.96%1.07億 | -31.23%5,965.52萬 | -62.30%1,625.78萬 | -21.24%6,748.91萬 |
減:所得稅費用 | -156.62%-390.32萬 | 80.26%1,970.51萬 | -40.76%1,876.69萬 | -2.38%1,941.53萬 | -7.63%689.43萬 | 35.29%1,093.13萬 | 226.14%3,167.81萬 | 73.72%1,988.96萬 | -12.73%746.41萬 | -23.18%807.99萬 |
淨利潤 | -39.56%3,205.17萬 | 36.47%1.32億 | 53.12%1.15億 | 127.04%9,028.32萬 | 503.09%5,303.31萬 | 62.35%9,645.11萬 | -2.56%7,535.12萬 | -47.19%3,976.57萬 | -74.56%879.36萬 | -20.97%5,940.92萬 |
持續經營淨利潤 | -39.56%3,205.17萬 | 36.47%1.32億 | 53.12%1.15億 | 127.04%9,028.32萬 | --5,303.31萬 | 62.35%9,645.11萬 | -2.56%7,535.12萬 | -47.19%3,976.57萬 | ---- | -20.97%5,940.92萬 |
歸屬于母公司所有者的淨利潤 | -39.56%3,205.17萬 | 36.47%1.32億 | 53.12%1.15億 | 127.04%9,028.32萬 | 503.09%5,303.31萬 | 62.35%9,645.11萬 | -2.56%7,535.12萬 | -47.19%3,976.57萬 | -74.56%879.36萬 | -20.97%5,940.92萬 |
每股收益 | ||||||||||
基本每股收益 | -38.46%0.16 | 38.30%0.65 | 54.05%0.57 | 131.58%0.44 | 550.00%0.26 | 62.07%0.47 | -2.63%0.37 | -48.65%0.19 | -76.47%0.04 | -21.62%0.29 |
其他綜合收益 | ||||||||||
綜合收益總額 | -39.56%3,205.17萬 | 36.47%1.32億 | 53.12%1.15億 | 127.04%9,028.32萬 | 503.09%5,303.31萬 | 62.35%9,645.11萬 | -2.56%7,535.12萬 | -47.19%3,976.57萬 | -74.56%879.36萬 | -20.97%5,940.92萬 |
歸屬于母公司所有者的綜合收益總額 | -39.56%3,205.17萬 | 36.47%1.32億 | 53.12%1.15億 | 127.04%9,028.32萬 | 503.09%5,303.31萬 | 62.35%9,645.11萬 | -2.56%7,535.12萬 | -47.19%3,976.57萬 | -74.56%879.36萬 | -20.97%5,940.92萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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