(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 | -6.40%3,494.15萬 | 48.95%2.21億 | 38.35%1.42億 | 110.44%1.17億 | 76.18%3,733.05萬 | -29.25%1.48億 | -11.49%1.03億 | -33.23%5,563.46萬 | 25.99%2,118.9萬 | 36.06%2.1億 |
營業收入 | -6.40%3,494.15萬 | 48.95%2.21億 | 38.35%1.42億 | 110.44%1.17億 | 76.18%3,733.05萬 | -29.25%1.48億 | -11.49%1.03億 | -33.23%5,563.46萬 | 25.99%2,118.9萬 | 36.06%2.1億 |
其他業務收入 | ---- | 33.45%50.57萬 | ---- | 1.28%23.81萬 | ---- | -19.79%37.89萬 | ---- | -15.86%23.51萬 | ---- | -19.95%47.24萬 |
營業總成本 | 13.25%2,542.85萬 | 28.16%1.42億 | 17.38%9,016.14萬 | 64.42%6,736.27萬 | 30.96%2,245.31萬 | -12.29%1.1億 | 7.37%7,680.95萬 | -15.69%4,096.93萬 | 16.08%1,714.47萬 | 37.08%1.26億 |
營業成本 | 26.38%1,221.55萬 | 54.62%8,273.86萬 | 32.61%4,981.06萬 | 106.47%3,981萬 | 65.47%966.56萬 | -26.76%5,351.18萬 | -0.64%3,756.17萬 | -25.90%1,928.1萬 | 35.27%584.13萬 | 53.04%7,305.91萬 |
營業稅金及附加 | -3.25%50.56萬 | 27.15%248.21萬 | 26.81%176.63萬 | 71.63%137.21萬 | 51.58%52.26萬 | -11.86%195.2萬 | -9.29%139.29萬 | -29.14%79.95萬 | -7.84%34.48萬 | 13.28%221.48萬 |
銷售費用 | -2.66%123.42萬 | 22.70%596.89萬 | 0.09%359.86萬 | 3.14%231.31萬 | 74.12%126.79萬 | 27.83%486.47萬 | 9.77%359.55萬 | 14.62%224.28萬 | 15.77%72.82萬 | 29.22%380.57萬 |
管理費用 | 4.76%727.04萬 | 7.14%2,938.14萬 | 11.13%2,201.84萬 | 14.58%1,518.27萬 | 10.94%694.03萬 | 4.06%2,742.36萬 | 24.55%1,981.27萬 | 24.00%1,325.06萬 | 17.28%625.58萬 | 18.01%2,635.46萬 |
財務費用 | 18.67%-291.76萬 | -63.80%-1,195.01萬 | -70.96%-947.64萬 | 9.44%-689.49萬 | -78.59%-358.74萬 | -51.14%-729.57萬 | -114.47%-554.31萬 | -358.10%-761.34萬 | -143.92%-200.87萬 | -72.60%-482.72萬 |
-利息收入 | 18.87%-292.54萬 | -62.03%-1,202.69萬 | -69.99%-953.88萬 | 9.42%-692.89萬 | -78.23%-360.59萬 | -53.27%-742.28萬 | -116.14%-561.13萬 | -358.42%-764.96萬 | -143.70%-202.32萬 | -72.63%-484.29萬 |
研發費用 | -6.85%712.04萬 | 9.81%3,293.37萬 | 12.28%2,244.4萬 | 19.76%1,557.96萬 | 27.76%764.41萬 | 18.44%2,999.13萬 | 28.15%1,998.98萬 | 24.27%1,300.9萬 | 21.18%598.33萬 | 28.59%2,532.2萬 |
信用減值損失 | 7.47%-70.21萬 | -45.80%-212.7萬 | -129.10%-361.29萬 | -109.62%-286.2萬 | -116.09%-75.88萬 | -30.08%-145.89萬 | -90.09%-157.7萬 | 19.94%-136.53萬 | -45.31%-35.12萬 | -450.02%-112.15萬 |
資產減值損失 | 63.24%-100 | 77.41%-2,086.25 | 141.31%1,824.25 | 52.50%-1,485.75 | ---272 | -345.78%-9,235.75 | ---4,416.25 | 62.03%-3,128 | ---- | 453.14%3,757.75 |
非經營性淨收益 | -145.81%-8.99萬 | -79.98%308.78萬 | -103.81%-44.78萬 | -539.02%-137.67萬 | -74.16%19.63萬 | 261.44%1,542.75萬 | 258.42%1,175.45萬 | -114.14%-21.54萬 | 576.50%75.96萬 | -4.36%426.84萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --48.39萬 | ---- | ---- | --122.74萬 | ---- | ---- | ---- |
