(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 | 48.81%6.36億 | -36.91%9.28億 | -39.09%8.09億 | -33.12%7.37億 | -46.60%4.27億 | -8.43%14.72億 | 11.28%13.28億 | 20.88%11.03億 | 47.21%8億 | 60.52%16.07億 |
營業收入 | 48.81%6.36億 | -36.91%9.28億 | -39.09%8.09億 | -33.12%7.37億 | -46.60%4.27億 | -8.43%14.72億 | 11.28%13.28億 | 20.88%11.03億 | 47.21%8億 | 60.52%16.07億 |
其他業務收入 | ---- | 63.66%387.68萬 | ---- | 21.76%152.63萬 | ---- | -4.60%236.89萬 | ---- | 45.68%125.35萬 | ---- | 60.10%248.32萬 |
營業總成本 | 41.85%5.79億 | -23.68%11.06億 | -32.22%8.42億 | -29.14%7.2億 | -43.69%4.08億 | -7.14%14.5億 | 10.43%12.42億 | 21.59%10.16億 | 51.59%7.24億 | 64.68%15.61億 |
營業成本 | 55.77%5.19億 | -33.36%8.22億 | -40.83%6.59億 | -34.47%6.03億 | -49.37%3.33億 | -9.35%12.34億 | 13.46%11.14億 | 24.46%9.21億 | 49.12%6.58億 | 68.47%13.61億 |
營業稅金及附加 | 32.87%397.91萬 | 35.57%1,754.74萬 | 87.17%1,432.69萬 | 114.74%1,139.8萬 | 105.21%299.48萬 | 77.80%1,294.29萬 | 40.86%765.45萬 | 57.89%530.78萬 | -14.41%145.93萬 | -26.56%727.95萬 |
銷售費用 | -4.12%1,735.71萬 | 22.61%9,972.5萬 | 8.88%6,344.14萬 | 8.15%4,170.13萬 | -16.44%1,810.28萬 | 39.99%8,133.76萬 | 43.71%5,826.89萬 | 53.60%3,856萬 | 74.18%2,166.5萬 | 63.18%5,810.13萬 |
管理費用 | -15.95%1,647.61萬 | 0.22%7,086.67萬 | -4.63%5,022.15萬 | 6.01%3,758.91萬 | 18.75%1,960.31萬 | 24.38%7,070.99萬 | 34.24%5,266.08萬 | 38.78%3,545.92萬 | 50.12%1,650.83萬 | 44.74%5,684.92萬 |
財務費用 | -78.34%390.09萬 | 333.19%2,838.41萬 | 118.98%666.05萬 | 41.96%-724.6萬 | 63.97%1,800.69萬 | -142.21%-1,217.23萬 | -331.00%-3,508.46萬 | -192.23%-1,248.37萬 | 914.65%1,098.16萬 | 252.10%2,883.98萬 |
-利息費用 | 51.36%1,549.74萬 | 59.45%5,131.88萬 | 11.96%3,488.95萬 | -8.80%2,180.68萬 | 11.40%1,023.85萬 | 42.44%3,218.49萬 | 104.93%3,116.36萬 | 161.08%2,391.11萬 | 170.12%919.04萬 | 148.77%2,259.57萬 |
-利息收入 | -1,022.96%-527.67萬 | -667.69%-1,042.1萬 | -364.07%-452.46萬 | -86.80%-104.67萬 | -117.81%-46.99萬 | 15.35%-135.74萬 | 14.96%-97.5萬 | 25.12%-56.03萬 | 55.17%-21.57萬 | 18.81%-160.36萬 |
研發費用 | 11.78%1,783.21萬 | 7.27%6,787.17萬 | 8.20%4,780.86萬 | 16.22%3,345.51萬 | 1.93%1,595.28萬 | 28.10%6,327萬 | 4.69%4,418.4萬 | 0.99%2,878.51萬 | 23.03%1,565.02萬 | 4.36%4,939.19萬 |
信用減值損失 | -158.73%-1,002.62萬 | -33.83%313.01萬 | 18.16%499.46萬 | -100.24%-1.57萬 | 27.88%-387.51萬 | 166.62%473.05萬 | 327.50%422.69萬 | 289.72%643.9萬 | 30.02%-537.33萬 | -294.55%-710.05萬 |
資產減值損失 | ---34.84萬 | -330.04%-1,268.37萬 | 74.58%-56.78萬 | 52.10%-56.78萬 | ---- | -42.90%-294.94萬 | -109.09%-223.33萬 | -53.53%-118.53萬 | ---- | 3.26%-206.4萬 |
非經營性淨收益 | -26.42%-1,118.09萬 | -9.86%-2,058.28萬 | 23.69%-568.58萬 | -194.15%-652.13萬 | -316.49%-884.42萬 | -212.32%-1,873.5萬 | -204.17%-745.09萬 | 182.92%692.69萬 | 124.41%408.53萬 | -27.75%1,668.07萬 |
公允價值變動淨收益 | 24.10%-142.34萬 | 104.57%8.41萬 | 104.84%23.57萬 | 96.17%-28.34萬 | -516.35%-187.53萬 | -125.68%-184.25萬 | -284.24%-486.57萬 | 5.85%-740.59萬 | 104.82%45.04萬 | -47.86%717.35萬 |
投資淨收益 | 90.00%-55.91萬 | 35.63%-1,599.63萬 | -26.79%-1,629.82萬 | -1,972.18%-1,189.79萬 | -223.64%-559.13萬 | -277.09%-2,485.13萬 | -244.40%-1,285.4萬 | -80.11%63.55萬 | 1,019.33%452.21萬 | 1,736.42%1,403.28萬 |
