(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 | 21.15%2.58億 | 17.62%12.26億 | 8.02%8.7億 | -8.67%5.19億 | -25.91%2.13億 | -20.89%10.42億 | -14.84%8.06億 | -5.96%5.68億 | 1.27%2.88億 | 32.49%13.17億 |
營業收入 | 21.15%2.58億 | 17.62%12.26億 | 8.02%8.7億 | -8.67%5.19億 | -25.91%2.13億 | -20.89%10.42億 | -14.84%8.06億 | -5.96%5.68億 | 1.27%2.88億 | 32.49%13.17億 |
其他業務收入 | ---- | -70.03%1,868.5萬 | ---- | -73.97%984.26萬 | ---- | 100.30%6,234.14萬 | ---- | 559.91%3,781.93萬 | ---- | 1,137.61%3,112.44萬 |
營業總成本 | 13.06%2.16億 | 16.98%9.83億 | 6.42%6.87億 | -13.31%4.05億 | -22.89%1.91億 | -22.25%8.4億 | -16.37%6.46億 | -5.94%4.68億 | 8.69%2.48億 | 38.28%10.81億 |
營業成本 | 16.59%1.88億 | 14.69%8.81億 | 5.35%6.29億 | -9.73%3.79億 | -23.65%1.62億 | -20.34%7.69億 | -13.78%5.98億 | -6.79%4.19億 | 0.43%2.12億 | 39.39%9.65億 |
營業稅金及附加 | -88.59%14.75萬 | -1.26%804.18萬 | -8.83%534.72萬 | 4.15%350.6萬 | -25.15%129.26萬 | 57.06%814.48萬 | 137.13%586.5萬 | 92.68%336.62萬 | 47.03%172.7萬 | -0.50%518.59萬 |
銷售費用 | -3.78%459.46萬 | 8.11%2,289.58萬 | -13.41%1,525.08萬 | -24.14%947.73萬 | -10.99%477.51萬 | 13.52%2,117.92萬 | 38.92%1,761.17萬 | 78.60%1,249.36萬 | 44.62%536.48萬 | 55.49%1,865.64萬 |
管理費用 | 11.72%721.95萬 | -11.63%2,595.45萬 | -28.59%1,828.53萬 | -32.06%1,265.17萬 | -21.19%646.22萬 | -6.68%2,937.15萬 | -25.41%2,560.52萬 | 29.74%1,862.28萬 | 11.69%819.96萬 | 44.54%3,147.38萬 |
財務費用 | -489.45%-485.73萬 | 28.20%-3,410.46萬 | 32.82%-3,692.42萬 | -46.65%-3,514.39萬 | -57.49%124.72萬 | -2,471.75%-4,750.18萬 | -2,680.94%-5,496.18萬 | -7,215.45%-2,396.4萬 | 178.37%293.38萬 | -82.91%200.28萬 |
-利息費用 | --62.34萬 | 140.73%276.17萬 | ---- | --0 | ---- | --114.73萬 | ---- | -104.72%-1.6萬 | 73.79%-5.46萬 | ---- |
-利息收入 | 4.22%-687.51萬 | -334.22%-3,081.58萬 | -625.85%-2,397.84萬 | -1,765.73%-1,571.52萬 | -1,757.72%-717.81萬 | -20.58%-709.68萬 | 35.95%-330.35萬 | 80.00%-84.23萬 | 81.85%-38.64萬 | -449.42%-588.54萬 |
研發費用 | 30.90%2,032.79萬 | 30.08%7,894.16萬 | 3.06%5,575.58萬 | -3.68%3,625萬 | -12.21%1,552.95萬 | 3.03%6,068.82萬 | 71.23%5,410.08萬 | 54.75%3,763.57萬 | 107.38%1,768.97萬 | 51.39%5,890.42萬 |
信用減值損失 | -179.09%-151.93萬 | -133.27%-246.22萬 | -160.18%-445.41萬 | -135.58%-200.28萬 | -60.53%192.1萬 | 485.14%740.07萬 | 6,109.89%740.14萬 | 563.79%562.87萬 | 599.77%486.67萬 | 73.78%-192.16萬 |
資產減值損失 | 46.70%-206.59萬 | 24.80%-2,435.89萬 | 50.22%-1,512.04萬 | 13.45%-1,417.19萬 | -99.95%-387.62萬 | -297.37%-3,239.07萬 | -444.34%-3,037.54萬 | -493.45%-1,637.45萬 | -75.89%-193.86萬 | 32.48%-815.13萬 |
非經營性淨收益 | -10.18%175.77萬 | -18.06%-970.99萬 | -12.09%-903.34萬 | -226.98%-1,015.93萬 | -72.19%195.69萬 | -190.61%-822.46萬 | -167.12%-805.88萬 | -154.60%-310.7萬 | 56.60%703.71萬 | 174.27%907.67萬 |
公允價值變動淨收益 | 98.44%89.91萬 | -6.22%411.15萬 | 13.87%420.8萬 | -30.14%220.75萬 | -82.79%45.31萬 | -33.01%438.42萬 | -8.97%369.55萬 | 54.66%316萬 | --263.3萬 | --654.47萬 |
投資淨收益 | -49.55%80.8萬 | -1.11%701.34萬 | -6.07%479.85萬 | -9.46%261.79萬 | 50.45%160.17萬 | 196.42%709.23萬 | 286.96%510.88萬 | --289.15萬 | --106.46萬 | 909.05%239.27萬 |