投資淨收益 | ---- | -73.71%269.73萬 | -71.87%185.51萬 | ---- | ---- | --1,026.12萬 | --659.44萬 | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---2.94萬 | ---- | ---- | ---- | ---- |
其他收益 | -35.91%61.23萬 | -62.19%251.96萬 | -76.28%130.81萬 | -13.02%100.28萬 | -14.00%95.53萬 | 23.72%666.38萬 | 34.19%551.41萬 | -64.38%115.3萬 | 1,250.60%111.08萬 | 29.25%538.61萬 |
營業利潤 | -37.49%942.31萬 | 54.70%8,259.95萬 | 36.75%5,163.41萬 | 234.52%4,833.82萬 | 213.78%1,507.37萬 | -39.41%5,339.26萬 | -21.17%3,775.76萬 | -60.13%1,444.99萬 | 154.26%480.38萬 | 31.95%8,812.04萬 |
加:營業外收入 | ---- | 96.39%5,302.62 | 289.08%6,614.36 | -40.33%1,014.36 | ---- | -84.18%2,700 | -87.34%1,700 | -84.44%1,700 | ---- | 152.90%1.71萬 |
減:營業外支出 | --2.8萬 | -20.00%40萬 | ---- | ---- | ---- | 1,150.00%50萬 | ---- | ---- | ---- | -95.00%4萬 |
利潤總額 | -37.67%939.51萬 | 55.41%8,220.48萬 | 36.76%5,164.08萬 | 234.49%4,833.92萬 | 213.78%1,507.37萬 | -39.96%5,289.53萬 | -21.13%3,775.93萬 | -60.14%1,445.16萬 | 153.03%480.38萬 | 33.50%8,809.75萬 |
減:所得稅費用 | -57.28%28.81萬 | 83.19%556.7萬 | 77.12%338.67萬 | 1,506.84%359.38萬 | 1,098.80%67.43萬 | -58.81%303.9萬 | -43.00%191.21萬 | -92.20%22.37萬 | 56.66%-6.75萬 | 33.76%737.82萬 |
淨利潤 | -36.75%910.7萬 | 53.72%7,663.77萬 | 34.61%4,825.41萬 | 214.49%4,474.54萬 | 195.59%1,439.94萬 | -38.24%4,985.63萬 | -19.48%3,584.72萬 | -57.39%1,422.79萬 | 137.13%487.14萬 | 33.47%8,071.93萬 |
持續經營淨利潤 | -36.75%910.7萬 | 53.72%7,663.77萬 | 34.61%4,825.41萬 | 214.49%4,474.54萬 | 195.59%1,439.94萬 | -38.24%4,985.63萬 | -19.48%3,584.72萬 | -57.39%1,422.79萬 | 137.13%487.14萬 | 33.47%8,071.93萬 |
歸屬于母公司所有者的淨利潤 | -36.75%910.7萬 | 53.72%7,663.77萬 | 34.61%4,825.41萬 | 214.49%4,474.54萬 | 195.59%1,439.94萬 | -38.24%4,985.63萬 | -19.48%3,584.72萬 | -57.39%1,422.79萬 | 137.13%487.14萬 | 33.47%8,071.93萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.06 | 56.25%0.5 | 34.78%0.31 | 222.22%0.29 | 200.00%0.09 | -52.94%0.32 | -41.03%0.23 | -68.97%0.09 | 50.00%0.03 | 28.30%0.68 |
稀釋每股收益 | -33.33%0.06 | 56.25%0.5 | 34.78%0.31 | 222.22%0.29 | 200.00%0.09 | -52.94%0.32 | -41.03%0.23 | -68.97%0.09 | 50.00%0.03 | 28.30%0.68 |
其他綜合收益 | ||||||||||
綜合收益總額 | -36.75%910.7萬 | 53.72%7,663.77萬 | 34.61%4,825.41萬 | 214.49%4,474.54萬 | 195.59%1,439.94萬 | -38.24%4,985.63萬 | -19.48%3,584.72萬 | -57.39%1,422.79萬 | 137.13%487.14萬 | 33.47%8,071.93萬 |
歸屬于母公司所有者的綜合收益總額 | -36.75%910.7萬 | 53.72%7,663.77萬 | 34.61%4,825.41萬 | 214.49%4,474.54萬 | 195.59%1,439.94萬 | -38.24%4,985.63萬 | -19.48%3,584.72萬 | -57.39%1,422.79萬 | 137.13%487.14萬 | 33.47%8,071.93萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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