(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 | -11.06%3.62億 | 73.21%16.38億 | 131.47%13.03億 | 145.11%8.45億 | 172.98%4.07億 | 27.05%9.45億 | -1.72%5.63億 | -14.13%3.45億 | -31.24%1.49億 | 9.34%7.44億 |
營業收入 | -11.06%3.62億 | 73.21%16.38億 | 131.47%13.03億 | 145.11%8.45億 | 172.98%4.07億 | 27.05%9.45億 | -1.72%5.63億 | -14.13%3.45億 | -31.24%1.49億 | 9.34%7.44億 |
其他業務收入 | ---- | 147.18%338.1萬 | ---- | 6.24%71.49萬 | ---- | 26.47%136.78萬 | ---- | 20.39%67.29萬 | ---- | -68.66%108.15萬 |
營業總成本 | -19.18%3.07億 | 60.14%15.43億 | 93.20%11.45億 | 134.99%7.6億 | 165.65%3.8億 | 53.23%9.63億 | 31.18%5.93億 | 6.15%3.23億 | -6.57%1.43億 | 10.04%6.29億 |
營業成本 | -20.83%1.24億 | 44.89%6.51億 | 18.74%4.65億 | 55.41%3.07億 | 85.97%1.57億 | 21.63%4.49億 | 44.28%3.91億 | 8.03%1.97億 | -14.95%8,423.22萬 | -5.73%3.69億 |
營業稅金及附加 | 3.19%78.44萬 | -7.93%493.12萬 | -11.92%327.44萬 | -10.42%198.93萬 | -7.38%76.01萬 | -21.17%535.6萬 | -13.88%371.74萬 | -21.89%222.06萬 | -29.97%82.06萬 | 7.00%679.47萬 |
銷售費用 | -14.26%1.37億 | 107.03%6.65億 | 639.58%4.97億 | 776.44%3.34億 | 896.91%1.6億 | 285.25%3.21億 | 16.27%6,715.84萬 | -5.57%3,806萬 | 4.99%1,602.32萬 | 11.49%8,333.19萬 |
管理費用 | -19.44%2,490.65萬 | 33.51%1.1億 | 63.40%9,233.18萬 | 47.08%5,495.8萬 | 74.52%3,091.73萬 | 15.83%8,242.51萬 | 15.88%5,650.65萬 | 14.73%3,736.53萬 | 16.54%1,771.55萬 | 37.23%7,116.05萬 |
財務費用 | 73,122.10%53.81萬 | 123.02%111.2萬 | 100.01%252.09 | 69.65%-43.04萬 | 99.72%-736.87 | -1,369.53%-483.13萬 | -1,716.88%-341.63萬 | -507.44%-141.85萬 | -253.75%-26.45萬 | -175.30%-32.88萬 |
-利息費用 | 775.25%51.78萬 | 89.02%367.9萬 | 91.63%251.07萬 | 302.14%193.92萬 | -66.55%5.92萬 | 13.75%194.63萬 | -18.38%131.01萬 | -61.70%48.22萬 | -52.88%17.69萬 | -20.60%171.11萬 |
-利息收入 | -18.47%-35.05萬 | 82.21%-106.87萬 | 63.23%-69.31萬 | 60.81%-53.33萬 | 43.90%-29.59萬 | -90.59%-600.7萬 | -29.55%-188.52萬 | -41.68%-136.11萬 | -12.75%-52.75萬 | -77.94%-315.17萬 |
研發費用 | -37.84%1,963.18萬 | 0.91%1.11億 | 13.74%8,766.65萬 | 26.83%6,313.99萬 | 29.52%3,158.24萬 | 11.93%1.1億 | 11.20%7,707.92萬 | 8.48%4,978.28萬 | 9.05%2,438.35萬 | 112.90%9,850.77萬 |
信用減值損失 | -79.79%-570.98萬 | -288.02%-1,336.98萬 | -67.54%-1,056.75萬 | 16.15%-287.39萬 | 45.30%-317.58萬 | 190.00%711.08萬 | -660.48%-630.75萬 | -908.52%-342.73萬 | -345.61%-580.57萬 | -585.23%-790.06萬 |
資產減值損失 | ---200.64萬 | -468.98%-3,120.14萬 | -606.19%-670.88萬 | -119.00%-134.72萬 | ---- | 23.52%-548.37萬 | 63.95%-95萬 | 6.46%-61.52萬 | ---- | 49.89%-717.02萬 |
非經營性淨收益 | -169.86%-667.79萬 | -396.58%-3,695.33萬 | -11,702.80%-1,307.71萬 | -199.37%-308.03萬 | 51.01%-247.45萬 | 10.50%1,246萬 | 155.31%11.27萬 | 232.66%309.97萬 | -1,241.36%-505.12萬 | 375.61%1,127.65萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -180.68%-2,740.47 | -66.53%4.16萬 | -69.10%3.73萬 | -27.60%45.09萬 | -99.39%3,396.62 |
投資淨收益 | ---- | -88.93%8.29萬 | -95.73%2.98萬 | -99.37%3,950.2 | --1,173.01 | -96.61%74.82萬 | -69.23%69.72萬 | -32.79%63.01萬 | ---- | 193.46%2,205.83萬 |
