(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 | 25.98%1.65億 | 29.77%6.73億 | 12.61%4.31億 | 5.88%2.87億 | 2.19%1.31億 | -42.88%5.19億 | -36.61%3.82億 | -32.38%2.71億 | -24.79%1.28億 | 17.24%9.08億 |
營業收入 | 25.98%1.65億 | 29.77%6.73億 | 12.61%4.31億 | 5.88%2.87億 | 2.19%1.31億 | -42.88%5.19億 | -36.61%3.82億 | -32.38%2.71億 | -24.79%1.28億 | 17.24%9.08億 |
其他業務收入 | ---- | -13.38%808.78萬 | ---- | -24.09%360.98萬 | ---- | 8.24%933.75萬 | ---- | 11.21%475.52萬 | ---- | 19.51%862.63萬 |
營業總成本 | 24.72%1.53億 | 30.02%6.54億 | 21.48%4.16億 | 21.85%2.75億 | 10.78%1.23億 | -24.88%5.03億 | -18.22%3.42億 | -19.55%2.26億 | -2.01%1.11億 | 25.43%6.7億 |
營業成本 | 23.05%1億 | 30.42%4.31億 | 13.83%2.68億 | 12.62%1.79億 | 3.49%8,137.25萬 | -35.02%3.31億 | -25.87%2.36億 | -25.98%1.59億 | -5.52%7,862.83萬 | 28.89%5.09億 |
營業稅金及附加 | -20.87%112.85萬 | 16.91%657.15萬 | 8.90%406.35萬 | 14.27%270.68萬 | 78.57%142.62萬 | -20.65%562.08萬 | -21.99%373.12萬 | -12.35%236.89萬 | -23.55%79.87萬 | -4.79%708.37萬 |
銷售費用 | 33.62%2,528.96萬 | 42.15%1.02億 | 64.98%6,483.3萬 | 52.50%4,001.6萬 | 43.93%1,892.62萬 | 17.19%7,145.15萬 | 5.88%3,929.66萬 | 0.49%2,623.97萬 | 6.05%1,314.92萬 | 20.95%6,097.07萬 |
管理費用 | 8.68%930.63萬 | 21.36%4,378.97萬 | 15.94%2,986.61萬 | 29.71%2,050.74萬 | 6.98%856.29萬 | -5.90%3,608.22萬 | 6.46%2,575.89萬 | 6.42%1,580.97萬 | 3.52%800.42萬 | 7.32%3,834.41萬 |
財務費用 | 26.89%-215.55萬 | 16.19%-917.48萬 | -9.18%-865.83萬 | -7.22%-586.83萬 | -4.39%-294.84萬 | -2.44%-1,094.67萬 | 0.43%-793萬 | -0.35%-547.31萬 | 0.15%-282.43萬 | -73.74%-1,068.59萬 |
-利息費用 | -6.22%5.93萬 | 12.55%27.96萬 | 14.45%20.24萬 | 23.28%13.25萬 | 36.79%6.33萬 | 16.74%24.85萬 | 30.86%17.68萬 | 45.14%10.75萬 | 53.11%4.63萬 | 3,512.85%21.28萬 |
-利息收入 | 26.03%-223.86萬 | 15.18%-962.06萬 | -9.00%-894.15萬 | -7.33%-604.7萬 | -5.00%-302.65萬 | -2.97%-1,134.23萬 | -0.35%-820.29萬 | -0.99%-563.4萬 | -0.27%-288.25萬 | -70.47%-1,101.47萬 |
研發費用 | 25.86%1,942.44萬 | 14.08%8,021.59萬 | 25.52%5,726.02萬 | 38.69%3,916.03萬 | 18.09%1,543.3萬 | 7.76%7,031.6萬 | 7.70%4,561.96萬 | 0.38%2,823.59萬 | 13.36%1,306.91萬 | 25.98%6,525.38萬 |
信用減值損失 | -29.01%-836.56萬 | -1,339.97%-2,103.07萬 | -343.15%-1,430.04萬 | -273.87%-1,062.42萬 | -165.21%-648.43萬 | 111.42%169.61萬 | 146.30%588.12萬 | 178.30%611.05萬 | 646.56%994.44萬 | -156.05%-1,484.94萬 |
資產減值損失 | 97.45%-3.01萬 | 176.45%254.9萬 | 3,932.09%322.77萬 | 3,448.99%320.14萬 | -1,415.22%-117.97萬 | -1,947.17%-333.42萬 | 116.11%8萬 | -118.23%-9.56萬 | -88.08%8.97萬 | 179.14%18.05萬 |
非經營性淨收益 | 43.13%284.69萬 | -48.35%2,481.58萬 | -56.41%1,909.65萬 | -64.91%1,037.47萬 | -91.39%198.9萬 | -8.08%4,804.17萬 | 31.97%4,381.16萬 | 28.55%2,956.27萬 | 208.23%2,309.65萬 | -18.59%5,226.51萬 |
投資淨收益 | -6.05%248.45萬 | -10.29%2,287.66萬 | -22.69%1,529.69萬 | -15.63%953.45萬 | -30.86%264.45萬 | -3.34%2,550.1萬 | 19.25%1,978.6萬 | -6.56%1,130.04萬 | -25.79%382.48萬 | -8.93%2,638.11萬 |
