(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 | 24.26%2.82億 | 20.60%9.59億 | 16.30%7.38億 | 14.14%4.87億 | 2.95%2.27億 | -11.01%7.95億 | -11.89%6.34億 | -18.43%4.27億 | -2.64%2.21億 | 14.87%8.93億 |
營業收入 | 24.26%2.82億 | 20.60%9.59億 | 16.30%7.38億 | 14.14%4.87億 | 2.95%2.27億 | -11.01%7.95億 | -11.89%6.34億 | -18.43%4.27億 | -2.64%2.21億 | 14.87%8.93億 |
其他業務收入 | ---- | 20.88%2,431.89萬 | ---- | 64.37%1,198.94萬 | ---- | 372.31%2,011.76萬 | ---- | 329.60%729.44萬 | ---- | 35.60%425.94萬 |
營業總成本 | 23.70%2.28億 | 24.84%8.01億 | 21.42%6.03億 | 18.73%3.93億 | 7.66%1.85億 | -9.34%6.42億 | -10.47%4.96億 | -17.90%3.31億 | -1.44%1.72億 | 13.48%7.08億 |
營業成本 | 22.68%1.93億 | 23.98%6.69億 | 21.78%5.12億 | 20.74%3.38億 | 8.26%1.58億 | -9.37%5.4億 | -11.37%4.2億 | -19.02%2.8億 | -3.74%1.46億 | 10.54%5.96億 |
營業稅金及附加 | 18.85%216.76萬 | 15.72%990.51萬 | 22.92%759.46萬 | 66.46%509.89萬 | 43.27%182.39萬 | 54.26%855.94萬 | 30.16%617.86萬 | -20.02%306.31萬 | -23.17%127.3萬 | 13.74%554.88萬 |
銷售費用 | 62.75%926.52萬 | 38.17%2,935.03萬 | 24.71%1,906.53萬 | 15.11%1,203.79萬 | -16.30%569.29萬 | 10.78%2,124.24萬 | 8.76%1,528.73萬 | 11.24%1,045.74萬 | 110.58%680.13萬 | 30.55%1,917.52萬 |
管理費用 | 5.70%997.43萬 | 17.14%4,199.12萬 | 20.91%3,101.47萬 | 12.15%1,961.67萬 | 6.89%943.66萬 | -24.77%3,584.8萬 | -20.16%2,565.03萬 | -17.22%1,749.1萬 | 21.51%882.79萬 | 53.62%4,765.32萬 |
財務費用 | 27.41%-120.37萬 | -9.44%-397.09萬 | -21.46%-362.98萬 | -96.83%-329.51萬 | -696.59%-165.81萬 | -677.43%-362.83萬 | -1,057.93%-298.86萬 | -381.85%-167.41萬 | 0.61%-20.82萬 | 39.82%62.84萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.87%4,504.21 |
-利息收入 | 38.15%-119.69萬 | -13.28%-432.98萬 | -82.44%-339.03萬 | -111.78%-286.16萬 | -454.82%-193.51萬 | -303.00%-382.22萬 | -209.96%-185.83萬 | -515.78%-135.12萬 | -138.96%-34.88萬 | -73.29%-94.84萬 |
研發費用 | 26.51%1,496.58萬 | 36.77%5,479.45萬 | 15.31%3,715.21萬 | -1.29%2,101.73萬 | 27.14%1,182.93萬 | 1.69%4,006.26萬 | 10.05%3,222.04萬 | -3.15%2,129.14萬 | -14.68%930.4萬 | 15.53%3,939.71萬 |
信用減值損失 | -62.69%-428.23萬 | -245.10%-118.58萬 | -141.71%-317.6萬 | -124.10%-332.97萬 | -46.79%-263.21萬 | 150.05%81.72萬 | 51.61%-131.4萬 | 65.41%-148.58萬 | 17.74%-179.31萬 | -170.92%-163.28萬 |
資產減值損失 | -0.60%-148.1萬 | -13.17%-508.72萬 | -0.58%-426.77萬 | 4.45%-248.5萬 | -33.77%-147.21萬 | 37.85%-449.54萬 | 20.31%-424.29萬 | 39.25%-260.07萬 | 37.76%-110.05萬 | -48.64%-723.34萬 |
非經營性淨收益 | 379.29%530.48萬 | -5.73%2,751.67萬 | -43.12%1,338.53萬 | -53.70%799.01萬 | -71.77%110.68萬 | 57.49%2,919.08萬 | 19,512.34%2,353.4萬 | 587.13%1,725.71萬 | 656.30%392.12萬 | 38.77%1,853.53萬 |
公允價值變動淨收益 | 2.15%220.62萬 | ---- | -84.78%145.46萬 | -56.93%318.81萬 | --215.97萬 | ---- | --955.92萬 | --740.18萬 | ---- | ---- |
