(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 | 22.58%1.05億 | -34.78%4.15億 | -21.47%3.22億 | -24.18%1.94億 | -38.78%8,574.63萬 | -43.06%6.37億 | -51.87%4.1億 | -62.33%2.55億 | -66.32%1.4億 | 30.41%11.18億 |
營業收入 | 22.58%1.05億 | -34.78%4.15億 | -21.47%3.22億 | -24.18%1.94億 | -38.78%8,574.63萬 | -43.06%6.37億 | -51.87%4.1億 | -62.33%2.55億 | -66.32%1.4億 | 30.41%11.18億 |
其他業務收入 | ---- | -42.90%333.79萬 | ---- | 66.02%266.78萬 | ---- | 15.42%584.56萬 | ---- | -37.23%160.69萬 | ---- | 77.29%506.45萬 |
營業總成本 | 28.40%1.03億 | -30.73%3.88億 | -19.34%2.98億 | -23.92%1.78億 | -39.10%8,038.94萬 | -41.77%5.6億 | -49.52%3.69億 | -59.50%2.34億 | -63.22%1.32億 | 22.48%9.62億 |
營業成本 | 31.64%8,593.99萬 | -31.47%3.26億 | -18.14%2.51億 | -23.97%1.47億 | -42.36%6,528.32萬 | -43.87%4.76億 | -53.61%3.06億 | -63.56%1.93億 | -65.97%1.13億 | 20.36%8.48億 |
營業稅金及附加 | 16.62%119.09萬 | -22.71%320.18萬 | -28.56%241.66萬 | -34.20%147.04萬 | -11.63%102.12萬 | -30.25%414.27萬 | -31.62%338.27萬 | -50.87%223.46萬 | -66.16%115.56萬 | 223.45%593.94萬 |
銷售費用 | 58.67%87.4萬 | -19.26%461.51萬 | -26.67%281.52萬 | -28.14%211.28萬 | -56.44%55.08萬 | -46.63%571.59萬 | -29.83%383.89萬 | -30.85%294.01萬 | -54.58%126.47萬 | 4.08%1,071.05萬 |
管理費用 | 16.42%938.37萬 | -26.93%3,076.54萬 | -9.72%2,344.38萬 | -13.11%1,582.47萬 | -6.04%806.04萬 | -10.89%4,210.24萬 | 26.92%2,596.92萬 | 28.48%1,821.3萬 | 33.14%857.84萬 | 29.71%4,724.7萬 |
財務費用 | 3.72%305.38萬 | -7.32%804.04萬 | -11.56%706.29萬 | 13.17%589.66萬 | 8.52%294.43萬 | -20.55%867.55萬 | -14.92%798.6萬 | -18.94%521.05萬 | -21.36%271.32萬 | 272.45%1,091.9萬 |
-利息費用 | -11.97%215.84萬 | -9.97%882.43萬 | ---- | -14.80%490.47萬 | -14.85%245.2萬 | -18.74%980.13萬 | ---- | -10.62%575.66萬 | -10.91%287.94萬 | 470.28%1,206.24萬 |
-利息收入 | -17.23%-22.43萬 | 36.79%-140.95萬 | ---- | 78.60%-26.03萬 | 68.79%-19.13萬 | 6.27%-223萬 | ---- | -57.61%-121.63萬 | -50.73%-61.3萬 | -47.12%-237.93萬 |
研發費用 | 9.92%278.04萬 | -35.33%1,551.33萬 | -47.97%1,130.07萬 | -50.75%632.73萬 | -49.74%252.94萬 | -39.80%2,398.89萬 | -29.80%2,171.87萬 | -35.42%1,284.86萬 | -49.41%503.25萬 | 33.12%3,985.16萬 |
信用減值損失 | 68.73%1,413.88萬 | -869.51%-2,556.78萬 | -325.24%-2,115.48萬 | -117.69%-359.95萬 | -66.61%837.96萬 | 107.27%332.26萬 | 129.07%939.21萬 | 187.01%2,034.26萬 | 320.01%2,509.55萬 | -262.37%-4,572.34萬 |
資產減值損失 | -22.64%-788.77萬 | 104.11%91.83萬 | 245.66%199.74萬 | -419.97%-723.8萬 | -740.81%-643.13萬 | -183.27%-2,234.81萬 | 80.09%-137.13萬 | 79.78%-139.2萬 | --100.36萬 | ---788.94萬 |
非經營性淨收益 | 199.81%717.49萬 | -60.45%-2,115.15萬 | -253.20%-1,784.09萬 | -147.36%-1,022.7萬 | -91.33%239.32萬 | 75.25%-1,318.29萬 | 132.02%1,164.56萬 | 182.56%2,159.57萬 | 348.70%2,759.74萬 | -479.78%-5,326.18萬 |
