(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 | -5.94%9,030.63萬 | 0.10%4.68億 | -0.68%3.41億 | 2.05%2.23億 | 1.78%9,600.98萬 | 0.04%4.68億 | 0.67%3.43億 | 0.38%2.19億 | 19.89%9,432.78萬 | 36.15%4.67億 |
營業收入 | -5.94%9,030.63萬 | 0.10%4.68億 | -0.68%3.41億 | 2.05%2.23億 | 1.78%9,600.98萬 | 0.04%4.68億 | 0.67%3.43億 | 0.38%2.19億 | 19.89%9,432.78萬 | 36.15%4.67億 |
其他業務收入 | ---- | 23.54%419.29萬 | ---- | -4.07%197.36萬 | ---- | -11.39%339.4萬 | ---- | -29.46%205.72萬 | ---- | 2.38%383.04萬 |
營業總成本 | -4.77%7,340.58萬 | 1.91%3.87億 | 1.02%2.76億 | 2.68%1.8億 | 2.15%7,708萬 | 1.49%3.8億 | 0.26%2.73億 | -0.12%1.75億 | 7,545.51萬 | 31.59%3.74億 |
營業成本 | -4.11%6,539萬 | 4.23%3.39億 | 2.61%2.43億 | 4.51%1.58億 | 5.28%6,819.2萬 | 1.38%3.25億 | 1.58%2.37億 | 0.10%1.51億 | --6,476.96萬 | 34.49%3.21億 |
營業稅金及附加 | -68.68%19.54萬 | 10.88%462.07萬 | -37.37%223.22萬 | -27.71%165.15萬 | -40.23%62.39萬 | -4.40%416.72萬 | 12.78%356.43萬 | 21.36%228.45萬 | --104.38萬 | 16.54%435.88萬 |
銷售費用 | -25.98%292.63萬 | 7.18%1,883.92萬 | 8.48%1,290.69萬 | 19.05%906.67萬 | 27.07%395.34萬 | 2.87%1,757.7萬 | -1.02%1,189.77萬 | -5.13%761.56萬 | --311.11萬 | 25.45%1,708.61萬 |
管理費用 | -18.99%309.38萬 | 20.44%1,628.9萬 | 75.00%1,264.78萬 | 90.19%914.43萬 | 53.72%381.91萬 | 17.76%1,352.46萬 | -18.70%722.73萬 | -23.18%480.81萬 | --248.44萬 | -8.72%1,148.45萬 |
財務費用 | 32.77%-264.68萬 | -1,007.56%-1,320.8萬 | -718.01%-991.87萬 | -2,701.65%-794.95萬 | -7,098.44%-393.67萬 | -219.77%-119.25萬 | -217.12%-121.25萬 | -141.14%-28.37萬 | --5.63萬 | -75.64%99.57萬 |
-利息費用 | 1,125.77%9.66萬 | -58.36%19.31萬 | 31.51%37.02萬 | -14.71%20.15萬 | -87.79%7,883.71 | -40.90%46.38萬 | -66.94%28.15萬 | -56.16%23.63萬 | --6.46萬 | -77.69%78.48萬 |
-利息收入 | 31.21%-285.84萬 | -749.66%-1,430.2萬 | -877.50%-1,070.95萬 | -2,377.08%-830.92萬 | -9,173.54%-415.55萬 | -770.68%-168.33萬 | -701.17%-109.56萬 | -462.62%-33.54萬 | ---4.48萬 | -98.92%-19.33萬 |
研發費用 | 0.43%444.71萬 | 4.89%2,134.07萬 | 1.57%1,469.39萬 | 4.13%991.81萬 | 10.99%442.83萬 | 5.26%2,034.58萬 | 4.55%1,446.67萬 | 27.69%952.49萬 | --398.99萬 | 65.07%1,932.83萬 |
信用減值損失 | 60.95%-54.81萬 | 30.18%-144.08萬 | -10.09%-277.3萬 | -1.43%-211.92萬 | -31.60%-140.34萬 | -612.49%-206.35萬 | -121.10%-251.89萬 | -165.39%-208.93萬 | ---106.64萬 | -114.35%-28.96萬 |
資產減值損失 | 21.85%-45.68萬 | 8.04%-206.78萬 | -1.87%-193.83萬 | 6.77%-133.19萬 | -78.48%-58.45萬 | -12.72%-224.85萬 | 5.83%-190.28萬 | 53.04%-142.86萬 | ---32.75萬 | -67.46%-199.47萬 |
非經營性淨收益 | 507,138.37%159.68萬 | 19.57%591.69萬 | -81.19%78.86萬 | 57.66%-80.02萬 | 99.95%-314.93 | 427.23%494.86萬 | 363.83%419.15萬 | 32.81%-189.01萬 | -67.83萬 | -75.95%93.86萬 |
公允價值變動淨收益 | --42.93萬 | --27.03萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 239.30%126.56萬 | 116.70%312.07萬 | 77.30%187.51萬 | 5.56%74.19萬 | 6.59%37.3萬 | 36.76%144.01萬 | 47.91%105.76萬 | 95.60%70.28萬 | --34.99萬 | --105.3萬 |
