(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 | 95.47%1.67億 | 98.35%7.54億 | 65.91%4.9億 | -0.28%2.01億 | -4.62%8,553.51萬 | -8.45%3.8億 | -6.32%2.95億 | -2.73%2.02億 | -6.83%8,968萬 | -5.34%4.15億 |
營業收入 | 95.47%1.67億 | 98.35%7.54億 | 65.91%4.9億 | -0.28%2.01億 | -4.62%8,553.51萬 | -8.45%3.8億 | -6.32%2.95億 | -2.73%2.02億 | -6.83%8,968萬 | -5.34%4.15億 |
營業總成本 | 60.19%1.43億 | 62.74%5.61億 | 52.99%3.92億 | 10.70%1.87億 | 19.32%8,945.17萬 | 17.15%3.45億 | 16.92%2.56億 | 20.71%1.69億 | 22.00%7,496.87萬 | 17.93%2.94億 |
營業成本 | 83.49%1.09億 | 84.16%4.37億 | 73.05%3.11億 | 11.41%1.36億 | 9.85%5,949.84萬 | 14.39%2.37億 | 16.14%1.8億 | 22.60%1.22億 | 25.47%5,416.1萬 | 11.63%2.07億 |
營業稅金及附加 | 211.74%128.03萬 | 109.92%456.72萬 | 7.63%164.79萬 | -19.16%88.96萬 | -23.83%41.07萬 | -43.19%217.57萬 | -51.58%153.1萬 | -47.90%110.05萬 | -49.68%53.92萬 | -6.37%383萬 |
銷售費用 | 93.59%274.73萬 | 93.03%788.4萬 | 10.88%510.88萬 | 8.49%324.59萬 | -1.93%141.92萬 | -35.48%408.43萬 | -28.38%460.73萬 | -28.15%299.19萬 | -27.79%144.71萬 | 78.71%632.99萬 |
管理費用 | 13.61%1,093.09萬 | 18.08%4,554.04萬 | 16.00%3,210.53萬 | 21.92%2,154.69萬 | 33.29%962.15萬 | 15.95%3,856.89萬 | 16.97%2,767.6萬 | 17.53%1,767.36萬 | 2.04%721.85萬 | 20.03%3,326.4萬 |
財務費用 | -257.47%-175.55萬 | 113.26%47.95萬 | 71.24%-138.03萬 | 41.61%-187.41萬 | 434,023.35%111.48萬 | -451.90%-361.61萬 | -587.55%-479.97萬 | -1,834.38%-320.97萬 | 99.95%-256.91 | -156.29%-65.52萬 |
-利息費用 | 92.96%196.82萬 | 526.01%587.19萬 | 2,309.11%353.41萬 | --227.82萬 | --102萬 | --93.8萬 | --14.67萬 | ---- | ---- | ---- |
-利息收入 | -306.54%-157.18萬 | -260.06%-374.26萬 | -175.24%-238.91萬 | -147.98%-182.33萬 | 7.84%-38.66萬 | 48.82%-103.94萬 | 45.11%-86.8萬 | 34.06%-73.53萬 | 38.68%-41.95萬 | 63.91%-203.1萬 |
研發費用 | 20.31%2,091.86萬 | -1.01%6,557.54萬 | -8.86%4,304.22萬 | -3.82%2,732.26萬 | 49.85%1,738.72萬 | 50.30%6,624.69萬 | 49.41%4,722.49萬 | 47.02%2,840.91萬 | 33.66%1,160.33萬 | 62.05%4,407.51萬 |
信用減值損失 | 2,395.80%333.63萬 | -2,235.02%-804.13萬 | -730.00%-949.05萬 | -49.14%-155.42萬 | -207.69%-14.53萬 | -147.56%-34.44萬 | -486.32%-114.34萬 | -280.09%-104.21萬 | -91.48%13.49萬 | 168.52%72.41萬 |
資產減值損失 | ---83.45萬 | -53.59%-801.27萬 | -65.50%-345.61萬 | -149.10%-313.08萬 | ---- | -73.21%-521.69萬 | -36.53%-208.83萬 | 5.67%-125.69萬 | -8.09%-69.11萬 | 3.91%-301.19萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -1,245.15%-75.04萬 | 2,072.61%57.69萬 | -274.11%-88.19萬 | -75.71%-52.59萬 | -133.00%-5.58萬 | 89.81%-2.92萬 | 19.49%-23.57萬 | 12.85%-29.93萬 | 95.08%-2.39萬 | -316.24%-28.71萬 |
投資淨收益 | -46.61%287.37萬 | -46.20%1,388.71萬 | -44.43%1,098.58萬 | -39.08%841.15萬 | -22.27%538.21萬 | -11.48%2,581萬 | -9.55%1,976.96萬 | -5.19%1,380.78萬 | 0.34%692.4萬 | 299.69%2,915.73萬 |
-其中:對聯營合營企業的投資收益 | --1,564.87 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---4,551.73 | ---- | ---- | ---- | ---- | 283.92%18.01萬 | 291.82%18.38萬 | 291.82%18.38萬 | 291.82%18.38萬 | -49.78%4.69萬 |
