(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 | -5.92%8,900.59萬 | 8.40%7.4億 | -3.14%4.76億 | -18.93%2.76億 | -19.50%9,460.5萬 | 2.95%6.83億 | 12.33%4.91億 | 43.24%3.4億 | 66.92%1.18億 | 47.97%6.63億 |
營業收入 | -5.92%8,900.59萬 | 8.40%7.4億 | -3.14%4.76億 | -18.93%2.76億 | -19.50%9,460.5萬 | 2.95%6.83億 | 12.33%4.91億 | 43.24%3.4億 | 66.92%1.18億 | 47.97%6.63億 |
其他業務收入 | ---- | 14.22%1,406.62萬 | ---- | 133.18%1,370.73萬 | ---- | 32.78%1,231.45萬 | ---- | 32.22%587.83萬 | ---- | 223.49%927.43萬 |
營業總成本 | -4.36%9,012.03萬 | 3.00%6.89億 | -3.89%4.58億 | -17.56%2.66億 | -16.97%9,423.27萬 | 12.46%6.69億 | 22.08%4.76億 | 56.87%3.23億 | 91.09%1.13億 | 56.81%5.95億 |
營業成本 | 1.64%6,519.36萬 | 7.29%5.43億 | -2.55%3.46億 | -22.86%1.94億 | -28.62%6,414.18萬 | 5.33%5.06億 | 11.63%3.55億 | 52.00%2.52億 | 96.43%8,985.74萬 | 55.26%4.8億 |
營業稅金及附加 | -94.29%8.47萬 | 61.90%690.54萬 | 55.20%319.84萬 | 23.49%173.97萬 | 1,459.53%148.49萬 | 47.03%426.53萬 | 62.84%206.09萬 | 70.23%140.87萬 | 74.91%9.52萬 | 37.19%290.09萬 |
銷售費用 | -17.24%1,179.15萬 | -2.40%8,287.47萬 | 12.61%5,941.01萬 | 18.69%3,495.79萬 | 11.52%1,424.74萬 | 37.62%8,490.99萬 | 30.23%5,275.83萬 | 30.33%2,945.41萬 | 60.20%1,277.54萬 | 118.29%6,169.73萬 |
管理費用 | -14.80%918.08萬 | -36.74%3,557.49萬 | -32.34%3,395.47萬 | -26.06%2,458.96萬 | 17.40%1,077.55萬 | 48.64%5,623.64萬 | 105.50%5,018.38萬 | 121.32%3,325.83萬 | 55.45%917.88萬 | 26.87%3,783.45萬 |
財務費用 | -56.46%-175.65萬 | -0.90%-889.48萬 | -6.44%-811.94萬 | 86.65%-114.66萬 | 74.26%-112.26萬 | 38.75%-881.52萬 | 25.88%-762.83萬 | -20.77%-858.79萬 | -10.51%-436.1萬 | -74.90%-1,439.16萬 |
-利息費用 | 35.02%136.73萬 | -45.90%370.54萬 | ---- | 27.24%261.08萬 | -76.99%101.26萬 | 18.38%684.92萬 | ---- | -20.01%205.18萬 | --440.01萬 | 270.18%578.58萬 |
-利息收入 | -4.15%-326.39萬 | 19.09%-1,288.07萬 | ---- | 61.15%-417.43萬 | 36.50%-313.4萬 | 22.27%-1,592.03萬 | ---- | -8.60%-1,074.4萬 | ---493.51萬 | -104.52%-2,048.27萬 |
研發費用 | 19.56%562.62萬 | 12.55%2,981.85萬 | -2.26%2,380.78萬 | -24.05%1,201.58萬 | -20.81%470.57萬 | -0.24%2,649.39萬 | 46.56%2,435.82萬 | 75.90%1,582.16萬 | 62.47%594.26萬 | 47.25%2,655.84萬 |
信用減值損失 | ---- | 43.30%-308萬 | 96.98%-17.25萬 | 99.99%-423.89 | --9.47萬 | -461.97%-543.22萬 | -253.24%-571.77萬 | -655.43%-632.96萬 | ---- | 67.49%-96.66萬 |
資產減值損失 | ---- | 21.88%-604.09萬 | -5,587.43%-412.39萬 | -176.51%-20.05萬 | ---- | -157.02%-773.26萬 | 87.57%-7.25萬 | 92.89%-7.25萬 | ---- | -153.29%-300.85萬 |
非經營性淨收益 | 95.68%321.17萬 | -2,200.28%-3,802.66萬 | 3,100.84%683.69萬 | 186.08%240.59萬 | -28.49%164.13萬 | -141.58%-165.31萬 | -120.00%-22.78萬 | -1,052.38%-279.51萬 | 105.34%229.54萬 | 193.54%397.56萬 |
公允價值變動淨收益 | ---- | -2,001.95%-4,224.22萬 | ---- | ---- | ---- | 36.17%222.1萬 | ---- | ---- | ---- | --163.11萬 |
投資淨收益 | 250.47%250.84萬 | 56.26%746.13萬 | 112.12%966.76萬 | -33.95%144.02萬 | -66.70%71.57萬 | 34.49%477.49萬 | 131.98%455.77萬 | 10.99%218.07萬 | 588.56%214.93萬 | 165.02%355.03萬 |
