(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 | 10.16%2.55億 | 15.77%10.34億 | 18.75%7.2億 | 20.15%4.42億 | 8.14%2.31億 | -13.31%8.93億 | -18.27%6.06億 | -14.98%3.68億 | 10.32%2.14億 | 15.59%10.3億 |
營業收入 | 10.16%2.55億 | 15.77%10.34億 | 18.75%7.2億 | 20.15%4.42億 | 8.14%2.31億 | -13.31%8.93億 | -18.27%6.06億 | -14.98%3.68億 | 10.32%2.14億 | 15.59%10.3億 |
其他業務收入 | ---- | 217.36%650.55萬 | ---- | 1,050.61%297.62萬 | ---- | 424.50%204.99萬 | ---- | 47.02%25.87萬 | ---- | -33.87%39.08萬 |
營業總成本 | 13.22%2.43億 | 22.91%9.68億 | 22.22%7.01億 | 22.58%4.39億 | 18.77%2.14億 | 2.05%7.88億 | -1.56%5.74億 | -1.31%3.58億 | 12.66%1.8億 | 17.30%7.72億 |
營業成本 | 11.21%7,789.94萬 | 12.03%3.22億 | 15.16%2.28億 | 14.60%1.44億 | 1.47%7,005.01萬 | -2.19%2.88億 | -4.73%1.98億 | -3.22%1.26億 | 25.47%6,903.5萬 | 11.96%2.94億 |
營業稅金及附加 | 88.11%305.18萬 | -6.13%1,109.68萬 | -17.77%585.32萬 | 12.73%360.43萬 | -4.62%162.24萬 | 18.10%1,182.15萬 | -2.22%711.81萬 | -20.80%319.73萬 | -6.37%170.09萬 | 13.88%1,001萬 |
銷售費用 | 8.81%9,508.95萬 | 32.93%4.03億 | 31.34%2.93億 | 34.94%1.85億 | 30.71%8,738.95萬 | 6.48%3.03億 | 2.90%2.23億 | 1.03%1.37億 | 10.14%6,685.92萬 | 17.10%2.85億 |
管理費用 | 13.05%1,019.56萬 | 8.73%3,624.08萬 | 12.82%2,777.1萬 | 20.67%1,799.52萬 | 14.55%901.9萬 | 13.91%3,333.21萬 | 7.72%2,461.44萬 | 8.35%1,491.32萬 | 22.03%787.33萬 | 7.93%2,926.24萬 |
財務費用 | 51.04%-705.57萬 | 37.43%-5,560.83萬 | 28.19%-4,520.54萬 | 11.37%-3,337.86萬 | 31.92%-1,441.12萬 | -16.99%-8,886.82萬 | -22.54%-6,295.21萬 | -10.32%-3,766.21萬 | -6.38%-2,116.72萬 | -14.68%-7,596.43萬 |
-利息費用 | 69.42%32.72萬 | -50.11%87.68萬 | -61.23%65.97萬 | -48.88%41.03萬 | -54.58%19.32萬 | -16.17%175.72萬 | 12.80%170.16萬 | -16.19%80.26萬 | 97.42%42.53萬 | 204.45%209.62萬 |
-利息收入 | 45.47%-769.05萬 | 37.90%-5,786.08萬 | 30.48%-4,689.47萬 | 14.11%-3,459.52萬 | 34.44%-1,410.27萬 | -19.52%-9,317.66萬 | -27.19%-6,745.49萬 | -14.78%-4,027.78萬 | -5.91%-2,151.04萬 | -20.62%-7,796.07萬 |
研發費用 | 4.63%6,332.46萬 | 4.40%2.51億 | 4.33%1.92億 | 5.92%1.22億 | 8.00%6,051.97萬 | 4.71%2.41億 | 2.45%1.84億 | 1.10%1.15億 | 0.12%5,603.46萬 | 25.86%2.3億 |
信用減值損失 | 106.20%16.6萬 | 89.51%-19.88萬 | 132.73%39.92萬 | 143.86%100.13萬 | -434.69%-267.84萬 | 2.50%-189.54萬 | 7.82%-121.95萬 | -51.87%-228.31萬 | -13.04%-50.09萬 | 3.59%-194.39萬 |
資產減值損失 | -21.71%-162.84萬 | 19.53%-542.54萬 | 4.13%-472.22萬 | -19.70%-357.3萬 | -24.44%-133.79萬 | -39.78%-674.19萬 | -23.95%-492.56萬 | -44.46%-298.5萬 | -229.00%-107.52萬 | 21.47%-482.31萬 |
非經營性淨收益 | 34.99%2,468.13萬 | -2.79%6,002.77萬 | 19.37%5,007.91萬 | 8.01%3,871.05萬 | 6.31%1,828.33萬 | -7.76%6,174.91萬 | -19.40%4,195.27萬 | -10.91%3,584.02萬 | 6.35%1,719.88萬 | 6.68%6,694.67萬 |
