(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 | 16.31%5,442.6萬 | 17.62%4.51億 | 14.82%2.03億 | 19.15%1.31億 | 13.59%4,679.22萬 | 10.84%3.83億 | 32.68%1.77億 | 24.30%1.1億 | 22.73%4,119.36萬 | 12.18%3.46億 |
營業收入 | 16.31%5,442.6萬 | 17.62%4.51億 | 14.82%2.03億 | 19.15%1.31億 | 13.59%4,679.22萬 | 10.84%3.83億 | 32.68%1.77億 | 24.30%1.1億 | 22.73%4,119.36萬 | 12.18%3.46億 |
其他業務收入 | ---- | 35.33%191.6萬 | ---- | 2.13%92.96萬 | ---- | -25.65%141.59萬 | ---- | -0.23%91.02萬 | ---- | 34.54%190.42萬 |
營業總成本 | 16.78%5,524.33萬 | 29.54%4億 | 15.77%1.87億 | 13.24%1.2億 | 5.66%4,730.44萬 | 2.75%3.09億 | 19.76%1.62億 | 18.99%1.06億 | 13.14%4,477.09萬 | 11.88%3.01億 |
營業成本 | 24.11%2,348.08萬 | 40.17%2.27億 | 27.21%8,989.01萬 | 29.34%5,739.98萬 | 18.69%1,891.94萬 | 0.03%1.62億 | 32.60%7,066.45萬 | 25.47%4,437.9萬 | 10.20%1,593.97萬 | 6.20%1.62億 |
營業稅金及附加 | 1.34%28.55萬 | 38.65%480.21萬 | 27.92%195.85萬 | 32.61%107.89萬 | 12.87%28.18萬 | 12.77%346.35萬 | 0.28%153.1萬 | -8.98%81.36萬 | -40.80%24.96萬 | 33.02%307.12萬 |
銷售費用 | 0.06%1,081.88萬 | 17.06%7,147.54萬 | 8.21%4,075.47萬 | 6.27%2,615.97萬 | -10.59%1,081.27萬 | 6.17%6,105.84萬 | 10.87%3,766.22萬 | 11.48%2,461.54萬 | 31.21%1,209.3萬 | 19.12%5,750.79萬 |
管理費用 | 30.98%983.14萬 | 15.02%3,348.54萬 | 8.67%2,100.73萬 | 4.19%1,465.36萬 | 20.42%750.58萬 | 16.73%2,911.23萬 | 25.27%1,933.09萬 | 31.41%1,406.5萬 | 12.20%623.29萬 | 2.28%2,493.9萬 |
財務費用 | -68.72%-248.76萬 | 0.27%-837.33萬 | 5.68%-695.26萬 | -8.91%-511.81萬 | 10.08%-147.44萬 | -39.98%-839.57萬 | -55.77%-737.15萬 | -54.44%-469.95萬 | -5.68%-163.97萬 | -54.26%-599.79萬 |
-利息收入 | -39.13%-245.79萬 | -19.73%-810.62萬 | -19.73%-639.56萬 | -16.16%-441.89萬 | -1.66%-176.67萬 | -4.15%-677.03萬 | -9.54%-534.19萬 | -16.96%-380.41萬 | -20.09%-173.78萬 | -27.05%-650.04萬 |
研發費用 | 18.25%1,331.44萬 | 16.40%7,209.13萬 | 1.67%4,061.84萬 | -3.76%2,555.13萬 | -5.35%1,125.91萬 | 4.22%6,193.33萬 | 12.26%3,995.15萬 | 16.22%2,654.94萬 | 3.74%1,189.53萬 | 30.94%5,942.59萬 |
信用減值損失 | 547.55%176.04萬 | 104.76%135.54萬 | 110.77%93.59萬 | 206.76%236.11萬 | -76.59%27.19萬 | -1,481.19%-2,847萬 | -702.91%-869.19萬 | -22.55%-221.15萬 | 558.09%116.13萬 | 125.88%206.13萬 |
資產減值損失 | 93.71%-7.07萬 | 122.84%70.62萬 | -19.20%-361.57萬 | -35.30%-423.14萬 | 43.35%-112.43萬 | 64.54%-309.14萬 | 57.63%-303.33萬 | 47.47%-312.75萬 | 37.12%-198.48萬 | -153.28%-871.78萬 |
非經營性淨收益 | 606.45%215.41萬 | 125.31%733.32萬 | 91.78%-82.03萬 | 74.57%-126.77萬 | 33.71%-42.53萬 | -434.49%-2,897.89萬 | -38.76%-998.05萬 | 28.59%-498.51萬 | 79.23%-64.17萬 | 45.59%-542.18萬 |
投資淨收益 | 0.00%17.75萬 | 5.26%71萬 | 7.17%53.05萬 | 11.18%35.3萬 | 25.00%17.75萬 | --67.45萬 | --49.5萬 | --31.75萬 | --14.2萬 | ---- |
