(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 | 13.55%5.37億 | 13.73%25.11億 | 12.02%18.12億 | 6.18%11.07億 | -0.24%4.73億 | 1.49%22.08億 | 7.04%16.17億 | 12.79%10.43億 | 44.02%4.74億 | 43.57%21.75億 |
營業收入 | 13.55%5.37億 | 13.73%25.11億 | 12.02%18.12億 | 6.18%11.07億 | -0.24%4.73億 | 1.49%22.08億 | 7.04%16.17億 | 12.79%10.43億 | 44.02%4.74億 | 43.57%21.75億 |
其他業務收入 | ---- | 181.85%2,840.6萬 | ---- | 38.60%851.74萬 | ---- | 15.75%1,007.83萬 | ---- | 138.93%614.52萬 | ---- | 83.17%870.73萬 |
營業總成本 | 16.93%5.28億 | 15.95%24.04億 | 14.74%17.25億 | 10.60%10.51億 | 3.36%4.51億 | 8.98%20.74億 | 13.85%15.03億 | 18.49%9.5億 | 53.85%4.37億 | 37.22%19.03億 |
營業成本 | 13.33%4.74億 | 14.12%22.22億 | 14.30%16.02億 | 9.97%9.73億 | 3.23%4.18億 | 9.90%19.47億 | 14.50%14.02億 | 19.42%8.85億 | 57.46%4.05億 | 37.99%17.72億 |
營業稅金及附加 | 4.76%306.02萬 | 50.78%1,563.91萬 | 76.76%1,198.81萬 | 65.06%794.32萬 | 41.25%292.13萬 | 4.31%1,037.19萬 | -1.21%678.23萬 | 0.88%481.24萬 | 44.11%206.81萬 | 7.49%994.36萬 |
銷售費用 | 41.80%429.44萬 | 20.16%1,407.9萬 | 0.68%914.49萬 | 27.12%628.23萬 | 32.96%302.85萬 | 7.71%1,171.72萬 | 23.84%908.33萬 | 8.95%494.22萬 | -0.36%227.77萬 | 23.07%1,087.89萬 |
管理費用 | 35.29%1,531.83萬 | 31.97%5,701.17萬 | 19.46%4,025.63萬 | 14.00%2,566.61萬 | 9.16%1,132.23萬 | -7.44%4,319.94萬 | 0.16%3,369.87萬 | 12.68%2,251.46萬 | 14.00%1,037.2萬 | 38.90%4,666.97萬 |
財務費用 | 330.24%526.25萬 | 147.91%490.44萬 | 134.72%53.72萬 | 96.18%-17.52萬 | -110.79%-228.56萬 | -53.16%-1,023.57萬 | 33.73%-154.73萬 | -1,815.02%-458.57萬 | -257.77%-108.43萬 | -1,084.69%-668.29萬 |
-利息費用 | 196.78%569.2萬 | 39.16%944.25萬 | 23.54%674.55萬 | 56.39%448.06萬 | 69.19%191.79萬 | 191.73%678.55萬 | 282.28%546.01萬 | 230.65%286.5萬 | 145.48%113.36萬 | -13.17%232.6萬 |
-利息收入 | 28.49%-260.31萬 | 37.71%-1,074.74萬 | 22.52%-862.66萬 | 27.73%-623.99萬 | 2.00%-364.03萬 | -75.83%-1,725.43萬 | -123.24%-1,113.36萬 | -459.98%-863.38萬 | -678.99%-371.44萬 | -539.27%-981.33萬 |
研發費用 | 42.46%2,574.21萬 | 27.11%9,052.06萬 | 13.45%6,072.35萬 | 1.30%3,806.29萬 | 1.31%1,807.01萬 | 1.71%7,121.52萬 | 5.66%5,352.56萬 | 18.05%3,757.31萬 | 37.22%1,783.71萬 | 36.12%7,002.07萬 |
信用減值損失 | -98.03%-82.58萬 | -2,311.97%-2,147.64萬 | -6,761.06%-2,010.59萬 | -17,390.75%-1,992.18萬 | 4.34%-41.7萬 | 145.60%97.09萬 | 121.61%30.18萬 | 86.63%-11.39萬 | -45.62%-43.59萬 | -933.87%-212.9萬 |
資產減值損失 | 0.24%-32.5萬 | -54.34%-413.32萬 | -110.03%-381.28萬 | -61.55%-207.09萬 | -474.36%-32.58萬 | 72.76%-267.8萬 | 70.24%-181.54萬 | 78.39%-128.19萬 | 95.90%-5.67萬 | -202.41%-983.09萬 |
非經營性淨收益 | 608.97%2,268.17萬 | 53.31%781.51萬 | -366.06%-1,078.13萬 | -540.02%-993.87萬 | 119.47%319.92萬 | 201.54%509.75萬 | 279.34%405.22萬 | 150.34%225.87萬 | 383.67%145.77萬 | -538.96%-502萬 |
公允價值變動淨收益 | 133.49%333.47萬 | 7,043.97%1,464.18萬 | 2,353.97%244.62萬 | 224.55%329萬 | 462.35%142.82萬 | 206.39%20.5萬 | -74.88%9.97萬 | 73.16%101.37萬 | --25.4萬 | --6.69萬 |