資產處置收益 | 1,984.11%81.14萬 | 1,969.77%207.15萬 | --141.2萬 | ---5.35萬 | ---4.31萬 | 1,170.96%10.01萬 | ---- | ---- | ---- | ---9,345.11 |
其他收益 | -69.45%22.7萬 | -45.29%546.36萬 | -58.42%275.73萬 | -81.62%119.04萬 | 144.78%74.32萬 | 132.54%998.74萬 | 611.12%663.15萬 | 644.90%647.49萬 | 143.28%30.36萬 | 30.16%429.49萬 |
營業利潤 | 95.74%4,826.86萬 | 1,161.43%5,793.8萬 | 594.35%1.45億 | 236.11%8,145.32萬 | 2,247.79%2,465.93萬 | -104.31%-545.85萬 | -124.31%-2,940.45萬 | -75.14%2,423.44萬 | -98.34%105.03萬 | 20.54%1.27億 |
加:營業外收入 | -69.93%1.84萬 | -98.55%30.19萬 | 253.45%30.96萬 | 258.58%26.68萬 | 40.55%6.12萬 | 1,879.43%2,087.09萬 | -84.77%8.76萬 | -87.06%7.44萬 | 19.27%4.36萬 | 48.20%105.44萬 |
減:營業外支出 | 5,937.62%103.55萬 | 886.33%160.63萬 | 531.93%108.98萬 | 91.22%32.18萬 | -89.68%1.72萬 | -44.60%16.29萬 | -86.94%17.25萬 | -85.49%16.83萬 | 55,381,933.33%16.61萬 | -73.30%29.39萬 |
利潤總額 | 91.28%4,725.15萬 | 271.38%5,663.36萬 | 590.28%1.45億 | 237.18%8,139.82萬 | 2,562.77%2,470.34萬 | -88.04%1,524.95萬 | -124.53%-2,948.93萬 | -75.09%2,414.05萬 | -98.54%92.77萬 | 21.71%1.28億 |
減:所得稅費用 | 126.16%245.89萬 | -35.42%-1,373.12萬 | -91.66%-2,129.1萬 | -506.93%-1,824.47萬 | -1,223.18%-940.07萬 | -69.37%-1,013.93萬 | -1,295.61%-1,110.89萬 | -51.13%-300.61萬 | -195.26%-71.05萬 | -337.40%-598.66萬 |
淨利潤 | 31.34%4,479.26萬 | 177.15%7,036.47萬 | FLtoP1.66億 | 267.05%9,964.29萬 | 1,981.81%3,410.42萬 | -80.98%2,538.89萬 | SL-1,838.04萬 | -72.55%2,714.66萬 | -97.39%163.82萬 | 30.57%1.33億 |
持續經營淨利潤 | 31.34%4,479.26萬 | 177.15%7,036.47萬 | 1,002.44%1.66億 | 267.05%9,964.29萬 | 1,981.81%3,410.42萬 | -80.98%2,538.89萬 | -115.19%-1,838.04萬 | -72.55%2,714.66萬 | -97.39%163.82萬 | 30.57%1.33億 |
歸屬于母公司所有者的淨利潤 | 31.34%4,479.26萬 | 177.15%7,036.47萬 | 1,002.44%1.66億 | 267.05%9,964.29萬 | 1,981.81%3,410.42萬 | -80.98%2,538.89萬 | -115.19%-1,838.04萬 | -72.55%2,714.66萬 | -97.39%163.82萬 | 30.57%1.33億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.2 | 190.91%0.32 | 1,037.50%0.75 | 275.00%0.45 | 1,400.00%0.15 | -85.90%0.11 | -111.27%-0.08 | -79.31%0.12 | -98.04%0.01 | -7.14%0.78 |
稀釋每股收益 | 33.33%0.2 | 190.91%0.32 | 1,037.50%0.75 | 275.00%0.45 | 1,400.00%0.15 | -85.90%0.11 | -111.27%-0.08 | -79.31%0.12 | -98.04%0.01 | -7.14%0.78 |
其他綜合收益 | ||||||||||
綜合收益總額 | 31.34%4,479.26萬 | 177.15%7,036.47萬 | 1,002.44%1.66億 | 267.05%9,964.29萬 | 1,981.81%3,410.42萬 | -80.98%2,538.89萬 | -115.19%-1,838.04萬 | -72.55%2,714.66萬 | -97.39%163.82萬 | 30.57%1.33億 |
歸屬于母公司所有者的綜合收益總額 | 31.34%4,479.26萬 | 177.15%7,036.47萬 | 1,002.44%1.66億 | 267.05%9,964.29萬 | 1,981.81%3,410.42萬 | -80.98%2,538.89萬 | -115.19%-1,838.04萬 | -72.55%2,714.66萬 | -97.39%163.82萬 | 30.57%1.33億 |
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 | -- | 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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