(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 | 38.71%1.63億 | -9.89%5.7億 | -12.75%4.14億 | -14.04%2.67億 | -18.78%1.17億 | 12.02%6.33億 | 15.76%4.75億 | 20.53%3.11億 | 29.22%1.44億 | 24.50%5.65億 |
營業收入 | 38.71%1.63億 | -9.89%5.7億 | -12.75%4.14億 | -14.04%2.67億 | -18.78%1.17億 | 12.02%6.33億 | 15.76%4.75億 | 20.53%3.11億 | 29.22%1.44億 | 24.50%5.65億 |
其他業務收入 | ---- | -15.70%71.64萬 | ---- | -5.25%51.99萬 | ---- | -39.98%84.98萬 | ---- | -50.47%54.88萬 | ---- | -31.63%141.58萬 |
營業總成本 | 30.76%1.37億 | -9.10%4.93億 | -12.06%3.5億 | -16.52%2.22億 | -14.25%1.05億 | 14.11%5.42億 | 17.42%3.98億 | 24.68%2.66億 | 36.64%1.22億 | 26.53%4.75億 |
營業成本 | 32.76%1.21億 | -10.50%4.36億 | -11.56%3.16億 | -12.94%2.05億 | -14.00%9,118.54萬 | 18.20%4.87億 | 20.89%3.57億 | 27.83%2.36億 | 34.44%1.06億 | 31.83%4.12億 |
營業稅金及附加 | 25.14%164.46萬 | -8.99%524.19萬 | -5.03%394.91萬 | -9.20%262.82萬 | -1.24%131.42萬 | 24.63%575.94萬 | 6.93%415.8萬 | 29.94%289.44萬 | 59.69%133.08萬 | 21.94%462.11萬 |
銷售費用 | -5.01%395.27萬 | 1.03%1,869.72萬 | 28.92%1,368.08萬 | 21.91%855.14萬 | 83.14%416.13萬 | 28.13%1,850.64萬 | 27.34%1,061.16萬 | 20.51%701.46萬 | -4.98%227.22萬 | 35.80%1,444.3萬 |
管理費用 | 81.30%661.81萬 | 11.07%1,784.24萬 | -17.17%1,235.86萬 | -23.50%809.53萬 | -44.30%365.03萬 | 0.84%1,606.37萬 | 27.76%1,492.02萬 | 38.76%1,058.27萬 | 59.34%655.33萬 | -26.30%1,592.97萬 |
財務費用 | -1,196.15%-293.5萬 | 8.55%-1,469.87萬 | -47.04%-1,690.43萬 | -210.31%-1,529.11萬 | 7.87%-22.64萬 | -681.93%-1,607.31萬 | -1,217.96%-1,149.68萬 | -541.05%-492.77萬 | 83.36%-24.58萬 | -58.41%276.2萬 |
-利息費用 | ---- | 50.75%24.67萬 | -2.14%17.17萬 | -46.66%9.36萬 | -53.93%7.52萬 | -68.48%16.36萬 | -57.21%17.54萬 | -12.24%17.54萬 | 163.46%16.33萬 | -9.92%51.91萬 |
-利息收入 | -5.98%-224.51萬 | -115.43%-949.25萬 | -377.92%-913.79萬 | -469.86%-704.17萬 | -111.55%-211.85萬 | -1,089.55%-440.63萬 | -508.48%-191.2萬 | -521.93%-123.57萬 | -1,113.54%-100.14萬 | 55.86%-37.04萬 |
研發費用 | 41.44%698.34萬 | -3.36%3,001.26萬 | -6.87%2,084.61萬 | -12.59%1,287.24萬 | -24.55%493.73萬 | 21.94%3,105.74萬 | 21.78%2,238.45萬 | 21.09%1,472.73萬 | 33.20%654.42萬 | 25.03%2,546.98萬 |
信用減值損失 | -143.65%-55.96萬 | 337.64%103.41萬 | 91.28%-21.61萬 | 223.44%79.42萬 | 487.21%128.18萬 | 91.72%-43.52萬 | 49.43%-247.93萬 | 81.99%-64.34萬 | 107.40%21.83萬 | -124.00%-525.73萬 |
資產減值損失 | 30.90%-118.89萬 | -21.20%-581.76萬 | -346.26%-278.14萬 | -281.57%-192.72萬 | -481.88%-172.06萬 | -287.99%-480.02萬 | 53.19%-62.33萬 | 29.13%-50.51萬 | 57.10%-29.57萬 | -23.14%-123.72萬 |
營業總成本調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -195.90%-106.16萬 | -76.76%258.9萬 | -58.49%88.19萬 | -428.45%-145.03萬 | 3,320.91%110.7萬 | 273.28%1,114.21萬 | 134.29%212.45萬 | 110.42%44.16萬 | 99.06%-3.44萬 | -93.02%-643.03萬 |
公允價值變動淨收益 | ---- | -112.79%-99.51萬 | --266.49萬 | ---670.58萬 | --61.28萬 | --777.79萬 | ---- | ---- | ---- | --0 |
投資淨收益 | -91.92%6.4萬 | -11.06%560.92萬 | -62.85%107.35萬 | 598.20%624.75萬 | --79.2萬 | --630.71萬 | --288.98萬 | --89.48萬 | ---- | --0 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | -356.66%-6.42萬 | ---- | ---- | ---- | --2.5萬 |
