(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 | -38.47%9,629.13萬 | -13.89%4.89億 | -2.35%3.89億 | 9.17%2.97億 | 10.38%1.56億 | 8.92%5.68億 | 12.86%3.98億 | 5.79%2.72億 | 23.23%1.42億 | 9.40%5.22億 |
營業收入 | -38.47%9,629.13萬 | -13.89%4.89億 | -2.35%3.89億 | 9.17%2.97億 | 10.38%1.56億 | 8.92%5.68億 | 12.86%3.98億 | 5.79%2.72億 | 23.23%1.42億 | 9.40%5.22億 |
其他業務收入 | ---- | -67.86%619.14萬 | ---- | -63.02%489.37萬 | ---- | 92.00%1,926.11萬 | ---- | 148.29%1,323.32萬 | ---- | 0.47%1,003.17萬 |
營業總成本 | -11.56%9,317.29萬 | 5.89%3.89億 | 12.02%2.89億 | 14.84%2.02億 | 2.67%1.05億 | -4.75%3.67億 | 0.24%2.58億 | -4.65%1.76億 | 21.75%1.03億 | 21.03%3.86億 |
營業成本 | -11.93%7,393.66萬 | -3.15%3.01億 | 0.84%2.25億 | 8.46%1.62億 | 4.21%8,394.75萬 | -0.11%3.11億 | 7.98%2.23億 | -0.64%1.49億 | 16.48%8,055.44萬 | 23.88%3.12億 |
營業稅金及附加 | -44.37%93.37萬 | 6.13%541.28萬 | 24.12%455.19萬 | 17.38%337.88萬 | 8.18%167.83萬 | 24.12%510萬 | 17.56%366.74萬 | 45.87%287.85萬 | 61.19%155.14萬 | -3.98%410.9萬 |
銷售費用 | -6.86%106.99萬 | 10.10%489.21萬 | 9.98%368.98萬 | 12.27%231.15萬 | -2.55%114.88萬 | -5.47%444.34萬 | -7.62%335.49萬 | -14.57%205.89萬 | 1.49%117.88萬 | -23.00%470.04萬 |
管理費用 | -12.19%882.19萬 | 6.46%4,599.57萬 | 5.37%3,329.02萬 | 5.31%2,266.45萬 | 3.27%1,004.6萬 | 31.98%4,320.28萬 | 32.48%3,159.35萬 | 45.77%2,152.14萬 | 35.51%972.79萬 | 12.03%3,273.52萬 |
財務費用 | -315.57%-290.3萬 | 75.45%-929.35萬 | 77.13%-795.56萬 | 65.12%-687.54萬 | -184.23%-69.86萬 | -1,007.46%-3,785.79萬 | -31,508.21%-3,479.28萬 | -1,658.72%-1,970.98萬 | 145.38%82.94萬 | -12.75%417.18萬 |
-利息費用 | -19.97%2.52萬 | -62.09%11.65萬 | -64.30%8.97萬 | -75.58%6.14萬 | -82.27%3.14萬 | -31.74%30.72萬 | -6.51%25.12萬 | 187.51%25.12萬 | --17.74萬 | --45萬 |
-利息收入 | -41.31%-232.55萬 | -20.15%-810.67萬 | -31.99%-566.48萬 | -22.10%-385.49萬 | -141.59%-164.57萬 | -239.36%-674.7萬 | -259.75%-429.18萬 | -341.18%-315.72萬 | -161.73%-68.12萬 | -25.42%-198.82萬 |
研發費用 | 22.63%1,131.37萬 | -1.61%4,070.27萬 | -2.08%3,054.75萬 | -5.90%1,916.91萬 | 5.18%922.62萬 | 45.08%4,136.79萬 | 53.24%3,119.48萬 | 41.97%2,037.17萬 | 14.70%877.15萬 | 24.65%2,851.42萬 |
信用減值損失 | -115.41%-12.75萬 | 441.99%117.14萬 | 51.08%118.86萬 | 101.34%50.84萬 | 248.89%82.74萬 | 15.90%-34.25萬 | -23.78%78.68萬 | 89.69%25.25萬 | -159.17%-55.57萬 | -195.12%-40.73萬 |
資產減值損失 | -36.76%-27.48萬 | 104.31%16.03萬 | 1.96%214.1萬 | 14.60%215.51萬 | ---20.09萬 | -36.15%-372.26萬 | 542.12%209.98萬 | 12,586.91%188.06萬 | ---- | -287.14%-273.41萬 |
非經營性淨收益 | -65.45%313.88萬 | 577.39%3,342.17萬 | 223.62%2,607.42萬 | 112.54%1,716.1萬 | 23.55%908.38萬 | -12.99%493.39萬 | 24.02%805.7萬 | 139.20%807.41萬 | 152.38%735.25萬 | -49.99%567.03萬 |
公允價值變動淨收益 | -300.50%-516.51萬 | 833.09%631.18萬 | 143.80%569.5萬 | 115.45%101萬 | 330.10%257.61萬 | -153.35%-86.1萬 | -1,900.15%-1,300.28萬 | -45,392.83%-653.73萬 | --59.9萬 | 246.84%161.39萬 |
