(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 | 11.38%2.13億 | -1.82%8.11億 | -13.78%5.66億 | -14.84%3.74億 | -8.38%1.91億 | 8.75%8.27億 | 27.39%6.56億 | 32.79%4.39億 | 28.09%2.09億 | 32.81%7.6億 |
營業收入 | 11.38%2.13億 | -1.82%8.11億 | -13.78%5.66億 | -14.84%3.74億 | -8.38%1.91億 | 8.75%8.27億 | 27.39%6.56億 | 32.79%4.39億 | 28.09%2.09億 | 32.81%7.6億 |
其他業務收入 | ---- | -31.03%588.22萬 | ---- | -74.08%346.86萬 | ---- | 28.22%852.87萬 | ---- | 415.43%1,338.36萬 | ---- | 40.58%665.16萬 |
營業總成本 | 13.15%2.01億 | 0.79%7.77億 | -10.04%5.43億 | -9.23%3.61億 | -7.25%1.78億 | 16.35%7.71億 | 38.72%6.04億 | 44.16%3.97億 | 43.05%1.92億 | 38.22%6.63億 |
營業成本 | 11.21%1.36億 | -0.70%5.23億 | -12.63%3.66億 | -11.99%2.44億 | -8.24%1.22億 | 12.82%5.26億 | 35.48%4.19億 | 39.77%2.77億 | 33.59%1.33億 | 37.58%4.67億 |
營業稅金及附加 | 56.34%193.45萬 | 17.47%763.01萬 | 114.92%572.65萬 | 261.16%394.4萬 | 7.19%123.74萬 | 32.74%649.53萬 | -14.19%266.45萬 | -55.58%109.21萬 | -22.23%115.44萬 | 25.55%489.33萬 |
銷售費用 | 26.32%3,967.96萬 | 1.06%1.48億 | -16.14%9,852.72萬 | -15.74%6,363.07萬 | -8.47%3,141.11萬 | 24.66%1.46億 | 61.61%1.17億 | 70.89%7,551.99萬 | 74.37%3,431.68萬 | 41.08%1.17億 |
管理費用 | -1.67%1,728.87萬 | 8.82%7,330.16萬 | 13.68%5,403.63萬 | 13.07%3,633.14萬 | -1.80%1,758.19萬 | 28.27%6,735.87萬 | 35.25%4,753.34萬 | 52.60%3,213.19萬 | 96.11%1,790.42萬 | 57.82%5,251.29萬 |
財務費用 | 10.55%-24.56萬 | -871.00%-69.5萬 | -10.93%-72.09萬 | -291.52%-66.37萬 | -7,664.24%-27.45萬 | 105.70%9.01萬 | 21.91%-64.98萬 | 76.15%-16.95萬 | 101.23%3,629.11 | -984.65%-158.17萬 |
-利息費用 | 753.65%21.12萬 | -50.10%43.23萬 | 2.76%36.01萬 | -35.79%21.75萬 | -83.21%2.47萬 | 64.28%86.63萬 | -39.51%35.04萬 | -8.27%33.88萬 | -20.20%14.73萬 | --52.73萬 |
-利息收入 | -1.84%-45.75萬 | -58.25%-153.22萬 | 4.15%-110.09萬 | -72.07%-101.67萬 | -164.60%-44.93萬 | 59.25%-96.82萬 | 28.30%-114.86萬 | 51.80%-59.09萬 | 68.92%-16.98萬 | -469.49%-237.6萬 |
研發費用 | 17.38%673.12萬 | 8.12%2,635.77萬 | 10.00%1,951.82萬 | 17.01%1,325.33萬 | 9.45%573.43萬 | 6.56%2,437.75萬 | 11.86%1,774.35萬 | 11.76%1,132.69萬 | 19.51%523.92萬 | 14.02%2,287.77萬 |
信用減值損失 | 38.08%-53.55萬 | 186.67%55.3萬 | 26.42%-106.62萬 | 158.10%41.48萬 | -40.74%-86.48萬 | 40.34%-63.8萬 | -158.04%-144.9萬 | -2,025.37%-71.4萬 | -444.46%-61.44萬 | -1,925.68%-106.95萬 |
資產減值損失 | 59.72%-29.03萬 | -38.89%-505.29萬 | -14.26%-308.79萬 | 43.11%-174.72萬 | -213.19%-72.07萬 | -19.04%-363.82萬 | -107.19%-270.26萬 | -135.44%-307.1萬 | 54.58%-23.01萬 | -19.18%-305.62萬 |
非經營性淨收益 | 164.40%73.02萬 | 7.98%269.99萬 | -332.22%-191.52萬 | -68.32%12.43萬 | -185.06%-113.38萬 | 370.94%250.04萬 | 352.75%82.47萬 | 441.55%39.24萬 | -189.91%-39.77萬 | -76.55%53.09萬 |
公允價值變動淨收益 | 149.69%71.21萬 | 289.37%169.45萬 | --103.81萬 | --37.43萬 | --28.52萬 | --43.52萬 | --0 | ---- | --0 | ---- |
投資淨收益 | --0 | -65.81%40.07萬 | -13.88%40.07萬 | 27.08%40.06萬 | -98.58%2,584.77 | 28.89%117.19萬 | -25.35%46.52萬 | 0.72%31.53萬 | 31.66%18.18萬 | -37.63%90.92萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --0 | 369.78%22.52萬 | 309.88%16.97萬 | 4,873.40%18.76萬 | --0 | -375.63%-8.35萬 | -568.78%-8.08萬 | 7.10%-3,930.76 | -156.60%-3,401.85 | -85.65%3.03萬 |
