(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 | 21.04%4,749.11萬 | 11.88%1.97億 | 11.18%1.36億 | 11.56%8,422.41萬 | -6.51%3,923.66萬 | -8.87%1.76億 | -14.09%1.23億 | -19.81%7,549.61萬 | -16.63%4,196.99萬 | 14.54%1.93億 |
營業收入 | 21.04%4,749.11萬 | 11.88%1.97億 | 11.18%1.36億 | 11.56%8,422.41萬 | -6.51%3,923.66萬 | -8.87%1.76億 | -14.09%1.23億 | -19.81%7,549.61萬 | -16.63%4,196.99萬 | 14.54%1.93億 |
其他業務收入 | ---- | -4.48%329.74萬 | ---- | -26.76%174.91萬 | ---- | -17.27%345.21萬 | ---- | -12.22%238.82萬 | ---- | 17.81%417.25萬 |
營業總成本 | 16.25%4,338.23萬 | 9.29%1.79億 | 9.45%1.27億 | 8.88%7,907.58萬 | -5.77%3,731.73萬 | -1.40%1.64億 | -4.26%1.16億 | -8.96%7,262.61萬 | -4.36%3,960.27萬 | 16.27%1.66億 |
營業成本 | 20.30%3,068.96萬 | 13.76%1.32億 | 13.29%9,152.47萬 | 15.65%5,633.18萬 | -2.53%2,551.07萬 | 0.29%1.16億 | -3.33%8,079.16萬 | -10.02%4,870.81萬 | -7.26%2,617.28萬 | 19.48%1.16億 |
營業稅金及附加 | -23.48%56.78萬 | 9.58%290.78萬 | 18.81%220.56萬 | 21.96%146.1萬 | 7.06%74.2萬 | -21.55%265.36萬 | -27.02%185.65萬 | -30.51%119.8萬 | -22.61%69.3萬 | 2.92%338.25萬 |
銷售費用 | -8.53%139.39萬 | 0.75%471.3萬 | 15.65%314.87萬 | 17.95%230.36萬 | 14.69%152.39萬 | -14.74%467.8萬 | -37.52%272.25萬 | -31.75%195.3萬 | -29.96%132.87萬 | 14.76%548.66萬 |
管理費用 | 11.70%855.79萬 | -6.86%3,101.87萬 | -5.50%2,398.55萬 | -10.07%1,557.64萬 | -17.20%766.18萬 | -1.45%3,330.5萬 | 4.05%2,538.08萬 | 2.31%1,732.11萬 | 8.69%925.32萬 | 12.88%3,379.6萬 |
財務費用 | -870.96%-20.64萬 | 46.95%-108.52萬 | 49.61%-107.59萬 | 18.23%-94.77萬 | 90.92%-2.13萬 | -108.03%-204.54萬 | -256.14%-213.51萬 | -400.52%-115.9萬 | 31.55%-23.42萬 | -56.61%-98.32萬 |
-利息收入 | 7.83%-19.93萬 | 7.75%-88.94萬 | 14.05%-67.06萬 | 24.05%-42.98萬 | 31.95%-21.63萬 | 31.66%-96.41萬 | 24.00%-78.02萬 | 15.20%-56.59萬 | 2.79%-31.78萬 | -10.63%-141.08萬 |
研發費用 | 25.22%237.96萬 | 3.26%964.73萬 | -3.24%692.15萬 | -5.52%435.07萬 | -20.47%190.03萬 | 4.89%934.29萬 | 7.45%715.3萬 | 5.66%460.5萬 | 7.46%238.92萬 | 1.20%890.73萬 |
信用減值損失 | 164.05%3.68萬 | -149.47%-61.56萬 | -161.89%-20.91萬 | -109.72%-3.23萬 | 40.80%-5.74萬 | -1,108.59%-24.68萬 | 439.94%33.78萬 | -18.97%33.2萬 | 21.42%-9.69萬 | 101.35%2.45萬 |
資產減值損失 | 3,526.55%12.94萬 | -56.86%-134.63萬 | -416.78%-90.17萬 | -859.42%-81.02萬 | -98.12%3,568.72 | -134.63%-85.83萬 | -158.58%-17.45萬 | -127.12%-8.44萬 | -67.64%18.96萬 | 72.33%-36.58萬 |
非經營性淨收益 | 63.07%185.07萬 | 22.08%492.39萬 | 8.74%303.24萬 | 50.29%202.54萬 | 172.22%113.49萬 | 83.36%403.34萬 | 14.09%278.86萬 | -35.35%134.77萬 | -68.04%41.69萬 | 231.64%219.97萬 |
公允價值變動淨收益 | 5.82%122.9萬 | 26.87%474.91萬 | 112.33%406.23萬 | 201.98%264.37萬 | 357.32%116.14萬 | 62.84%374.33萬 | -0.78%191.32萬 | -30.26%87.54萬 | -66.12%25.4萬 | -13.14%229.88萬 |