資產處置收益 | ---- | -214,307.70%-43.97萬 | --1.85萬 | ---- | ---- | 100.03%205.27 | ---- | ---- | ---- | -13,613.33%-79.41萬 |
其他收益 | -15.36%70.33萬 | 39.85%631.51萬 | 44.04%144.71萬 | -18.21%116.66萬 | 468.56%83.09萬 | 26.72%451.56萬 | -54.76%100.47萬 | 38.51%142.64萬 | -15.56%14.61萬 | -14.78%356.34萬 |
營業利潤 | 4.16%209.74萬 | 7.51%1,300.75萬 | 70.57%2,458.37萬 | -17.16%1,216.9萬 | -68.19%201.36萬 | -83.27%1,209.84萬 | -69.99%1,441.28萬 | -54.24%1,469.04萬 | -47.84%632.99萬 | 2.98%7,229.84萬 |
加:營業外收入 | 304.95%7.42萬 | -24.22%123.22萬 | -92.65%16.97萬 | -91.54%5.78萬 | -72.15%1.83萬 | 24.27%162.6萬 | 7,890.32%230.75萬 | 3,492.67%68.36萬 | 772.33%6.58萬 | -67.74%130.84萬 |
減:營業外支出 | 936.49%21.74萬 | -63.26%105.83萬 | 271.10%105.21萬 | 26.58%18.97萬 | 2,097,150.00%2.1萬 | -37.20%288.03萬 | 8.97%28.35萬 | -33.77%14.98萬 | -99.00%1 | 1,136.47%458.64萬 |
利潤總額 | -2.82%195.42萬 | 21.56%1,318.15萬 | 44.20%2,370.13萬 | -20.93%1,203.72萬 | -68.56%201.09萬 | -84.29%1,084.4萬 | -65.61%1,643.68萬 | -52.27%1,522.42萬 | -47.33%639.57萬 | -6.59%6,902.04萬 |
減:所得稅費用 | --22.19萬 | 177.37%33.77萬 | 537.34%325.01萬 | 114.28%109.27萬 | ---- | -104.26%-43.65萬 | -93.12%50.99萬 | -85.62%50.99萬 | -51.93%95.94萬 | 5.68%1,024.79萬 |
淨利潤 | -13.85%173.23萬 | 13.86%1,284.37萬 | 28.41%2,045.12萬 | -25.62%1,094.45萬 | -63.01%201.09萬 | -80.81%1,128.06萬 | -60.55%1,592.68萬 | -48.10%1,471.42萬 | -46.42%543.64萬 | -8.45%5,877.24萬 |
持續經營淨利潤 | -13.85%173.23萬 | 13.86%1,284.37萬 | 28.41%2,045.12萬 | -25.62%1,094.45萬 | -63.01%201.09萬 | -80.81%1,128.06萬 | -60.55%1,592.68萬 | -48.10%1,471.42萬 | -46.42%543.64萬 | -8.45%5,877.24萬 |
歸屬于母公司所有者的淨利潤 | -13.85%173.23萬 | 13.86%1,284.37萬 | 28.41%2,045.12萬 | -25.62%1,094.45萬 | -63.01%201.09萬 | -80.81%1,128.06萬 | -60.55%1,592.68萬 | -48.10%1,471.42萬 | -46.42%543.64萬 | -8.45%5,877.24萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.01 | 11.11%0.1 | 28.39%0.1583 | -27.27%0.08 | -50.00%0.02 | -80.43%0.09 | -60.23%0.1233 | -50.00%0.11 | -50.00%0.04 | -23.33%0.46 |
稀釋每股收益 | -50.00%0.01 | 11.11%0.1 | 28.39%0.1583 | -27.27%0.08 | -50.00%0.02 | -80.43%0.09 | -60.23%0.1233 | -50.00%0.11 | --0.04 | -23.33%0.46 |
其他綜合收益 | ||||||||||
綜合收益總額 | -13.85%173.23萬 | 13.86%1,284.37萬 | 28.41%2,045.12萬 | -25.62%1,094.45萬 | -63.01%201.09萬 | -80.81%1,128.06萬 | -60.55%1,592.68萬 | -48.10%1,471.42萬 | -46.42%543.64萬 | -8.45%5,877.24萬 |
歸屬于母公司所有者的綜合收益總額 | -13.85%173.23萬 | 13.86%1,284.37萬 | 28.41%2,045.12萬 | -25.62%1,094.45萬 | -63.01%201.09萬 | -80.81%1,128.06萬 | -60.55%1,592.68萬 | -48.10%1,471.42萬 | -46.42%543.64萬 | -8.45%5,877.24萬 |
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 | -- | 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。
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