(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 | 1.62%1.04億 | 21.50%4.83億 | 30.76%3.49億 | 43.27%2.35億 | 50.48%1.02億 | 30.90%3.98億 | 28.21%2.67億 | 21.14%1.64億 | 3.96%6,791.1萬 | 37.60%3.04億 |
營業收入 | 1.62%1.04億 | 21.50%4.83億 | 30.76%3.49億 | 43.27%2.35億 | 50.48%1.02億 | 30.90%3.98億 | 28.21%2.67億 | 21.14%1.64億 | 3.96%6,791.1萬 | 37.60%3.04億 |
營業總成本 | 5.32%7,367.03萬 | 28.52%3.28億 | 38.44%2.28億 | 40.17%1.47億 | 45.38%6,994.93萬 | 15.65%2.55億 | 11.46%1.65億 | 9.68%1.05億 | 4.04%4,811.49萬 | 33.83%2.21億 |
營業成本 | -8.17%3,832.02萬 | 10.73%1.87億 | 18.35%1.34億 | 27.93%9,170.27萬 | 38.19%4,172.78萬 | 27.70%1.69億 | 25.17%1.13億 | 21.90%7,167.99萬 | 5.44%3,019.6萬 | 39.50%1.32億 |
營業稅金及附加 | -46.86%48.72萬 | 38.93%324.09萬 | 102.74%243.49萬 | 180.63%171.07萬 | 90.26%91.68萬 | 12.63%233.28萬 | -27.74%120.1萬 | -47.48%60.96萬 | -8.83%48.19萬 | 0.32%207.13萬 |
銷售費用 | 11.11%1,777.97萬 | 30.55%7,489萬 | 37.59%5,394.25萬 | 40.39%3,546.15萬 | 28.23%1,600.12萬 | 50.84%5,736.47萬 | 59.17%3,920.42萬 | 53.72%2,525.96萬 | 58.76%1,247.85萬 | 33.65%3,803.01萬 |
管理費用 | -20.22%405.79萬 | 30.59%2,056.91萬 | 51.59%1,501.24萬 | 35.73%932.09萬 | 30.68%508.66萬 | 86.85%1,575.12萬 | 73.25%990.34萬 | 78.86%686.71萬 | 118.81%389.23萬 | -3.71%843萬 |
財務費用 | 25.91%-781.13萬 | 6.39%-4,359.54萬 | 3.79%-3,200.26萬 | -22.33%-2,483.29萬 | -17.01%-1,054.25萬 | -2,776.58%-4,657.12萬 | -2,225.75%-3,326.29萬 | -3,320.62%-2,030.03萬 | -6,538.43%-900.99萬 | -15.30%174萬 |
-利息費用 | 66.41%43.24萬 | 8.35%89.4萬 | 40.33%72.15萬 | 98.61%50.04萬 | 106.45%25.99萬 | 77.06%82.51萬 | 52.74%51.41萬 | 10.64%25.2萬 | --12.59萬 | --46.6萬 |
-利息收入 | -1.06%-1,059.29萬 | 6.55%-3,945.46萬 | 7.23%-2,979.74萬 | 3.96%-2,035.62萬 | 1.82%-1,048.22萬 | -864.71%-4,222.17萬 | -2,349.41%-3,211.9萬 | -1,753.76%-2,119.54萬 | -1,075.18%-1,067.65萬 | -740.25%-437.66萬 |
研發費用 | 24.33%2,083.66萬 | 49.44%8,609.79萬 | 58.74%5,446.6萬 | 62.01%3,365.2萬 | 66.33%1,675.94萬 | 50.46%5,761.28萬 | 45.19%3,431.24萬 | 40.65%2,077.09萬 | 38.03%1,007.62萬 | 32.63%3,829.09萬 |
信用減值損失 | -149.63%-2.49萬 | 135.04%98.87萬 | 55.78%-82.17萬 | 53.28%-54.64萬 | -79.92%5.03萬 | -172.25%-282.13萬 | -254.73%-185.79萬 | -171.47%-116.94萬 | 173.41%25.03萬 | -184.73%-103.63萬 |
資產減值損失 | ---- | 63.44%-90.33萬 | 144.97%15.35萬 | 194.47%14.38萬 | 88,414.29%9.27萬 | -1,568.27%-247.08萬 | -30.88%-34.14萬 | -811.79%-15.22萬 | -100.66%-104.99 | 80.95%-14.81萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | ---- | 124.44%147.12萬 | --94.41萬 | --61.49萬 | ---- | --65.55萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 3,678.33%3,023.8 | -667.34%-2.15萬 | -667.34%-2.15萬 | -2,069.23%-2.37萬 | -98.28%80.03 | -1,181.53%-2,807.87 | -223.38%-2,807.87 | -116.79%-1,092.22 | --4,643.98 |