資產處置收益 | ---- | 133.09%14.1萬 | ---- | ---- | ---- | ---42.61萬 | ---42.7萬 | ---- | ---- | ---- |
其他收益 | -52.91%117.62萬 | -28.19%474.2萬 | -31.63%594.99萬 | -26.06%624.35萬 | -44.33%249.75萬 | 42.36%660.39萬 | 256.16%870.21萬 | 1,646.56%844.35萬 | 1,053.01%448.61萬 | -34.20%463.89萬 |
營業利潤 | 336.92%4,604.1萬 | -6,468.15%-1.99億 | -148.70%-3,842.35萬 | -88.48%1,074.04萬 | -86.80%1,053.76萬 | -95.00%311.88萬 | 3.57%7,889.15萬 | 37.17%9,326.19萬 | 63.04%7,984.2萬 | -18.02%6,241.29萬 |
加:營業外收入 | --123 | -97.74%4.71萬 | -56.13%3.28萬 | -41.93%1.27萬 | ---- | 93.45%208.33萬 | -54.99%7.47萬 | --2.18萬 | --2.18萬 | -84.06%107.69萬 |
減:營業外支出 | ---- | 224.62%24.73萬 | 50.90%15.4萬 | 66.53%15.99萬 | -74.04%2.43萬 | 46.19%7.62萬 | 96.26%10.21萬 | 99.02%9.6萬 | 7,324.69%9.35萬 | -8.31%5.21萬 |
利潤總額 | 337.93%4,604.11萬 | -3,978.55%-1.99億 | -148.87%-3,854.47萬 | -88.63%1,059.31萬 | -86.82%1,051.33萬 | -91.92%512.59萬 | 3.38%7,886.41萬 | 37.16%9,318.77萬 | 62.90%7,977.04萬 | -23.41%6,343.78萬 |
減:所得稅費用 | 109.54%55.46萬 | -290.84%-2,393.96萬 | -217.50%-1,539.53萬 | -111.40%-209.1萬 | -130.27%-581.58萬 | -177.39%-612.52萬 | 216.18%1,310.24萬 | 304.83%1,834.13萬 | 124.10%1,921.06萬 | 29.20%791.49萬 |
淨利潤 | 178.56%4,548.66萬 | SL-1.75億 | SL-2,314.94萬 | -83.05%1,268.4萬 | -73.04%1,632.91萬 | -79.74%1,125.11萬 | -8.84%6,576.17萬 | 18.04%7,484.64萬 | 49.92%6,055.97萬 | -27.61%5,552.29萬 |
持續經營淨利潤 | 178.56%4,548.66萬 | -1,654.26%-1.75億 | -135.20%-2,314.94萬 | -83.05%1,268.4萬 | -73.04%1,632.91萬 | -79.74%1,125.11萬 | -8.84%6,576.17萬 | 18.04%7,484.64萬 | 49.92%6,055.97萬 | -27.61%5,552.29萬 |
歸屬于母公司所有者的淨利潤 | 178.56%4,548.66萬 | -1,654.26%-1.75億 | -135.20%-2,314.94萬 | -83.05%1,268.4萬 | -73.04%1,632.91萬 | -79.74%1,125.11萬 | -8.84%6,576.17萬 | 18.04%7,484.64萬 | 49.92%6,055.97萬 | -27.61%5,552.29萬 |
每股收益 | ||||||||||
基本每股收益 | 180.00%0.28 | -1,657.14%-1.09 | -134.15%-0.14 | -82.98%0.08 | -73.68%0.1 | -80.00%0.07 | -8.89%0.41 | 17.50%0.47 | 52.00%0.38 | -40.68%0.35 |
稀釋每股收益 | 150.00%0.25 | -1,442.86%-0.94 | -134.15%-0.14 | -82.98%0.08 | -73.68%0.1 | -80.00%0.07 | -8.89%0.41 | 17.50%0.47 | 52.00%0.38 | -40.68%0.35 |
其他綜合收益 | 121.57%35.11萬 | 678.42%1,378.95萬 | 134.50%283.45萬 | 544.61%1,254.22萬 | -310.53%-162.81萬 | 157.17%177.15萬 | -181.13%-821.58萬 | -159.99%-282.1萬 | -272.92%-39.66萬 | -162.39%-309.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | 121.57%35.11萬 | 678.42%1,378.95萬 | 134.50%283.45萬 | 544.61%1,254.22萬 | -310.53%-162.81萬 | 157.17%177.15萬 | -181.13%-821.58萬 | -159.99%-282.1萬 | -272.92%-39.66萬 | -162.39%-309.85萬 |
綜合收益總額 | 211.80%4,583.77萬 | -1,336.94%-1.61億 | -135.30%-2,031.5萬 | -64.98%2,522.62萬 | -75.56%1,470.1萬 | -75.16%1,302.25萬 | -16.86%5,754.59萬 | 15.56%7,202.55萬 | 48.09%6,016.32萬 | -30.58%5,242.43萬 |
歸屬于母公司所有者的綜合收益總額 | 211.80%4,583.77萬 | -1,336.94%-1.61億 | -135.30%-2,031.5萬 | -64.98%2,522.62萬 | -75.56%1,470.1萬 | -75.16%1,302.25萬 | -16.86%5,754.59萬 | 15.56%7,202.55萬 | 48.09%6,016.32萬 | -30.58%5,242.43萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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