(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 | 8.90%7,043.87萬 | 13.55%3.2億 | 28.05%2.33億 | 27.47%1.35億 | 24.58%6,468.35萬 | 19.20%2.82億 | 8.48%1.82億 | 9.23%1.06億 | 16.01%5,191.93萬 | 19.25%2.37億 |
營業收入 | 8.90%7,043.87萬 | 13.55%3.2億 | 28.05%2.33億 | 27.47%1.35億 | 24.58%6,468.35萬 | 19.20%2.82億 | 8.48%1.82億 | 9.23%1.06億 | 16.01%5,191.93萬 | 19.25%2.37億 |
營業總成本 | 11.21%7,215.9萬 | 12.54%3.17億 | 36.74%2.26億 | 30.08%1.33億 | 55.11%6,488.73萬 | 38.43%2.81億 | 29.82%1.65億 | 38.17%1.02億 | 27.79%4,183.38萬 | 36.67%2.03億 |
營業成本 | 16.53%3,973.56萬 | 25.05%1.72億 | 37.08%1.2億 | 29.97%7,120.19萬 | 56.95%3,409.93萬 | 23.52%1.38億 | 21.30%8,757.25萬 | 40.05%5,478.34萬 | 24.16%2,172.59萬 | 36.33%1.12億 |
營業稅金及附加 | 33.88%128.87萬 | 0.63%421.89萬 | 2.28%321.54萬 | -4.23%214.11萬 | 34.80%96.26萬 | 48.26%419.25萬 | 51.05%314.36萬 | 75.01%223.58萬 | 22.43%71.41萬 | 51.70%282.78萬 |
銷售費用 | 63.73%231.81萬 | -27.51%721.67萬 | -18.39%559.47萬 | -22.50%323.49萬 | -10.88%141.58萬 | 89.12%995.56萬 | 94.70%685.5萬 | 67.00%417.38萬 | 103.63%158.86萬 | 3.75%526.42萬 |
管理費用 | -27.77%1,238.3萬 | 61.74%6,314.08萬 | 138.26%5,308.75萬 | 144.69%3,276.55萬 | 172.78%1,714.38萬 | 31.71%3,903.96萬 | 20.89%2,228.18萬 | 12.10%1,339.08萬 | 28.59%628.49萬 | 24.81%2,964萬 |
財務費用 | -23.80%60.73萬 | 475.05%418.03萬 | 17.62%237.59萬 | -33.39%58.87萬 | 225.78%79.69萬 | -319.30%-111.46萬 | 3.89%202萬 | -23.79%88.38萬 | -43.82%24.46萬 | 117.64%50.83萬 |
-利息費用 | 93.79%260.4萬 | -6.34%722.22萬 | -10.28%489.38萬 | -16.46%282.59萬 | -12.65%134.37萬 | 42.76%771.11萬 | 44.45%545.48萬 | 44.13%338.28萬 | 42.23%153.83萬 | 338.92%540.15萬 |
-利息收入 | -28.13%-106.7萬 | 52.19%-435.3萬 | 23.80%-269.67萬 | 28.22%-184.06萬 | 36.74%-83.28萬 | -83.32%-910.41萬 | -88.61%-353.87萬 | -104.75%-256.42萬 | -90.61%-131.64萬 | -17.12%-496.63萬 |
研發費用 | 51.18%1,582.64萬 | -28.43%6,533.67萬 | -3.86%4,183.78萬 | -13.68%2,320.91萬 | -7.15%1,046.89萬 | 71.25%9,129.38萬 | 48.88%4,351.86萬 | 48.71%2,688.6萬 | 31.85%1,127.56萬 | 36.79%5,331.02萬 |
信用減值損失 | 279.89%544.18萬 | 80.20%-302.01萬 | 58.41%-309.69萬 | 91.41%-27.25萬 | 160.42%143.25萬 | -87.12%-1,525.32萬 | -321.68%-744.53萬 | -446.59%-317.39萬 | -55.23%55.01萬 | -180.08%-815.17萬 |
資產減值損失 | 746.44%13.84萬 | -91.84%13.85萬 | 47.78%-17.1萬 | -97.97%8,503.48 | -96.74%1.64萬 | 341.81%169.65萬 | 70.17%-32.75萬 | 198.15%41.95萬 | 3,516.16%50.19萬 | 0.02%-70.16萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -366.07%-591.12萬 | -122.38%-535.7萬 | 92.12%-26.87萬 | 831.85%109.11萬 | 176.16%222.17萬 | 214.37%2,394.03萬 | -146.02%-341.15萬 | -97.64%11.71萬 | -204.00%-291.7萬 | -29.55%761.54萬 |
投資淨收益 | 858.05%441.64萬 | 1,600.73%4,266萬 | 200.67%4,184.69萬 | 1,353.33%4,161.39萬 | -133.39%-58.26萬 | 6,712.06%250.83萬 | 5,135.15%1,391.79萬 | 1,242.18%286.34萬 | 1,644.93%174.51萬 | -168.78%-3.79萬 |
-其中:對聯營合營企業的投資收益 | ---- | -12.61%-53.03萬 | -132.35%-47.62萬 | -136.42%-50.1萬 | ---- | -673.82%-47.09萬 | --147.2萬 | 648.82%137.58萬 | ---- | -204.88%-6.09萬 |
資產處置收益 | --1,522.51萬 | -99.86%1,351.32 | ---- | ---- | ---- | 128,289.82%99.12萬 | 4,965.85%136.74萬 | 5,481.98%139.36萬 | --137.16萬 | -115.09%-773.23 |