資產處置收益 | -99.02%2,661.77 | -89.97%67.57萬 | -89.97%67.57萬 | -32.43%27.98萬 | 43.74%27.24萬 | 2,711.52%673.76萬 | 2,521.89%673.56萬 | 60.71%41.4萬 | --18.95萬 | -37.65%23.96萬 |
其他收益 | -32.63%90.42萬 | 394.81%535.88萬 | 259.65%294.91萬 | 218.87%162.93萬 | 662.18%134.22萬 | -43.90%108.3萬 | 36.85%82萬 | 27.90%51.1萬 | --17.61萬 | -28.28%193.03萬 |
營業利潤 | -2.28%1,849.73萬 | -6.27%8,696.01萬 | -11.53%6,553.88萬 | 2.09%4,295.26萬 | 4.04%1,892.96萬 | -1.46%9,277.96萬 | 11.02%7,408.4萬 | 4.92%4,207.39萬 | 42.94%1,819.44萬 | 49.81%9,415.35萬 |
加:營業外收入 | -99.30%5,575.53 | -58.55%514.73萬 | -35.20%601.63萬 | -55.10%401.81萬 | -84.28%79.69萬 | 33.32%1,241.74萬 | 193.99%928.44萬 | 258.72%894.86萬 | --507.07萬 | 553.08%931.43萬 |
減:營業外支出 | --124.24萬 | -60.71%10.02萬 | -49.99%10.02萬 | -50.07%10萬 | ---- | 131.59%25.49萬 | 237.03%20.03萬 | 268.00%20.03萬 | --20萬 | -65.10%11.01萬 |
利潤總額 | -12.50%1,726.05萬 | -12.33%9,200.72萬 | -14.08%7,145.49萬 | -7.78%4,687.07萬 | -14.47%1,972.65萬 | 1.53%1.05億 | 19.10%8,316.81萬 | 19.46%5,082.23萬 | 81.24%2,306.5萬 | 61.60%1.03億 |
減:所得稅費用 | -11.02%208.04萬 | 37.62%1,125.17萬 | -16.02%875.62萬 | -9.87%564.58萬 | -19.83%233.8萬 | -36.16%817.59萬 | 22.32%1,042.63萬 | 17.33%626.39萬 | --291.62萬 | 45.45%1,280.61萬 |
淨利潤 | -12.70%1,518.01萬 | -16.55%8,075.54萬 | -13.81%6,269.87萬 | -7.48%4,122.49萬 | -13.70%1,738.85萬 | 6.86%9,676.63萬 | 18.65%7,274.18萬 | 19.77%4,455.83萬 | 79.26%2,014.88萬 | 64.18%9,055.16萬 |
持續經營淨利潤 | -12.70%1,518.01萬 | -16.55%8,075.54萬 | -13.81%6,269.87萬 | -7.48%4,122.49萬 | --1,738.85萬 | 6.86%9,676.63萬 | 18.65%7,274.18萬 | 19.77%4,455.83萬 | ---- | 64.18%9,055.16萬 |
歸屬于母公司所有者的淨利潤 | -12.70%1,518.01萬 | -16.55%8,075.54萬 | -13.81%6,269.87萬 | -7.48%4,122.49萬 | -13.70%1,738.85萬 | 6.86%9,676.63萬 | 18.65%7,274.18萬 | 19.77%4,455.83萬 | --2,014.88萬 | 64.18%9,055.16萬 |
每股收益 | ||||||||||
基本每股收益 | -46.15%0.14 | -37.82%0.74 | -46.15%0.77 | -29.89%0.61 | -35.00%0.26 | -33.15%1.19 | 19.17%1.43 | 19.18%0.87 | --0.4 | 60.36%1.78 |
稀釋每股收益 | -46.15%0.14 | -37.82%0.74 | -46.15%0.77 | -29.89%0.61 | -35.00%0.26 | -33.15%1.19 | 19.17%1.43 | 19.18%0.87 | --0.4 | 60.36%1.78 |
其他綜合收益 | ||||||||||
綜合收益總額 | -12.70%1,518.01萬 | -16.55%8,075.54萬 | -13.81%6,269.87萬 | -7.48%4,122.49萬 | -13.70%1,738.85萬 | 6.86%9,676.63萬 | 18.65%7,274.18萬 | 19.77%4,455.83萬 | 2,014.88萬 | 64.18%9,055.16萬 |
歸屬于母公司所有者的綜合收益總額 | -12.70%1,518.01萬 | -16.55%8,075.54萬 | -13.81%6,269.87萬 | -7.48%4,122.49萬 | -13.70%1,738.85萬 | 6.86%9,676.63萬 | --7,274.18萬 | --4,455.83萬 | --2,014.88萬 | --9,055.16萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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