(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 | 3.10%4,947.64萬 | 11.00%2.2億 | 7.33%1.54億 | 3.31%1.09億 | -5.44%4,798.74萬 | -2.41%1.98億 | -2.74%1.44億 | 3.59%1.06億 | 22.18%5,075.05萬 | 50.09%2.03億 |
營業收入 | 3.10%4,947.64萬 | 11.00%2.2億 | 7.33%1.54億 | 3.31%1.09億 | -5.44%4,798.74萬 | -2.41%1.98億 | -2.74%1.44億 | 3.59%1.06億 | 22.18%5,075.05萬 | 50.09%2.03億 |
營業總成本 | 12.19%4,640.13萬 | 22.16%2億 | 23.13%1.43億 | 18.66%9,587.63萬 | 1.50%4,135.84萬 | 11.08%1.64億 | 10.57%1.16億 | 18.13%8,080.03萬 | 4,074.59萬 | 55.68%1.47億 |
營業成本 | 1.64%2,034.15萬 | 15.96%9,074.08萬 | 10.12%6,148.35萬 | 4.43%4,464.39萬 | -8.27%2,001.4萬 | -3.33%7,824.87萬 | -5.28%5,583.07萬 | 10.96%4,274.96萬 | --2,181.78萬 | 54.75%8,094.27萬 |
營業稅金及附加 | 44.40%56.56萬 | 3.95%188.38萬 | -19.84%107.28萬 | -26.00%74.11萬 | -18.80%39.17萬 | -2.83%181.22萬 | -4.63%133.83萬 | -6.75%100.15萬 | --48.24萬 | 22.05%186.5萬 |
銷售費用 | 5.95%621.76萬 | 44.97%2,752.62萬 | 43.98%1,945.12萬 | 56.62%1,266.09萬 | 34.96%586.83萬 | 10.06%1,898.75萬 | 12.60%1,350.94萬 | -1.79%808.39萬 | --434.81萬 | 39.94%1,725.22萬 |
管理費用 | 39.94%772.62萬 | 17.59%2,984.57萬 | 42.76%2,579.93萬 | 41.62%1,613.9萬 | -6.11%552.1萬 | 19.67%2,538.04萬 | 17.29%1,807.13萬 | 9.95%1,139.57萬 | --588.03萬 | 57.85%2,120.94萬 |
財務費用 | 13.10%-124.02萬 | -46.25%-464.72萬 | -108.13%-374.83萬 | -140.76%-271.89萬 | -254.62%-142.71萬 | -92.57%-317.76萬 | -38.37%-180.1萬 | -33.22%-112.93萬 | ---40.24萬 | -68.98%-165.01萬 |
-利息費用 | --3.39萬 | -11.05%16.13萬 | ---- | ---- | ---- | 32.25%18.13萬 | ---- | ---- | ---- | --13.71萬 |
-利息收入 | 24.16%-120.08萬 | -43.13%-474.43萬 | -254.70%-377.98萬 | -158.19%-277.66萬 | -195.73%-158.33萬 | -62.02%-331.46萬 | 29.42%-106.56萬 | -14.26%-107.54萬 | ---53.54萬 | -64.11%-204.58萬 |
研發費用 | 16.38%1,279.05萬 | 28.72%5,441.03萬 | 33.49%3,863.93萬 | 30.54%2,441.02萬 | 27.50%1,099.05萬 | 53.17%4,226.97萬 | 57.62%2,894.65萬 | 69.16%1,869.88萬 | --861.97萬 | 73.12%2,759.73萬 |
信用減值損失 | 110.22%3.03萬 | -0.75%-91.39萬 | 67.47%-13.84萬 | -211.25%-81.47萬 | -552.91%-29.62萬 | 24.25%-90.71萬 | 48.00%-42.56萬 | 74.30%-26.17萬 | --6.54萬 | -306.09%-119.75萬 |
資產減值損失 | ---- | 93.84%-7.77萬 | 59.84%-10.75萬 | -217.93%-10.75萬 | -150.98%-8.29萬 | -27.38%-126.09萬 | 53.13%-26.77萬 | 118.29%9.12萬 | --16.27萬 | -406.94%-98.99萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 22.81%195.02萬 | ---- | --459.07萬 | --374.13萬 | --158.8萬 | --45.05萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -3,460.62%-23.93萬 | 4,637.26%1,005.91萬 | 2,424.92%446.51萬 | 1,545.41%277.6萬 | 105.09%7,119.84 | 45.82%-22.17萬 | 6.07%-19.21萬 | -30.27%-19.21萬 | ---13.98萬 | -164.92%-40.92萬 |
-其中:對聯營合營企業的投資收益 | -814.24%-72.7萬 | -45.82%-32.33萬 | -4.78%-20.12萬 | 33.53%-12.77萬 | ---7.95萬 | 45.82%-22.17萬 | 6.07%-19.21萬 | -30.27%-19.21萬 | ---- | -164.92%-40.92萬 |
資產處置收益 | ---2.34萬 | -153.20%-4.16萬 | -123.64%-4.16萬 | ---3.28萬 | ---- | --7.82萬 | --17.6萬 | ---- | ---- | ---- |
