(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 | 26.05%3.87億 | 37.24%15.2億 | 41.96%10.42億 | 41.32%6.58億 | 36.61%3.07億 | 47.64%11.07億 | 40.46%7.34億 | 32.96%4.66億 | 51.99%2.25億 | 46.14%7.5億 |
營業收入 | 26.05%3.87億 | 37.24%15.2億 | 41.96%10.42億 | 41.32%6.58億 | 36.61%3.07億 | 47.64%11.07億 | 40.46%7.34億 | 32.96%4.66億 | 51.99%2.25億 | 46.14%7.5億 |
其他業務收入 | ---- | -35.97%1,618.16萬 | ---- | -44.91%780.29萬 | ---- | 12.87%2,527.02萬 | ---- | -5.78%1,416.39萬 | ---- | 190.99%2,238.96萬 |
營業總成本 | 29.19%3.78億 | 47.32%15.43億 | 52.08%10.38億 | 56.30%6.61億 | 53.00%2.92億 | 45.96%10.47億 | 38.12%6.83億 | 33.94%4.23億 | 44.23%1.91億 | 42.78%7.17億 |
營業成本 | 36.02%3.43億 | 55.22%13.76億 | 63.16%9.21億 | 68.94%5.84億 | 60.69%2.52億 | 50.83%8.87億 | 37.47%5.64億 | 31.65%3.46億 | 44.29%1.57億 | 39.14%5.88億 |
營業稅金及附加 | 2.59%223.83萬 | 12.18%1,018.91萬 | 3.45%721.5萬 | -2.80%468.47萬 | 130.72%218.18萬 | 25.39%908.29萬 | 74.78%697.42萬 | 42.89%481.98萬 | 116.20%94.56萬 | 58.33%724.34萬 |
銷售費用 | -40.58%209.65萬 | 61.04%1,658.26萬 | 50.88%988.09萬 | 48.58%659.15萬 | 97.07%352.83萬 | 22.88%1,029.75萬 | 20.12%654.9萬 | 33.33%443.63萬 | 3.91%179.04萬 | 36.12%838.03萬 |
管理費用 | -4.56%1,346.62萬 | -10.24%6,210.09萬 | -13.81%4,258.35萬 | -14.02%2,680.92萬 | -3.45%1,410.91萬 | 6.87%6,918.67萬 | 13.00%4,940.38萬 | 16.62%3,117.93萬 | 13.01%1,461.3萬 | 80.67%6,473.72萬 |
財務費用 | -43.92%345.85萬 | -21.05%2,201.76萬 | -21.21%1,734.43萬 | -16.35%1,202.43萬 | -11.33%616.73萬 | 26.19%2,788.76萬 | 64.75%2,201.28萬 | 78.06%1,437.44萬 | 102.21%695.57萬 | 101.11%2,209.96萬 |
-利息費用 | -40.44%422.48萬 | -8.84%2,582.14萬 | -4.86%2,050.53萬 | 0.42%1,414.76萬 | 7.86%709.31萬 | 62.69%2,832.64萬 | 118.17%2,155.18萬 | 158.17%1,408.82萬 | 188.27%657.62萬 | 131.44%1,741.16萬 |
-利息收入 | -1.79%-112.68萬 | -111.36%-431.06萬 | -95.19%-343.95萬 | -142.31%-248.08萬 | -259.15%-110.7萬 | -31.51%-203.95萬 | -49.07%-176.21萬 | -8.28%-102.38萬 | 13.25%-30.82萬 | 23.19%-155.08萬 |
研發費用 | -4.33%1,395.42萬 | 26.20%5,562.14萬 | 20.65%4,007.29萬 | 19.37%2,632.27萬 | 44.52%1,458.51萬 | 62.43%4,407.27萬 | 94.64%3,321.34萬 | 93.74%2,205.16萬 | 88.29%1,009.19萬 | 20.92%2,713.37萬 |
信用減值損失 | 129.17%75.69萬 | -23.08%-1,362.6萬 | -24.11%-723.6萬 | 34.26%-264.43萬 | -28.02%-259.45萬 | -488.69%-1,107.05萬 | -218.06%-583.02萬 | -46.95%-402.23萬 | -969.21%-202.66萬 | -21.64%-188.05萬 |
資產減值損失 | 99.26%-6,940.52 | -481.75%-8,421.06萬 | -1,897.85%-2,052.1萬 | -1,274.02%-2,256.35萬 | -150.56%-94.39萬 | 24.87%-1,447.53萬 | 578.36%114.14萬 | 1,042.22%192.19萬 | 15,741,091.40%186.69萬 | -240.98%-1,926.82萬 |
非經營性淨收益 | 170.26%178.48萬 | -255.23%-8,538.4萬 | -1,002.25%-2,490.51萬 | -4,416.77%-2,274.61萬 | -1,284.72%-254.03萬 | -23.80%-2,403.62萬 | -194.29%-225.95萬 | 77.22%-50.36萬 | -34.96%21.44萬 | -702.90%-1,941.53萬 |
公允價值變動淨收益 | 29.02%25.07萬 | --168.88萬 | --133.21萬 | --65.55萬 | --19.43萬 | ---- | ---- | ---- | ---- | -116.69%-29.81萬 |
投資淨收益 | -146.93%-158.42萬 | -41.27%-309.36萬 | ---255.06萬 | ---152.43萬 | ---64.15萬 | -8,936.02%-218.99萬 | ---- | ---- | ---- | -95.42%2.48萬 |
資產處置收益 | -100.00%0.26 | 211.19%13.53萬 | 280.80%23.37萬 | 272.17%24.88萬 | 268.30%24.32萬 | -223.84%-12.17萬 | -193.19%-12.93萬 | -227.80%-14.45萬 | ---14.45萬 | 110.29%9.83萬 |