資產處置收益 | -197.79%-1.94萬 | 53.97%3.98萬 | -464.74%-6,516.5 | -464.74%-6,516.5 | ---6,516.5 | 262.20%2.58萬 | 86.22%-1,153.9 | 86.22%-1,153.9 | ---- | -137.99%-1.59萬 |
其他收益 | 19.59%30.63萬 | 140.25%452.19萬 | 6.76%133.55萬 | 582.65%25.62萬 | 544.01%25.62萬 | 50.50%188.21萬 | 18.23%125.09萬 | -95.22%3.75萬 | -87.91%3.98萬 | -10.73%125.06萬 |
營業利潤 | 242.59%133.68萬 | 27.68%5,817.83萬 | 203.88%1,463.29萬 | 2,026.68%1,028.28萬 | 77.78%-93.75萬 | 14.18%4,556.45萬 | 152.37%481.54萬 | 92.58%-53.37萬 | 53.63%-421.89萬 | 34.23%3,990.57萬 |
加:營業外收入 | 130.26%241.9萬 | 140.60%461.98萬 | 88.68%299.89萬 | 215.84%299.89萬 | 2,061.25%105.05萬 | -17.43%192.01萬 | -21.38%158.95萬 | -30.71%94.95萬 | -78.48%4.86萬 | -13.11%232.55萬 |
減:營業外支出 | -63.96%1.13萬 | -44.25%7.58萬 | 106.38%6.84萬 | 17.51%4.21萬 | --3.15萬 | 28.31%13.6萬 | 510.60%3.31萬 | 667.83%3.59萬 | --0 | -11.07%10.6萬 |
利潤總額 | 4,491.46%374.45萬 | 32.47%6,272.23萬 | 175.65%1,756.35萬 | 3,384.58%1,323.96萬 | 101.96%8.16萬 | 12.40%4,734.86萬 | 188.76%637.17萬 | 106.52%37.99萬 | 53.00%-417.03萬 | 30.48%4,212.52萬 |
減:所得稅費用 | 234.64%294.93萬 | 203.07%151.17萬 | 117.04%71.78萬 | 273.45%73.33萬 | 470.79%88.13萬 | 7.52%-146.66萬 | 26.09%-421.28萬 | 52.86%-42.28萬 | 81.39%-23.77萬 | -208.45%-158.58萬 |
淨利潤 | FLtoP79.52萬 | 25.39%6,121.06萬 | 59.15%1,684.57萬 | 1,457.97%1,250.63萬 | FPtoL-79.98萬 | 11.68%4,881.52萬 | FLtoP1,058.45萬 | FLtoP80.27萬 | FPtoL-393.26萬 | 41.81%4,371.1萬 |
持續經營淨利潤 | 199.43%79.52萬 | 25.39%6,121.06萬 | 59.15%1,684.57萬 | 1,457.97%1,250.63萬 | 79.66%-79.98萬 | 11.68%4,881.52萬 | 815.70%1,058.45萬 | 116.27%80.27萬 | 48.22%-393.26萬 | 41.81%4,371.1萬 |
歸屬于母公司所有者的淨利潤 | 199.43%79.52萬 | 25.39%6,121.06萬 | 59.15%1,684.57萬 | 1,457.97%1,250.63萬 | 79.66%-79.98萬 | 11.68%4,881.52萬 | 815.70%1,058.45萬 | 116.27%80.27萬 | 48.22%-393.26萬 | 41.81%4,371.1萬 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.0032 | 25.42%0.2457 | 59.06%0.0676 | 1,468.75%0.0502 | 83.07%-0.0032 | -6.94%0.1959 | 698.59%0.0425 | 113.45%0.0032 | 48.36%-0.0189 | 41.85%0.2105 |
稀釋每股收益 | 200.00%0.0032 | 25.42%0.2457 | 59.06%0.0676 | 1,468.75%0.0502 | 83.07%-0.0032 | -6.94%0.1959 | 698.59%0.0425 | 113.45%0.0032 | 48.36%-0.0189 | 41.85%0.2105 |
其他綜合收益 | ||||||||||
綜合收益總額 | 199.43%79.52萬 | 25.39%6,121.06萬 | 59.15%1,684.57萬 | 1,457.97%1,250.63萬 | 79.66%-79.98萬 | 11.68%4,881.52萬 | 815.70%1,058.45萬 | 116.27%80.27萬 | 48.22%-393.26萬 | 41.81%4,371.1萬 |
歸屬于母公司所有者的綜合收益總額 | 199.43%79.52萬 | 25.39%6,121.06萬 | 59.15%1,684.57萬 | 1,457.97%1,250.63萬 | 79.66%-79.98萬 | 11.68%4,881.52萬 | 815.70%1,058.45萬 | 116.27%80.27萬 | 48.22%-393.26萬 | 41.81%4,371.1萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
暫無數據