(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 | 4.56%3.16億 | 5.25%12.68億 | 2.29%9.54億 | -0.39%6.51億 | -8.70%3.02億 | 8.38%12.05億 | 17.42%9.33億 | 24.61%6.53億 | 43.76%3.31億 | 39.27%11.12億 |
營業收入 | 4.56%3.16億 | 5.25%12.68億 | 2.29%9.54億 | -0.39%6.51億 | -8.70%3.02億 | 8.38%12.05億 | 17.42%9.33億 | 24.61%6.53億 | 43.76%3.31億 | 39.27%11.12億 |
其他業務收入 | ---- | -7.20%3,613.64萬 | ---- | -14.02%1,785.49萬 | ---- | -3.88%3,893.86萬 | ---- | 12.31%2,076.58萬 | ---- | 62.83%4,051.07萬 |
營業總成本 | 5.28%2.3億 | 7.77%9.46億 | 4.74%6.99億 | -1.11%4.73億 | -11.25%2.19億 | -0.52%8.77億 | 7.08%6.68億 | 13.52%4.78億 | 31.05%2.47億 | 42.05%8.82億 |
營業成本 | 8.07%2.14億 | 5.57%8.41億 | 1.81%6.34億 | -1.36%4.35億 | -12.03%1.98億 | 1.30%7.96億 | 9.66%6.22億 | 15.33%4.41億 | 30.79%2.25億 | 45.37%7.86億 |
營業稅金及附加 | -9.93%207.99萬 | 5.32%942.25萬 | 13.12%807.84萬 | 13.99%581.99萬 | 21.38%230.91萬 | 11.42%894.67萬 | 26.97%714.12萬 | 16.63%510.55萬 | 45.04%190.24萬 | 61.75%803萬 |
銷售費用 | 14.20%374.08萬 | 44.40%2,186.85萬 | 61.87%1,459.42萬 | 25.97%842.14萬 | 7.31%327.58萬 | 3.82%1,514.4萬 | 3.84%901.61萬 | 7.81%668.52萬 | 18.59%305.27萬 | 9.51%1,458.68萬 |
管理費用 | -14.48%468.46萬 | 2.43%2,689.71萬 | 0.71%1,767.64萬 | -9.57%1,145.03萬 | -22.90%547.79萬 | 9.25%2,625.82萬 | 10.67%1,755.21萬 | 18.37%1,266.23萬 | 26.31%710.48萬 | 7.05%2,403.42萬 |
財務費用 | -966.75%-541.52萬 | 25.19%-1,356.2萬 | 31.64%-1,326.13萬 | -41.69%-1,249.89萬 | 2,194.81%62.48萬 | -487.06%-1,812.81萬 | -1,231.46%-1,939.86萬 | -528.65%-882.15萬 | -118.21%-2.98萬 | -8.68%468.36萬 |
-利息費用 | ---- | 279.57%8.89萬 | --7.1萬 | --5.31萬 | --3.51萬 | --2.34萬 | ---- | ---- | ---- | ---- |
-利息收入 | -31.57%-343.85萬 | -318.67%-1,042.84萬 | -311.36%-709.12萬 | -520.84%-514.13萬 | -1,340.39%-261.33萬 | -414.11%-249.08萬 | -371.50%-172.38萬 | -203.47%-82.81萬 | -79.98%-18.14萬 | -18.35%-48.45萬 |
研發費用 | 24.41%1,088.22萬 | 23.40%6,012.48萬 | 24.78%3,854.31萬 | 14.64%2,449.17萬 | -2.93%874.69萬 | 9.71%4,872.24萬 | 28.88%3,088.93萬 | 39.03%2,136.41萬 | 49.44%901.12萬 | 30.01%4,441.2萬 |
信用減值損失 | -24.24%-281.11萬 | -676.16%-276.92萬 | -429.93%-325.57萬 | -31.87%-395.14萬 | 36.83%-226.26萬 | 114.60%48.06萬 | 70.66%-61.44萬 | 24.23%-299.63萬 | -53.59%-358.16萬 | -32.49%-329.12萬 |
資產減值損失 | ---- | -171.22%-820.32萬 | -190.82%-461.84萬 | -190.82%-461.84萬 | ---- | -55.53%-302.45萬 | -42.84%-158.8萬 | -112.13%-158.8萬 | ---- | 7.89%-194.46萬 |
非經營性淨收益 | -131.34%-137.92萬 | -1,035.65%-1.93億 | -140.61%-923.91萬 | -70.25%369.01萬 | -21.90%440.13萬 | -67.02%2,064萬 | -8.53%2,274.84萬 | -24.37%1,240.55萬 | 23.01%563.54萬 | 34.50%6,258.84萬 |
公允價值變動淨收益 | -253.26%-109.27萬 | -1,355.14%-2.07億 | -296.27%-2,055.11萬 | 81.74%-89.74萬 | 145.21%71.3萬 | -3,238.31%-1,423.39萬 | -1,689.48%-518.62萬 | -1,953.69%-491.36萬 | -8,309.31%-157.69萬 | -71.41%45.36萬 |
投資淨收益 | -67.07%184.37萬 | -39.14%1,982.45萬 | -37.30%1,678.72萬 | -41.97%1,116.13萬 | -44.73%559.94萬 | -47.58%3,257.39萬 | -7.91%2,677.41萬 | -4.18%1,923.22萬 | 53.34%1,013.04萬 | 45.04%6,213.47萬 |
-其中:對聯營合營企業的投資收益 | ---26.31萬 | ---- | ---- | ---- | ---- | -287,870.14%-61.98萬 | ---39.36萬 | ---- | ---- | --215.37 |