其他收益 | 414.93%84.38萬 | -7.11%487.95萬 | -86.27%63.05萬 | -87.22%49.41萬 | -38.95%16.39萬 | 41.32%525.3萬 | 410.68%459.19萬 | 358.28%386.61萬 | 393.98%26.84萬 | 19.88%371.71萬 |
營業利潤 | 1.93%1,253.65萬 | -36.18%3,703.05萬 | -61.32%2,052.99萬 | -68.73%1,304.86萬 | -26.03%1,229.88萬 | -40.74%5,802.16萬 | -33.18%5,306.96萬 | -23.58%4,173.22萬 | -42.31%1,662.73萬 | 2.95%9,791.65萬 |
加:營業外收入 | -39.56%37.15萬 | 81.16%293.99萬 | -2.37%204.85萬 | -5.30%190.17萬 | 366,002.34%61.47萬 | -26.67%162.29萬 | 4,941.71%209.82萬 | 7,388.09%200.81萬 | -99.26%167.9 | -2.61%221.33萬 |
減:營業外支出 | 100.30%6,456.33 | 173.47%102.66萬 | 95.60%69.46萬 | 2,996.38%63.21萬 | -66.78%3,223.39 | -76.52%37.54萬 | -76.66%35.51萬 | 312.61%2.04萬 | 278.31%9,701.77 | 117.34%159.9萬 |
利潤總額 | -0.07%1,290.16萬 | -34.29%3,894.38萬 | -60.08%2,188.39萬 | -67.25%1,431.82萬 | -22.31%1,291.03萬 | -39.85%5,926.91萬 | -29.67%5,481.26萬 | -19.98%4,371.99萬 | -42.39%1,661.77萬 | 1.95%9,853.07萬 |
減:所得稅費用 | 0.46%409.06萬 | -37.49%1,074.58萬 | -27.83%957.45萬 | -32.55%619.58萬 | -1.07%407.18萬 | -13.17%1,719.14萬 | -12.18%1,326.67萬 | -11.51%918.54萬 | -28.93%411.59萬 | 1.89%1,979.79萬 |
淨利潤 | -0.31%881.1萬 | -32.99%2,819.8萬 | -70.37%1,230.93萬 | -76.48%812.24萬 | -29.30%883.84萬 | -46.56%4,207.77萬 | -33.88%4,154.59萬 | -21.96%3,453.45萬 | -45.77%1,250.18萬 | 1.96%7,873.28萬 |
持續經營淨利潤 | -0.31%881.1萬 | -32.99%2,819.8萬 | -70.37%1,230.93萬 | -76.48%812.24萬 | -29.30%883.84萬 | -46.56%4,207.77萬 | -33.88%4,154.59萬 | -21.96%3,453.45萬 | -45.77%1,250.18萬 | 1.96%7,873.28萬 |
減:少數股東損益 | 215.60%114.88萬 | 440.07%307.97萬 | 514.53%303.76萬 | 504.71%177.42萬 | 722.36%36.4萬 | --57.02萬 | --49.43萬 | --29.34萬 | --4.43萬 | ---- |
歸屬于母公司所有者的淨利潤 | -9.58%766.22萬 | -39.48%2,511.83萬 | -77.41%927.18萬 | -81.46%634.82萬 | -31.97%847.44萬 | -47.28%4,150.75萬 | -34.66%4,105.16萬 | -22.63%3,424.11萬 | -45.96%1,245.75萬 | 1.96%7,873.28萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.05 | -40.74%0.16 | -76.92%0.06 | -81.82%0.04 | -37.50%0.05 | -55.74%0.27 | -50.00%0.26 | -42.11%0.22 | -60.00%0.08 | -7.58%0.61 |
稀釋每股收益 | 0.00%0.05 | -40.74%0.16 | -76.92%0.06 | -81.82%0.04 | -37.50%0.05 | -55.74%0.27 | -50.00%0.26 | -42.11%0.22 | -60.00%0.08 | -7.58%0.61 |
其他綜合收益 | ||||||||||
綜合收益總額 | -0.31%881.1萬 | -32.99%2,819.8萬 | -70.37%1,230.93萬 | -76.48%812.24萬 | -29.30%883.84萬 | -46.56%4,207.77萬 | -33.88%4,154.59萬 | -21.96%3,453.45萬 | -45.77%1,250.18萬 | 1.96%7,873.28萬 |
歸屬于母公司所有者的綜合收益總額 | -9.58%766.22萬 | -39.48%2,511.83萬 | -77.41%927.18萬 | -81.46%634.82萬 | -31.97%847.44萬 | -47.28%4,150.75萬 | -34.66%4,105.16萬 | -22.63%3,424.11萬 | -45.96%1,245.75萬 | 1.96%7,873.28萬 |
歸屬於少數股東的綜合收益總額 | 215.60%114.88萬 | 440.07%307.97萬 | 514.53%303.76萬 | 504.71%177.42萬 | 722.36%36.4萬 | --57.02萬 | --49.43萬 | --29.34萬 | --4.43萬 | ---- |
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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