其他收益 | 97.03%236.83萬 | 259.11%1,372.21萬 | 49.95%383.66萬 | 76.97%308.16萬 | 131.76%120.2萬 | 100.22%382.11萬 | 110.66%255.86萬 | 157.54%174.13萬 | 40.19%51.86萬 | -43.98%190.85萬 |
營業利潤 | -8.37%1,120.22萬 | -400.19%-1.08億 | -141.89%-2,067.39萬 | -158.44%-2,496.65萬 | -64.00%1,222.53萬 | 175.12%3,610.69萬 | 77.91%4,935.72萬 | 30.90%4,272.31萬 | 115.37%3,396萬 | 58.10%1,312.4萬 |
加:營業外收入 | -89.71%4,088.14 | 734.21%206.95萬 | -87.34%4,893.36 | -92.19%3,019.96 | 694.01%3.97萬 | -95.00%24.81萬 | -88.67%3.86萬 | -68.75%3.86萬 | -93.49%5,001.79 | 393.72%496.57萬 |
減:營業外支出 | 2,378.26%3.95萬 | 2,188.29%2,277.47萬 | -19.82%14.96萬 | -35.10%1.02萬 | -89.49%1,592.55 | 39.83%99.53萬 | -16.43%18.65萬 | -82.61%1.58萬 | 316.84%1.52萬 | -58.29%71.17萬 |
利潤總額 | -8.94%1,116.68萬 | -465.09%-1.29億 | -142.31%-2,081.86萬 | -158.42%-2,497.37萬 | -63.88%1,226.34萬 | 103.47%3,535.97萬 | 76.62%4,920.93萬 | 30.84%4,274.6萬 | 114.31%3,394.98萬 | 128.64%1,737.8萬 |
減:所得稅費用 | -281.14%-140.95萬 | -16,181.43%-668.2萬 | -65.57%77.09萬 | -91.12%29.27萬 | -79.96%77.82萬 | 98.89%-4.1萬 | 144.47%223.93萬 | 255.19%329.65萬 | 1,151.00%388.36萬 | -916.34%-369.82萬 |
淨利潤 | 9.50%1,257.64萬 | SL-1.22億 | SL-2,158.95萬 | SL-2,526.64萬 | -61.80%1,148.53萬 | 67.97%3,540.07萬 | 42.78%4,697萬 | 13.38%3,944.95萬 | 85.47%3,006.62萬 | 194.88%2,107.62萬 |
持續經營淨利潤 | 9.50%1,257.64萬 | -445.79%-1.22億 | -145.96%-2,158.95萬 | -184.04%-2,526.64萬 | -61.80%1,148.53萬 | 67.97%3,540.07萬 | 42.78%4,697萬 | -13.59%3,006.62萬 | 85.47%3,006.62萬 | 194.88%2,107.62萬 |
減:少數股東損益 | 92.76%245.87萬 | -951.79%-1,673.29萬 | -269.42%-989.31萬 | -337.22%-924.2萬 | -58.21%127.55萬 | -253.61%-159.09萬 | 116.43%583.95萬 | 42.18%389.6萬 | 1,232.16%305.24萬 | 207.29%103.57萬 |
歸屬于母公司所有者的淨利潤 | -0.90%1,011.76萬 | -385.68%-1.06億 | -128.44%-1,169.63萬 | -145.07%-1,602.44萬 | -62.21%1,020.97萬 | 84.58%3,699.16萬 | 36.20%4,113.06萬 | 10.91%3,555.36萬 | 63.91%2,701.38萬 | 147.03%2,004.05萬 |
每股收益 | ||||||||||
基本每股收益 | -38.48%0.0331 | -261.70%-0.3475 | -116.11%-0.0385 | -125.51%-0.0527 | -65.71%0.0538 | 80.74%0.2149 | 32.63%0.239 | 6.77%0.2066 | 51.45%0.1569 | 134.52%0.1189 |
稀釋每股收益 | -38.48%0.0331 | -262.69%-0.3475 | -116.11%-0.0384 | -125.52%-0.0526 | -65.64%0.0538 | 79.80%0.2136 | 36.07%0.2384 | 6.51%0.2061 | 51.16%0.1566 | 134.32%0.1188 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.50%1,257.64萬 | -445.79%-1.22億 | -145.96%-2,158.95萬 | -164.05%-2,526.64萬 | -61.80%1,148.53萬 | 67.97%3,540.07萬 | 42.78%4,697萬 | 13.38%3,944.95萬 | 85.47%3,006.62萬 | 194.88%2,107.62萬 |
歸屬于母公司所有者的綜合收益總額 | -0.90%1,011.76萬 | -385.68%-1.06億 | -128.44%-1,169.63萬 | -145.07%-1,602.44萬 | -62.21%1,020.97萬 | 84.58%3,699.16萬 | 36.20%4,113.06萬 | 10.91%3,555.36萬 | 63.91%2,701.38萬 | 147.03%2,004.05萬 |
歸屬於少數股東的綜合收益總額 | 92.76%245.87萬 | -951.79%-1,673.29萬 | -269.42%-989.31萬 | -337.22%-924.2萬 | -58.21%127.55萬 | -253.61%-159.09萬 | 116.43%583.95萬 | 42.18%389.6萬 | 1,232.16%305.24萬 | 207.29%103.57萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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