其他收益 | -45.44%363.14萬 | -3.46%1,875.58萬 | 5.28%1,588.74萬 | 87.74%1,008.85萬 | 281.91%665.58萬 | 131.00%1,942.81萬 | 110.84%1,509.03萬 | 8.42%537.38萬 | 41.84%174.28萬 | 21.29%841.03萬 |
營業利潤 | -13.42%3,378.08萬 | 11.58%1.75億 | 19.20%1.38億 | 55.52%9,814.75萬 | 79.07%3,901.57萬 | 74.10%1.57億 | 72.15%1.15億 | 42.59%6,310.86萬 | 8.99%2,178.79萬 | 46.18%9,025.93萬 |
加:營業外收入 | 122.66%9.76萬 | -18.73%17.12萬 | 450.40%9.06萬 | 534.16%9.06萬 | 1,067.83%4.38萬 | -36.55%21.07萬 | -20.41%1.65萬 | -30.92%1.43萬 | -36.99%3,754.75 | 241.85%33.21萬 |
減:營業外支出 | 82,140.27%16.87萬 | 53.82%638.83萬 | 50.23%622.23萬 | 43,406.36%618.78萬 | -95.19%205.14 | 2,320.72%415.31萬 | 2,589.79%414.17萬 | -90.64%1.42萬 | -61.52%4,266.72 | -24.12%17.16萬 |
利潤總額 | -13.70%3,370.97萬 | 10.40%1.69億 | 18.11%1.31億 | 45.86%9,205.03萬 | 79.28%3,905.94萬 | 69.43%1.53億 | 66.33%1.11億 | 43.01%6,310.86萬 | 9.02%2,178.74萬 | 46.75%9,041.98萬 |
減:所得稅費用 | 4.64%333.55萬 | 11.61%1,386.85萬 | 15.41%1,244.55萬 | 31.40%864.32萬 | 83.17%318.76萬 | 32.74%1,242.58萬 | 67.15%1,078.39萬 | 83.78%657.79萬 | 47.77%174.02萬 | 18.41%936.13萬 |
淨利潤 | -15.33%3,037.43萬 | 10.29%1.55億 | 18.40%1.19億 | 47.54%8,340.7萬 | 78.94%3,587.18萬 | 73.67%1.41億 | 66.24%1.01億 | 39.41%5,653.07萬 | 6.59%2,004.72萬 | 50.92%8,105.85萬 |
持續經營淨利潤 | -15.33%3,037.43萬 | 10.29%1.55億 | 18.40%1.19億 | 47.54%8,340.7萬 | 78.94%3,587.18萬 | 73.67%1.41億 | 66.24%1.01億 | 39.41%5,653.07萬 | 6.59%2,004.72萬 | 50.92%8,105.85萬 |
歸屬于母公司所有者的淨利潤 | -15.33%3,037.43萬 | 10.29%1.55億 | 18.40%1.19億 | 47.54%8,340.7萬 | 78.94%3,587.18萬 | 73.67%1.41億 | 66.24%1.01億 | 39.41%5,653.07萬 | 6.59%2,004.72萬 | 50.92%8,105.85萬 |
每股收益 | ||||||||||
基本每股收益 | -17.39%0.19 | 10.11%0.98 | 19.05%0.75 | 44.44%0.52 | 21.05%0.23 | -10.10%0.89 | -17.11%0.63 | -29.41%0.36 | -20.83%0.19 | 47.76%0.99 |
稀釋每股收益 | -17.39%0.19 | 10.11%0.98 | 19.05%0.75 | 44.44%0.52 | 21.05%0.23 | -10.10%0.89 | -17.11%0.63 | -29.41%0.36 | -20.83%0.19 | 47.76%0.99 |
其他綜合收益 | 119.31%7.99萬 | -89.47%29.46萬 | -72.29%87.21萬 | -29.98%100.51萬 | -186.42%-41.39萬 | 543.11%279.75萬 | 1,790.04%314.71萬 | 677.97%143.54萬 | -1,138.30%-14.45萬 | 14.57%-63.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | 119.31%7.99萬 | -89.47%29.46萬 | -72.29%87.21萬 | -29.98%100.51萬 | -186.42%-41.39萬 | --279.75萬 | --314.71萬 | 677.97%143.54萬 | -1,138.30%-14.45萬 | ---- |
綜合收益總額 | -14.11%3,045.42萬 | 8.35%1.56億 | 15.64%1.2億 | 45.62%8,441.21萬 | 78.16%3,545.8萬 | 78.51%1.44億 | 71.97%1.04億 | 43.84%5,796.61萬 | 5.74%1,990.27萬 | 51.83%8,042.71萬 |
歸屬于母公司所有者的綜合收益總額 | -14.11%3,045.42萬 | ---- | 15.64%1.2億 | 45.62%8,441.21萬 | 78.16%3,545.8萬 | ---- | 71.97%1.04億 | 43.84%5,796.61萬 | 5.74%1,990.27萬 | 51.83%8,042.71萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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