(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 | 19.97%2,832.95萬 | -51.21%1.67億 | -54.54%1.44億 | -61.85%9,289.8萬 | -72.63%2,361.42萬 | 23.11%3.43億 | 17.65%3.16億 | 45.94%2.44億 | 62.25%8,629.24萬 | 27.35%2.78億 |
營業收入 | 19.97%2,832.95萬 | -51.21%1.67億 | -54.54%1.44億 | -61.85%9,289.8萬 | -72.63%2,361.42萬 | 23.11%3.43億 | 17.65%3.16億 | 45.94%2.44億 | 62.25%8,629.24萬 | 27.35%2.78億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 42.76%2,048.83萬 | -47.05%1.16億 | -58.00%8,696.97萬 | -64.81%5,823.48萬 | -75.45%1,435.17萬 | 38.14%2.19億 | 35.97%2.07億 | 86.23%1.65億 | 93.14%5,845.1萬 | 32.93%1.59億 |
營業成本 | 83.95%1,587.58萬 | -52.94%9,200.17萬 | -63.65%7,036萬 | -69.83%4,729.19萬 | -84.68%863.06萬 | 39.16%1.96億 | 40.57%1.94億 | 100.54%1.57億 | 112.36%5,632.94萬 | 45.06%1.4億 |
營業稅金及附加 | 41.34%89.26萬 | 43.29%285.39萬 | 126.25%196.8萬 | 871.15%133.82萬 | 2,262.86%63.15萬 | 516.33%199.17萬 | 336.75%86.98萬 | -17.89%13.78萬 | -80.90%2.67萬 | -14.70%32.32萬 |
銷售費用 | -17.48%18.85萬 | -1.41%71.01萬 | 0.53%56.74萬 | 13.61%39.28萬 | 127.39%22.84萬 | -10.09%72.02萬 | -11.81%56.44萬 | -34.36%34.57萬 | -58.07%10.05萬 | -9.22%80.11萬 |
管理費用 | -1.34%341.14萬 | 16.01%1,654.05萬 | 11.32%1,120.8萬 | 6.39%698.06萬 | 28.70%345.77萬 | 1.37%1,425.75萬 | -2.99%1,006.85萬 | -3.67%656.12萬 | -17.54%268.66萬 | 17.22%1,406.47萬 |
財務費用 | -43.04%-224.51萬 | -25.02%-741.11萬 | 1.29%-524.5萬 | 6.81%-323.61萬 | 31.69%-156.96萬 | 9.21%-592.78萬 | -1.89%-531.33萬 | -76.08%-347.26萬 | -157.73%-229.78萬 | -201.82%-652.89萬 |
-利息收入 | -42.67%-224.78萬 | -24.79%-743.02萬 | 1.31%-526.21萬 | 6.86%-324.62萬 | 31.56%-157.55萬 | 9.24%-595.4萬 | -1.76%-533.19萬 | ---348.53萬 | ---230.21萬 | -199.09%-656.05萬 |
研發費用 | -20.45%236.52萬 | -10.06%1,137.51萬 | 10.93%811.13萬 | 5.77%546.74萬 | 85.16%297.3萬 | 32.76%1,264.81萬 | -14.80%731.23萬 | 0.01%516.9萬 | 62.01%160.56萬 | -16.59%952.69萬 |
信用減值損失 | -97.70%22.04萬 | 115.37%642.82萬 | 83.61%-569.8萬 | 124.10%539.94萬 | 242.61%956.56萬 | -3,451.14%-4,181.34萬 | -83.41%-3,477.04萬 | 17.43%-2,240.7萬 | ---670.75萬 | 91.04%-117.75萬 |
資產減值損失 | ---- | -328.46%-48.13萬 | ---- | ---- | ---- | -258.42%-11.23萬 | ---- | ---- | ---- | 25.77%-3.13萬 |
非經營性淨收益 | -96.21%36.4萬 | 115.65%638.23萬 | 85.75%-481.46萬 | 128.68%628.28萬 | 243.99%961.14萬 | -731.93%-4,077.37萬 | -177.04%-3,378.58萬 | -2.03%-2,190.49萬 | -74.03%-667.49萬 | 262.36%645.22萬 |
投資淨收益 | ---- | -156.02%-59.53萬 | -6.42%83.77萬 | 70.84%83.77萬 | ---- | -60.99%106.26萬 | -52.52%89.52萬 | -64.75%49.03萬 | ---- | -62.71%272.4萬 |
