(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 | -2.55%1.14億 | -25.57%4.61億 | -19.81%3.68億 | -15.23%2.44億 | -11.65%1.17億 | 16.83%6.19億 | 21.12%4.59億 | 23.77%2.88億 | 45.08%1.33億 | 43.93%5.3億 |
營業收入 | -2.55%1.14億 | -25.57%4.61億 | -19.81%3.68億 | -15.23%2.44億 | -11.65%1.17億 | 16.83%6.19億 | 21.12%4.59億 | 23.77%2.88億 | 45.08%1.33億 | 43.93%5.3億 |
其他業務收入 | ---- | -34.22%147.71萬 | ---- | -19.58%77.88萬 | ---- | 1.09%224.57萬 | ---- | 14.61%96.84萬 | ---- | 88.43%222.14萬 |
營業總成本 | -5.87%8,719.48萬 | -15.34%3.61億 | -7.14%2.81億 | -7.89%1.82億 | -9.35%9,263.57萬 | 8.92%4.27億 | 10.74%3.03億 | 15.90%1.98億 | 51.65%1.02億 | 39.94%3.92億 |
營業成本 | -5.59%7,541.79萬 | -19.84%3.09億 | -11.44%2.51億 | -5.85%1.68億 | -7.94%7,988.52萬 | 20.20%3.86億 | 22.93%2.83億 | 27.67%1.79億 | 57.70%8,677.6萬 | 44.95%3.21億 |
營業稅金及附加 | 30.76%57.26萬 | -33.72%331.17萬 | -32.19%246.87萬 | -25.05%163.48萬 | -52.55%43.79萬 | 21.42%499.67萬 | 21.26%364.08萬 | 24.78%218.12萬 | 5.88%92.3萬 | 21.75%411.51萬 |
銷售費用 | 21.11%236.45萬 | 1.18%1,163.21萬 | -3.27%827.49萬 | -0.27%541.52萬 | -0.64%195.23萬 | 9.02%1,149.62萬 | 19.17%855.47萬 | 18.25%543萬 | -20.95%196.48萬 | 1.71%1,054.51萬 |
管理費用 | 24.49%719.56萬 | -27.69%2,953.35萬 | -31.18%2,133.3萬 | -42.24%1,291.01萬 | -20.21%578萬 | 22.38%4,084.03萬 | 42.13%3,099.82萬 | 47.56%2,235.28萬 | 3.23%724.4萬 | 45.25%3,337.19萬 |
財務費用 | -465.73%-297.01萬 | 60.75%-1,473.55萬 | 56.19%-1,752.2萬 | 26.29%-1,699.75萬 | -49.26%81.21萬 | -729.94%-3,753.83萬 | -33,098.77%-3,999.3萬 | -1,708.09%-2,305.89萬 | 261.14%160.04萬 | -21.66%595.9萬 |
-利息費用 | 1,060.73%139.45萬 | 943.13%498.23萬 | 138.55%50.87萬 | 71.95%23.3萬 | 129.15%12.01萬 | 394.68%47.76萬 | --21.33萬 | --13.55萬 | --5.24萬 | -42.78%9.66萬 |
-利息收入 | -26.87%-446.9萬 | -233.41%-1,485.44萬 | -450.96%-1,141.56萬 | -723.84%-812.59萬 | -1,163.70%-352.26萬 | -123.70%-445.53萬 | -17.61%-207.19萬 | 25.97%-98.64萬 | -11.80%-27.88萬 | -118.46%-199.16萬 |
研發費用 | 22.46%461.43萬 | 5.70%2,221.02萬 | -3.67%1,598.72萬 | -10.10%1,067.13萬 | 2.45%376.81萬 | 25.56%2,101.26萬 | 46.05%1,659.55萬 | 58.13%1,187.02萬 | 23.77%367.8萬 | 18.28%1,673.52萬 |
信用減值損失 | 90.00%-7.1萬 | 24.58%-69.83萬 | -1,363.56%-211.84萬 | -278.89%-182.58萬 | -137.81%-70.94萬 | 85.95%-92.6萬 | 97.90%-14.47萬 | 123.32%102.06萬 | 554.60%187.62萬 | -247.06%-659.17萬 |
資產減值損失 | 64.29%-95.85萬 | 51.75%-798.45萬 | 14.35%-910.27萬 | 27.40%-543.53萬 | 19.47%-268.43萬 | -121.63%-1,654.81萬 | -176.32%-1,062.75萬 | -107.53%-748.62萬 | -125.36%-333.32萬 | -31.50%-746.64萬 |
非經營性淨收益 | -136.80%-52.62萬 | 104.30%75.39萬 | 68.73%-502.59萬 | -28.11%-469.06萬 | -1.15%142.98萬 | -133.30%-1,755.21萬 | -93.93%-1,607.24萬 | 42.59%-366.14萬 | 186.91%144.64萬 | -78.47%-752.35萬 |
公允價值變動淨收益 | -55.32%51.81萬 | 177.22%469.14萬 | 152.89%424.82萬 | -668.02%-185.58萬 | -33.48%115.98萬 | -45.86%169.23萬 | -424.35%-803.16萬 | -73.96%32.67萬 | 1,893.48%174.34萬 | --312.61萬 |
投資淨收益 | -78.17%51.6萬 | 152.85%122.89萬 | -89.61%22.82萬 | 56.09%312.47萬 | 111.96%236.41萬 | -165.17%-232.52萬 | 768.27%219.71萬 | 3,940.16%200.18萬 | 4,357.13%111.53萬 | 408.95%356.81萬 |
資產處置收益 | ---67.62萬 | 1,733.70%18.97萬 | 241.50%14.12萬 | ---- | ---- | 101.42%1.03萬 | 105.65%4.14萬 | 151.50%2.76萬 | --2.76萬 | -1,133.45%-72.92萬 |
