(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 | 60.73%9,291.35萬 | -21.91%3.09億 | -27.00%2.12億 | -36.16%1.19億 | -39.72%5,780.7萬 | -3.62%3.96億 | 25.78%2.91億 | 56.70%1.87億 | 56.40%9,589.67萬 | 72.54%4.1億 |
營業收入 | 60.73%9,291.35萬 | -21.91%3.09億 | -27.00%2.12億 | -36.16%1.19億 | -39.72%5,780.7萬 | -3.62%3.96億 | 25.78%2.91億 | 56.70%1.87億 | 56.40%9,589.67萬 | 72.54%4.1億 |
營業總成本 | 3.91%9,141.93萬 | 6.17%3.98億 | 1.77%2.85億 | -6.91%1.77億 | -9.43%8,797.94萬 | 8.72%3.75億 | 42.87%2.8億 | 64.94%1.9億 | 70.58%9,714.07萬 | 104.03%3.44億 |
營業成本 | 20.55%4,186.11萬 | -5.82%1.62億 | -6.80%1.18億 | -20.00%7,140.3萬 | -27.83%3,472.46萬 | -0.20%1.72億 | 78.94%1.26億 | 166.39%8,925.83萬 | 190.13%4,811.44萬 | 226.19%1.72億 |
營業稅金及附加 | 4,940.08%104.99萬 | -41.74%139.98萬 | -81.62%32.59萬 | -85.64%19.84萬 | -97.11%2.08萬 | 18.11%240.26萬 | 127.29%177.32萬 | 135.38%138.11萬 | 84.24%72.06萬 | 92.01%203.41萬 |
銷售費用 | -0.50%624.51萬 | 29.57%2,775.12萬 | 28.12%2,067.13萬 | 28.22%1,368.9萬 | 9.98%627.68萬 | -5.60%2,141.79萬 | -4.31%1,613.41萬 | -6.26%1,067.6萬 | -7.60%570.72萬 | 11.66%2,268.9萬 |
管理費用 | -15.17%2,263.9萬 | -2.37%1.28億 | -10.38%9,216.86萬 | -14.78%5,585.54萬 | -11.52%2,668.83萬 | 24.12%1.32億 | 31.76%1.03億 | 31.71%6,554.5萬 | 23.43%3,016.34萬 | 92.42%1.06億 |
財務費用 | -176.44%-161.34萬 | -101.53%-748.15萬 | -206.52%-818.68萬 | -837.51%-547.3萬 | 509.79%211.07萬 | -288.20%-371.24萬 | -1,244.25%-267.09萬 | -190.24%-58.38萬 | 122.71%34.61萬 | -23.76%197.26萬 |
-利息費用 | -51.62%5萬 | -93.45%32.94萬 | -94.09%29.04萬 | -94.38%20.65萬 | -94.17%10.34萬 | 35.64%503.12萬 | 114.94%491.44萬 | 257.40%367.14萬 | 141.25%177.16萬 | 58.54%370.91萬 |
-利息收入 | -314.28%-54.98萬 | -390.06%-469.73萬 | -463.72%-221.34萬 | -5,201.54%-221.34萬 | -567.28%-13.27萬 | 52.81%-95.85萬 | 80.72%-39.26萬 | 93.67%-4.17萬 | 95.00%-1.99萬 | -1,993.39%-203.12萬 |
研發費用 | 16.96%2,123.76萬 | 67.69%8,587.05萬 | 74.80%6,229.31萬 | 73.21%4,130.86萬 | 50.20%1,815.82萬 | 28.68%5,120.85萬 | 20.89%3,563.71萬 | 23.12%2,384.91萬 | 31.37%1,208.9萬 | 7.37%3,979.6萬 |
信用減值損失 | -132.32%-87.16萬 | -66.15%68.04萬 | -30.91%131.75萬 | 14.47%279.41萬 | 410.10%269.68萬 | 132.69%201.01萬 | 159.11%190.7萬 | 5,254.70%244.09萬 | 385.24%52.87萬 | -4,756.15%-614.85萬 |
資產減值損失 | ---- | 77.52%-35.52萬 | ---- | ---- | ---- | 84.62%-158.06萬 | 87.13%-125.5萬 | -32,726.56%-125.5萬 | -32,726.56%-125.5萬 | -795.33%-1,027.44萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -126.08%-170.03萬 | 141.84%359.91萬 | -92.50%17.97萬 | --1,641.62萬 | --651.87萬 | --148.82萬 | --239.68萬 | ---- | ---- | ---- |
投資淨收益 | 100.81%514.46萬 | 1,993.42%2,964.94萬 | 5,835.14%2,701.8萬 | 4,956.76%609.6萬 | 9,178.42%256.19萬 | 18,658.15%141.63萬 | 5,929.11%45.52萬 | 1,496.64%12.06萬 | 265.69%2.76萬 | -96.24%7,550.38 |
資產處置收益 | ---9,037.63 | -101.32%-1.72萬 | -102.65%-1.72萬 | ---1.72萬 | ---- | 916.84%129.8萬 | 454.31%64.79萬 | ---- | ---- | --12.77萬 |