資產處置收益 | ---- | ---- | ---135 | 99.83%-135 | ---- | ---- | ---- | ---7.77萬 | ---- | ---- |
其他收益 | 212.89%14.35萬 | 1,052.54%103.06萬 | -48.70%4.59萬 | -48.70%4.59萬 | 40.68%4.59萬 | -98.19%8.94萬 | -98.17%8.94萬 | -97.91%8.94萬 | -99.23%3.26萬 | 186.25%493.71萬 |
營業利潤 | -56.53%820.52萬 | -30.49%5,754.35萬 | -31.07%5,202.86萬 | -27.06%4,094.61萬 | -10.83%1,887.39萬 | -34.39%8,278.95萬 | -27.69%7,547.57萬 | -0.71%5,613.46萬 | 10.90%2,116.65萬 | 32.44%1.26億 |
加:營業外收入 | ---- | --0 | --0 | --0 | ---- | -71.47%100萬 | --100萬 | --100萬 | --100萬 | 594.06%350.5萬 |
減:營業外支出 | ---- | -66.14%2.72萬 | -68.21%2.47萬 | --2.47萬 | 74.00%2.48萬 | 9,345.83%8.04萬 | 2,509.77%7.77萬 | ---- | --1.43萬 | -2.60%850.93 |
利潤總額 | -56.47%820.52萬 | -31.29%5,751.63萬 | -31.93%5,200.39萬 | -28.38%4,092.14萬 | -14.91%1,884.91萬 | -35.46%8,370.92萬 | -26.80%7,639.8萬 | 1.06%5,713.46萬 | 16.06%2,215.23萬 | 35.40%1.3億 |
減:所得稅費用 | -56.47%123.08萬 | -31.93%746.81萬 | -36.47%658.39萬 | -38.04%532.83萬 | -14.91%282.74萬 | -40.18%1,097.15萬 | -33.82%1,036.29萬 | 1.38%859.95萬 | 16.06%332.28萬 | 36.75%1,834.08萬 |
淨利潤 | -56.47%697.44萬 | -31.19%5,004.82萬 | -31.22%4,542萬 | -26.67%3,559.31萬 | -14.91%1,602.17萬 | -34.68%7,273.77萬 | -25.57%6,603.51萬 | 1.01%4,853.51萬 | 16.06%1,882.94萬 | 35.19%1.11億 |
持續經營淨利潤 | -56.47%697.44萬 | -31.19%5,004.82萬 | -31.22%4,542萬 | -26.67%3,559.31萬 | --1,602.17萬 | -34.68%7,273.77萬 | -25.57%6,603.51萬 | 1.01%4,853.51萬 | ---- | 35.19%1.11億 |
歸屬于母公司所有者的淨利潤 | -56.47%697.44萬 | -31.19%5,004.82萬 | -31.22%4,542萬 | -26.67%3,559.31萬 | -14.91%1,602.17萬 | -34.68%7,273.77萬 | -25.57%6,603.51萬 | 1.01%4,853.51萬 | 16.06%1,882.94萬 | 35.19%1.11億 |
每股收益 | ||||||||||
基本每股收益 | -56.45%0.0581 | -42.47%0.42 | -30.87%0.38 | -26.68%0.2963 | -29.79%0.1334 | -34.23%0.73 | -38.24%0.5497 | -39.87%0.4041 | -17.39%0.19 | -9.76%1.11 |
稀釋每股收益 | -56.45%0.0581 | -42.47%0.42 | -30.87%0.38 | -26.68%0.2963 | -29.79%0.1334 | -34.23%0.73 | -38.24%0.5497 | -39.87%0.4041 | -17.39%0.19 | -9.76%1.11 |
其他綜合收益 | ||||||||||
綜合收益總額 | -56.47%697.44萬 | -31.19%5,004.82萬 | -31.22%4,542萬 | -26.67%3,559.31萬 | -14.91%1,602.17萬 | -34.68%7,273.77萬 | -25.57%6,603.51萬 | 1.01%4,853.51萬 | 16.06%1,882.94萬 | 35.19%1.11億 |
歸屬于母公司所有者的綜合收益總額 | -56.47%697.44萬 | -31.19%5,004.82萬 | -31.22%4,542萬 | -26.67%3,559.31萬 | -14.91%1,602.17萬 | -34.68%7,273.77萬 | -25.57%6,603.51萬 | 1.01%4,853.51萬 | 16.06%1,882.94萬 | 35.19%1.11億 |
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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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