其他收益 | -8.50%373.06萬 | -45.95%1,779.74萬 | -6.36%1,165.47萬 | -36.48%697.77萬 | -31.76%407.72萬 | 183.50%3,292.61萬 | 23.37%1,244.59萬 | 85.06%1,098.43萬 | 50.72%597.52萬 | 72.91%1,161.4萬 |
營業利潤 | 206.28%2,132.09萬 | 17.54%5,592.83萬 | 71.72%5,665.09萬 | 220.43%5,094.32萬 | -59.79%696.13萬 | 8.72%4,758.1萬 | -39.52%3,298.93萬 | -50.69%1,589.83萬 | -12.96%1,731.24萬 | -31.33%4,376.29萬 |
加:營業外收入 | 1,590.71%71.01 | 162.00%23.8萬 | -95.82%516.3 | -79.82%515.82 | -26.06%4.2 | 460.32%9.08萬 | -24.14%1.24萬 | 198,073.64%2,556.44 | -96.24%5.68 | -87.30%1.62萬 |
減:營業外支出 | ---- | -85.39%15.66萬 | 23.49%5.73萬 | 262.89%4.85萬 | 21.11%7 | 270.03%107.19萬 | -80.64%4.64萬 | -44.81%1.34萬 | -99.98%5.78 | 3,400.89%28.97萬 |
利潤總額 | 206.28%2,132.09萬 | 20.19%5,600.98萬 | 71.73%5,659.41萬 | 220.35%5,089.52萬 | -59.79%696.13萬 | 7.15%4,660萬 | -39.34%3,295.53萬 | -50.69%1,588.75萬 | -12.86%1,731.24萬 | -31.89%4,348.94萬 |
減:所得稅費用 | 95.05%128.2萬 | -1,746.42%-192.81萬 | -54.73%116.52萬 | -49.37%84.94萬 | -65.90%65.73萬 | -90.83%11.71萬 | -51.66%257.38萬 | -50.06%167.76萬 | -25.76%192.72萬 | -77.97%127.7萬 |
淨利潤 | 217.87%2,003.9萬 | 24.64%5,793.79萬 | 82.44%5,542.89萬 | 252.19%5,004.58萬 | -59.03%630.41萬 | 10.12%4,648.29萬 | -38.00%3,038.15萬 | -50.76%1,420.99萬 | -10.92%1,538.52萬 | -27.29%4,221.24萬 |
持續經營淨利潤 | 217.87%2,003.9萬 | 24.64%5,793.79萬 | 82.44%5,542.89萬 | 252.19%5,004.58萬 | -59.03%630.41萬 | 10.12%4,648.29萬 | -38.00%3,038.15萬 | -50.76%1,420.99萬 | -10.92%1,538.52萬 | -27.29%4,221.24萬 |
減:少數股東損益 | 768.37%311.5萬 | 139.31%177.74萬 | 217.40%137.09萬 | -41.46%-67.59萬 | 32.06%-46.61萬 | -7,176.81%-452.21萬 | -3,820.65%-116.77萬 | ---47.78萬 | ---68.6萬 | --6.39萬 |
歸屬于母公司所有者的淨利潤 | 149.98%1,692.4萬 | 10.11%5,616.05萬 | 71.35%5,405.8萬 | 245.33%5,072.18萬 | -57.87%677.01萬 | 21.01%5,100.5萬 | -35.65%3,154.92萬 | -49.11%1,468.77萬 | -6.94%1,607.12萬 | -27.40%4,214.85萬 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.2 | 10.17%0.65 | 67.57%0.62 | 241.18%0.58 | -57.89%0.08 | 20.41%0.59 | -33.93%0.37 | -48.48%0.17 | -5.00%0.19 | -26.87%0.49 |
稀釋每股收益 | 150.00%0.2 | 8.47%0.64 | 72.22%0.62 | 241.18%0.58 | -55.56%0.08 | 20.41%0.59 | -34.55%0.36 | -46.88%0.17 | -5.26%0.18 | -24.62%0.49 |
其他綜合收益 | -5,791.82 | -1.01萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---3,011.75 | ---5,272.73 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---2,780.07 | ---4,867.14 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 217.78%2,003.32萬 | 24.62%5,792.78萬 | 82.44%5,542.89萬 | 252.19%5,004.58萬 | -59.03%630.41萬 | 10.12%4,648.29萬 | -38.00%3,038.15萬 | -50.76%1,420.99萬 | -10.92%1,538.52萬 | -27.29%4,221.24萬 |
歸屬于母公司所有者的綜合收益總額 | 149.94%1,692.1萬 | 10.10%5,615.52萬 | 71.35%5,405.8萬 | 245.33%5,072.18萬 | -57.87%677.01萬 | 21.01%5,100.5萬 | -35.65%3,154.92萬 | -49.11%1,468.77萬 | -6.94%1,607.12萬 | -27.40%4,214.85萬 |
歸屬於少數股東的綜合收益總額 | 767.77%311.22萬 | 139.20%177.26萬 | 217.40%137.09萬 | -41.46%-67.59萬 | 32.06%-46.61萬 | -7,176.81%-452.21萬 | -3,820.65%-116.77萬 | ---47.78萬 | ---68.6萬 | --6.39萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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