(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 | 14.95%4,467.74萬 | 22.34%1.91億 | 18.50%1.32億 | 15.14%8,584.08萬 | 27.40%3,886.82萬 | 8.40%1.56億 | 12.29%1.11億 | 9.36%7,455.63萬 | -13.53%3,050.88萬 | -13.05%1.44億 |
營業收入 | 14.95%4,467.74萬 | 22.34%1.91億 | 18.50%1.32億 | 15.14%8,584.08萬 | 27.40%3,886.82萬 | 8.40%1.56億 | 12.29%1.11億 | 9.36%7,455.63萬 | -13.53%3,050.88萬 | -13.05%1.44億 |
其他業務收入 | ---- | 15.28%120.89萬 | ---- | 14.51%60.31萬 | ---- | -5.45%104.87萬 | ---- | 16.63%52.67萬 | ---- | 3.27%110.92萬 |
營業總成本 | 5.38%2,966.58萬 | 40.27%1.25億 | 40.59%8,840.48萬 | 41.19%5,769.06萬 | 47.71%2,815.25萬 | 9.46%8,900.68萬 | 22.04%6,288.32萬 | 23.74%4,086.04萬 | 22.49%1,905.95萬 | -5.38%8,131.21萬 |
營業成本 | 26.27%1,591.9萬 | 36.78%6,443.45萬 | 31.25%4,564.26萬 | 32.19%2,915.73萬 | 24.85%1,260.7萬 | 3.72%4,710.79萬 | 16.45%3,477.44萬 | 11.45%2,205.7萬 | 5.56%1,009.81萬 | -10.33%4,541.68萬 |
營業稅金及附加 | 3.82%118.35萬 | 85.60%473.54萬 | 105.02%335.23萬 | 112.34%230.45萬 | 132.86%113.99萬 | 4.78%255.15萬 | -9.35%163.51萬 | -6.47%108.53萬 | -7.04%48.95萬 | -2.94%243.51萬 |
銷售費用 | 17.15%269.55萬 | 33.96%1,034.2萬 | 28.02%753.15萬 | 8.97%456.49萬 | 54.92%230.08萬 | 3.26%772.01萬 | 21.74%588.31萬 | 62.06%418.93萬 | 16.22%148.52萬 | 17.24%747.65萬 |
管理費用 | -23.63%777.72萬 | 44.66%3,591.58萬 | 66.45%2,525.36萬 | 79.17%1,761.11萬 | 98.59%1,018.38萬 | 18.22%2,482.78萬 | 23.53%1,517.17萬 | 18.15%982.91萬 | 37.32%512.81萬 | 8.15%2,100.08萬 |
財務費用 | 50.78%-33.85萬 | 37.94%-235.68萬 | 24.47%-181.31萬 | 5.81%-148.11萬 | -17.20%-68.78萬 | 24.58%-379.79萬 | 34.51%-240.04萬 | 37.77%-157.25萬 | 56.09%-58.68萬 | -130.29%-503.55萬 |
-利息費用 | -21.37%7,147.39 | -17.80%3.35萬 | -17.18%2.59萬 | -16.62%1.77萬 | --9,090.15 | 63.96%4.08萬 | --3.12萬 | --2.13萬 | ---- | --2.49萬 |
-利息收入 | 49.97%-35.05萬 | 37.53%-240.89萬 | 24.22%-185.28萬 | 5.74%-151萬 | -16.36%-70.07萬 | 24.05%-385.57萬 | 33.49%-244.5萬 | 36.81%-160.21萬 | 55.11%-60.22萬 | -130.44%-507.65萬 |
研發費用 | -6.89%242.91萬 | 11.14%1,177.79萬 | 7.91%843.79萬 | 4.96%553.39萬 | 6.68%260.87萬 | 5.78%1,059.74萬 | 21.92%781.93萬 | 42.81%527.23萬 | 36.56%244.53萬 | 9.21%1,001.84萬 |
信用減值損失 | 3,826.25%48.62萬 | -470.02%-85.75萬 | -247.52%-19.02萬 | -453.82%-16.73萬 | 52.75%-1.3萬 | -140.91%-15.04萬 | -194.20%-5.47萬 | 354.31%4.73萬 | 74.62%-2.76萬 | 75.37%-6.24萬 |
資產減值損失 | --0 | 1,125.35%7.25萬 | 114.17%3,539 | 226.28%3,539 | 179.03%1,225 | -185.80%-7,068 | 67.28%-2.5萬 | -131.99%-2,802.5 | 25.27%-1,550 | 109.53%8,237.5 |
非經營性淨收益 | 1.13%422.85萬 | -5.48%1,343.61萬 | -20.71%974.97萬 | -19.62%611.06萬 | -0.98%418.12萬 | 9.63%1,421.48萬 | 24.42%1,229.66萬 | 22.43%760.24萬 | 40.92%422.25萬 | 238.57%1,296.61萬 |
公允價值變動淨收益 | 3.63%-28.52萬 | 169.87%29.91萬 | 646.64%300.93萬 | 192.68%158.05萬 | 30.21%-29.59萬 | -206.74%-42.81萬 | -133.70%-55.05萬 | -69.56%54萬 | -162.61%-42.4萬 | -52.76%40.1萬 |