投資淨收益 | --18.29萬 | --58.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -67.77%-8.47萬 | -26.61%48.49萬 | ---23.61萬 | ---5.05萬 | ---5.05萬 | 2,540.95%66.07萬 | ---- | ---- | ---- | -89.84%2.5萬 |
其他收益 | 359.07%35.74萬 | 45.04%106.52萬 | -55.48%31.7萬 | 22.27%27.48萬 | 10.74%7.78萬 | 238.09%73.44萬 | 444.91%71.21萬 | 107.42%22.47萬 | -23.90%7.03萬 | -76.12%21.72萬 |
營業利潤 | 95.12%595.95萬 | 40.45%2,289.64萬 | 31.11%1,275.72萬 | 70.09%717.37萬 | 9.70%305.43萬 | -44.33%1,630.18萬 | -60.05%973.02萬 | -74.37%421.77萬 | -72.81%278.41萬 | 10.65%2,928.43萬 |
加:營業外收入 | --5,443.33 | 17,829,675.00%22.82萬 | 1,249.56%22.82萬 | ---- | ---- | -99.99%1.28 | 29.45%1.69萬 | 38.97%1.54萬 | 12.24%1.24萬 | -27.67%1.31萬 |
減:營業外支出 | -80.49%4,300 | -48.57%15.8萬 | -92.29%2.36萬 | -92.29%2.36萬 | 255.48%2.2萬 | -34.53%30.72萬 | 42.58%30.62萬 | 42.58%30.62萬 | -4.62%6,200 | 334.85%46.92萬 |
利潤總額 | 96.58%596.07萬 | 43.59%2,296.67萬 | 37.29%1,296.18萬 | 82.08%715.01萬 | 8.67%303.22萬 | -44.52%1,599.46萬 | -60.91%944.09萬 | -75.84%392.68萬 | -72.76%279.03萬 | 9.29%2,882.82萬 |
減:所得稅費用 | 94.19%83.56萬 | 312.76%292.91萬 | 45.10%151.33萬 | 99.25%82.71萬 | -41.79%43.03萬 | -82.65%70.96萬 | -69.46%104.29萬 | -81.88%41.51萬 | -49.84%73.92萬 | 6.41%409.08萬 |
淨利潤 | 96.97%512.51萬 | 31.09%2,003.75萬 | 36.32%1,144.86萬 | 80.05%632.31萬 | 26.86%260.19萬 | -38.21%1,528.5萬 | -59.50%839.8萬 | -74.85%351.18萬 | -76.61%205.11萬 | 9.79%2,473.74萬 |
持續經營淨利潤 | 96.97%512.51萬 | 31.09%2,003.75萬 | 36.32%1,144.86萬 | 80.05%632.31萬 | 26.86%260.19萬 | -38.21%1,528.5萬 | -59.50%839.8萬 | -74.85%351.18萬 | -76.61%205.11萬 | 9.79%2,473.74萬 |
歸屬于母公司所有者的淨利潤 | 96.97%512.51萬 | 31.09%2,003.75萬 | 36.32%1,144.86萬 | 80.05%632.31萬 | 26.86%260.19萬 | -38.21%1,528.5萬 | -59.50%839.8萬 | -74.85%351.18萬 | -76.61%205.11萬 | 9.79%2,473.74萬 |
每股收益 | ||||||||||
基本每股收益 | 92.00%0.048 | 35.71%0.19 | 36.36%0.108 | 81.82%0.06 | 25.00%0.025 | -39.13%0.14 | -59.51%0.0792 | -75.00%0.033 | -75.00%0.02 | 9.52%0.23 |
稀釋每股收益 | 92.00%0.048 | 35.71%0.19 | 36.36%0.108 | 81.82%0.06 | 25.00%0.025 | -39.13%0.14 | -59.51%0.0792 | -75.00%0.033 | -75.00%0.02 | 9.52%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | 96.97%512.51萬 | 31.09%2,003.75萬 | 36.32%1,144.86萬 | 80.05%632.31萬 | 26.86%260.19萬 | -38.21%1,528.5萬 | -59.50%839.8萬 | -74.85%351.18萬 | -76.61%205.11萬 | 9.79%2,473.74萬 |
歸屬于母公司所有者的綜合收益總額 | 96.97%512.51萬 | 31.09%2,003.75萬 | 36.32%1,144.86萬 | 80.05%632.31萬 | 26.86%260.19萬 | -38.21%1,528.5萬 | -59.50%839.8萬 | -74.85%351.18萬 | -76.61%205.11萬 | 9.79%2,473.74萬 |
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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