(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 | -44.49%1.27億 | -3.80%12.27億 | -1.93%9.44億 | 1.09%6.17億 | -7.40%2.28億 | 3.75%12.76億 | 19.02%9.62億 | 21.81%6.1億 | 63.08%2.47億 | 71.66%12.3億 |
營業收入 | -44.49%1.27億 | -3.80%12.27億 | -1.93%9.44億 | 1.09%6.17億 | -7.40%2.28億 | 3.75%12.76億 | 19.02%9.62億 | 21.81%6.1億 | 63.08%2.47億 | 71.66%12.3億 |
其他業務收入 | ---- | -8.44%1,004.97萬 | ---- | -49.11%599.33萬 | ---- | 9.85%1,097.6萬 | ---- | -18.60%1,177.61萬 | ---- | -22.58%999.18萬 |
營業總成本 | -29.72%1.29億 | -0.83%10.53億 | -2.18%7.69億 | -2.03%4.84億 | -8.21%1.84億 | 5.06%10.62億 | 23.79%7.86億 | 23.01%4.94億 | 67.64%2億 | 76.81%10.11億 |
營業成本 | -39.17%7,019.18萬 | -7.48%6.3億 | -6.72%4.75億 | -8.26%2.99億 | -16.99%1.15億 | 0.20%6.81億 | 14.82%5.09億 | 20.48%3.26億 | 65.00%1.39億 | 74.35%6.8億 |
營業稅金及附加 | -29.64%174.04萬 | 62.83%1,414.34萬 | 23.46%912.98萬 | 89.07%666.31萬 | 72.07%247.36萬 | -0.22%868.58萬 | 84.17%739.49萬 | 175.82%352.41萬 | 40.69%143.76萬 | -3.99%870.53萬 |
銷售費用 | -16.62%3,773.19萬 | 1.19%2.89億 | 4.96%2.05億 | 5.29%1.28億 | -1.26%4,525.5萬 | 20.46%2.85億 | 24.98%1.96億 | 13.10%1.22億 | 58.64%4,583.36萬 | 99.94%2.37億 |
管理費用 | -1.26%1,213.29萬 | 58.97%7,553.06萬 | 14.02%4,720.75萬 | -14.21%2,750.9萬 | 13.12%1,228.83萬 | 12.39%4,751.15萬 | 91.74%4,140.14萬 | 184.05%3,206.66萬 | 600.26%1,086.34萬 | 34.89%4,227.44萬 |
財務費用 | 56.53%-184.3萬 | 6.62%-1,895.63萬 | 16.40%-1,312.9萬 | 34.14%-766.7萬 | 26.14%-423.93萬 | -76.97%-2,029.98萬 | 30.99%-1,570.41萬 | -82.70%-1,164.12萬 | -143.88%-573.97萬 | -39.69%-1,147.06萬 |
-利息費用 | 19,162.82%691.76萬 | 311.41%99.41萬 | -48.60%10.21萬 | -48.07%7.23萬 | -48.46%3.59萬 | -28.24%24.16萬 | --19.86萬 | --13.91萬 | --6.97萬 | --33.67萬 |
-利息收入 | -102.65%-876.7萬 | 2.68%-1,996.56萬 | 16.20%-1,317.51萬 | 34.61%-765.52萬 | 25.98%-432.63萬 | -68.92%-2,051.47萬 | 31.56%-1,572.25萬 | -77.61%-1,170.72萬 | -151.50%-584.48萬 | -44.32%-1,214.45萬 |
研發費用 | -27.12%929.98萬 | 6.44%6,395.21萬 | -5.74%4,553.64萬 | 34.87%3,056.39萬 | 42.13%1,275.96萬 | 8.94%6,008.29萬 | 49.55%4,830.99萬 | 29.73%2,266.17萬 | 45.48%897.76萬 | 75.51%5,515.02萬 |
信用減值損失 | 2,172.92%409.76萬 | 90.27%-187.27萬 | 106.85%126.93萬 | 67.31%-170.07萬 | 111.12%18.03萬 | -230.27%-1,924.94萬 | -637.93%-1,853.91萬 | -461.96%-520.27萬 | -186.25%-162.11萬 | -82.67%-582.84萬 |
資產減值損失 | ---128.28萬 | -162.96%-31.43萬 | ---25.98萬 | ---42.12萬 | ---- | 1,890.23%49.93萬 | ---- | ---- | ---- | 106.05%2.51萬 |
非經營性淨收益 | 185.82%916.41萬 | 51.66%2,912.41萬 | 709.00%2,626.71萬 | 71.58%953.2萬 | -32.95%320.62萬 | -6.21%1,920.37萬 | -604.03%-431.32萬 | 205.00%555.53萬 | 8.71%478.18萬 | 5.63%2,047.44萬 |
投資淨收益 | ---- | -19.46%1,275.61萬 | 70.50%1,275.61萬 | -79.96%149.96萬 | -99.78%1.29萬 | -20.76%1,583.74萬 | 3,683.64%748.14萬 | 3,683.64%748.14萬 | --577.4萬 | 12,029.10%1,998.57萬 |
