(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 | 12.29%2.15億 | -2.28%9.97億 | -5.63%7.65億 | -15.82%4.19億 | -22.26%1.92億 | -14.03%10.2億 | -9.88%8.1億 | -11.71%4.97億 | -13.71%2.47億 | 7.99%11.87億 |
營業收入 | 12.29%2.15億 | -2.28%9.97億 | -5.63%7.65億 | -15.82%4.19億 | -22.26%1.92億 | -14.03%10.2億 | -9.88%8.1億 | -11.71%4.97億 | -13.71%2.47億 | 7.99%11.87億 |
其他業務收入 | ---- | -2.24%164.84萬 | ---- | -30.53%66.68萬 | ---- | 24.56%168.61萬 | ---- | 58.74%95.98萬 | ---- | -3.55%135.36萬 |
營業總成本 | 2.71%1.91億 | -4.10%8.89億 | -7.28%6.82億 | -18.49%3.83億 | -26.13%1.86億 | -17.59%9.27億 | -12.62%7.35億 | -10.86%4.7億 | -2.27%2.51億 | 17.20%11.25億 |
營業成本 | 6.83%1.7億 | -5.64%7.97億 | -9.79%6.14億 | -20.07%3.42億 | -28.61%1.59億 | -15.41%8.45億 | -9.00%6.81億 | -7.11%4.28億 | -3.56%2.23億 | 19.22%9.99億 |
營業稅金及附加 | 64.88%160.54萬 | -15.11%504.52萬 | -31.07%283.84萬 | -20.17%180.86萬 | -32.69%97.36萬 | 36.23%594.32萬 | 55.88%411.8萬 | 9.35%226.57萬 | 31.92%144.66萬 | -21.74%436.25萬 |
銷售費用 | 10.61%460.94萬 | 0.34%1,959.33萬 | -2.16%1,444.75萬 | -4.86%879.33萬 | -12.37%416.75萬 | -4.72%1,952.79萬 | -1.27%1,476.62萬 | -6.90%924.21萬 | 3.07%475.6萬 | 25.90%2,049.58萬 |
管理費用 | -1.29%1,053.23萬 | -6.46%4,385.7萬 | -3.62%3,445.79萬 | -10.33%2,169.73萬 | -8.54%1,067萬 | -21.43%4,688.39萬 | -21.97%3,575.09萬 | -27.93%2,419.6萬 | -10.31%1,166.58萬 | 30.57%5,967.51萬 |
財務費用 | -227.56%-343.83萬 | 68.80%-689.85萬 | 69.07%-781.91萬 | 38.99%-660.41萬 | 490.18%269.55萬 | -462.43%-2,211.3萬 | -2,072.00%-2,527.89萬 | -568.84%-1,082.46萬 | 136.13%45.67萬 | -72.83%610.14萬 |
-利息費用 | -27.73%738.11 | -57.89%2,575.25 | --2,311.85 | -68.24%1,795.88 | --1,021.32 | -7.43%6,115.51 | ---- | --5,653.83 | ---- | --6,606.68 |
-利息收入 | -326.66%-113.17萬 | -165.90%-397.15萬 | -67.56%-206.07萬 | -12.53%-105.45萬 | 14.47%-26.53萬 | 11.83%-149.36萬 | 6.97%-122.99萬 | -14.19%-93.7萬 | -123.96%-31.01萬 | -285.33%-169.4萬 |
研發費用 | -7.78%744.62萬 | -5.36%2,993.35萬 | -5.66%2,333.74萬 | -10.67%1,548.6萬 | -20.92%807.47萬 | -10.27%3,162.91萬 | -12.30%2,473.65萬 | -8.27%1,733.64萬 | 17.33%1,021.11萬 | 10.69%3,524.94萬 |
信用減值損失 | 78.57%-8.54萬 | -309.12%-195.02萬 | -258.14%-401.71萬 | -453.42%-45.13萬 | -690.05%-39.82萬 | 326.58%93.26萬 | 34.69%-112.16萬 | -78.42%12.77萬 | 95.00%-5.04萬 | 100.97%21.86萬 |
資產減值損失 | 51.89%-41.41萬 | -55.78%-319.92萬 | -74.06%-270.79萬 | -89.36%-100.58萬 | -137.12%-86.07萬 | -0.72%-205.36萬 | 8.06%-155.57萬 | -152.89%-53.12萬 | 46.99%-36.3萬 | -235.92%-203.9萬 |
非經營性淨收益 | -42.06%425.88萬 | -27.82%1,372.45萬 | -47.12%521.29萬 | -43.45%762.95萬 | -7.15%735.04萬 | 16.11%1,901.31萬 | 17.19%985.71萬 | 154.49%1,349.22萬 | 2,336.71%791.64萬 | 464.21%1,637.56萬 |
公允價值變動淨收益 | -27.23%62.8萬 | -99.10%-158.19萬 | -5.19%-626.25萬 | -152.91%-678.16萬 | -30.94%86.3萬 | -151.70%-79.45萬 | -699.67%-595.37萬 | -128.30%-268.14萬 | 212.76%124.96萬 | 6.08%153.68萬 |
投資淨收益 | -55.30%239.34萬 | -4.29%1,313.05萬 | -2.67%1,185.26萬 | -9.43%1,042.79萬 | 30.80%535.45萬 | 10.16%1,371.87萬 | 57.11%1,217.78萬 | 136.08%1,151.36萬 | 69.61%409.37萬 | 7.71%1,245.29萬 |
