(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 | 8.53%2.26億 | 56.98%10.49億 | 78.75%7.35億 | 97.18%4.57億 | 51.34%2.09億 | -26.39%6.68億 | -33.29%4.11億 | -30.95%2.32億 | -0.62%1.38億 | 0.32%9.07億 |
營業收入 | 8.53%2.26億 | 56.98%10.49億 | 78.75%7.35億 | 97.18%4.57億 | 51.34%2.09億 | -26.39%6.68億 | -33.29%4.11億 | -30.95%2.32億 | -0.62%1.38億 | 0.32%9.07億 |
其他業務收入 | ---- | 256.83%2,896.15萬 | ---- | 1,139.69%1,215.59萬 | ---- | -38.56%811.63萬 | ---- | -79.88%98.06萬 | ---- | 26.31%1,321.04萬 |
營業總成本 | 10.51%1.72億 | 48.06%8.26億 | 68.82%5.65億 | 87.56%3.43億 | 42.28%1.56億 | -17.23%5.58億 | -27.83%3.35億 | -29.13%1.83億 | 0.55%1.09億 | -2.87%6.74億 |
營業成本 | 5.67%1.28億 | 44.08%6.15億 | 72.44%4.2億 | 105.76%2.64億 | 54.51%1.21億 | -20.41%4.27億 | -33.40%2.44億 | -35.69%1.29億 | -4.18%7,862萬 | -5.58%5.37億 |
營業稅金及附加 | 25.26%178.22萬 | 60.24%779.44萬 | 64.27%469.34萬 | 71.02%322.34萬 | 19.54%142.28萬 | -33.93%486.41萬 | -41.87%285.71萬 | -32.56%188.48萬 | 15.39%119.03萬 | 17.72%736.25萬 |
銷售費用 | 19.04%521.94萬 | 50.01%4,088.49萬 | 51.65%2,499.46萬 | 80.57%1,682.12萬 | 1.01%438.45萬 | 14.59%2,725.43萬 | -6.66%1,648.14萬 | -12.67%931.57萬 | -28.74%434.04萬 | 20.79%2,378.46萬 |
管理費用 | 18.17%1,996.91萬 | 33.59%8,605.62萬 | 26.00%5,690.92萬 | 25.93%3,767.33萬 | 10.26%1,689.91萬 | -0.38%6,441.93萬 | -3.93%4,516.71萬 | 4.05%2,991.56萬 | 13.55%1,532.68萬 | 4.46%6,466.74萬 |
財務費用 | 591.67%444.01萬 | 948.02%1,249.21萬 | 655.62%825.89萬 | 210.55%158.24萬 | 217.49%64.19萬 | 74.81%-147.31萬 | 75.05%-148.64萬 | 67.71%-143.14萬 | 83.87%-54.64萬 | 18.53%-584.87萬 |
-利息費用 | 355.37%458.38萬 | 419.27%1,518.07萬 | 606.61%965.96萬 | 784.04%236.24萬 | 377.57%100.66萬 | 5.45%292.35萬 | -5.03%136.7萬 | -65.38%26.72萬 | -49.38%21.08萬 | 162.47%277.24萬 |
-利息收入 | 45.77%-36.85萬 | 37.18%-282.24萬 | -41.12%-215.95萬 | 39.97%-130.7萬 | 26.44%-67.94萬 | 49.56%-449.27萬 | 76.94%-153.02萬 | 59.94%-217.74萬 | 74.15%-92.36萬 | -6.48%-890.73萬 |
研發費用 | 12.98%1,222.4萬 | 77.37%6,361.62萬 | 78.37%5,043.54萬 | 30.26%1,878.38萬 | 3.44%1,081.96萬 | -24.63%3,586.59萬 | -18.40%2,827.53萬 | -28.18%1,442.01萬 | 9.98%1,046.01萬 | 5.52%4,758.61萬 |
信用減值損失 | -129.87%-50.34萬 | 300.55%322.64萬 | 149.61%291.35萬 | 41.42%341.65萬 | 221.90%168.54萬 | 142.72%80.55萬 | 146.83%116.72萬 | 2,161.98%241.58萬 | 330.15%52.36萬 | -236.08%-188.57萬 |
非經營性淨收益 | -75.13%107.4萬 | -11.64%2,490.88萬 | 5.80%840.73萬 | -3.56%699.71萬 | 82.08%431.94萬 | 236.36%2,819.05萬 | 56.96%794.62萬 | 49.05%725.56萬 | 10.00%237.23萬 | -16.77%838.11萬 |
公允價值變動淨收益 | ---- | -84.46%222.7萬 | ---- | ---- | ---- | 1,845.39%1,432.66萬 | ---- | ---- | ---- | --73.64萬 |
投資淨收益 | ---- | 19.52%520.57萬 | ---- | ---- | ---- | --435.57萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --3.69萬 | ---- | ---- | ---- | ---- |