資產處置收益 | 88.44%-777.91 | -174.98%-4.38萬 | -300.73%-3.01萬 | -142.99%-1.68萬 | 62.99%-6,729.34 | -33.93%5.84萬 | -84.82%1.5萬 | 130.13%3.9萬 | -167.55%-1.82萬 | 242.38%8.84萬 |
其他收益 | 17.21%2,614.44萬 | -6.59%6,569.57萬 | 13.21%5,443.23萬 | 0.56%4,129.9萬 | 18.69%2,230.64萬 | -4.48%7,032.8萬 | -16.01%4,808.29萬 | -6.20%4,106.92萬 | 11.10%1,879.31萬 | 3.73%7,362.53萬 |
營業利潤 | 4.46%3,682.87萬 | -24.80%1.26億 | -7.63%6,896.63萬 | -8.61%4,152.19萬 | -30.35%3,525.68萬 | -48.63%1.67億 | -64.65%7,466.48萬 | -58.67%4,543.61萬 | 1.53%5,061.82萬 | 9.90%3.25億 |
加:營業外收入 | 113.44%9.38萬 | 50.21%27.03萬 | 58.80%25.83萬 | 21.21%25.21萬 | 137.55%4.39萬 | 55.14%17.99萬 | 80.37%16.27萬 | 176.81%20.8萬 | -25.55%1.85萬 | -93.03%11.6萬 |
減:營業外支出 | -28.11%7,935.74 | -89.88%3.59萬 | -47.68%2.03萬 | -49.70%1.96萬 | 697.51%1.1萬 | 134.09%35.42萬 | -74.26%3.89萬 | 22,544.63%3.89萬 | --1,384.2 | -53.86%15.13萬 |
利潤總額 | 4.60%3,691.46萬 | -24.58%1.26億 | -7.47%6,920.43萬 | -8.44%4,175.44萬 | -30.31%3,528.97萬 | -48.68%1.67億 | -64.58%7,478.86萬 | -58.55%4,560.53萬 | 1.51%5,063.53萬 | 9.40%3.25億 |
減:所得稅費用 | -91.36%22.84萬 | -104.82%-82.25萬 | -67.87%212.82萬 | -48.62%234.27萬 | -49.34%264.28萬 | 7.98%1,705.8萬 | 1.60%662.27萬 | -1.33%455.95萬 | 55.86%521.63萬 | -24.01%1,579.76萬 |
淨利潤 | 12.37%3,668.61萬 | -15.44%1.27億 | -1.60%6,707.61萬 | -3.98%3,941.18萬 | -28.12%3,264.69萬 | -51.57%1.5億 | -66.68%6,816.59萬 | -61.06%4,104.57萬 | -2.40%4,541.9萬 | 11.91%3.09億 |
持續經營淨利潤 | ---- | -15.44%1.27億 | -1.60%6,707.61萬 | -3.98%3,941.18萬 | ---- | -51.57%1.5億 | -66.68%6,816.59萬 | -61.06%4,104.57萬 | ---- | 11.91%3.09億 |
歸屬于母公司所有者的淨利潤 | 12.37%3,668.61萬 | -15.44%1.27億 | -1.60%6,707.61萬 | -3.98%3,941.18萬 | -28.12%3,264.69萬 | -51.57%1.5億 | -66.68%6,816.59萬 | -61.06%4,104.57萬 | -2.40%4,541.9萬 | 11.91%3.09億 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.06 | -13.04%0.2 | 0.00%0.11 | 0.00%0.06 | -28.57%0.05 | -54.90%0.23 | -67.74%0.11 | -65.85%0.06 | -39.81%0.07 | -26.09%0.51 |
稀釋每股收益 | 20.00%0.06 | -13.04%0.2 | 0.00%0.11 | 0.00%0.06 | -28.57%0.05 | -54.90%0.23 | -67.74%0.11 | -65.85%0.06 | -39.81%0.07 | -26.09%0.51 |
其他綜合收益 | ||||||||||
綜合收益總額 | 12.37%3,668.61萬 | -15.44%1.27億 | -1.60%6,707.61萬 | -3.98%3,941.18萬 | -28.12%3,264.69萬 | -51.57%1.5億 | -66.68%6,816.59萬 | -61.06%4,104.57萬 | -2.40%4,541.9萬 | 11.91%3.09億 |
歸屬于母公司所有者的綜合收益總額 | 12.37%3,668.61萬 | -15.44%1.27億 | -1.60%6,707.61萬 | -3.98%3,941.18萬 | -28.12%3,264.69萬 | -51.57%1.5億 | -66.68%6,816.59萬 | -61.06%4,104.57萬 | -2.40%4,541.9萬 | 11.91%3.09億 |
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。
暫無數據