投資淨收益 | --312.35萬 | 45.96%1,709.76萬 | 367.63%564.49萬 | 1,617.06%174.31萬 | ---- | 47.75%1,171.38萬 | -63.88%120.71萬 | -96.01%10.15萬 | -92.31%10.15萬 | 71.41%792.82萬 |
資產處置收益 | ---4.62萬 | -117,640.97%-141.4萬 | 24.81%-903.03 | ---- | --0 | -103.59%-1,200.93 | -105.48%-1,200.93 | ---- | ---- | 1,553.51%3.34萬 |
其他收益 | 89.58%578.46萬 | -14.42%1,810.61萬 | -25.08%1,373.03萬 | -35.89%887.37萬 | -54.55%305.13萬 | 8.83%2,115.64萬 | 302.41%1,832.57萬 | 455.38%1,384.03萬 | 249.19%671.33萬 | 36.87%1,943.99萬 |
營業利潤 | 35.58%5,928.78萬 | 1.43%1.85億 | -8.09%1.49億 | -9.61%1.02億 | -17.75%4,372.93萬 | -10.58%1.82億 | -2.36%1.62億 | -3.00%1.13億 | 2.19%5,316.45萬 | 21.96%2.04億 |
加:營業外收入 | 203.40%7.41萬 | 10.73%38.61萬 | 46.54%37.81萬 | 98.46%36.53萬 | -4.74%2.44萬 | -91.04%34.87萬 | -93.10%25.8萬 | -75.88%18.41萬 | -95.01%2.56萬 | 409.30%389.17萬 |
減:營業外支出 | -61.00%10.79萬 | 44.92%157.11萬 | -32.24%44.04萬 | 85.74%27.86萬 | 84.39%27.66萬 | -22.07%108.41萬 | -49.61%65萬 | -46.07%15萬 | -46.07%15萬 | -18.37%139.12萬 |
利潤總額 | 36.29%5,925.4萬 | 1.19%1.84億 | -7.91%1.48億 | -9.56%1.02億 | -18.03%4,347.72萬 | -12.02%1.82億 | -4.02%1.61億 | -3.37%1.13億 | 1.49%5,304.01萬 | 24.16%2.06億 |
減:所得稅費用 | 62.03%811.96萬 | -5.06%2,063.53萬 | -14.42%1,694.91萬 | -16.95%1,179.13萬 | -24.25%501.11萬 | -14.86%2,173.54萬 | -6.23%1,980.54萬 | -2.15%1,419.85萬 | 4.32%661.51萬 | 19.96%2,552.99萬 |
淨利潤 | 32.93%5,113.44萬 | 2.04%1.63億 | -6.99%1.31億 | -8.51%9,066.58萬 | -17.14%3,846.61萬 | -11.62%1.6億 | -3.70%1.41億 | -3.55%9,909.39萬 | 1.10%4,642.51萬 | 24.77%1.81億 |
持續經營淨利潤 | 32.93%5,113.44萬 | 2.04%1.63億 | -6.99%1.31億 | -8.51%9,066.58萬 | -17.14%3,846.61萬 | -11.62%1.6億 | -3.70%1.41億 | -3.55%9,909.39萬 | 1.10%4,642.51萬 | 24.77%1.81億 |
歸屬于母公司所有者的淨利潤 | 32.93%5,113.44萬 | 2.04%1.63億 | -6.99%1.31億 | -8.51%9,066.58萬 | -17.14%3,846.61萬 | -11.62%1.6億 | -3.70%1.41億 | -3.55%9,909.39萬 | 1.10%4,642.51萬 | 24.77%1.81億 |
每股收益 | ||||||||||
基本每股收益 | 30.00%0.13 | 2.38%0.43 | -5.41%0.35 | -7.69%0.24 | -16.67%0.1 | -25.00%0.42 | -22.92%0.37 | -27.78%0.26 | -25.00%0.12 | 9.80%0.56 |
稀釋每股收益 | 30.00%0.13 | 2.38%0.43 | -5.41%0.35 | -7.69%0.24 | -16.67%0.1 | -25.00%0.42 | -22.92%0.37 | -27.78%0.26 | -25.00%0.12 | 9.80%0.56 |
其他綜合收益 | ||||||||||
綜合收益總額 | 32.93%5,113.44萬 | 2.04%1.63億 | -6.99%1.31億 | -8.51%9,066.58萬 | -17.14%3,846.61萬 | -11.62%1.6億 | -3.70%1.41億 | -3.55%9,909.39萬 | 1.10%4,642.51萬 | 24.77%1.81億 |
歸屬于母公司所有者的綜合收益總額 | 32.93%5,113.44萬 | 2.04%1.63億 | -6.99%1.31億 | -8.51%9,066.58萬 | -17.14%3,846.61萬 | -11.62%1.6億 | -3.70%1.41億 | -3.55%9,909.39萬 | 1.10%4,642.51萬 | 24.77%1.81億 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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