(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 | -34.70%1.31億 | -13.75%6.97億 | -6.67%5.52億 | 7.91%3.92億 | 9.30%2億 | 6.93%8.08億 | 5.09%5.91億 | 1.64%3.64億 | 14.04%1.83億 | 12.45%7.56億 |
營業收入 | -34.70%1.31億 | -13.75%6.97億 | -6.67%5.52億 | 7.91%3.92億 | 9.30%2億 | 6.93%8.08億 | 5.09%5.91億 | 1.64%3.64億 | 14.04%1.83億 | 12.45%7.56億 |
其他業務收入 | ---- | -26.26%854.16萬 | ---- | -14.08%177.38萬 | ---- | 39.36%1,158.42萬 | ---- | -63.13%206.46萬 | ---- | 7.10%831.26萬 |
營業總成本 | -35.72%1.2億 | -15.28%6.44億 | -7.11%5.15億 | 7.69%3.62億 | 12.17%1.87億 | 9.12%7.61億 | 7.15%5.54億 | 2.28%3.36億 | 11.65%1.67億 | 18.56%6.97億 |
營業成本 | -38.16%1.05億 | -16.58%5.72億 | -7.44%4.6億 | 9.90%3.25億 | 14.73%1.69億 | 11.12%6.85億 | 8.20%4.97億 | 2.95%2.96億 | 11.22%1.48億 | 19.70%6.17億 |
營業稅金及附加 | 82.76%151.8萬 | 20.34%514.73萬 | 85.54%340.93萬 | 58.22%204.72萬 | 13.07%83.06萬 | 6.28%427.72萬 | -38.90%183.75萬 | -34.55%129.39萬 | -11.57%73.46萬 | -2.19%402.45萬 |
銷售費用 | 74.82%97.71萬 | -7.02%447.24萬 | -27.05%355.84萬 | -38.51%226.41萬 | -53.08%55.9萬 | 23.59%481.01萬 | 61.93%487.78萬 | 50.35%368.24萬 | -13.45%119.13萬 | 12.10%389.2萬 |
管理費用 | 1.47%738.38萬 | 7.54%3,251.17萬 | 16.46%2,366.97萬 | 28.96%1,653.35萬 | 56.12%727.66萬 | 24.58%3,023.2萬 | 12.63%2,032.51萬 | -5.09%1,282.06萬 | -4.72%466.09萬 | -2.92%2,426.68萬 |
財務費用 | -403.77%-174.23萬 | -68.19%-807.33萬 | -307.05%-644.47萬 | -507.89%-610.52萬 | -80.27%57.36萬 | -158.00%-480.02萬 | -141.63%-158.32萬 | -50.65%149.68萬 | 134.07%290.77萬 | 80.54%827.62萬 |
-利息費用 | -56.66%20.55萬 | -30.95%164.54萬 | -36.20%137.96萬 | -21.63%91.54萬 | -17.90%47.4萬 | 189.65%238.29萬 | 1,365.88%216.23萬 | 19.47%116.8萬 | 7.09%57.74萬 | -47.13%82.27萬 |
-利息收入 | -6.09%-138.76萬 | -40.42%-508.81萬 | -65.26%-396.73萬 | -158.78%-297.96萬 | -1,518.93%-130.79萬 | -1,186.42%-362.36萬 | -1,202.70%-240.07萬 | -821.63%-115.14萬 | -44.54%-8.08萬 | 22.75%-28.17萬 |
研發費用 | -12.86%734.26萬 | -5.27%3,854.86萬 | -3.79%3,045.07萬 | 5.29%2,200.47萬 | -12.36%842.66萬 | 2.28%4,069.19萬 | 5.71%3,164.94萬 | 3.41%2,089.84萬 | 16.36%961.45萬 | 12.12%3,978.51萬 |
信用減值損失 | -730.84%-29.8萬 | 363.84%145.56萬 | 194.99%118.34萬 | 1,313.47%109.18萬 | 105.48%4.72萬 | -36.67%-55.17萬 | -384.13%-124.58萬 | -85.49%7.72萬 | -189.31%-86.15萬 | 33.87%-40.37萬 |
資產減值損失 | 266.62%48.14萬 | -231.29%-483.37萬 | -836.50%-214.17萬 | -716.02%-211.88萬 | -1,852.64%-28.89萬 | -139.94%-145.9萬 | -107.86%-22.87萬 | -108.81%-25.97萬 | -99.44%1.65萬 | 230.28%365.31萬 |
非經營性淨收益 | -93.30%30.2萬 | -280.30%-162.62萬 | 1,799.32%23.97萬 | -129.05%-22.49萬 | 879.78%450.92萬 | -108.06%-42.76萬 | -100.29%-1.41萬 | -83.56%77.41萬 | -112.37%-57.83萬 | 1,087.46%530.7萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---20.42萬 | ---- | ---- | ---- | ---- |
投資淨收益 | --0 | -90.37%7.52萬 | -68.19%7.52萬 | -42.94%7.52萬 | 23.37%7.52萬 | 250.50%78.16萬 | 20.95%23.65萬 | 32.19%13.19萬 | 301.41%6.1萬 | 1.88%22.3萬 |
資產處置收益 | -1,659,425.99%-24.33萬 | 113.68%6.37萬 | 344.59%5.84萬 | 99.94%-14.66 | -100.07%-14.66 | -167.14%-46.57萬 | 85.45%-2.39萬 | 78.78%-2.39萬 | 115.70%2.11萬 | 2.84%-17.43萬 |
