(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 | 21.71%3.87億 | 12.74%14.33億 | 8.18%10.27億 | 8.66%6.67億 | 10.10%3.18億 | -8.31%12.71億 | -2.94%9.49億 | -2.66%6.14億 | 6.81%2.89億 | 66.77%13.86億 |
營業收入 | 21.71%3.87億 | 12.74%14.33億 | 8.18%10.27億 | 8.66%6.67億 | 10.10%3.18億 | -8.31%12.71億 | -2.94%9.49億 | -2.66%6.14億 | 6.81%2.89億 | 66.77%13.86億 |
營業總成本 | 18.99%3.55億 | 12.39%13.66億 | 10.10%9.8億 | 9.73%6.27億 | 10.94%2.98億 | 0.66%12.16億 | 5.59%8.9億 | 5.71%5.71億 | 10.76%2.69億 | 59.58%12.08億 |
營業成本 | 19.21%2.25億 | 11.66%8.52億 | 6.90%6.08億 | 7.51%3.95億 | 10.71%1.89億 | -8.89%7.63億 | -2.21%5.69億 | -1.97%3.67億 | 4.97%1.7億 | 71.57%8.37億 |
營業稅金及附加 | -74.39%45.75萬 | 15.69%609.64萬 | 36.89%523.89萬 | 89.74%331.46萬 | 244.60%178.65萬 | 48.17%526.97萬 | 66.59%382.7萬 | -5.76%174.69萬 | -22.57%51.84萬 | 318.43%355.64萬 |
銷售費用 | 5.58%1,285.26萬 | 6.61%5,258.36萬 | 16.90%3,820.78萬 | 30.36%2,552.42萬 | 32.39%1,217.29萬 | 17.95%4,932.31萬 | -1.71%3,268.43萬 | -8.14%1,957.97萬 | -6.07%919.49萬 | 32.81%4,181.57萬 |
管理費用 | 6.88%1,487.18萬 | 3.32%6,161.83萬 | 1.65%4,475萬 | 7.40%2,894.7萬 | 3.81%1,391.5萬 | 7.49%5,963.99萬 | 7.47%4,402.2萬 | 9.49%2,695.31萬 | 9.85%1,340.45萬 | 19.08%5,548.51萬 |
財務費用 | 47.89%-190.15萬 | -802.82%-963.04萬 | -368.74%-272.13萬 | -221.21%-395.94萬 | -742.41%-364.91萬 | 159.27%137.03萬 | 135.71%101.26萬 | 393.38%326.65萬 | 152.39%56.8萬 | 24.46%-231.21萬 |
-利息費用 | -10.15%23.73萬 | 19.40%91.81萬 | 29.36%72.27萬 | 27.64%50.68萬 | 24.18%26.41萬 | 26.32%76.9萬 | --55.87萬 | --39.71萬 | --21.27萬 | --60.88萬 |
-利息收入 | -91.83%-386.35萬 | -199.41%-1,168.7萬 | -236.72%-797.45萬 | -202.26%-465.07萬 | -189.10%-201.4萬 | 10.87%-390.33萬 | 50.89%-236.83萬 | 34.35%-153.86萬 | 34.07%-69.66萬 | 20.88%-437.93萬 |
研發費用 | 21.48%1.04億 | 19.75%4.04億 | 19.51%2.86億 | 16.88%1.78億 | 14.21%8,548.3萬 | 24.08%3.37億 | 27.87%2.39億 | 28.02%1.52億 | 27.10%7,484.83萬 | 40.92%2.72億 |
信用減值損失 | ---- | -196.21%-31.28萬 | ---- | ---- | ---- | -663.49%-10.56萬 | -3,167.76%-23.48萬 | -140.71%-3,115 | ---- | -116.48%-1.38萬 |
資產減值損失 | 72.98%-25.35萬 | 35.15%-323.05萬 | -528.59%-462.96萬 | -556.54%-266.08萬 | -127.56%-93.82萬 | -14,511.43%-498.16萬 | -142.18%-73.65萬 | -124.03%-40.53萬 | -121.38%-41.23萬 | -89.28%3.46萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 817.41%7.18萬 | -74.23%31.52萬 | -89.36%14.36萬 | -91.30%17.24萬 | -99.75%7,828.76 | -72.88%122.31萬 | 217.71%135萬 | 59.86%198.12萬 | 78.71%307.62萬 | 194.64%450.93萬 |
投資淨收益 | 0.80%630.84萬 | 15.41%2,787.9萬 | 16.84%2,055.9萬 | 9.55%1,148.74萬 | 96.77%625.85萬 | 16.17%2,415.62萬 | 10.66%1,759.65萬 | 5.84%1,048.57萬 | -16.85%318.06萬 | -26.59%2,079.47萬 |
資產處置收益 | -101.12%-52.89 | ---9,237.42 | --3,344.2 | --4,389.7 | --4,739.18 | ---- | ---- | ---- | ---- | ---2,124.14 |
