(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 | 62.25%6,469.24萬 | 40.58%3.73億 | 21.33%2.23億 | -34.88%9,877.07萬 | -41.53%3,987.18萬 | 4.64%2.65億 | 23.84%1.84億 | 42.71%1.52億 | 57.92%6,819.09萬 | -8.05%2.54億 |
營業收入 | 62.25%6,469.24萬 | 40.58%3.73億 | 21.33%2.23億 | -34.88%9,877.07萬 | -41.53%3,987.18萬 | 4.64%2.65億 | 23.84%1.84億 | 42.71%1.52億 | 57.92%6,819.09萬 | -8.05%2.54億 |
其他業務收入 | ---- | -46.88%34.51萬 | ---- | -60.57%16.04萬 | ---- | -16.09%64.97萬 | ---- | 115.94%40.67萬 | ---- | 218.27%77.42萬 |
營業總成本 | 32.71%6,364.62萬 | 34.40%3.32億 | 18.85%2.11億 | -9.79%1.19億 | -22.72%4,795.81萬 | 9.82%2.47億 | 29.67%1.78億 | 34.85%1.32億 | 48.79%6,205.8萬 | 11.48%2.25億 |
營業成本 | 32.91%3,504.4萬 | 40.66%1.99億 | 28.01%1.2億 | -15.31%6,219.58萬 | -26.40%2,636.67萬 | 3.86%1.42億 | 23.49%9,392.35萬 | 33.74%7,343.6萬 | 60.62%3,582.28萬 | 9.56%1.36億 |
營業稅金及附加 | 3.36%71.43萬 | 35.19%411.92萬 | 1.73%234.56萬 | 14.91%200.59萬 | -19.90%69.11萬 | 32.56%304.7萬 | 55.23%230.56萬 | 81.09%174.57萬 | 193.33%86.28萬 | -7.59%229.86萬 |
銷售費用 | 73.49%1,251.9萬 | 45.46%6,241.15萬 | 27.24%4,086.94萬 | -6.48%2,364.43萬 | -29.44%721.59萬 | 15.31%4,290.73萬 | 24.45%3,212.04萬 | 25.75%2,528.34萬 | 15.83%1,022.65萬 | 33.40%3,721.15萬 |
管理費用 | 9.40%1,158.38萬 | 14.71%5,127.4萬 | -8.49%3,756.59萬 | -6.23%2,468.81萬 | -16.00%1,058.86萬 | 28.03%4,469.97萬 | 76.40%4,105萬 | 67.29%2,632.78萬 | 64.42%1,260.47萬 | 14.79%3,491.45萬 |
財務費用 | 11.24%-28.41萬 | 33.86%-117.92萬 | 43.26%-91.81萬 | 67.28%-39.95萬 | 43.07%-32.01萬 | -91.53%-178.29萬 | -139.15%-161.81萬 | -158.63%-122.1萬 | -139.31%-56.22萬 | -222.62%-93.09萬 |
-利息費用 | ---- | -17.34%15.19萬 | ---- | ---- | ---- | --18.37萬 | ---- | ---- | ---- | ---- |
-利息收入 | ---- | 29.22%-155.48萬 | ---- | 59.18%-53.06萬 | ---- | -104.20%-219.68萬 | ---- | -150.79%-130萬 | ---- | 7.89%-107.58萬 |
研發費用 | 19.12%406.91萬 | -1.98%1,628.87萬 | 11.95%1,116.04萬 | 7.52%714.11萬 | 10.07%341.59萬 | 9.62%1,661.76萬 | -10.44%996.92萬 | -2.36%664.17萬 | 8.85%310.33萬 | -10.15%1,515.97萬 |
信用減值損失 | 89.08%-22.35萬 | 75.28%-225.49萬 | 3.19%-135.09萬 | -698.83%-839.16萬 | -2,997.43%-204.75萬 | -62.62%-912.15萬 | 10.11%-139.55萬 | 22.62%-105.05萬 | 138.46%7.07萬 | 15.63%-560.92萬 |
資產減值損失 | 51.62%-44.54萬 | 30.35%-415.61萬 | -113.54%-284.25萬 | -130.84%-241.55萬 | -218.63%-92.07萬 | -145.13%-596.72萬 | -47.00%-133.11萬 | -72.61%-104.64萬 | -17.98%-28.89萬 | 10.32%-243.43萬 |
非經營性淨收益 | 2,420.83%137.75萬 | 263.99%362.9萬 | -58.05%284.65萬 | -208.08%-575.05萬 | -98.69%5.46萬 | -134.78%-221.3萬 | -2.60%678.51萬 | 14.25%532.07萬 | 12.65%416.24萬 | 316.58%636.31萬 |
公允價值變動淨收益 | 42.56%119.18萬 | -23.09%343.4萬 | -32.64%247.76萬 | -36.13%165.9萬 | -40.02%83.6萬 | -35.74%446.5萬 | -37.20%367.81萬 | -36.86%259.74萬 | -42.58%139.39萬 | 787.61%694.79萬 |
投資淨收益 | 33.76%54.1萬 | -61.19%130.34萬 | -28.35%101.06萬 | -13.36%76.59萬 | 278.57%40.44萬 | 107.93%335.85萬 | 33.19%141.05萬 | 44.95%88.41萬 | -236.19%-22.65萬 | --161.52萬 |
-其中:對聯營合營企業的投資收益 | ---- | -70.30%49.74萬 | ---- | -49.90%31.6萬 | ---- | 867.69%167.49萬 | ---- | 3,070.93%63.09萬 | ---- | ---21.82萬 |
資產處置收益 | -2.35%1.25萬 | -100.44%-32.95 | -672.64%-4.27萬 | -857.64%-5.65萬 | --1.28萬 | 104.79%7,451.7 | -62.52%7,451.7 | 163.26%7,451.7 | ---- | -2,191.46%-15.55萬 |