其他收益 | -66.38%153.09萬 | 73.62%1,302.77萬 | 107.39%1,152.36萬 | 106.58%716.19萬 | 250.31%455.31萬 | 6.59%750.37萬 | 13.28%555.65萬 | -0.87%346.69萬 | --129.97萬 | 28.04%704萬 |
營業利潤 | -48.99%632.38萬 | 4.83%4,197.57萬 | -2.56%3,171.15萬 | -7.04%2,593.79萬 | 8.83%1,239.8萬 | -33.31%4,004.01萬 | -29.46%3,254.47萬 | -21.12%2,790.27萬 | -14.36%1,139.26萬 | 32.14%6,004.18萬 |
加:營業外收入 | --552.38 | 4,852.65%13.62萬 | -76.88%13.22萬 | 2,409.71%6.75萬 | ---- | 44.28%2,749.44 | 30,055.34%57.16萬 | 63.33%2,690.12 | --0.21 | -99.52%1,905.57 |
減:營業外支出 | 2,215.61%5,741.55 | 2,836.68%6.33萬 | 5,159.68%6.06萬 | 8,964.57%6.01萬 | 15.35%247.95 | -97.71%2,156.75 | -98.46%1,152.71 | -98.96%663.01 | --214.95 | 374.10%9.43萬 |
利潤總額 | -49.03%631.86萬 | 5.01%4,204.85萬 | -4.02%3,178.3萬 | -7.02%2,594.53萬 | 8.83%1,239.78萬 | -33.21%4,004.07萬 | -28.11%3,311.51萬 | -20.97%2,790.47萬 | -14.35%1,139.24萬 | 30.84%5,994.94萬 |
減:所得稅費用 | -375.18%-48.93萬 | -99.30%8,354.92 | -148.70%-91.39萬 | -79.66%41.22萬 | -73.59%17.78萬 | -83.72%119.22萬 | -68.22%187.67萬 | -60.10%202.62萬 | --67.32萬 | 30.30%732.41萬 |
淨利潤 | -44.29%680.79萬 | 8.22%4,204.02萬 | 4.67%3,269.7萬 | -1.33%2,553.31萬 | 14.00%1,222萬 | -26.18%3,884.85萬 | -22.22%3,123.84萬 | -14.40%2,587.85萬 | -2.99%1,071.92萬 | 30.92%5,262.53萬 |
持續經營淨利潤 | -44.29%680.79萬 | 8.22%4,204.02萬 | 4.67%3,269.7萬 | -1.33%2,553.31萬 | 14.00%1,222萬 | -26.18%3,884.85萬 | -22.22%3,123.84萬 | -14.40%2,587.85萬 | --1,071.92萬 | 30.92%5,262.53萬 |
減:少數股東損益 | -152.43%-11萬 | 20.32%-18.39萬 | 51.94%-9.07萬 | 58.24%-6.06萬 | 40.72%-4.36萬 | -51.52%-23.08萬 | -59.23%-18.88萬 | -76.14%-14.5萬 | ---7.35萬 | -3,465.50%-15.23萬 |
歸屬于母公司所有者的淨利潤 | -43.59%691.78萬 | 8.05%4,222.41萬 | 4.33%3,278.77萬 | -1.65%2,559.37萬 | 13.63%1,226.36萬 | -25.95%3,907.93萬 | -21.98%3,142.72萬 | -14.16%2,602.35萬 | -2.67%1,079.27萬 | 31.28%5,277.76萬 |
每股收益 | ||||||||||
基本每股收益 | -41.67%0.07 | -14.58%0.41 | -21.95%0.32 | -26.47%0.25 | -14.29%0.12 | -30.43%0.48 | -21.15%0.41 | -12.82%0.34 | --0.14 | 25.45%0.69 |
稀釋每股收益 | -41.67%0.07 | -14.58%0.41 | -21.95%0.32 | -26.47%0.25 | -14.29%0.12 | -30.43%0.48 | -21.15%0.41 | -12.82%0.34 | --0.14 | 25.45%0.69 |
其他綜合收益 | -148.33%-349.91萬 | -27.35%724.04萬 | 178.10%996.63萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -148.33%-349.91萬 | ---- | ---- | ---- | -27.35%724.04萬 | ---- | ---- | ---- | 178.10%996.63萬 |
綜合收益總額 | -44.29%680.79萬 | -16.38%3,854.11萬 | 4.67%3,269.7萬 | -1.33%2,553.31萬 | 14.00%1,222萬 | -26.37%4,608.89萬 | -37.83%3,123.84萬 | -35.82%2,587.85萬 | 1,071.92萬 | 42.97%6,259.16萬 |
歸屬于母公司所有者的綜合收益總額 | -43.59%691.78萬 | -16.40%3,872.5萬 | 4.33%3,278.77萬 | -1.65%2,559.37萬 | 13.63%1,226.36萬 | -26.18%4,631.97萬 | -37.60%3,142.72萬 | -35.59%2,602.35萬 | --1,079.27萬 | 43.30%6,274.39萬 |
歸屬於少數股東的綜合收益總額 | -152.43%-11萬 | 20.32%-18.39萬 | 51.94%-9.07萬 | 58.24%-6.06萬 | 40.72%-4.36萬 | -51.52%-23.08萬 | -59.23%-18.88萬 | -76.14%-14.5萬 | ---7.35萬 | -3,465.50%-15.23萬 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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