資產處置收益 | ---- | -710.34%-14.57萬 | -164.14%-6.85萬 | -143.25%-5.07萬 | -100.20%-250.29 | 10.69%2.39萬 | 106.64%10.68萬 | 269.65%11.72萬 | 298.61%12.63萬 | -86.53%2.16萬 |
其他收益 | 93.60%68.1萬 | 9.95%529.97萬 | -24.22%246.74萬 | -19.87%204.67萬 | -34.52%35.18萬 | -7.56%482.01萬 | 261.90%325.6萬 | 246.68%255.41萬 | 82.96%53.72萬 | -20.34%521.44萬 |
營業利潤 | -4.09%8,383.08萬 | -62.84%1.29億 | -14.68%2.46億 | -3.19%1.81億 | -2.51%8,740.48萬 | 19.09%3.48億 | 47.04%2.88億 | 57.05%1.87億 | 93.25%8,965.36萬 | 30.54%2.92億 |
加:營業外收入 | --1.66萬 | 53.07%27.01萬 | -39.77%3.61萬 | 401.31%3.33萬 | ---- | 258.18%17.65萬 | -37.21%6萬 | -92.03%6,642.57 | ---- | 314.37%4.93萬 |
減:營業外支出 | --4,127.96 | 200.63%71.65萬 | -70.89%5.17萬 | -99.12%1,072.28 | ---- | -29.68%23.83萬 | 356.11%17.75萬 | 1,905.26%12.15萬 | -36.41%8,500 | -33.35%33.89萬 |
利潤總額 | -4.07%8,384.33萬 | -62.96%1.29億 | -14.65%2.46億 | -3.11%1.81億 | -2.50%8,740.48萬 | 19.19%3.48億 | 46.93%2.88億 | 56.85%1.87億 | 93.27%8,964.51萬 | 30.70%2.92億 |
減:所得稅費用 | -7.80%1,101.64萬 | -65.18%1,423.26萬 | -18.82%3,164.85萬 | -3.99%2,410.54萬 | -2.79%1,194.87萬 | 9.05%4,087.25萬 | 44.95%3,898.37萬 | 52.88%2,510.69萬 | 95.38%1,229.17萬 | 25.11%3,747.99萬 |
淨利潤 | -3.48%7,282.69萬 | -62.67%1.15億 | -13.99%2.14億 | -2.98%1.57億 | -2.45%7,545.61萬 | 20.69%3.07億 | 47.25%2.49億 | 57.49%1.62億 | 92.93%7,735.34萬 | 31.56%2.54億 |
持續經營淨利潤 | -3.48%7,282.69萬 | -62.67%1.15億 | -13.99%2.14億 | -2.98%1.57億 | -2.45%7,545.61萬 | 20.69%3.07億 | 47.25%2.49億 | 57.49%1.62億 | 92.93%7,735.34萬 | 31.56%2.54億 |
減:少數股東損益 | ---- | -621.46%-645.36萬 | ---426.78萬 | ---402.66萬 | ---40.7萬 | -5,039.80%-89.45萬 | ---- | ---- | ---- | 73.96%-1.74萬 |
歸屬于母公司所有者的淨利潤 | -4.00%7,282.69萬 | -60.68%1.21億 | -12.28%2.18億 | -0.50%1.61億 | -1.93%7,586.32萬 | 21.03%3.08億 | 47.23%2.49億 | 57.46%1.62億 | 92.85%7,735.34萬 | 31.53%2.54億 |
每股收益 | ||||||||||
基本每股收益 | -3.03%0.32 | -60.45%0.53 | -12.04%0.95 | -1.41%0.7 | -2.94%0.33 | 20.72%1.34 | 45.95%1.08 | 57.78%0.71 | 100.00%0.34 | 32.14%1.11 |
稀釋每股收益 | -3.03%0.32 | -60.45%0.53 | -12.04%0.95 | -1.41%0.7 | -2.94%0.33 | 20.72%1.34 | 45.95%1.08 | 57.78%0.71 | 100.00%0.34 | 32.14%1.11 |
其他綜合收益 | -17,183.09%-627.52萬 | -36.15%188萬 | -1,052.24%-237.29萬 | 44.37萬 | -3.63萬 | 294.47萬 | -20.59萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -17,183.09%-627.52萬 | -36.15%188萬 | -1,052.24%-237.29萬 | --44.37萬 | ---3.63萬 | --294.47萬 | ---20.59萬 | ---- | ---- | ---- |
綜合收益總額 | -11.76%6,655.17萬 | -62.41%1.17億 | -14.88%2.12億 | -2.71%1.58億 | -2.50%7,541.98萬 | 21.84%3.1億 | 47.13%2.49億 | 57.49%1.62億 | 92.93%7,735.34萬 | 31.56%2.54億 |
歸屬于母公司所有者的綜合收益總額 | -12.23%6,655.17萬 | -60.45%1.23億 | -13.16%2.16億 | -0.22%1.62億 | -1.97%7,582.69萬 | 22.19%3.11億 | 47.11%2.49億 | 57.46%1.62億 | 92.85%7,735.34萬 | 31.53%2.54億 |
歸屬於少數股東的綜合收益總額 | ---- | -621.46%-645.36萬 | ---426.78萬 | ---402.66萬 | ---40.7萬 | -5,039.80%-89.45萬 | ---- | ---- | ---- | 73.96%-1.74萬 |
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 | -- | 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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