資產處置收益 | ---- | -77.27%-7.43萬 | 64.53%-6.94萬 | -349.75%-6.16萬 | -523.72%-6.03萬 | -199.29%-4.19萬 | -3,466.56%-19.56萬 | 2,512.10%2.47萬 | 323.24%1.42萬 | 1,356.46%4.22萬 |
其他收益 | 106.59%634.93萬 | -15.93%1,862.93萬 | 81.13%1,257.08萬 | 214.15%1,021.59萬 | 399.99%307.33萬 | 254.55%2,215.83萬 | 118.53%694.01萬 | 27.50%325.19萬 | -75.66%61.47萬 | -72.61%624.98萬 |
營業利潤 | -85.94%670.88萬 | -12.77%2.03億 | 17.00%2.01億 | 16.97%1.42億 | -6.62%4,770.21萬 | -2.64%2.33億 | -1.40%1.72億 | 20.34%1.22億 | 41.38%5,108.18萬 | 45.89%2.39億 |
加:營業外收入 | -95.18%1.33萬 | -63.73%61.61萬 | -95.57%11.2萬 | -95.97%8.58萬 | -74.73%27.67萬 | -79.54%169.87萬 | -48.02%252.84萬 | -55.20%212.69萬 | 1,138.59%109.49萬 | 661.10%830.18萬 |
減:營業外支出 | -69.02%1萬 | -37.20%147.86萬 | -11.56%109.29萬 | -53.29%8.29萬 | 31.11%3.23萬 | -16.81%235.44萬 | -4.59%123.58萬 | -85.16%17.75萬 | -78.28%2.46萬 | 1,230.96%283.02萬 |
利潤總額 | -86.00%671.21萬 | -12.89%2.02億 | 15.56%2億 | 15.12%1.42億 | -8.06%4,794.64萬 | -5.08%2.32億 | -2.65%1.73億 | 18.11%1.24億 | 44.44%5,215.21萬 | 48.43%2.45億 |
減:所得稅費用 | -69.87%218.5萬 | 3.40%2,326.62萬 | 105.66%2,495.51萬 | 23.41%1,531.31萬 | -4.50%725.11萬 | -35.90%2,250.17萬 | -45.55%1,213.4萬 | -4.60%1,240.79萬 | 13.49%759.25萬 | 66.66%3,510.27萬 |
淨利潤 | -88.88%452.71萬 | -14.64%1.79億 | 8.76%1.75億 | 14.20%1.27億 | -8.67%4,069.54萬 | 0.08%2.1億 | 3.50%1.61億 | 21.34%1.11億 | 51.48%4,455.96萬 | 45.76%2.1億 |
持續經營淨利潤 | -88.88%452.71萬 | -14.64%1.79億 | 8.76%1.75億 | 14.20%1.27億 | -8.67%4,069.54萬 | 0.08%2.1億 | 3.50%1.61億 | 21.34%1.11億 | 51.48%4,455.96萬 | 45.76%2.1億 |
歸屬于母公司所有者的淨利潤 | -88.88%452.71萬 | -14.64%1.79億 | 8.76%1.75億 | 14.20%1.27億 | -8.67%4,069.54萬 | 0.08%2.1億 | 3.50%1.61億 | 21.34%1.11億 | 51.48%4,455.96萬 | 45.76%2.1億 |
每股收益 | ||||||||||
基本每股收益 | -88.76%0.0424 | -14.29%1.68 | 8.07%1.6307 | 13.41%1.1817 | -9.67%0.3773 | 0.00%1.96 | 3.50%1.5089 | 21.16%1.042 | 51.45%0.4177 | 12.00%1.96 |
稀釋每股收益 | -77.07%0.0865 | -14.80%1.67 | 8.22%1.6307 | 13.56%1.1817 | -9.63%0.3773 | 0.00%1.96 | 3.36%1.5069 | 21.00%1.0406 | 51.38%0.4175 | 12.00%1.96 |
其他綜合收益 | -355.13%-545.5萬 | -17.11%213.82萬 | 67.67%257.94萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -355.13%-545.5萬 | ---- | ---- | ---- | -17.11%213.82萬 | ---- | ---- | ---- | 67.67%257.94萬 |
綜合收益總額 | -88.88%452.71萬 | -18.08%1.74億 | 8.76%1.75億 | 14.20%1.27億 | -8.67%4,069.54萬 | -0.13%2.12億 | 3.50%1.61億 | 21.34%1.11億 | 51.48%4,455.96萬 | 46.00%2.12億 |
歸屬于母公司所有者的綜合收益總額 | -88.88%452.71萬 | -18.08%1.74億 | 8.76%1.75億 | 14.20%1.27億 | -8.67%4,069.54萬 | -0.13%2.12億 | 3.50%1.61億 | 21.34%1.11億 | 51.48%4,455.96萬 | 46.00%2.12億 |
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。
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