資產處置收益 | -65,447.92%-3.42萬 | 583.72%8.88萬 | 260.45%7.77萬 | 100.18%56.91 | 100.23%52.3 | -151.92%-1.84萬 | -753.81%-4.84萬 | -208.27%-3.11萬 | -505.11%-2.27萬 | 44.30%3.54萬 |
其他收益 | 97.59%366.99萬 | 11.12%589.75萬 | -76.35%145.69萬 | -26.47%118.99萬 | 327.80%185.73萬 | -47.85%530.73萬 | -50.02%615.94萬 | -78.79%161.84萬 | -93.39%43.42萬 | 47.10%1,017.68萬 |
營業利潤 | 82.75%4,399.98萬 | 20.38%2.33億 | 14.59%1.74億 | 6.07%1.04億 | -48.76%2,407.7萬 | -21.14%1.93億 | -18.34%1.52億 | -13.57%9,760.56萬 | -22.50%4,698.79萬 | 22.53%2.45億 |
加:營業外收入 | 2,267.12%2.24萬 | 517.45%3.5萬 | -65.72%1.6萬 | -68.25%1.4萬 | -99.84%945.39 | -99.19%5,672.21 | -97.47%4.68萬 | -96.54%4.4萬 | -49.59%59.9萬 | 301.96%69.99萬 |
減:營業外支出 | -89.74%1.72萬 | -33.14%29.05萬 | -61.17%25.11萬 | -42.60%20.13萬 | -35.34%16.75萬 | -81.93%43.46萬 | -78.88%64.66萬 | -86.32%35.08萬 | 196.27%25.91萬 | 14,572.93%240.52萬 |
利潤總額 | 84.04%4,400.49萬 | 20.52%2.33億 | 14.89%1.74億 | 6.21%1.03億 | -49.48%2,391.04萬 | -20.76%1.93億 | -18.12%1.51億 | -12.85%9,729.88萬 | -23.33%4,732.78萬 | 21.58%2.44億 |
減:所得稅費用 | 295.54%426.94萬 | 9.83%2,459.07萬 | -0.26%1,870.59萬 | -6.51%1,087.07萬 | -77.64%107.94萬 | -33.11%2,238.93萬 | -27.63%1,875.54萬 | -21.61%1,162.71萬 | -41.32%482.63萬 | 25.53%3,346.96萬 |
淨利潤 | 74.04%3,973.55萬 | 21.92%2.08億 | 17.03%1.55億 | 7.94%9,247.11萬 | -46.28%2,283.1萬 | -18.80%1.71億 | -16.57%1.32億 | -11.51%8,567.17萬 | -20.57%4,250.15萬 | 20.98%2.1億 |
持續經營淨利潤 | 74.04%3,973.55萬 | 21.92%2.08億 | 17.03%1.55億 | 7.94%9,247.11萬 | -46.28%2,283.1萬 | -18.80%1.71億 | --1.32億 | -11.51%8,567.17萬 | -20.57%4,250.15萬 | 20.98%2.1億 |
歸屬于母公司所有者的淨利潤 | 74.04%3,973.55萬 | 21.92%2.08億 | 17.03%1.55億 | 7.94%9,247.11萬 | -46.28%2,283.1萬 | -18.80%1.71億 | -16.57%1.32億 | -11.51%8,567.17萬 | -20.57%4,250.15萬 | 20.98%2.1億 |
每股收益 | ||||||||||
基本每股收益 | 80.00%0.36 | 22.22%1.87 | 16.81%1.39 | 7.79%0.83 | -47.37%0.2 | -19.47%1.53 | -17.36%1.19 | -12.50%0.77 | -22.45%0.38 | -9.95%1.9 |
稀釋每股收益 | 80.00%0.36 | 22.22%1.87 | 16.81%1.39 | 7.79%0.83 | -47.37%0.2 | -19.47%1.53 | -17.36%1.19 | -12.50%0.77 | -22.45%0.38 | -9.95%1.9 |
其他綜合收益 | 107.41%5.42萬 | -79.45%80.02萬 | -68.83%148.78萬 | -26.09%160.35萬 | -218.73%-73.18萬 | 1,654.40%389.37萬 | 2,496.14%477.4萬 | 734.20%216.96萬 | -112.52%-22.96萬 | 89.16%-25.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | 107.41%5.42萬 | -79.45%80.02萬 | -68.83%148.78萬 | -26.09%160.35萬 | -218.73%-73.18萬 | 1,654.40%389.37萬 | 2,496.14%477.4萬 | 734.20%216.96萬 | -112.52%-22.96萬 | 89.16%-25.05萬 |
綜合收益總額 | 80.05%3,978.97萬 | 19.66%2.09億 | 14.04%1.56億 | 7.10%9,407.46萬 | -47.72%2,209.92萬 | -16.84%1.74億 | -13.46%1.37億 | -8.94%8,784.13萬 | -23.62%4,227.19萬 | 22.46%2.1億 |
歸屬于母公司所有者的綜合收益總額 | 80.05%3,978.97萬 | 19.66%2.09億 | 14.04%1.56億 | 7.10%9,407.46萬 | -47.72%2,209.92萬 | -16.84%1.74億 | -13.46%1.37億 | -8.94%8,784.13萬 | -23.62%4,227.19萬 | 22.46%2.1億 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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