資產處置收益 | ---- | 110.17%236.94 | 427.22%4,621.36 | 753.55%1,241.49 | ---- | -110.57%-2,330.76 | -95.82%876.56 | -99.31%145.45 | 106.85%145.45 | -47.23%2.21萬 |
其他收益 | 24.96%875.82萬 | -15.55%2,042.07萬 | -17.69%1,486.76萬 | -32.54%826.17萬 | -24.13%700.86萬 | -40.34%2,418.12萬 | -39.35%1,806.36萬 | -32.56%1,224.73萬 | 171.03%923.74萬 | -1.66%4,053.1萬 |
營業利潤 | 43.91%1,509.65萬 | -31.51%4,331.6萬 | -59.33%3,424.97萬 | -70.28%2,224.16萬 | -74.24%1,048.99萬 | -78.19%6,324.33萬 | -61.41%8,421.38萬 | -47.76%7,484.52萬 | -37.53%4,072.7萬 | -4.70%2.9億 |
加:營業外收入 | 267.30%20.62萬 | 79.02%20.22萬 | 18.86%10.75萬 | 18.86%10.75萬 | -1.27%5.61萬 | 241.00%11.29萬 | 172.97%9.04萬 | 172.97%9.04萬 | 71.67%5.69萬 | -97.90%3.31萬 |
減:營業外支出 | --57.55萬 | -66.04%85.17萬 | -85.91%32.2萬 | -99.23%1.56萬 | ---- | 752.59%250.77萬 | 1,182.92%228.49萬 | 5,277.51%203.59萬 | --1,950.08 | -91.58%29.41萬 |
利潤總額 | 39.65%1,472.71萬 | -29.88%4,266.65萬 | -58.50%3,403.51萬 | -69.36%2,233.35萬 | -74.14%1,054.61萬 | -79.00%6,084.86萬 | -62.39%8,201.93萬 | -49.11%7,289.97萬 | -37.48%4,078.19萬 | -4.19%2.9億 |
減:所得稅費用 | 256.07%126.49萬 | -273.11%-440.48萬 | -139.96%-312.87萬 | -124.17%-191.21萬 | -117.04%-81.05萬 | -92.76%254.44萬 | -70.74%782.9萬 | -55.43%790.96萬 | -42.37%475.68萬 | -14.59%3,515.96萬 |
淨利潤 | 18.54%1,346.22萬 | -19.27%4,707.13萬 | -49.91%3,716.39萬 | -62.69%2,424.55萬 | -68.48%1,135.65萬 | -77.10%5,830.42萬 | -61.22%7,419.03萬 | -48.22%6,499.01萬 | -36.77%3,602.5萬 | -2.55%2.55億 |
持續經營淨利潤 | 18.54%1,346.22萬 | -19.27%4,707.13萬 | -49.91%3,716.39萬 | -62.69%2,424.55萬 | -68.48%1,135.65萬 | -77.10%5,830.42萬 | -61.22%7,419.03萬 | -48.22%6,499.01萬 | -36.77%3,602.5萬 | -2.55%2.55億 |
減:少數股東損益 | ---32.12萬 | ---7.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 21.37%1,378.34萬 | -19.13%4,715.03萬 | -49.91%3,716.39萬 | -62.69%2,424.55萬 | -68.48%1,135.65萬 | -77.10%5,830.42萬 | -61.22%7,419.03萬 | -48.22%6,499.01萬 | -36.77%3,602.5萬 | -2.55%2.55億 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.06 | -20.00%0.2 | -48.39%0.16 | -62.96%0.1 | -66.67%0.05 | -76.85%0.25 | -61.73%0.31 | -49.06%0.27 | -37.50%0.15 | -1.82%1.08 |
稀釋每股收益 | 20.00%0.06 | -20.00%0.2 | -48.39%0.16 | -62.96%0.1 | -66.67%0.05 | -76.85%0.25 | -61.73%0.31 | -49.06%0.27 | -37.50%0.15 | -1.82%1.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | 18.54%1,346.22萬 | -19.27%4,707.13萬 | -49.91%3,716.39萬 | -62.69%2,424.55萬 | -68.48%1,135.65萬 | -77.10%5,830.42萬 | -61.22%7,419.03萬 | -48.22%6,499.01萬 | -36.77%3,602.5萬 | -2.55%2.55億 |
歸屬于母公司所有者的綜合收益總額 | 21.37%1,378.34萬 | -19.13%4,715.03萬 | -49.91%3,716.39萬 | -62.69%2,424.55萬 | -68.48%1,135.65萬 | -77.10%5,830.42萬 | -61.22%7,419.03萬 | -48.22%6,499.01萬 | -36.77%3,602.5萬 | -2.55%2.55億 |
歸屬於少數股東的綜合收益總額 | ---32.12萬 | ---7.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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