投資淨收益 | 48.16%727萬 | 1,332.26%2,085.67萬 | 44.35%1,410.99萬 | 111.30%1,173.21萬 | 313.20%490.67萬 | -44.65%145.62萬 | 484.48%977.5萬 | 255.07%555.23萬 | 13.44%118.75萬 | -65.98%263.1萬 |
資產處置收益 | ---- | ---39.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 47.36%143.61萬 | -36.77%531.38萬 | -65.00%293.97萬 | -74.65%175.54萬 | -84.08%97.46萬 | 84.02%840.38萬 | 136.95%839.82萬 | 312.44%692.6萬 | 559.83%612.17萬 | -8.34%456.68萬 |
營業利潤 | -89.61%625.72萬 | -35.04%1.34億 | -15.04%1.26億 | 7.60%1.12億 | 29.48%6,023.01萬 | 45.25%2.06億 | 45.32%1.48億 | 36.99%1.04億 | 38.11%4,651.82萬 | -16.43%1.42億 |
加:營業外收入 | 329.63%2,320 | 4.29%4.74萬 | 80.29%1,965.11 | 55.12%760.11 | 38.46%540 | 2,033.81%4.55萬 | -36.99%1,090 | 58.06%490 | 3,800.00%390 | -98.19%2,130 |
減:營業外支出 | -37.01%28.01萬 | 55.51%512.43萬 | 19.16%220.92萬 | 5.02%69.39萬 | 142.29%44.46萬 | 3.56%329.52萬 | -32.75%185.39萬 | -67.68%66.07萬 | -90.84%18.35萬 | -33.09%318.2萬 |
利潤總額 | -90.00%597.95萬 | -36.51%1.29億 | -15.48%1.24億 | 7.62%1.12億 | 29.03%5,978.6萬 | 46.24%2.02億 | 47.48%1.47億 | 39.87%1.04億 | 46.27%4,633.51萬 | -16.01%1.38億 |
減:所得稅費用 | -97.64%19.27萬 | -34.95%1,636.3萬 | -13.88%1,668.27萬 | 11.38%1,530.37萬 | 27.50%817.98萬 | 37.89%2,515.48萬 | 47.23%1,937.26萬 | 22.81%1,373.94萬 | 33.77%641.56萬 | -23.28%1,824.29萬 |
淨利潤 | -88.79%578.68萬 | -36.73%1.12億 | -15.72%1.07億 | 7.05%9,634.24萬 | 29.28%5,160.62萬 | 47.51%1.77億 | 47.52%1.27億 | 42.90%9,000.03萬 | 48.50%3,991.94萬 | -14.78%1.2億 |
持續經營淨利潤 | -88.79%578.68萬 | -36.73%1.12億 | -15.72%1.07億 | 7.05%9,634.24萬 | 29.28%5,160.62萬 | 47.51%1.77億 | 47.52%1.27億 | 42.90%9,000.03萬 | 48.50%3,991.94萬 | -14.78%1.2億 |
歸屬于母公司所有者的淨利潤 | -88.79%578.68萬 | -36.73%1.12億 | -15.72%1.07億 | 7.05%9,634.24萬 | 29.28%5,160.62萬 | 47.51%1.77億 | 47.52%1.27億 | 42.90%9,000.03萬 | 48.50%3,991.94萬 | -14.78%1.2億 |
每股收益 | ||||||||||
基本每股收益 | -88.79%0.0631 | -40.78%1.22 | -22.74%1.1689 | -6.34%1.051 | -2.93%0.563 | 17.71%2.06 | 20.70%1.513 | 22.49%1.1221 | 48.72%0.58 | -14.63%1.75 |
稀釋每股收益 | -88.79%0.0631 | -40.78%1.22 | -22.74%1.1689 | -6.34%1.051 | -2.93%0.563 | 17.71%2.06 | 20.70%1.513 | 22.49%1.1221 | 48.72%0.58 | -14.63%1.75 |
其他綜合收益 | ||||||||||
綜合收益總額 | -88.79%578.68萬 | -36.73%1.12億 | -15.72%1.07億 | 7.05%9,634.24萬 | 29.28%5,160.62萬 | 47.51%1.77億 | 47.52%1.27億 | 42.90%9,000.03萬 | 48.50%3,991.94萬 | -14.78%1.2億 |
歸屬于母公司所有者的綜合收益總額 | -88.79%578.68萬 | -36.73%1.12億 | -15.72%1.07億 | 7.05%9,634.24萬 | 29.28%5,160.62萬 | 47.51%1.77億 | 47.52%1.27億 | 42.90%9,000.03萬 | 48.50%3,991.94萬 | -14.78%1.2億 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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