其他收益 | 283.50%128.19萬 | -73.50%260.34萬 | -89.20%70.56萬 | -93.99%38.91萬 | -92.62%33.43萬 | 375.76%982.44萬 | 682.32%653.07萬 | 3,633.19%647萬 | 10,696.54%452.64萬 | 13.26%206.5萬 |
營業利潤 | 129.57%533.97萬 | -248.28%-5,259.26萬 | -304.48%-4,358.68萬 | -789.84%-3,193.5萬 | -799.02%-1,806.08萬 | -31.37%3,546.83萬 | -7.56%2,131.59萬 | 8.42%462.94萬 | -42.75%258.37萬 | -25.92%5,168萬 |
加:營業外收入 | -99.46%2.46萬 | -25.09%518.94萬 | -7.04%513.51萬 | 12.61%508.95萬 | 1.17%457.07萬 | 329.48%692.74萬 | 1,483.37%552.42萬 | --451.96萬 | --451.8萬 | 309,712.50%161.3萬 |
減:營業外支出 | 2,668.38%900 | 1,269.21%195.99萬 | 371.70%36.01萬 | 2,687.31%28.79萬 | -99.66%32.51 | -52.09%14.31萬 | -73.98%7.63萬 | -93.75%1.03萬 | -76.30%9,530.63 | -77.16%29.88萬 |
利潤總額 | 139.76%536.34萬 | -216.83%-4,936.31萬 | -245.02%-3,881.18萬 | -396.91%-2,713.35萬 | -290.21%-1,349.01萬 | -20.27%4,225.26萬 | 15.79%2,676.38萬 | 122.65%913.87萬 | 58.56%709.22萬 | -22.59%5,299.42萬 |
減:所得稅費用 | 103.67%10.36萬 | -187.47%-781.07萬 | -162.65%-537.78萬 | -228.37%-567.97萬 | -325.65%-282.01萬 | -34.72%892.93萬 | 18.43%858.34萬 | 70.09%442.46萬 | 20.42%-66.25萬 | 5.96%1,367.86萬 |
淨利潤 | FLtoP525.98萬 | SL-4,155.24萬 | SL-3,343.4萬 | SL-2,145.38萬 | SL-1,067萬 | -15.24%3,332.33萬 | 14.58%1,818.04萬 | 213.59%471.4萬 | 46.17%775.47萬 | -29.22%3,931.56萬 |
持續經營淨利潤 | 149.29%525.98萬 | -224.69%-4,155.24萬 | -283.90%-3,343.4萬 | -555.10%-2,145.38萬 | -237.59%-1,067萬 | -15.24%3,332.33萬 | 14.58%1,818.04萬 | 213.59%471.4萬 | 46.17%775.47萬 | -29.22%3,931.56萬 |
歸屬于母公司所有者的淨利潤 | 149.29%525.98萬 | -224.69%-4,155.24萬 | -283.90%-3,343.4萬 | -555.10%-2,145.38萬 | -237.59%-1,067萬 | -15.24%3,332.33萬 | 14.58%1,818.04萬 | 213.59%471.4萬 | 46.17%775.47萬 | -29.22%3,931.56萬 |
每股收益 | ||||||||||
基本每股收益 | 166.67%0.02 | -200.00%-0.12 | -242.86%-0.1 | -400.00%-0.06 | -200.00%-0.03 | -25.00%0.12 | 16.67%0.07 | 100.00%0.02 | 50.00%0.03 | -82.42%0.16 |
稀釋每股收益 | 166.67%0.02 | -200.00%-0.12 | -242.86%-0.1 | -400.00%-0.06 | -200.00%-0.03 | -25.00%0.12 | 16.67%0.07 | 100.00%0.02 | 50.00%0.03 | -82.42%0.16 |
其他綜合收益 | 87.40%-8,778.88 | -98.28%1.12萬 | -84.05%10.99萬 | -40.60%15.37萬 | 19.17%-6.97萬 | 184.94%64.96萬 | 3,575.30%68.88萬 | 492.81%25.88萬 | -283.37%-8.62萬 | 807.93%22.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | 87.40%-8,778.88 | -98.28%1.12萬 | -84.05%10.99萬 | -40.60%15.37萬 | 19.17%-6.97萬 | 184.94%64.96萬 | 3,575.30%68.88萬 | 492.81%25.88萬 | -283.37%-8.62萬 | 807.93%22.8萬 |
綜合收益總額 | 148.89%525.1萬 | -222.28%-4,154.12萬 | -276.61%-3,332.41萬 | -528.33%-2,130.01萬 | -240.05%-1,073.97萬 | -14.09%3,397.29萬 | 18.78%1,886.91萬 | 245.97%497.28萬 | 43.27%766.85萬 | -28.77%3,954.36萬 |
歸屬于母公司所有者的綜合收益總額 | 148.89%525.1萬 | -222.28%-4,154.12萬 | -276.61%-3,332.41萬 | -528.33%-2,130.01萬 | -240.05%-1,073.97萬 | -14.09%3,397.29萬 | 18.78%1,886.91萬 | 245.97%497.28萬 | 43.27%766.85萬 | -28.77%3,954.36萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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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