投資淨收益 | -5.96%367.6萬 | -6.38%1,242.65萬 | -52.63%557.63萬 | -35.26%400.87萬 | -11.57%390.89萬 | 27.78%1,327.27萬 | 30.35%1,177.06萬 | 68.57%619.18萬 | 139.70%442.01萬 | 1,085.79%1,038.74萬 |
-其中:對聯營合營企業的投資收益 | -6.85%8.43萬 | 2.28%40.64萬 | -3.35%29.01萬 | 737.75%19.02萬 | 352.99%9.05萬 | 982.88%39.73萬 | 767.60%30.01萬 | 356.67%2.27萬 | -41.36%-3.58萬 | -36.46%-4.5萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --2,252.69 | ---- | ---- | ---- | ---- |
其他收益 | -39.40%35.15萬 | -1.96%149.55萬 | 16.82%135.07萬 | -17.05%68.53萬 | 127.02%58萬 | -31.66%152.54萬 | -2.31%115.62萬 | 6.98%82.61萬 | -56.41%25.55萬 | -8.70%223.19萬 |
營業利潤 | 29.15%1,924.01萬 | -2.19%7,941.28萬 | -12.40%5,305.43萬 | -17.04%3,426.08萬 | -4.94%1,489.7萬 | 7.47%8,119.12萬 | 5.63%6,056.16萬 | -0.16%4,129.83萬 | -31.02%1,567.18萬 | -9.39%7,554.94萬 |
加:營業外收入 | -99.49%2.55萬 | 21,379.63%537.23萬 | 1,735.84%501.19萬 | 1,747.80%500.75萬 | 23,726.56%500.36萬 | 329.57%2.5萬 | -50.89%27.3萬 | 5.90%27.1萬 | -76.69%2.1萬 | -99.78%5,822.4 |
減:營業外支出 | ---- | -34.36%12.41萬 | -27.76%11.41萬 | ---- | ---- | -38.60%18.91萬 | -48.70%15.8萬 | ---- | ---- | 925.31%30.8萬 |
利潤總額 | -3.19%1,926.56萬 | 4.48%8,466.09萬 | -4.49%5,795.21萬 | -5.54%3,926.83萬 | 26.81%1,990.06萬 | 7.68%8,102.71萬 | 5.37%6,067.66萬 | 0.47%4,156.93萬 | -31.20%1,569.28萬 | -12.45%7,524.72萬 |
減:所得稅費用 | 60.11%615.39萬 | 115.26%2,586.93萬 | 28.92%1,114.79萬 | 28.53%762.23萬 | 73.41%384.35萬 | 9.30%1,201.79萬 | -0.27%864.73萬 | -5.15%593.04萬 | -35.33%221.64萬 | -5.94%1,099.54萬 |
淨利潤 | -18.34%1,311.17萬 | -14.81%5,879.17萬 | -10.04%4,680.42萬 | -11.20%3,164.6萬 | 19.15%1,605.72萬 | 7.40%6,900.92萬 | 6.37%5,202.93萬 | 1.47%3,563.89萬 | -30.47%1,347.64萬 | -13.48%6,425.18萬 |
持續經營淨利潤 | -18.34%1,311.17萬 | -14.81%5,879.17萬 | -10.04%4,680.42萬 | -11.20%3,164.6萬 | 19.15%1,605.72萬 | 7.40%6,900.92萬 | 6.37%5,202.93萬 | 1.47%3,563.89萬 | -30.47%1,347.64萬 | -13.48%6,425.18萬 |
歸屬于母公司所有者的淨利潤 | -18.34%1,311.17萬 | -14.81%5,879.17萬 | -10.04%4,680.42萬 | -11.20%3,164.6萬 | 19.15%1,605.72萬 | 7.40%6,900.92萬 | 6.37%5,202.93萬 | 1.47%3,563.89萬 | -30.47%1,347.64萬 | -13.48%6,425.18萬 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.16 | -15.12%0.73 | -9.23%0.59 | -11.11%0.4 | 17.65%0.2 | 7.50%0.86 | 6.56%0.65 | 2.27%0.45 | -29.17%0.17 | -29.82%0.8 |
稀釋每股收益 | -20.00%0.16 | -15.12%0.73 | -9.23%0.59 | -11.11%0.4 | 17.65%0.2 | 7.50%0.86 | 6.56%0.65 | 2.27%0.45 | -29.17%0.17 | -29.82%0.8 |
其他綜合收益 | ||||||||||
綜合收益總額 | -18.34%1,311.17萬 | -14.81%5,879.17萬 | -10.04%4,680.42萬 | -11.20%3,164.6萬 | 19.15%1,605.72萬 | 7.40%6,900.92萬 | 6.37%5,202.93萬 | 1.47%3,563.89萬 | -30.47%1,347.64萬 | -13.48%6,425.18萬 |
歸屬于母公司所有者的綜合收益總額 | -18.34%1,311.17萬 | -14.81%5,879.17萬 | -10.04%4,680.42萬 | -11.20%3,164.6萬 | 19.15%1,605.72萬 | 7.40%6,900.92萬 | 6.37%5,202.93萬 | 1.47%3,563.89萬 | -30.47%1,347.64萬 | -13.48%6,425.18萬 |
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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