其他收益 | 3,289.96%1,321.66萬 | 33.44%1,375.02萬 | -70.28%115.88萬 | -82.13%57.76萬 | 54.25%38.99萬 | 142.37%1,030.42萬 | 31.35%389.86萬 | 42.86%323.25萬 | 19.70%25.27萬 | -24.35%425.15萬 |
營業利潤 | 102.03%5,158.43萬 | 22.22%1.05億 | -20.74%6,442.44萬 | -13.95%5,002.46萬 | -2.37%2,553.25萬 | -58.67%8,612.26萬 | -48.00%8,128.59萬 | -44.94%5,813.39萬 | -21.54%2,615.31萬 | 88.64%2.08億 |
加:營業外收入 | ---- | 179.19%16.46萬 | --16.46萬 | --16.46萬 | ---- | -11.00%5.89萬 | ---- | ---- | ---- | 73.26%6.62萬 |
減:營業外支出 | 958.59%2.61萬 | -70.45%2.77萬 | -72.28%1.54萬 | -83.43%5,536.35 | --2,465.14 | -6.94%9.38萬 | 19.95%5.57萬 | -10.56%3.34萬 | ---- | 169.50%10.08萬 |
利潤總額 | 101.95%5,155.82萬 | 22.43%1.05億 | -20.51%6,457.36萬 | -13.63%5,018.37萬 | -2.38%2,553萬 | -58.68%8,608.77萬 | -48.02%8,123.02萬 | -44.96%5,810.05萬 | -21.48%2,615.31萬 | 88.60%2.08億 |
減:所得稅費用 | 57.58%-235.73萬 | -174.21%-3,080.89萬 | -763.08%-2,259.55萬 | -178.02%-1,438.67萬 | -227.09%-555.74萬 | -213.46%-1,123.54萬 | -132.26%-261.8萬 | -228.01%-517.47萬 | -145.73%-169.9萬 | 54.55%990.24萬 |
淨利潤 | 73.43%5,391.55萬 | 39.95%1.36億 | 3.96%8,716.91萬 | 2.05%6,457.03萬 | 11.62%3,108.74萬 | -50.95%9,732.31萬 | -43.41%8,384.82萬 | -37.67%6,327.52萬 | -18.08%2,785.21萬 | 90.70%1.98億 |
持續經營淨利潤 | 73.43%5,391.55萬 | 39.95%1.36億 | 3.96%8,716.91萬 | 2.05%6,457.03萬 | 11.62%3,108.74萬 | -50.95%9,732.31萬 | -43.41%8,384.82萬 | -37.67%6,327.52萬 | -18.08%2,785.21萬 | 90.70%1.98億 |
歸屬于母公司所有者的淨利潤 | 73.43%5,391.55萬 | 39.95%1.36億 | 3.96%8,716.91萬 | 2.05%6,457.03萬 | 11.62%3,108.74萬 | -50.95%9,732.31萬 | -43.41%8,384.82萬 | -37.67%6,327.52萬 | -18.08%2,785.21萬 | 90.70%1.98億 |
每股收益 | ||||||||||
基本每股收益 | 76.34%0.6849 | 40.26%1.7012 | 4.22%1.0875 | 2.27%0.8059 | 11.77%0.3884 | -51.04%1.2129 | -43.61%1.0435 | -37.86%0.788 | -18.20%0.3475 | 90.49%2.4775 |
稀釋每股收益 | 76.34%0.6849 | 39.60%1.6929 | 4.22%1.0875 | 2.27%0.8059 | 11.77%0.3884 | -50.64%1.2127 | -43.61%1.0435 | -37.86%0.788 | -18.20%0.3475 | 88.88%2.4566 |
其他綜合收益 | 61.04%-205.28萬 | -78.20%712.09萬 | -65.30%1,156.32萬 | -25.92%1,448.65萬 | -220.23%-526.85萬 | 492.97%3,265.8萬 | 1,791.26%3,332.48萬 | 659.19%1,955.57萬 | -159.20%-164.52萬 | 64.58%-831.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | 61.04%-205.28萬 | -78.20%712.09萬 | -65.30%1,156.32萬 | -25.92%1,448.65萬 | -220.23%-526.85萬 | 492.97%3,265.8萬 | 1,791.26%3,332.48萬 | 659.19%1,955.57萬 | -159.20%-164.52萬 | 64.58%-831.05萬 |
綜合收益總額 | 100.87%5,186.27萬 | 10.27%1.43億 | -15.74%9,873.23萬 | -4.56%7,905.68萬 | -1.48%2,581.89萬 | -31.63%1.3億 | -19.85%1.17億 | -15.50%8,283.09萬 | -28.74%2,620.69萬 | 135.90%1.9億 |
歸屬于母公司所有者的綜合收益總額 | 100.87%5,186.27萬 | 10.27%1.43億 | -15.74%9,873.23萬 | -4.56%7,905.68萬 | -1.48%2,581.89萬 | -31.63%1.3億 | -19.85%1.17億 | -15.50%8,283.09萬 | -28.74%2,620.69萬 | 135.90%1.9億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
暫無數據