(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 | -14.54%4.04億 | 9.22%16.52億 | 12.22%12.68億 | 6.21%8.61億 | 15.09%4.73億 | -2.59%15.12億 | -1.82%11.3億 | 11.83%8.1億 | 28.61%4.11億 | 62.63%15.53億 |
營業收入 | -14.54%4.04億 | 9.22%16.52億 | 12.22%12.68億 | 6.21%8.61億 | 15.09%4.73億 | -2.59%15.12億 | -1.82%11.3億 | 11.83%8.1億 | 28.61%4.11億 | 62.63%15.53億 |
其他業務收入 | ---- | 60.42%221.03萬 | ---- | -91.67%100.29萬 | ---- | -48.48%137.78萬 | ---- | 495.71%1,204.61萬 | ---- | -40.98%267.44萬 |
營業總成本 | -16.69%3.95億 | 8.74%16.21億 | 15.13%12.47億 | 15.41%8.51億 | 26.65%4.74億 | 14.26%14.91億 | 15.46%10.83億 | 25.15%7.38億 | 42.41%3.75億 | 52.98%13.05億 |
營業成本 | -18.02%3.66億 | 8.26%15億 | 14.97%11.59億 | 15.70%7.95億 | 28.37%4.47億 | 16.94%13.86億 | 19.07%10.08億 | 28.99%6.87億 | 46.16%3.48億 | 55.24%11.85億 |
營業稅金及附加 | 44.75%152.57萬 | -4.13%545.73萬 | -20.07%363.38萬 | -29.10%249.66萬 | -45.66%105.4萬 | -28.02%569.25萬 | -27.44%454.64萬 | -15.41%352.1萬 | 7.10%193.96萬 | 15.93%790.85萬 |
銷售費用 | 73.37%185.03萬 | 40.92%810.5萬 | 14.43%469.57萬 | 16.20%288.23萬 | -19.08%106.73萬 | 12.35%575.14萬 | 4.45%410.34萬 | 12.34%248.05萬 | 45.85%131.89萬 | 21.84%511.9萬 |
管理費用 | 19.04%1,343.39萬 | 7.77%5,152.59萬 | 4.33%3,650.6萬 | -0.25%2,392.19萬 | -13.11%1,128.49萬 | -22.36%4,781.19萬 | -29.35%3,499.24萬 | -17.14%2,398.27萬 | -2.74%1,298.81萬 | 34.00%6,158.3萬 |
財務費用 | -34.37%160.26萬 | 105.86%538.38萬 | 1,578.63%733.86萬 | 404.37%345.9萬 | 3,324.47%244.2萬 | 133.33%261.53萬 | 548.62%43.72萬 | -1,406.39%-113.65萬 | -56.07%7.13萬 | -76.83%112.09萬 |
-利息費用 | 21.94%370.56萬 | 22.51%1,244.31萬 | 43.17%942.29萬 | 55.26%600.48萬 | 72.71%303.89萬 | 117.18%1,015.68萬 | 105.92%658.14萬 | 113.90%386.75萬 | 264.39%175.96萬 | 66.91%467.67萬 |
-利息收入 | -48.59%-174.25萬 | 7.58%-615.25萬 | 43.09%-261.95萬 | 34.69%-204萬 | 24.24%-117.27萬 | -23.66%-665.73萬 | -19.44%-460.26萬 | -28.35%-312.35萬 | -24.34%-154.79萬 | -143.54%-538.38萬 |
研發費用 | -10.64%1,075.02萬 | 16.52%5,027.99萬 | 15.54%3,641.72萬 | 8.64%2,358.03萬 | 15.55%1,202.98萬 | -1.84%4,315.21萬 | -2.07%3,151.88萬 | 0.91%2,170.54萬 | 18.23%1,041.13萬 | 58.70%4,396.11萬 |
信用減值損失 | 29.20%-265.12萬 | -72.23%13.62萬 | -527.59%-229.81萬 | -1,235.95%-224.79萬 | -49.99%-374.46萬 | 126.31%49.06萬 | 91.42%-36.62萬 | 94.83%-16.83萬 | -0.70%-249.66萬 | -204.72%-186.47萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | -2,458.67%-1,057.29萬 | ---- | ---- | ---- | ---41.32萬 |
非經營性淨收益 | 831.10%92.69萬 | 328.30%1,566.77萬 | 49.57%364.47萬 | 76.16%293.66萬 | 107.50%9.95萬 | -331.51%-686.27萬 | 149.13%243.68萬 | 184.23%166.7萬 | 25.06%-132.79萬 | -29.71%296.43萬 |
投資淨收益 | ---- | 246.62%55.84萬 | 97.49%-4,486.95 | 168.59%12.27萬 | 321.96%20.14萬 | -939.43%-38.09萬 | -120.84%-17.89萬 | -3,332.86%-17.89萬 | ---9.07萬 | --4.54萬 |