其他收益 | -92.26%36.19萬 | 9.62%161.29萬 | -14.70%106.43萬 | -14.34%72.69萬 | 2,432.19%467.57萬 | -26.76%147.14萬 | -11.24%124.78萬 | -31.67%84.86萬 | -79.49%18.47萬 | -37.98%200.89萬 |
營業利潤 | -38.71%1,102.41萬 | 8.19%5,103.35萬 | 0.64%3,712.76萬 | 6.82%3,043.03萬 | 11.44%1,798.58萬 | -26.40%4,717.23萬 | -26.25%3,689萬 | -16.31%2,848.71萬 | -0.40%1,613.89萬 | -23.42%6,409.57萬 |
加:營業外收入 | --2.23 | -22.61%117.63萬 | -56.14%65.96萬 | -96.28%5.59萬 | --0 | -57.56%152萬 | -58.00%150.4萬 | -4.88%150.4萬 | ---- | 1,739.04%358.13萬 |
減:營業外支出 | -98.48%109.88 | 53.90%132.32萬 | -50.15%23.5萬 | 698.64%16.72萬 | -65.51%7,221.01 | -15.36%85.98萬 | -43.83%47.13萬 | -97.50%2.09萬 | --2.09萬 | 53.90%101.58萬 |
利潤總額 | -38.68%1,102.4萬 | 6.38%5,088.66萬 | -0.98%3,755.22萬 | 1.16%3,031.9萬 | 11.54%1,797.86萬 | -28.25%4,783.25萬 | -28.12%3,792.27萬 | -13.83%2,997.02萬 | -1.02%1,611.79萬 | -19.91%6,666.12萬 |
減:所得稅費用 | -65.59%42.31萬 | 165.13%211.55萬 | 9.09%120.42萬 | 12.59%161.63萬 | 23.00%122.95萬 | -154.51%-324.81萬 | -77.18%110.38萬 | -56.76%143.56萬 | -38.58%99.96萬 | -26.67%595.93萬 |
淨利潤 | -36.71%1,060.09萬 | -4.52%4,877.11萬 | -1.28%3,634.8萬 | 0.59%2,870.27萬 | 10.79%1,674.91萬 | -15.85%5,108.07萬 | -23.17%3,681.89萬 | -9.31%2,853.46萬 | 3.15%1,511.83萬 | -19.18%6,070.18萬 |
持續經營淨利潤 | -36.71%1,060.09萬 | -4.52%4,877.11萬 | -1.28%3,634.8萬 | 0.59%2,870.27萬 | 10.79%1,674.91萬 | -15.85%5,108.07萬 | -23.17%3,681.89萬 | -9.31%2,853.46萬 | 3.15%1,511.83萬 | -19.18%6,070.18萬 |
減:少數股東損益 | ---- | --0 | --0 | --0 | ---- | 100.40%1.97萬 | 100.35%1.38萬 | 101.90%5.11萬 | 54.81%-41.82萬 | -287.59%-495.59萬 |
歸屬于母公司所有者的淨利潤 | -36.71%1,060.09萬 | -4.48%4,877.11萬 | -1.24%3,634.8萬 | 0.77%2,870.27萬 | 7.80%1,674.91萬 | -22.23%5,106.1萬 | -29.08%3,680.51萬 | -16.61%2,848.35萬 | -0.30%1,553.66萬 | -14.05%6,565.77萬 |
每股收益 | ||||||||||
基本每股收益 | -36.73%0.1299 | -12.44%0.5977 | 6.33%0.4454 | -16.67%0.35 | -19.14%0.2053 | -36.37%0.6826 | -50.60%0.4189 | -25.00%0.42 | 1.56%0.2539 | -14.18%1.0728 |
稀釋每股收益 | -36.73%0.1299 | -12.44%0.5977 | 6.33%0.4454 | -16.67%0.35 | -19.14%0.2053 | -36.37%0.6826 | -50.60%0.4189 | -25.00%0.42 | 1.56%0.2539 | -14.18%1.0728 |
其他綜合收益 | ||||||||||
綜合收益總額 | -36.71%1,060.09萬 | -4.52%4,877.11萬 | -1.28%3,634.8萬 | 0.59%2,870.27萬 | 10.79%1,674.91萬 | -15.85%5,108.07萬 | -23.17%3,681.89萬 | -9.31%2,853.46萬 | 3.15%1,511.83萬 | -19.18%6,070.18萬 |
歸屬于母公司所有者的綜合收益總額 | -36.71%1,060.09萬 | -4.48%4,877.11萬 | -1.24%3,634.8萬 | 0.77%2,870.27萬 | 7.80%1,674.91萬 | -22.23%5,106.1萬 | -29.08%3,680.51萬 | -16.61%2,848.35萬 | -0.30%1,553.66萬 | -14.05%6,565.77萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | --0 | --0 | ---- | 100.40%1.97萬 | 100.35%1.38萬 | 101.90%5.11萬 | 54.81%-41.82萬 | -287.59%-495.59萬 |
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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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