其他收益 | -82.99%30.11萬 | 5.11%530.26萬 | -18.60%359.43萬 | -31.58%268.81萬 | -44.93%176.95萬 | -15.91%504.48萬 | 77.45%441.57萬 | 105.80%392.87萬 | 144.10%321.33萬 | 6.20%599.9萬 |
營業利潤 | 130.18%242.37萬 | 178.05%4,453.67萬 | 13.69%1,432.94萬 | -205.95%-2,625.55萬 | -178.01%-803.17萬 | -54.13%1,601.76萬 | -30.42%1,260.4萬 | 92.22%2,478.17萬 | 99.19%1,029.52萬 | -50.81%3,491.69萬 |
加:營業外收入 | -73.11%20萬 | 77.65%94.78萬 | 904.08%76.56萬 | 979.05%76.13萬 | 1,066.56%74.37萬 | 398.33%53.35萬 | -16.02%7.62萬 | 241.92%7.05萬 | 295.83%6.37萬 | -51.78%10.71萬 |
減:營業外支出 | -96.20%4,917.38 | 45.35%46.98萬 | -12.73%17.13萬 | 5.49%12.96萬 | 57.89%12.95萬 | 75.07%32.32萬 | -36.69%19.63萬 | -53.50%12.28萬 | -78.59%8.2萬 | -48.67%18.46萬 |
利潤總額 | 135.31%261.88萬 | 177.39%4,501.47萬 | 19.54%1,492.37萬 | -203.62%-2,562.38萬 | -172.18%-741.75萬 | -53.42%1,622.79萬 | -30.23%1,248.4萬 | 95.50%2,472.94萬 | 114.04%1,027.7萬 | -50.83%3,483.93萬 |
減:所得稅費用 | 130.65%34.25萬 | 275.34%886.88萬 | 67.15%322.43萬 | -190.74%-350.29萬 | -162.51%-111.74萬 | -69.88%236.29萬 | -30.75%192.89萬 | 164.49%386.05萬 | 126.55%178.74萬 | -10.60%784.52萬 |
淨利潤 | FLtoP227.63萬 | 160.70%3,614.59萬 | 10.84%1,169.95萬 | SL-2,212.09萬 | SL-630.02萬 | -48.64%1,386.5萬 | -30.14%1,055.51萬 | 86.51%2,086.89萬 | 111.58%848.96萬 | -56.52%2,699.42萬 |
持續經營淨利潤 | 136.13%227.63萬 | 160.70%3,614.59萬 | 10.84%1,169.95萬 | -206.00%-2,212.09萬 | -174.21%-630.02萬 | -48.64%1,386.5萬 | -30.14%1,055.51萬 | 86.51%2,086.89萬 | 111.58%848.96萬 | -56.52%2,699.42萬 |
減:少數股東損益 | 47.79%-28.91萬 | -96.63%-248.07萬 | -170.89%-177.61萬 | -408.57%-122.79萬 | -456.53%-55.38萬 | -329.42%-126.16萬 | -289.64%-65.56萬 | 20.74%-24.14萬 | 9.32%-9.95萬 | 1,388.30%54.99萬 |
歸屬于母公司所有者的淨利潤 | 144.64%256.54萬 | 155.36%3,862.66萬 | 20.20%1,347.55萬 | -198.97%-2,089.3萬 | -166.90%-574.64萬 | -42.80%1,512.66萬 | -24.06%1,121.07萬 | 83.66%2,111.04萬 | 108.36%858.91萬 | -57.43%2,644.43萬 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.02 | 150.00%0.3 | 11.11%0.1 | -194.12%-0.16 | -157.14%-0.04 | -42.86%0.12 | -25.00%0.09 | 88.89%0.17 | 75.00%0.07 | -65.57%0.21 |
稀釋每股收益 | 150.00%0.02 | 150.00%0.3 | 11.11%0.1 | -194.12%-0.16 | -157.14%-0.04 | -42.86%0.12 | -25.00%0.09 | 88.89%0.17 | 75.00%0.07 | -65.57%0.21 |
其他綜合收益 | -3,500 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---3,500 | ---- | ---- | ---- | ---- |
綜合收益總額 | 136.13%227.63萬 | 160.77%3,614.59萬 | 10.84%1,169.95萬 | -206.00%-2,212.09萬 | -174.21%-630.02萬 | -48.65%1,386.15萬 | -30.14%1,055.51萬 | 86.51%2,086.89萬 | 111.58%848.96萬 | -56.52%2,699.42萬 |
歸屬于母公司所有者的綜合收益總額 | 144.64%256.54萬 | 155.41%3,862.66萬 | 20.20%1,347.55萬 | -198.97%-2,089.3萬 | -166.90%-574.64萬 | -42.81%1,512.31萬 | -24.06%1,121.07萬 | 83.66%2,111.04萬 | 108.36%858.91萬 | -57.43%2,644.43萬 |
歸屬於少數股東的綜合收益總額 | 47.79%-28.91萬 | -96.63%-248.07萬 | -170.89%-177.61萬 | -408.57%-122.79萬 | -456.53%-55.38萬 | -329.42%-126.16萬 | -289.64%-65.56萬 | 20.74%-24.14萬 | 9.32%-9.95萬 | 1,388.30%54.99萬 |
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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