其他收益 | 341.93%62.29萬 | 17.05%275.84萬 | -93.97%14.1萬 | -79.73%14.1萬 | 227.46%14.1萬 | 5,908.51%235.66萬 | 5,859.12%233.72萬 | 1,672.59%69.52萬 | 4,026.07%4.3萬 | --3.92萬 |
營業利潤 | 81.77%2,430.95萬 | -21.43%7,995.76萬 | -17.46%6,509.38萬 | -3.52%4,369.16萬 | -38.90%1,337.36萬 | 22.13%1.02億 | 21.43%7,886.14萬 | 12.35%4,528.75萬 | 18.46%2,188.89萬 | 11.27%8,332.37萬 |
加:營業外收入 | -74.28%3,762 | -96.26%7.5萬 | -89.15%22萬 | -99.16%1.69萬 | -99.32%1.46萬 | -64.71%200.35萬 | -63.26%202.72萬 | -63.55%200.66萬 | -52.35%216.53萬 | 208.12%567.73萬 |
減:營業外支出 | 83.03%7.12 | -96.78%5.73萬 | -90.17%2.4萬 | -83.01%1.13萬 | -92.66%3.89 | 1,022.62%177.99萬 | 54.90%24.47萬 | 245.15%6.62萬 | -99.74%53.02 | -54.71%15.85萬 |
利潤總額 | 81.60%2,431.33萬 | -21.58%7,997.53萬 | -19.04%6,528.97萬 | -7.48%4,369.72萬 | -44.34%1,338.82萬 | 14.79%1.02億 | 14.71%8,064.39萬 | 3.12%4,722.79萬 | 4.57%2,405.42萬 | 16.32%8,884.24萬 |
減:所得稅費用 | 52.74%275.81萬 | -19.48%903.33萬 | -26.55%740.52萬 | -16.35%457.87萬 | -34.61%180.57萬 | 9.17%1,121.87萬 | 13.59%1,008.23萬 | -8.81%547.38萬 | -27.57%276.15萬 | -14.81%1,027.67萬 |
淨利潤 | 86.10%2,155.52萬 | -21.84%7,094.2萬 | -17.97%5,788.45萬 | -6.31%3,911.86萬 | -45.60%1,158.25萬 | 15.53%9,076.77萬 | 14.87%7,056.17萬 | 4.92%4,175.41萬 | 10.96%2,129.27萬 | 22.16%7,856.57萬 |
持續經營淨利潤 | 86.10%2,155.52萬 | -21.84%7,094.2萬 | -17.97%5,788.45萬 | -6.31%3,911.86萬 | -45.60%1,158.25萬 | 15.53%9,076.77萬 | 14.87%7,056.17萬 | 4.92%4,175.41萬 | 10.96%2,129.27萬 | 22.16%7,856.57萬 |
歸屬于母公司所有者的淨利潤 | 86.10%2,155.52萬 | -21.84%7,094.2萬 | -17.97%5,788.45萬 | -6.31%3,911.86萬 | -45.60%1,158.25萬 | 15.53%9,076.77萬 | 14.87%7,056.17萬 | 4.92%4,175.41萬 | 10.96%2,129.27萬 | 22.16%7,856.57萬 |
每股收益 | ||||||||||
基本每股收益 | 86.09%0.297 | -23.51%0.9773 | -20.23%0.7978 | -10.23%0.539 | -50.13%0.1596 | -11.44%1.2776 | -11.32%1.0001 | -17.87%0.6004 | -9.60%0.32 | 22.36%1.4426 |
稀釋每股收益 | 86.09%0.297 | -23.51%0.9773 | -20.23%0.7978 | -10.23%0.539 | -50.13%0.1596 | -11.44%1.2776 | -11.32%1.0001 | -17.87%0.6004 | -9.60%0.32 | 22.36%1.4426 |
其他綜合收益 | 96.48%-112.52 | -101.17%-427.98 | 41.26%2.31萬 | -46.35%4,616.68 | -150.48%-3,195.39 | 211.72%3.66萬 | 152.76%1.64萬 | 1,637.02%8,605.32 | -101.53%-1,275.71 | 74.30%-3.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | 96.48%-112.52 | -101.17%-427.98 | 41.26%2.31萬 | -46.35%4,616.68 | -150.48%-3,195.39 | 211.72%3.66萬 | 152.76%1.64萬 | 1,637.02%8,605.32 | -101.53%-1,275.71 | 74.30%-3.28萬 |
綜合收益總額 | 86.15%2,155.51萬 | -21.87%7,094.15萬 | -17.95%5,790.76萬 | -6.32%3,912.32萬 | -45.62%1,157.93萬 | 15.63%9,080.44萬 | 14.96%7,057.81萬 | 4.95%4,176.27萬 | 10.47%2,129.14萬 | 22.36%7,853.29萬 |
歸屬于母公司所有者的綜合收益總額 | 86.15%2,155.51萬 | -21.87%7,094.15萬 | -17.95%5,790.76萬 | -6.32%3,912.32萬 | -45.62%1,157.93萬 | 15.63%9,080.44萬 | 14.96%7,057.81萬 | 4.95%4,176.27萬 | 10.47%2,129.14萬 | 22.36%7,853.29萬 |
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 | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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