(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 | 15.90%2.61億 | -5.96%9.35億 | -9.42%7.21億 | -9.11%5.01億 | -21.07%2.25億 | -13.81%9.94億 | -9.77%7.96億 | -13.01%5.52億 | -3.15%2.85億 | 38.20%11.53億 |
營業收入 | 15.90%2.61億 | -5.96%9.35億 | -9.42%7.21億 | -9.11%5.01億 | -21.07%2.25億 | -13.81%9.94億 | -9.77%7.96億 | -13.01%5.52億 | -3.15%2.85億 | 38.20%11.53億 |
其他業務收入 | ---- | 0.46%605.12萬 | ---- | 8.09%203.34萬 | ---- | -1.98%602.33萬 | ---- | -28.01%188.13萬 | ---- | -44.40%614.51萬 |
營業總成本 | 11.01%2.42億 | -8.69%8.72億 | -11.33%6.72億 | -11.94%4.66億 | -22.42%2.18億 | -16.27%9.55億 | -12.28%7.57億 | -14.16%5.29億 | -0.40%2.81億 | 49.43%11.41億 |
營業成本 | 12.94%2.14億 | -10.35%7.77億 | -14.54%5.97億 | -13.69%4.21億 | -26.23%1.9億 | -16.97%8.67億 | -11.43%6.99億 | -14.19%4.88億 | -1.60%2.57億 | 58.97%10.44億 |
營業稅金及附加 | 26.68%150.92萬 | 8.42%447.5萬 | 35.04%361.06萬 | 35.21%248.35萬 | 21.55%119.14萬 | 15.44%412.73萬 | -3.37%267.36萬 | -3.22%183.68萬 | 9.86%98.02萬 | -3.40%357.54萬 |
銷售費用 | 20.05%482.75萬 | 13.49%1,509.48萬 | 13.67%1,097.44萬 | 12.28%701.9萬 | 23.93%402.12萬 | 6.27%1,330.11萬 | 10.36%965.48萬 | 8.94%625.11萬 | 11.63%324.48萬 | -38.92%1,251.66萬 |
管理費用 | 10.93%1,203.42萬 | 15.68%4,614.98萬 | 13.79%3,366.33萬 | 16.61%2,235.12萬 | 18.11%1,084.86萬 | 6.53%3,989.61萬 | -6.72%2,958.44萬 | 8.62%1,916.69萬 | 0.15%918.54萬 | 15.35%3,745.08萬 |
財務費用 | -52.65%121.4萬 | -21.94%-388.13萬 | 77.83%-196.77萬 | -137.51%-569.65萬 | 52.28%256.37萬 | -149.33%-318.3萬 | -362.51%-887.44萬 | -162.50%-239.85萬 | 382.28%168.36萬 | -66.94%645.29萬 |
-利息費用 | 732.58%65.57萬 | -42.12%329.6萬 | -43.00%273.97萬 | -51.96%139.78萬 | -94.67%7.88萬 | 6.50%569.49萬 | 74.78%480.68萬 | 120.56%290.94萬 | 336.41%147.72萬 | 146.93%534.74萬 |
-利息收入 | 42.21%-32.83萬 | -161.56%-285.5萬 | -134.22%-193.55萬 | -102.93%-94.53萬 | -188.63%-56.81萬 | 30.24%-109.15萬 | 30.99%-82.64萬 | 37.64%-46.58萬 | 10.67%-19.68萬 | -107.82%-156.46萬 |
研發費用 | -15.82%811.25萬 | -2.96%3,329.51萬 | 9.87%2,813.48萬 | 14.17%1,882.18萬 | 10.87%963.74萬 | -7.29%3,431.22萬 | -8.23%2,560.82萬 | -12.51%1,648.61萬 | 4.08%869.25萬 | 20.65%3,700.84萬 |
信用減值損失 | 90.14%-2.09萬 | -122.04%-10.21萬 | 61.55%-17.4萬 | -95.67%-95.27萬 | -139.96%-21.23萬 | -90.64%46.31萬 | -105.46%-45.25萬 | -105.81%-48.69萬 | 132.30%53.13萬 | 260.45%494.82萬 |