其他收益 | 83.23%361.29萬 | 15.68%1,591.35萬 | -27.91%1,063.67萬 | -31.73%492.47萬 | -38.27%197.18萬 | 18.87%1,375.6萬 | 55.48%1,475.52萬 | 4.15%721.37萬 | 56.73%319.44萬 | -41.46%1,157.27萬 |
營業利潤 | 893.03%3,213.59萬 | 197.80%2.08億 | 50.40%1.06億 | -56.67%2,225.8萬 | -86.76%323.62萬 | -56.24%6,974.26萬 | -44.12%7,049.12萬 | -41.49%5,136.84萬 | -44.78%2,443.33萬 | -24.99%1.59億 |
加:營業外收入 | -71.64%1,500 | -95.22%1.05萬 | 1,379,006.35%8,688.37 | 16,576,640.00%8,288.37 | --5,288.34 | 17,767.80%22萬 | -62.50%0.63 | -91.38%0.05 | ---- | -99.42%1,231.27 |
減:營業外支出 | ---553 | -22.68%127.75萬 | 2,150.49%117.22萬 | 282.40%19.92萬 | ---- | 491.51%165.21萬 | 5,845.65%5.21萬 | 5,845.65%5.21萬 | --5.09萬 | -3.80%27.93萬 |
利潤總額 | 891.47%3,213.79萬 | 202.19%2.06億 | 48.86%1.05億 | -57.00%2,206.71萬 | -86.71%324.14萬 | -57.06%6,831.05萬 | -44.16%7,043.91萬 | -41.55%5,131.63萬 | -44.90%2,438.24萬 | -25.09%1.59億 |
減:所得稅費用 | 284.16%281.6萬 | 189.74%2,563.59萬 | 134.88%1,164.89萬 | -105.72%-22.65萬 | -155.02%-152.91萬 | -257.29%-2,856.56萬 | -69.02%495.95萬 | -64.39%395.98萬 | -51.52%277.92萬 | -38.02%1,816.16萬 |
淨利潤 | 514.64%2,932.19萬 | 86.62%1.81億 | 42.35%9,320.7萬 | -52.92%2,229.36萬 | -77.92%477.06萬 | -31.26%9,687.61萬 | -40.54%6,547.96萬 | -38.24%4,735.65萬 | -43.91%2,160.32萬 | -23.02%1.41億 |
持續經營淨利潤 | 514.64%2,932.19萬 | 86.62%1.81億 | 42.35%9,320.7萬 | -52.92%2,229.36萬 | -77.92%477.06萬 | -31.26%9,687.61萬 | -40.54%6,547.96萬 | -38.24%4,735.65萬 | -43.91%2,160.32萬 | -23.02%1.41億 |
減:少數股東損益 | 219.63%3.13萬 | 9.47%88.42萬 | 91.66%139.62萬 | -64.54%17.31萬 | -137.55%-2.62萬 | -12.81%80.77萬 | -0.70%72.85萬 | 13.78%48.81萬 | -52.39%6.97萬 | 1,018.17%92.64萬 |
歸屬于母公司所有者的淨利潤 | 510.63%2,929.06萬 | 87.27%1.8億 | 41.79%9,181.08萬 | -52.80%2,212.05萬 | -77.72%479.67萬 | -31.38%9,606.84萬 | -40.81%6,475.11萬 | -38.53%4,686.84萬 | -43.88%2,153.35萬 | -23.49%1.4億 |
每股收益 | ||||||||||
基本每股收益 | 600.00%0.07 | 87.50%0.45 | 43.75%0.23 | -58.33%0.05 | -81.34%0.01 | -31.43%0.24 | -40.74%0.16 | -36.84%0.12 | -43.76%0.0536 | -28.57%0.35 |
稀釋每股收益 | 600.00%0.07 | 87.50%0.45 | 43.75%0.23 | -58.33%0.05 | -81.34%0.01 | -31.43%0.24 | -40.74%0.16 | -36.84%0.12 | -43.76%0.0536 | -28.57%0.35 |
其他綜合收益 | ||||||||||
綜合收益總額 | 514.64%2,932.19萬 | 86.62%1.81億 | 42.35%9,320.7萬 | -52.92%2,229.36萬 | -77.92%477.06萬 | -31.26%9,687.61萬 | -40.54%6,547.96萬 | -38.24%4,735.65萬 | -43.91%2,160.32萬 | -23.02%1.41億 |
歸屬于母公司所有者的綜合收益總額 | 510.63%2,929.06萬 | 87.27%1.8億 | 41.79%9,181.08萬 | -52.80%2,212.05萬 | -77.72%479.67萬 | -31.38%9,606.84萬 | -40.81%6,475.11萬 | -38.53%4,686.84萬 | -43.88%2,153.35萬 | -23.49%1.4億 |
歸屬於少數股東的綜合收益總額 | 219.63%3.13萬 | 9.47%88.42萬 | 91.66%139.62萬 | -64.54%17.31萬 | -137.55%-2.62萬 | -12.81%80.77萬 | -0.70%72.85萬 | 13.78%48.81萬 | -52.39%6.97萬 | 1,018.17%92.64萬 |
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 | 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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