(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 | 7.15%2.71億 | 5.23%14.22億 | -1.31%9.18億 | -4.39%5.93億 | -8.83%2.53億 | -13.47%13.52億 | -14.65%9.3億 | -14.86%6.2億 | -13.74%2.78億 | 5.25%15.62億 |
營業收入 | 7.15%2.71億 | 5.23%14.22億 | -1.31%9.18億 | -4.39%5.93億 | -8.83%2.53億 | -13.47%13.52億 | -14.65%9.3億 | -14.86%6.2億 | -13.74%2.78億 | 5.25%15.62億 |
其他業務收入 | ---- | 53.97%4,236.9萬 | ---- | 6.80%1,326.92萬 | ---- | -30.85%2,751.83萬 | ---- | -25.95%1,242.48萬 | ---- | 44.46%3,979.3萬 |
營業總成本 | 7.43%2.55億 | 6.07%12.83億 | -1.18%8.48億 | -4.41%5.44億 | -9.03%2.38億 | -14.48%12.1億 | -13.87%8.58億 | -13.57%5.69億 | -13.32%2.61億 | 8.21%14.15億 |
營業成本 | 4.33%1.85億 | 5.56%10.01億 | -2.03%6.5億 | -5.54%4.15億 | -9.74%1.78億 | -15.44%9.48億 | -16.03%6.64億 | -15.56%4.39億 | -17.24%1.97億 | 8.57%11.22億 |
營業稅金及附加 | 55.12%460.52萬 | 16.90%1,715.95萬 | 9.39%1,127.96萬 | 3.25%678.61萬 | -18.30%296.87萬 | -32.66%1,467.94萬 | -32.30%1,031.15萬 | -33.68%657.27萬 | -25.48%363.35萬 | 11.79%2,180.04萬 |
銷售費用 | 18.59%3,259.97萬 | 22.74%1.41億 | 14.63%9,844.71萬 | 15.37%6,346.12萬 | -1.18%2,748.93萬 | -9.97%1.15億 | -4.82%8,587.96萬 | -11.06%5,500.52萬 | 4.76%2,781.84萬 | 17.74%1.28億 |
管理費用 | 10.65%2,465.71萬 | -3.47%9,397.82萬 | -8.57%6,761.32萬 | -12.80%4,526.02萬 | -9.65%2,228.32萬 | -7.53%9,735.97萬 | 0.04%7,395.05萬 | 3.18%5,190.19萬 | 0.37%2,466.23萬 | 5.87%1.05億 |
財務費用 | -193.25%-29.9萬 | -46.82%168.03萬 | -15.48%67.14萬 | 232.90%60.08萬 | 221.33%32.06萬 | -5.83%315.99萬 | -51.99%79.43萬 | -80.67%18.05萬 | 189.77%9.98萬 | -75.44%335.55萬 |
-利息費用 | 384.06%132.61萬 | -37.72%334.89萬 | -8.13%242.83萬 | 34.74%174.16萬 | -45.69%27.4萬 | 24.78%537.69萬 | -17.66%264.32萬 | -27.06%129.26萬 | 12.90%50.44萬 | -65.11%430.9萬 |
-利息收入 | -48.41%-58.46萬 | -4.63%-153.01萬 | -77.13%-130.44萬 | -145.73%-88.64萬 | -98.88%-39.39萬 | -28.37%-146.23萬 | 22.14%-73.64萬 | 50.67%-36.07萬 | 41.07%-19.8萬 | -43.40%-113.91萬 |
研發費用 | 21.32%818.51萬 | -9.88%2,787.23萬 | -16.13%1,963.95萬 | -19.58%1,340.46萬 | -15.66%674.67萬 | -10.73%3,092.91萬 | -5.57%2,341.58萬 | 5.10%1,666.81萬 | 7.48%799.91萬 | 5.30%3,464.49萬 |
信用減值損失 | -59.84%132.12萬 | 168.25%1,726.37萬 | 11.48%-322.43萬 | 171.61%235.13萬 | 384.57%329.01萬 | -153.25%-2,529.42萬 | 28.25%-364.26萬 | -158.11%-328.35萬 | 23.70%-115.62萬 | -217.79%-998.77萬 |
資產減值損失 | -81.60%-286.52萬 | 32.85%-475.51萬 | 0.29%-461.42萬 | 45.61%-232.15萬 | -71.11%-157.77萬 | -8.49%-708.15萬 | -193.02%-462.74萬 | 24.82%-426.84萬 | 55.84%-92.2萬 | -50.42%-652.74萬 |
非經營性淨收益 | -63.29%194.09萬 | 682.78%2,976.31萬 | -52.29%545.73萬 | 0.49%917.43萬 | 156.12%528.73萬 | -235.47%-510.71萬 | 18.01%1,143.94萬 | 53.48%912.93萬 | 181.99%206.44萬 | -2.96%376.98萬 |
公允價值變動淨收益 | 109.58%259.1萬 | 1,124.49%701.34萬 | 670.71%538.41萬 | 432.26%313.46萬 | 231.04%123.63萬 | -39.29%57.28萬 | -187.20%-94.34萬 | -187.48%-94.34萬 | 22.98%-94.34萬 | --94.34萬 |
投資淨收益 | -92.10%8.15萬 | -23.18%462.58萬 | -32.78%340.14萬 | -33.03%250.63萬 | -51.09%103.14萬 | 0.45%602.14萬 | 31.35%506.03萬 | 34.91%374.23萬 | 120.70%210.87萬 | 200.65%599.45萬 |
