(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 | 93.24%1.48億 | 35.04%10.29億 | 48.24%5.12億 | 64.82%3.52億 | 178.80%7,668.1萬 | 21.38%7.62億 | 22.12%3.46億 | 23.67%2.14億 | 34.62%2,750.42萬 | 12.62%6.28億 |
營業收入 | 93.24%1.48億 | 35.04%10.29億 | 48.24%5.12億 | 64.82%3.52億 | 178.80%7,668.1萬 | 21.38%7.62億 | 22.12%3.46億 | 23.67%2.14億 | 34.62%2,750.42萬 | 12.62%6.28億 |
營業總成本 | 90.37%1.56億 | 37.77%9.18億 | 47.46%4.96億 | 60.71%3.36億 | 80.51%8,210.11萬 | 18.67%6.66億 | 16.31%3.37億 | 16.97%2.09億 | 20.45%4,548.23萬 | 12.99%5.62億 |
營業成本 | 119.40%9,577.29萬 | 35.20%6.82億 | 53.05%3.47億 | 70.74%2.36億 | 177.65%4,365.12萬 | 18.01%5.05億 | 14.38%2.27億 | 14.43%1.38億 | 48.82%1,572.18萬 | 11.83%4.28億 |
營業稅金及附加 | 228.54%219.52萬 | 74.45%821.62萬 | 91.42%367.84萬 | 121.37%275.4萬 | 37.53%66.82萬 | -11.07%470.99萬 | 11.09%192.16萬 | 7.33%124.41萬 | 9.01%48.58萬 | 23.85%529.64萬 |
銷售費用 | 42.69%1,568.45萬 | 43.87%7,585.58萬 | 35.72%4,721.13萬 | 39.99%3,085.5萬 | 19.68%1,099.18萬 | 20.74%5,272.5萬 | 15.39%3,478.68萬 | 13.39%2,204.06萬 | 0.84%918.42萬 | 19.59%4,366.84萬 |
管理費用 | 67.88%2,729.88萬 | 43.67%8,767.32萬 | 45.46%5,630.3萬 | 50.64%3,834.82萬 | 48.49%1,626.13萬 | 43.48%6,102.26萬 | 33.81%3,870.64萬 | 40.42%2,545.69萬 | 34.32%1,095.07萬 | 21.59%4,253.18萬 |
財務費用 | 97.96%468.04萬 | 25.70%1,329.99萬 | 13.58%963.61萬 | 18.34%629.3萬 | 32.30%236.43萬 | -4.81%1,058.03萬 | -7.79%848.41萬 | -20.23%531.78萬 | -52.68%178.71萬 | -16.82%1,111.46萬 |
-利息費用 | 77.67%472.36萬 | 11.18%1,315.74萬 | 0.65%917.57萬 | -9.21%574.13萬 | -2.11%265.87萬 | 5.31%1,183.44萬 | 5.25%911.64萬 | -1.32%632.39萬 | -28.45%271.59萬 | 0.08%1,123.74萬 |
-利息收入 | -14.79%-37.14萬 | 60.18%-81.33萬 | 49.51%-77.31萬 | 62.23%-46.66萬 | 69.07%-32.36萬 | -79.16%-204.23萬 | -153.55%-153.12萬 | -268.89%-123.52萬 | -361.52%-104.6萬 | -93.81%-113.99萬 |
研發費用 | 30.63%1,066.47萬 | 55.25%5,070.67萬 | 25.09%3,236.35萬 | 29.18%2,157.09萬 | 11.04%816.43萬 | 4.53%3,266.1萬 | 22.73%2,587.27萬 | 33.87%1,669.82萬 | 28.71%735.25萬 | 22.98%3,124.54萬 |
信用減值損失 | 1,730.18%1,079.53萬 | -98.22%-2,228.62萬 | -658.60%-771.3萬 | -175.74%-225.4萬 | -90.96%58.98萬 | -609.10%-1,124.3萬 | -84.67%138.08萬 | -69.66%297.61萬 | -10.03%652.35萬 | 84.88%-158.55萬 |
資產減值損失 | -60.07%135.58萬 | 90.39%-115.88萬 | 390.87%973.13萬 | 185.06%367.76萬 | 1,041.95%339.55萬 | -59.98%-1,205.35萬 | 26.05%198.25萬 | 315.65%129.01萬 | -75.01%29.73萬 | -891.10%-753.43萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --95.17萬 |
投資淨收益 | -57.85%-16.87萬 | -58.17%90.89萬 | 35.41%34.2萬 | -8.17%44.14萬 | -139.54%-10.69萬 | 487.42%217.29萬 | 532.50%25.26萬 | 1,015.40%48.06萬 | 13,526.29%27.03萬 | -103.57%-56.09萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -171.79%-15.87萬 | ---- | ---- | ---- | 78.80%-5.84萬 |
資產處置收益 | -128.52%-1.11萬 | 906.01%8.26萬 | 478.94%7.73萬 | 478.94%7.73萬 | 1,240.66%3.91萬 | -101.41%-1.03萬 | -29.21%1.34萬 | 1,945.31%1.34萬 | ---3,425 | 3,914.45%72.64萬 |