資產處置收益 | ---- | --256.69萬 | --256.69萬 | --255.65萬 | --255.65萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 229.39%357.81萬 | 244.57%1,240.61萬 | 13.36%338.03萬 | 24.39%250.53萬 | -13.75%108.63萬 | -30.72%360.05萬 | -32.01%298.18萬 | 58.49%201.41萬 | 78.10%125.94萬 | 7.62%519.68萬 |
營業利潤 | 640.32%953.57萬 | 212.32%4,664.79萬 | -49.79%2,471.39萬 | -83.69%1,209.27萬 | -105.09%-176.48萬 | -94.05%1,493.57萬 | -76.98%4,922.12萬 | -44.27%7,415.31萬 | -36.31%3,467.79萬 | 136.51%2.51億 |
加:營業外收入 | --3.8萬 | 892.60%15.02萬 | -98.64%200 | --200 | ---- | -68.48%1.51萬 | -69.40%1.47萬 | ---- | ---- | 8,135,666.10%4.8萬 |
減:營業外支出 | -47.79%20.99萬 | -53.01%412.14萬 | -73.07%228.33萬 | -80.23%105.86萬 | -64.29%40.2萬 | -39.72%877.17萬 | 41.48%847.9萬 | 18.34%535.33萬 | 76.14%112.56萬 | 685.02%1,455.14萬 |
利潤總額 | 532.15%936.38萬 | 590.65%4,267.66萬 | -44.96%2,243.08萬 | -83.96%1,103.43萬 | -106.46%-216.68萬 | -97.39%617.92萬 | -80.39%4,075.69萬 | -46.49%6,879.98萬 | -37.64%3,355.22萬 | 126.80%2.37億 |
減:所得稅費用 | 37.56%-167.94萬 | 117.16%140.41萬 | -133.06%-120.22萬 | -113.55%-134.72萬 | -160.06%-268.95萬 | -120.70%-818.37萬 | -89.71%363.64萬 | -50.70%994.57萬 | -51.42%447.83萬 | 160.95%3,953.95萬 |
淨利潤 | 2,012.80%1,104.33萬 | 187.36%4,127.25萬 | -36.33%2,363.3萬 | -78.96%1,238.15萬 | -98.20%52.27萬 | -92.71%1,436.28萬 | -78.48%3,712.05萬 | -45.71%5,885.41萬 | -34.80%2,907.39萬 | 121.00%1.97億 |
持續經營淨利潤 | 2,012.80%1,104.33萬 | 187.36%4,127.25萬 | -36.33%2,363.3萬 | -78.96%1,238.15萬 | -98.20%52.27萬 | -92.71%1,436.28萬 | -78.48%3,712.05萬 | -45.71%5,885.41萬 | -34.80%2,907.39萬 | 121.00%1.97億 |
減:少數股東損益 | -106.24%-3,548.39 | 22.34%23.45萬 | 672.67%6.94萬 | --1.09萬 | --5.69萬 | --19.17萬 | ---1.21萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 2,271.63%1,104.68萬 | 189.59%4,103.8萬 | -36.54%2,356.36萬 | -78.98%1,237.07萬 | -98.40%46.58萬 | -92.81%1,417.11萬 | -78.48%3,713.26萬 | -45.71%5,885.41萬 | -34.80%2,907.39萬 | 121.00%1.97億 |
每股收益 | ||||||||||
基本每股收益 | 2,200.00%0.0276 | 150.00%0.1 | -36.53%0.0589 | -78.99%0.0309 | -98.35%0.0012 | -91.84%0.04 | -78.48%0.0928 | -45.52%0.1471 | -34.80%0.0727 | 81.48%0.49 |
稀釋每股收益 | 2,075.00%0.0261 | 150.00%0.1 | -39.66%0.056 | -79.81%0.0297 | -98.35%0.0012 | -91.84%0.04 | -78.48%0.0928 | -45.52%0.1471 | -34.80%0.0727 | 81.48%0.49 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2,012.80%1,104.33萬 | 187.36%4,127.25萬 | -36.33%2,363.3萬 | -78.96%1,238.15萬 | -98.20%52.27萬 | -92.71%1,436.28萬 | -78.48%3,712.05萬 | -45.71%5,885.41萬 | -34.80%2,907.39萬 | 121.00%1.97億 |
歸屬于母公司所有者的綜合收益總額 | 2,271.63%1,104.68萬 | 189.59%4,103.8萬 | -36.54%2,356.36萬 | -78.98%1,237.07萬 | -98.40%46.58萬 | -92.81%1,417.11萬 | -78.48%3,713.26萬 | -45.71%5,885.41萬 | -34.80%2,907.39萬 | 121.00%1.97億 |
歸屬於少數股東的綜合收益總額 | -106.24%-3,548.39 | 22.34%23.45萬 | 672.67%6.94萬 | --1.09萬 | --5.69萬 | --19.17萬 | ---1.21萬 | ---- | ---- | ---- |
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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