其他收益 | -40.11%157.74萬 | 64.43%1,424.97萬 | -18.96%549.37萬 | -26.02%358.06萬 | 42.48%263.4萬 | -9.07%866.59萬 | -10.28%677.89萬 | -2.92%483.97萬 | -9.15%184.87萬 | 10.60%953.03萬 |
營業利潤 | -3.17%5,537.95萬 | 78.99%2.47億 | 111.21%1.79億 | 115.38%1.22億 | 85.90%5,719.24萬 | -42.84%1.38億 | -46.44%8,457.63萬 | -31.92%5,647.37萬 | -3.89%3,076.45萬 | 9.56%2.42億 |
加:營業外收入 | 1,743.92%14.84萬 | 106.16%33.11萬 | 450.54%63.88萬 | -55.63%3.68萬 | -83.60%8,049.39 | -68.05%16.06萬 | 114.13%11.6萬 | 162.64%8.29萬 | 415.63%4.91萬 | -24.56%50.27萬 |
減:營業外支出 | -89.25%18.73萬 | 116.25%218.52萬 | 316.92%202.1萬 | 622.19%179.6萬 | 637.35%174.24萬 | -5.49%101.05萬 | 35.71%48.47萬 | -3.51%24.87萬 | 50.88%23.63萬 | -52.90%106.92萬 |
利潤總額 | -0.21%5,534.07萬 | 78.75%2.45億 | 110.49%1.77億 | 112.89%1.2億 | 81.37%5,545.81萬 | -43.06%1.37億 | -46.57%8,420.76萬 | -31.93%5,630.79萬 | -4.03%3,057.73萬 | 10.10%2.41億 |
減:所得稅費用 | -13.07%854.69萬 | 73.30%2,791萬 | 125.75%2,590.42萬 | 100.36%1,898.44萬 | 83.03%983.22萬 | -55.49%1,610.46萬 | -43.71%1,147.49萬 | -27.26%947.54萬 | 6.47%537.2萬 | 22.84%3,618.22萬 |
淨利潤 | 2.56%4,679.38萬 | 79.47%2.18億 | 108.09%1.51億 | 115.42%1.01億 | 81.02%4,562.59萬 | -40.87%1.21億 | -47.00%7,273.27萬 | -32.81%4,683.25萬 | -6.01%2,520.53萬 | 8.13%2.05億 |
持續經營淨利潤 | 2.56%4,679.38萬 | 79.47%2.18億 | 108.09%1.51億 | 115.42%1.01億 | 81.02%4,562.59萬 | -40.87%1.21億 | -47.00%7,273.27萬 | -32.81%4,683.25萬 | -6.01%2,520.53萬 | 8.13%2.05億 |
減:少數股東損益 | 65.44%-3.81萬 | -129.95%-110.67萬 | 388.36%10.74萬 | -154.03%-13.76萬 | 13.97%-11.02萬 | 931.31%369.47萬 | 91.59%-3.72萬 | 79.38%-5.41萬 | 24.86%-12.81萬 | 45.35%-44.44萬 |
歸屬于母公司所有者的淨利潤 | 2.40%4,683.19萬 | 86.06%2.19億 | 107.83%1.51億 | 115.47%1.01億 | 80.54%4,573.6萬 | -42.80%1.18億 | -47.14%7,276.99萬 | -32.98%4,688.67萬 | -6.13%2,533.33萬 | 7.90%2.05億 |
每股收益 | ||||||||||
基本每股收益 | 2.38%0.2065 | 86.05%0.9641 | 107.79%0.6668 | 115.48%0.4454 | 80.57%0.2017 | -42.79%0.5182 | -47.13%0.3209 | -33.00%0.2067 | -32.95%0.1117 | -22.93%0.9058 |
稀釋每股收益 | 2.38%0.2065 | 86.05%0.9641 | 107.79%0.6668 | 115.48%0.4454 | 80.57%0.2017 | -42.79%0.5182 | -47.13%0.3209 | -33.00%0.2067 | -32.95%0.1117 | -22.93%0.9058 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2.56%4,679.38萬 | 79.47%2.18億 | 108.09%1.51億 | 115.42%1.01億 | 81.02%4,562.59萬 | -40.87%1.21億 | -47.00%7,273.27萬 | -32.81%4,683.25萬 | -6.01%2,520.53萬 | 8.13%2.05億 |
歸屬于母公司所有者的綜合收益總額 | 2.40%4,683.19萬 | 86.06%2.19億 | 107.83%1.51億 | 115.47%1.01億 | 80.54%4,573.6萬 | -42.80%1.18億 | -47.14%7,276.99萬 | -32.98%4,688.67萬 | -6.13%2,533.33萬 | 7.90%2.05億 |
歸屬於少數股東的綜合收益總額 | 65.44%-3.81萬 | -129.95%-110.67萬 | 388.36%10.74萬 | -154.03%-13.76萬 | 13.97%-11.02萬 | 931.31%369.47萬 | 91.59%-3.72萬 | 79.38%-5.41萬 | 24.86%-12.81萬 | 45.35%-44.44萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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