資產減值損失 | -0.05%-179.99萬 | 9.41%-1,163.02萬 | 17.60%-641.27萬 | -20.05%-386.54萬 | -36.51%-179.91萬 | -239.18%-1,283.82萬 | -317.33%-778.25萬 | -165.61%-321.99萬 | -290.09%-131.79萬 | 17.80%-378.51萬 |
非經營性淨收益 | 245.73%111.58萬 | 15.30%-732.4萬 | 32.78%-471.94萬 | -89.37%-376.7萬 | -274.33%-76.57萬 | -220.24%-864.66萬 | -163.85%-702.08萬 | -118.49%-198.93萬 | 137.98%43.92萬 | 264.46%719.08萬 |
公允價值變動淨收益 | -73.85%6.39萬 | 105.75%11.79萬 | 69.78%-84.94萬 | 17.65%-54.78萬 | -44.94%24.43萬 | ---204.95萬 | -573.09%-281.1萬 | -332.87%-66.52萬 | -24.22%44.37萬 | ---- |
投資淨收益 | 73.90%49.07萬 | -74.90%40.63萬 | -42.83%86.99萬 | -39.37%46.3萬 | 239.33%28.22萬 | -53.19%161.88萬 | -27.05%152.17萬 | -63.39%76.36萬 | --8.32萬 | 199.58%345.85萬 |
資產處置收益 | -98.78%672.38 | -114.40%-16.85萬 | -76.00%2.12萬 | -197.15%-14.46萬 | --5.49萬 | 1,564.50%117.03萬 | 1,109.10%8.84萬 | 708.48%14.89萬 | ---- | 42.75%-7.99萬 |
其他收益 | 258.52%238.14萬 | 35.59%405.26萬 | -24.41%182.55萬 | -12.90%128.06萬 | -4.97%66.42萬 | 12.82%298.88萬 | 27.59%241.5萬 | 22.92%147.01萬 | 191.62%69.9萬 | 15.12%264.91萬 |
營業利潤 | 210.82%2,019.52萬 | 82.73%5,551.68萬 | 41.62%4,475.18萬 | 54.34%3,157.03萬 | 33.70%649.74萬 | 53.21%3,038.25萬 | 6.34%3,159.89萬 | -28.03%2,045.46萬 | -57.41%485.98萬 | -70.30%1,983.1萬 |
加:營業外收入 | -99.65%205.02 | -63.90%27.04萬 | -73.09%30.66萬 | -84.14%17.92萬 | 3,655.26%5.93萬 | -11.05%74.88萬 | 33.92%113.92萬 | 47.54%112.96萬 | -99.23%1,578.1 | 44.86%84.18萬 |
減:營業外支出 | -29.36%4.42萬 | 65.21%136.96萬 | 58.81%71.96萬 | 3.16%42.97萬 | -33.30%6.25萬 | -91.42%82.9萬 | 143.94%45.31萬 | 157.56%41.66萬 | -16.21%9.37萬 | 1,487.07%966.73萬 |
利潤總額 | 210.30%2,015.12萬 | 79.58%5,441.76萬 | 37.34%4,433.88萬 | 47.96%3,131.98萬 | 36.21%649.42萬 | 175.34%3,030.23萬 | 6.27%3,228.5萬 | -27.08%2,116.76萬 | -58.56%476.77萬 | -83.51%1,100.56萬 |
減:所得稅費用 | 703.09%229.99萬 | 2,917.46%488.06萬 | 23.74%372.35萬 | 70.19%306.89萬 | 1.19%-38.13萬 | 102.28%16.17萬 | 563.16%300.92萬 | 237.16%180.32萬 | -77.43%-38.6萬 | -207.75%-710.13萬 |
淨利潤 | 159.64%1,785.13萬 | 64.35%4,953.69萬 | 38.73%4,061.53萬 | 45.89%2,825.08萬 | 33.41%687.55萬 | 66.46%3,014.06萬 | -5.66%2,927.58萬 | -32.04%1,936.44萬 | -56.03%515.36萬 | -69.90%1,810.69萬 |