資產處置收益 | -446.24%-20.52萬 | 105.77%4.38萬 | 91.93%-7.46萬 | 81.14%-5.05萬 | -116.77%-3.76萬 | -907.45%-75.98萬 | -1,473.69%-92.39萬 | -305.90%-26.77萬 | -791.75%-1.73萬 | 130.67%9.41萬 |
其他收益 | -24.34%101.76萬 | -74.01%557.14萬 | -72.24%458.48萬 | -74.88%355.42萬 | -55.09%134.48萬 | 61.73%2,143.43萬 | 45.55%1,651.64萬 | 58.72%1,415萬 | 120.75%299.47萬 | 36.91%1,325.29萬 |
營業利潤 | -13.89%1,789.18萬 | 23.46%1.69億 | -9.67%7,497.57萬 | -3.41%5,761.03萬 | 12.46%2,077.85萬 | -9.56%1.37億 | -19.19%8,300.11萬 | -20.68%5,964.46萬 | 2.88%1,847.63萬 | -16.34%1.51億 |
加:營業外收入 | -19.40%7.36萬 | -90.79%13.82萬 | -70.84%32.93萬 | -82.07%19.9萬 | 289.48%9.13萬 | 141.14%149.98萬 | 283.72%112.94萬 | 1,446.76%110.97萬 | -82.24%2.34萬 | -12.73%62.19萬 |
減:營業外支出 | 3.55%79.53萬 | 17.53%286.21萬 | 20.74%215.02萬 | 9.51%132.61萬 | 49.04%76.81萬 | -27.68%243.53萬 | -18.55%178.09萬 | -12.58%121.09萬 | -14.99%51.54萬 | -5.37%336.73萬 |
利潤總額 | -14.58%1,717萬 | 22.30%1.66億 | -11.17%7,315.48萬 | -5.14%5,648.32萬 | 11.77%2,010.17萬 | -8.52%1.36億 | -18.32%8,234.96萬 | -19.41%5,954.33萬 | 2.86%1,798.43萬 | -16.55%1.49億 |
減:所得稅費用 | -31.58%385.68萬 | 41.37%3,718.14萬 | -13.76%1,627.3萬 | 4.40%1,326.04萬 | 19.90%563.74萬 | -19.59%2,630.03萬 | -17.48%1,886.94萬 | -20.75%1,270.14萬 | -1.00%470.16萬 | -20.23%3,270.74萬 |
淨利潤 | -7.96%1,331.32萬 | 17.72%1.29億 | -10.39%5,688.18萬 | -7.73%4,322.28萬 | 8.90%1,446.43萬 | -5.39%1.1億 | -18.57%6,348.02萬 | -19.04%4,684.19萬 | 4.30%1,328.27萬 | -15.45%1.16億 |
持續經營淨利潤 | -7.96%1,331.32萬 | 17.72%1.29億 | -10.39%5,688.18萬 | -7.73%4,322.28萬 | 8.90%1,446.43萬 | -5.39%1.1億 | -18.57%6,348.02萬 | -19.04%4,684.19萬 | 4.30%1,328.27萬 | -15.45%1.16億 |
歸屬于母公司所有者的淨利潤 | -7.96%1,331.32萬 | 17.72%1.29億 | -10.39%5,688.18萬 | -7.73%4,322.28萬 | 8.90%1,446.43萬 | -5.39%1.1億 | -18.57%6,348.02萬 | -19.04%4,684.19萬 | 4.30%1,328.27萬 | -15.45%1.16億 |
每股收益 | ||||||||||
基本每股收益 | -8.22%0.0324 | 14.81%0.31 | -6.67%0.14 | 0.00%0.11 | 17.67%0.0353 | -3.57%0.27 | -21.05%0.15 | -21.43%0.11 | 0.00%0.03 | -26.32%0.28 |
稀釋每股收益 | -8.22%0.0324 | 14.81%0.31 | -6.67%0.14 | 0.00%0.11 | 17.67%0.0353 | -3.57%0.27 | -21.05%0.15 | -21.43%0.11 | 0.00%0.03 | -26.32%0.28 |
其他綜合收益 | -57.59%22.82萬 | 809.17%53.8萬 | 1,523.53%40.54萬 | 1,523.53%40.54萬 | -76.74%5.92萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -57.59%22.82萬 | ---- | ---- | ---- | 809.17%53.8萬 | 1,523.53%40.54萬 | 1,523.53%40.54萬 | ---- | -76.74%5.92萬 |
綜合收益總額 | -7.96%1,331.32萬 | 17.35%1.29億 | -10.96%5,688.18萬 | -8.52%4,322.28萬 | 8.90%1,446.43萬 | -4.97%1.1億 | -18.08%6,388.55萬 | -18.38%4,724.73萬 | 4.30%1,328.27萬 | -15.56%1.16億 |
歸屬于母公司所有者的綜合收益總額 | -7.96%1,331.32萬 | 17.35%1.29億 | -10.96%5,688.18萬 | -8.52%4,322.28萬 | 8.90%1,446.43萬 | -4.97%1.1億 | -18.08%6,388.55萬 | -18.38%4,724.73萬 | 4.30%1,328.27萬 | -15.56%1.16億 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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