其他收益 | -88.82%14.53萬 | 510.94%332.67萬 | 220.04%157.75萬 | 190.55%130.17萬 | 7,544.52%129.96萬 | -4.42%54.45萬 | 7.22%49.29萬 | 25.66%44.8萬 | -85.23%1.7萬 | -79.05%56.97萬 |
營業利潤 | 1.87%2,675.37萬 | -42.64%1億 | -41.66%8,152.1萬 | -33.73%5,759.01萬 | -18.47%2,626.28萬 | 33.85%1.75億 | 44.22%1.4億 | 55.33%8,690.6萬 | 42.58%3,221.26萬 | 55.46%1.31億 |
加:營業外收入 | -99.76%7.9 | -95.96%1,036.23 | 158.50%3,204.14 | 314.55%3,227.4 | 702.04%3,227.41 | 1,575,086.50%2.57萬 | 774,600.00%1,239.52 | 486,487.50%778.54 | --402.4 | -100.00%1.63 |
減:營業外支出 | --152.02 | 94.25%110.74萬 | -30.78%30.67萬 | -98.15%6,355 | ---- | 153.65%57.01萬 | 492,217.82%44.31萬 | --34.31萬 | --31.26萬 | 7,347.24%22.48萬 |
利潤總額 | 1.86%2,675.35萬 | -43.10%9,925.74萬 | -41.70%8,121.75萬 | -33.47%5,758.69萬 | -17.66%2,626.6萬 | 33.67%1.74億 | 43.76%1.39億 | 54.72%8,656.37萬 | 41.20%3,190.04萬 | 55.13%1.31億 |
減:所得稅費用 | -10.29%301.93萬 | -53.79%1,117.99萬 | -50.28%968.71萬 | -41.07%715.45萬 | -25.26%336.58萬 | 25.17%2,419.41萬 | 38.98%1,948.2萬 | 50.56%1,213.96萬 | 35.59%450.32萬 | 56.66%1,932.87萬 |
淨利潤 | 3.64%2,373.42萬 | -41.38%8,807.75萬 | -40.30%7,153.04萬 | -32.24%5,043.25萬 | -16.41%2,290.02萬 | 35.14%1.5億 | 44.57%1.2億 | 55.42%7,442.41萬 | 42.16%2,739.72萬 | 54.86%1.11億 |
持續經營淨利潤 | 3.64%2,373.42萬 | -41.38%8,807.75萬 | -40.30%7,153.04萬 | -32.24%5,043.25萬 | -16.41%2,290.02萬 | 35.14%1.5億 | 44.57%1.2億 | 55.42%7,442.41萬 | 42.16%2,739.72萬 | 54.86%1.11億 |
減:少數股東損益 | 508.73%10萬 | -2,403.01%-3.77萬 | -147.70%-4.39萬 | 11.26%-9,898.17 | -67.96%1.64萬 | -98.21%1,636.09 | -116.60%-1.77萬 | -127.32%-1.12萬 | 2.11%5.13萬 | 405.80%9.12萬 |
歸屬于母公司所有者的淨利潤 | 3.28%2,363.42萬 | -41.35%8,811.52萬 | -40.27%7,157.44萬 | -32.23%5,044.24萬 | -16.32%2,288.38萬 | 35.25%1.5億 | 44.78%1.2億 | 55.58%7,443.52萬 | 42.27%2,734.59萬 | 54.67%1.11億 |
每股收益 | ||||||||||
基本每股收益 | 3.45%0.3 | -41.49%1.1 | -40.67%0.89 | -32.26%0.63 | -14.71%0.29 | 27.03%1.88 | 32.74%1.5 | 36.76%0.93 | 6.25%0.34 | 23.33%1.48 |
稀釋每股收益 | 0.00%0.29 | -43.09%1.07 | -40.67%0.89 | -32.26%0.63 | -14.71%0.29 | 27.03%1.88 | 32.74%1.5 | 36.76%0.93 | 6.25%0.34 | 23.33%1.48 |
其他綜合收益 | 39.15%-10.69萬 | -122.37%-21.32萬 | -176.59%-28.56萬 | -280.37%-19.1萬 | -111.06%-17.57萬 | 659.15%95.33萬 | 37.29萬 | 10.59萬 | -8.33萬 | -17.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | 39.15%-10.69萬 | -122.37%-21.32萬 | -176.59%-28.56萬 | -280.37%-19.1萬 | -111.06%-17.57萬 | 659.15%95.33萬 | --37.29萬 | --10.59萬 | ---8.33萬 | ---17.05萬 |
綜合收益總額 | 3.97%2,362.73萬 | -41.89%8,786.42萬 | -40.72%7,124.49萬 | -32.59%5,024.15萬 | -16.80%2,272.45萬 | 36.21%1.51億 | 45.02%1.2億 | 55.64%7,452.99萬 | 41.73%2,731.39萬 | 54.62%1.11億 |
歸屬于母公司所有者的綜合收益總額 | 3.61%2,352.73萬 | -41.86%8,790.19萬 | -40.70%7,128.88萬 | -32.59%5,025.14萬 | -16.71%2,270.8萬 | 36.32%1.51億 | 45.23%1.2億 | 55.80%7,454.11萬 | 41.83%2,726.26萬 | 54.43%1.11億 |
歸屬於少數股東的綜合收益總額 | 508.73%10萬 | -2,403.01%-3.77萬 | -147.70%-4.39萬 | 11.26%-9,898.17 | -67.96%1.64萬 | -98.21%1,636.09 | -116.60%-1.77萬 | -127.32%-1.12萬 | 2.11%5.13萬 | 405.80%9.12萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 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。
暫無數據