持續經營淨利潤 | 159.64%1,785.13萬 | 64.35%4,953.69萬 | 38.73%4,061.53萬 | 45.89%2,825.08萬 | 33.41%687.55萬 | 66.46%3,014.06萬 | -5.66%2,927.58萬 | -32.04%1,936.44萬 | -56.03%515.36萬 | -69.90%1,810.69萬 |
減:少數股東損益 | -758,186.18%-26.06萬 | -255,925.98%-8.51萬 | -85.07%17.71 | -100.45%-0.32 | -156.63%-34.37 | -86.96%33.25 | -59.29%118.61 | -64.25%71.6 | 2.05%60.69 | -96.24%254.9 |
歸屬于母公司所有者的淨利潤 | 163.42%1,811.2萬 | 64.64%4,962.2萬 | 38.73%4,061.52萬 | 45.89%2,825.08萬 | 33.41%687.56萬 | 66.46%3,014.05萬 | -5.66%2,927.57萬 | -32.04%1,936.43萬 | -56.03%515.36萬 | -69.90%1,810.66萬 |
每股收益 | ||||||||||
基本每股收益 | 163.55%0.1887 | 64.62%0.5169 | 38.72%0.4231 | 45.91%0.2943 | 33.33%0.0716 | 66.49%0.314 | -5.63%0.305 | -32.04%0.2017 | -56.02%0.0537 | -77.43%0.1886 |
稀釋每股收益 | 163.55%0.1887 | 64.62%0.5169 | 38.72%0.4231 | 45.91%0.2943 | 33.33%0.0716 | 66.49%0.314 | -5.63%0.305 | -32.04%0.2017 | -56.02%0.0537 | -77.43%0.1886 |
其他綜合收益 | -30.56%-387.79萬 | -124.13%-155.53萬 | -218.60%-199.85萬 | 516.26%394.56萬 | -63.82%-297.02萬 | 190.62%644.47萬 | 143.26%168.5萬 | 123.02%64.02萬 | -11.37%-181.31萬 | -133.60%-711.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -30.56%-387.78萬 | -124.13%-155.53萬 | -218.59%-199.84萬 | 516.18%394.56萬 | -63.82%-297.01萬 | 190.62%644.46萬 | 143.27%168.52萬 | 123.02%64.03萬 | -11.68%-181.3萬 | -133.64%-711.16萬 |
歸屬於少數股東的其他綜合收益總額 | 23.34%-75.74 | -112.16%-8.75 | 63.09%-64.81 | 86.53%-12.04 | -99.60%-98.8 | 127.96%71.96 | 18.90%-175.61 | 19.44%-89.4 | 98.91%-49.5 | 56.66%-257.37 |
綜合收益總額 | 257.80%1,397.34萬 | 31.15%4,798.16萬 | 24.73%3,861.68萬 | 60.94%3,219.64萬 | 16.91%390.53萬 | 232.74%3,658.52萬 | 14.10%3,096.08萬 | -22.19%2,000.46萬 | -66.91%334.06萬 | -80.75%1,099.5萬 |
歸屬于母公司所有者的綜合收益總額 | 264.47%1,423.41萬 | 31.38%4,806.67萬 | 24.73%3,861.68萬 | 60.94%3,219.64萬 | 16.91%390.55萬 | 232.74%3,658.51萬 | 14.10%3,096.08萬 | -22.19%2,000.47萬 | -66.92%334.06萬 | -80.75%1,099.5萬 |
歸屬於少數股東的綜合收益總額 | -195,663.84%-26.07萬 | -80,958.18%-8.51萬 | 17.37%-47.1 | 30.56%-12.36 | -1,290.08%-133.17 | 4,359.51%105.21 | -176.15%-57 | -119.94%-17.8 | 100.25%11.19 | -100.04%-2.47 |
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。
暫無數據