投資淨收益 | 189.82%410.15萬 | 226.03%926.1萬 | 252.37%947.6萬 | 996.55%863.15萬 | 73.90%141.52萬 | -19.17%284.05萬 | 16.13%268.92萬 | --78.71萬 | --81.38萬 | --351.44萬 |
資產處置收益 | -10,400.88%-18.12萬 | -71,267.02%-193.43萬 | -2,379.50%-193.43萬 | -2,379.50%-193.43萬 | ---1,725.9 | -105.03%-2,710.37 | 151.84%8.49萬 | 151.84%8.49萬 | ---- | 118.54%5.39萬 |
其他收益 | 1,406.44%1,657.76萬 | 204.53%1,145.6萬 | 17.00%314.96萬 | 16.85%206.68萬 | 24.68%110.04萬 | 13.83%376.19萬 | 8.06%269.19萬 | 5.45%176.87萬 | -27.04%88.26萬 | -32.43%330.47萬 |
營業利潤 | 28.76%3,225.64萬 | -17.94%1.14億 | -35.65%7,594.7萬 | -50.93%4,662.52萬 | -35.94%2,505.12萬 | -47.95%1.39億 | -37.29%1.18億 | -19.63%9,502.41萬 | -13.06%3,910.75萬 | 106.38%2.67億 |
加:營業外收入 | 131.02%85.11萬 | -94.17%304.46萬 | -95.21%250.09萬 | -98.51%76.93萬 | 1,742.00%36.84萬 | 4,777.83%5,226.49萬 | 6,968.62%5,217.9萬 | 15,546.30%5,171.62萬 | 689.63%2萬 | -81.00%107.15萬 |
減:營業外支出 | 3,628.90%10.04萬 | -97.02%28.6萬 | -97.16%27.24萬 | -97.19%26.94萬 | -100.03%-2,845 | 47,107.55%960.29萬 | 2,807,588.37%960萬 | --959.8萬 | --973.36萬 | -99.53%2.03萬 |
利潤總額 | 29.83%3,300.71萬 | -35.68%1.17億 | -51.32%7,817.55萬 | -65.64%4,712.51萬 | -13.51%2,542.25萬 | -32.26%1.82億 | -14.99%1.61億 | 15.67%1.37億 | -34.66%2,939.39萬 | 105.15%2.68億 |
減:所得稅費用 | 28.00%349.26萬 | -33.80%1,251.57萬 | -68.82%643.63萬 | -77.44%398.2萬 | -16.92%272.87萬 | -46.99%1,890.63萬 | -22.29%2,064.25萬 | 10.52%1,764.99萬 | -46.83%328.45萬 | 103.57%3,566.59萬 |
淨利潤 | 30.06%2,951.44萬 | -35.90%1.04億 | -48.74%7,173.92萬 | -63.89%4,314.31萬 | -13.08%2,269.38萬 | -30.01%1.63億 | -13.80%1.4億 | 16.47%1.19億 | -32.72%2,610.94萬 | 105.39%2.33億 |
持續經營淨利潤 | 30.06%2,951.44萬 | -35.90%1.04億 | -48.74%7,173.92萬 | -63.89%4,314.31萬 | -13.08%2,269.38萬 | -30.01%1.63億 | -13.80%1.4億 | 16.47%1.19億 | -32.72%2,610.94萬 | 105.39%2.33億 |
歸屬于母公司所有者的淨利潤 | 30.06%2,951.44萬 | -35.90%1.04億 | -48.74%7,173.92萬 | -63.89%4,314.31萬 | -13.08%2,269.38萬 | -30.01%1.63億 | -13.80%1.4億 | 16.47%1.19億 | -32.72%2,610.94萬 | 105.39%2.33億 |
每股收益 | ||||||||||
基本每股收益 | 5.56%0.19 | -48.85%0.67 | -52.68%0.53 | -65.63%0.33 | -14.29%0.18 | -37.02%1.31 | -25.83%1.12 | -7.69%0.96 | -48.78%0.21 | 71.90%2.08 |
稀釋每股收益 | 16.67%0.21 | -43.51%0.74 | -52.68%0.53 | -65.63%0.33 | -14.29%0.18 | -37.02%1.31 | -25.83%1.12 | -7.69%0.96 | -47.50%0.21 | 71.90%2.08 |
其他綜合收益 | -13.3萬 | 497.95萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---13.3萬 | --497.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 29.47%2,938.15萬 | -32.84%1.09億 | -48.74%7,173.92萬 | -63.89%4,314.31萬 | -13.08%2,269.38萬 | -30.01%1.63億 | -13.80%1.4億 | 16.47%1.19億 | -32.72%2,610.94萬 | 105.39%2.33億 |
歸屬于母公司所有者的綜合收益總額 | 29.47%2,938.15萬 | -32.84%1.09億 | -48.74%7,173.92萬 | -63.89%4,314.31萬 | -13.08%2,269.38萬 | -30.01%1.63億 | -13.80%1.4億 | 16.47%1.19億 | -32.72%2,610.94萬 | 105.39%2.33億 |
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 | -- | 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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