資產處置收益 | -133.94%-2.5萬 | -98.25%6,722.83 | -102.74%-1.07萬 | -106.80%-1.07萬 | -126.75%-1.07萬 | 226.80%38.47萬 | 330.18%38.99萬 | 160.93%15.71萬 | 8,850.30%3.99萬 | -1,061.02%-30.34萬 |
其他收益 | -26.66%176.19萬 | 7.23%731.86萬 | 7.40%635.83萬 | 11.10%545.1萬 | -18.46%240.25萬 | 51.35%682.53萬 | 82.37%592.05萬 | 232.52%490.65萬 | 313.77%294.66萬 | -19.09%450.95萬 |
營業利潤 | 114.79%2,889.4萬 | 8.41%1.22億 | 3.75%8,823.67萬 | 6.20%4,273.01萬 | 316.56%1,345.22萬 | 43.69%1.12億 | 28.48%8,504.48萬 | -1.04%4,023.52萬 | -88.86%322.94萬 | -41.95%7,807.78萬 |
加:營業外收入 | 85.21%954.31 | 186.26%94.71萬 | -65.05%2.81萬 | -39.53%7,867.09 | -98.63%515.27 | -94.88%33.08萬 | -98.72%8.05萬 | -99.78%1.3萬 | 471.44%3.75萬 | 168.09%646.49萬 |
減:營業外支出 | -99.81%1,146.67 | 1.08%110.04萬 | -29.39%74.43萬 | 160.65%72.34萬 | 258.66%61.7萬 | 26.58%108.87萬 | 77.50%105.4萬 | -59.82%27.75萬 | 1,388.08%17.2萬 | -28.41%86.01萬 |
利潤總額 | 125.10%2,889.38萬 | 9.01%1.21億 | 4.10%8,752.06萬 | 5.11%4,201.46萬 | 314.74%1,283.57萬 | 33.16%1.11億 | 16.94%8,407.13萬 | -13.06%3,997.06萬 | -89.32%309.49萬 | -38.34%8,368.26萬 |
減:所得稅費用 | 150.34%481.4萬 | 24.78%1,592.95萬 | 3.99%1,101.12萬 | 21.42%472.03萬 | 359.88%192.3萬 | 62.77%1,276.56萬 | 49.58%1,058.89萬 | -47.26%388.76萬 | -90.79%41.82萬 | -55.03%784.26萬 |
淨利潤 | 120.66%2,407.97萬 | 6.97%1.06億 | 4.12%7,650.94萬 | 3.36%3,729.43萬 | 307.69%1,091.27萬 | 30.10%9,866.54萬 | 13.38%7,348.25萬 | -6.52%3,608.31萬 | -89.05%267.67萬 | -35.87%7,584萬 |
持續經營淨利潤 | 120.66%2,407.97萬 | 6.97%1.06億 | 4.12%7,650.94萬 | 3.36%3,729.43萬 | 307.69%1,091.27萬 | 30.10%9,866.54萬 | 13.38%7,348.25萬 | -6.52%3,608.31萬 | -89.05%267.67萬 | -35.87%7,584萬 |
歸屬于母公司所有者的淨利潤 | 120.66%2,407.97萬 | 6.97%1.06億 | 4.12%7,650.94萬 | 3.36%3,729.43萬 | 307.69%1,091.27萬 | 30.10%9,866.54萬 | 13.38%7,348.25萬 | -6.52%3,608.31萬 | -89.05%267.67萬 | -35.87%7,584萬 |
每股收益 | ||||||||||
基本每股收益 | 125.00%0.18 | 6.76%0.79 | 3.64%0.57 | 3.70%0.28 | 300.00%0.08 | 19.35%0.74 | 0.00%0.55 | -22.86%0.27 | -91.67%0.02 | -47.46%0.62 |
稀釋每股收益 | 125.00%0.18 | 6.76%0.79 | 3.64%0.57 | 3.70%0.28 | 300.00%0.08 | 19.35%0.74 | 0.00%0.55 | -22.86%0.27 | -91.67%0.02 | -47.46%0.62 |
其他綜合收益 | -200.00%-44.86萬 | -2,477.29%-69.2萬 | -1,105.96%-84.31萬 | -33.45萬 | 44.86萬 | -2.69萬 | 8.38萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -200.00%-44.86萬 | -2,477.29%-69.2萬 | -1,105.96%-84.31萬 | ---33.45萬 | --44.86萬 | ---2.69萬 | --8.38萬 | ---- | ---- |
綜合收益總額 | 127.63%2,407.97萬 | 6.03%1.05億 | 3.22%7,581.74萬 | 0.79%3,645.12萬 | 295.19%1,057.83萬 | 30.69%9,911.4萬 | 13.34%7,345.56萬 | -6.30%3,616.69萬 | -89.05%267.67萬 | -35.87%7,584萬 |
歸屬于母公司所有者的綜合收益總額 | 127.63%2,407.97萬 | 6.03%1.05億 | 3.22%7,581.74萬 | 0.79%3,645.12萬 | 295.19%1,057.83萬 | 30.69%9,911.4萬 | 13.34%7,345.56萬 | -6.30%3,616.69萬 | -89.05%267.67萬 | -35.87%7,584萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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