其他收益 | 245.36%205.71萬 | 133.04%1,078.93萬 | 32.75%534.87萬 | 71.80%368.96萬 | -49.79%59.57萬 | -65.65%462.97萬 | -65.88%402.93萬 | -43.58%214.76萬 | -31.91%118.64萬 | 80.96%1,347.62萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 751.93%591.24萬 | 25.53%9,952.33萬 | 42.65%2,360.67萬 | 89.54%2,180.7萬 | 90.65%-90.69萬 | 10.30%7,928.12萬 | 4.30%1,654.86萬 | 45.72%1,150.53萬 | -35.76%-970.4萬 | 27.08%7,188.09萬 |
加:營業外收入 | 22,492,091.30%15.52萬 | -97.49%7,391.88 | -46.29%16.76萬 | 727.22%15.93萬 | 165.38%0.69 | 18.99%29.47萬 | 24.69%31.2萬 | -91.99%1.93萬 | --0.26 | 386.77%24.77萬 |
減:營業外支出 | -99.99%10.88 | -44.32%34.8萬 | 641.05%26.83萬 | 489.05%21.33萬 | 490.45%10萬 | -29.37%62.5萬 | -94.43%3.62萬 | -93.05%3.62萬 | -62.40%1.69萬 | 1,540.26%88.49萬 |
利潤總額 | 702.60%606.76萬 | 25.63%9,918.27萬 | 39.71%2,350.6萬 | 89.35%2,175.3萬 | 89.64%-100.69萬 | 10.82%7,895.08萬 | 8.79%1,682.44萬 | 50.87%1,148.84萬 | -35.15%-972.09萬 | 25.96%7,124.37萬 |
減:所得稅費用 | 1,310.40%201.6萬 | -19.68%678.58萬 | -150.38%-41.81萬 | 151.62%389.38萬 | 92.54%-16.66萬 | 11.53%844.8萬 | 106.69%83萬 | 397.70%154.74萬 | -88.00%-223.24萬 | 22.89%757.44萬 |
加:影響淨利潤的調整項目 | --0.01 | ---- | --0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | FLtoP405.16萬 | 31.05%9,239.69萬 | 49.58%2,392.41萬 | 79.65%1,785.92萬 | FPtoL-84.03萬 | 10.73%7,050.28萬 | 6.18%1,599.44萬 | 36.11%994.09萬 | FPtoL-748.85萬 | 26.34%6,366.93萬 |
持續經營淨利潤 | 582.13%405.16萬 | 31.05%9,239.69萬 | 49.58%2,392.41萬 | 79.65%1,785.92萬 | 88.78%-84.03萬 | 10.73%7,050.28萬 | 6.18%1,599.44萬 | 36.11%994.09萬 | -24.70%-748.85萬 | 26.34%6,366.93萬 |
減:少數股東損益 | -19.06%-225.09萬 | -52.13%571.68萬 | -0.65%331.12萬 | 39.32%496.45萬 | -15.72%-189.05萬 | 53.42%1,194.16萬 | 7.57%333.28萬 | 0.07%356.35萬 | -178.70%-163.36萬 | 193.89%778.36萬 |
歸屬于母公司所有者的淨利潤 | 500.16%630.24萬 | 48.02%8,668萬 | 62.80%2,061.29萬 | 102.19%1,289.47萬 | 117.94%105.01萬 | 4.79%5,856.12萬 | 5.82%1,266.16萬 | 70.41%637.74萬 | -8.04%-585.49萬 | 17.04%5,588.57萬 |
加:影響母公司淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 400.00%0.05 | 45.83%0.7 | 70.00%0.17 | 100.00%0.1 | 116.67%0.01 | -30.43%0.48 | -37.50%0.1 | 0.00%0.05 | 25.00%-0.06 | 2.99%0.69 |
稀釋每股收益 | 400.00%0.05 | 45.83%0.7 | 70.00%0.17 | 100.00%0.1 | 116.67%0.01 | -30.43%0.48 | -37.50%0.1 | 0.00%0.05 | 25.00%-0.06 | 2.99%0.69 |
其他綜合收益 | ||||||||||
綜合收益總額 | 582.13%405.16萬 | 31.05%9,239.69萬 | 49.58%2,392.41萬 | 79.65%1,785.92萬 | 88.78%-84.03萬 | 10.73%7,050.28萬 | 6.18%1,599.44萬 | 36.11%994.09萬 | -24.70%-748.85萬 | 26.34%6,366.93萬 |
歸屬于母公司所有者的綜合收益總額 | 500.16%630.24萬 | 48.02%8,668萬 | 62.80%2,061.29萬 | 102.19%1,289.47萬 | 117.94%105.01萬 | 4.79%5,856.12萬 | 5.82%1,266.16萬 | 70.41%637.74萬 | -8.04%-585.49萬 | 17.04%5,588.57萬 |
歸屬於少數股東的綜合收益總額 | -19.06%-225.09萬 | -52.13%571.68萬 | -0.65%331.12萬 | 39.32%496.45萬 | -15.72%-189.05萬 | 53.42%1,194.16萬 | 7.57%333.28萬 | 0.07%356.35萬 | -178.70%-163.36萬 | 193.89%778.36萬 |
加:影響母公司綜合收益總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 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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