投資淨收益 | --3.17萬 | --37.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --7.08萬 | -90.57%7.77萬 | -99.82%1,520 | ---- | ---- | 148.74%82.41萬 | 148.08%82.41萬 | 72,676.14%41.73萬 | --41.73萬 | -3,826.60%-169.07萬 |
其他收益 | 84.58%82.13萬 | -39.37%304.25萬 | -53.05%131.5萬 | -72.59%61.05萬 | -58.84%44.5萬 | 145.80%501.85萬 | -38.36%280.07萬 | -45.76%222.78萬 | 248.73%108.1萬 | -39.70%204.17萬 |
營業利潤 | 16.96%906.42萬 | -90.73%583.5萬 | -88.38%605.24萬 | -88.11%506.18萬 | -78.26%775.01萬 | -38.46%6,297.02萬 | -37.48%5,209.73萬 | -41.76%4,256.93萬 | -22.22%3,564.39萬 | 64.13%1.02億 |
加:營業外收入 | 596,340.98%649.02萬 | -51.07%46.18萬 | -93.05%6,033.17 | -97.32%2,288.16 | -78.45%1,088.16 | 299.04%94.39萬 | -63.27%8.69萬 | -63.81%8.55萬 | 4,950.00%5,050 | 88.49%23.65萬 |
減:營業外支出 | ---- | -84.76%28.95萬 | -87.29%18.11萬 | -85.09%17.25萬 | -90.88%8.1萬 | -37.17%190.01萬 | 30.88%142.52萬 | 1,077.30%115.7萬 | 5,536.91%88.88萬 | 32.32%302.43萬 |
利潤總額 | 102.79%1,555.44萬 | -90.31%600.73萬 | -88.42%587.73萬 | -88.21%489.15萬 | -77.93%767.02萬 | -37.69%6,201.4萬 | -38.46%5,075.9萬 | -43.34%4,149.78萬 | -24.12%3,476.01萬 | 65.39%9,953.17萬 |
減:所得稅費用 | 116.71%221.52萬 | -100.40%-4.03萬 | -104.58%-34.92萬 | -98.01%14.42萬 | -77.73%102.22萬 | 18.52%1,003.81萬 | -25.56%762.8萬 | -11.93%724.59萬 | -33.02%459萬 | 2.30%846.94萬 |
淨利潤 | 100.65%1,333.92萬 | -88.36%604.76萬 | -85.56%622.65萬 | -86.14%474.73萬 | -77.97%664.8萬 | -42.92%5,197.59萬 | -40.29%4,313.1萬 | -47.31%3,425.19萬 | -22.56%3,017.01萬 | 75.45%9,106.23萬 |
持續經營淨利潤 | 100.65%1,333.92萬 | -88.36%604.76萬 | -85.56%622.65萬 | -86.14%474.73萬 | -77.97%664.8萬 | -42.92%5,197.59萬 | -40.29%4,313.1萬 | -47.31%3,425.19萬 | -22.56%3,017.01萬 | 75.45%9,106.23萬 |
歸屬于母公司所有者的淨利潤 | 100.65%1,333.92萬 | -88.36%604.76萬 | -85.56%622.65萬 | -86.14%474.73萬 | -77.97%664.8萬 | -42.92%5,197.59萬 | -40.29%4,313.1萬 | -47.31%3,425.19萬 | -22.56%3,017.01萬 | 75.45%9,106.23萬 |
每股收益 | ||||||||||
基本每股收益 | 103.03%0.067 | -88.89%0.03 | -86.36%0.03 | -88.89%0.02 | -78.98%0.033 | -41.30%0.27 | -42.11%0.22 | -47.06%0.18 | -22.66%0.157 | 70.37%0.46 |
稀釋每股收益 | 103.03%0.067 | -88.89%0.03 | -86.36%0.03 | -88.89%0.02 | -78.98%0.033 | -40.00%0.27 | -42.11%0.22 | -47.06%0.18 | -22.66%0.157 | 66.67%0.45 |
其他綜合收益 | ||||||||||
綜合收益總額 | 100.65%1,333.92萬 | -88.36%604.76萬 | -85.56%622.65萬 | -86.14%474.73萬 | -77.97%664.8萬 | -42.92%5,197.59萬 | -40.29%4,313.1萬 | -47.31%3,425.19萬 | -22.56%3,017.01萬 | 75.45%9,106.23萬 |
歸屬于母公司所有者的綜合收益總額 | 100.65%1,333.92萬 | -88.36%604.76萬 | -85.56%622.65萬 | -86.14%474.73萬 | -77.97%664.8萬 | -42.92%5,197.59萬 | -40.29%4,313.1萬 | -47.31%3,425.19萬 | -22.56%3,017.01萬 | 75.45%9,106.23萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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