(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 | 27.69%2.38億 | 9.39%9.77億 | 1.47%6.95億 | 6.39%4.41億 | -2.82%1.86億 | -5.94%8.93億 | -4.94%6.85億 | -9.11%4.14億 | -9.69%1.92億 | 14.50%9.5億 |
營業收入 | 27.69%2.38億 | 9.39%9.77億 | 1.47%6.95億 | 6.39%4.41億 | -2.82%1.86億 | -5.94%8.93億 | -4.94%6.85億 | -9.11%4.14億 | -9.69%1.92億 | 14.50%9.5億 |
其他業務收入 | ---- | -48.14%443.74萬 | ---- | -91.11%203.05萬 | ---- | -18.70%855.7萬 | ---- | -46.74%2,284.24萬 | ---- | -73.29%1,052.55萬 |
營業總成本 | 23.83%2.15億 | 11.06%8.68億 | 1.82%6.09億 | 8.75%3.91億 | -3.67%1.74億 | -8.20%7.82億 | -6.08%5.98億 | -10.98%3.6億 | -4.84%1.8億 | 23.51%8.52億 |
營業成本 | 27.43%1.84億 | 9.26%7.31億 | -4.50%5.09億 | 8.20%3.43億 | -6.81%1.45億 | -8.48%6.69億 | -5.65%5.33億 | -10.46%3.17億 | -7.57%1.55億 | 20.24%7.31億 |
營業稅金及附加 | -13.69%220.18萬 | -0.48%986.15萬 | 10.59%706.35萬 | 29.44%483.27萬 | 23.95%255.11萬 | 141.97%990.91萬 | 129.08%638.69萬 | 108.46%373.34萬 | 137.61%205.81萬 | -17.97%409.51萬 |
銷售費用 | 51.65%894.62萬 | 62.80%3,084.82萬 | 60.46%2,210.66萬 | 26.84%1,055.14萬 | 35.15%589.92萬 | 28.40%1,894.82萬 | 46.08%1,377.73萬 | 37.54%831.84萬 | 17.92%436.5萬 | 31.21%1,475.69萬 |
管理費用 | 37.67%1,296.96萬 | -5.44%4,553.92萬 | -4.87%3,482.69萬 | -3.78%1,857萬 | -11.35%942.08萬 | 11.38%4,816.11萬 | 34.65%3,661.13萬 | 10.02%1,929.94萬 | 23.89%1,062.71萬 | 81.43%4,323.97萬 |
財務費用 | -123.64%-110.45萬 | 107.37%88.24萬 | 103.31%79.13萬 | 60.98%-408.58萬 | 329.47%467.21萬 | -258.59%-1,196.85萬 | -943.10%-2,393.58萬 | -399.61%-1,047.04萬 | 3.83%108.79萬 | -46.38%754.7萬 |
-利息費用 | 376.67%122.23萬 | 39.16%205.86萬 | --118.47萬 | 38.46%62.41萬 | 37.68%25.64萬 | -16.65%147.93萬 | ---- | -68.42%45.08萬 | -76.17%18.63萬 | -3.77%177.48萬 |
-利息收入 | -166.29%-30.89萬 | -131.93%-123.05萬 | ---26.59萬 | 33.30%-14.81萬 | -47.65%-11.6萬 | 53.96%-53.06萬 | ---- | 73.24%-22.2萬 | 11.72%-7.86萬 | -1,475.96%-115.24萬 |
研發費用 | 19.28%782.26萬 | 5.07%4,983.02萬 | 9.15%3,496.05萬 | -16.78%1,767.68萬 | -6.36%655.8萬 | -6.44%4,742.71萬 | 9.05%3,202.83萬 | 3.60%2,124.08萬 | -5.46%700.36萬 | 86.58%5,069.37萬 |
信用減值損失 | -18.82%242.52萬 | -942.41%-483.8萬 | -68.22%-180.36萬 | -173.92%-72.84萬 | 73.61%298.76萬 | 79.16%-46.41萬 | -112.73%-107.22萬 | 156.81%98.54萬 | 1,478.77%172.09萬 | 32.69%-222.67萬 |
資產減值損失 | 183.03%88萬 | 45.87%-106.46萬 | 99.69%195.17萬 | 148.99%267.78萬 | -3,276.91%-105.99萬 | 13.04%-196.66萬 | 187.33%97.74萬 | -375.98%-546.6萬 | 125.19%3.34萬 | 46.46%-226.14萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1 | ---- |
非經營性淨收益 | 160.44%697.63萬 | -45.23%2,153.08萬 | -39.10%2,487.67萬 | 3,973.46%318.93萬 | -37.82%267.87萬 | 3,597.75%3,931.22萬 | 549.96%4,084.72萬 | -101.75%-8.23萬 | 892.10%430.83萬 | 81.94%-112.39萬 |
公允價值變動淨收益 | 31.57%-8,765.68 | -40.34%8,765.68 | -98.82%2,115.09 | -108.41%-1.28萬 | -108.41%-1.28萬 | -94.52%1.47萬 | -74.13%17.85萬 | -22.60%15.23萬 | --15.23萬 | --26.82萬 |
投資淨收益 | 1,475.48%41.3萬 | -93.05%12.67萬 | -90.76%15.35萬 | -97.18%4.66萬 | -94.65%2.62萬 | -11.41%182.2萬 | --166.02萬 | --165.12萬 | --48.99萬 | 5,592.76%205.66萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | 86.67%-20.31萬 | 100.78%9,670.92 | -77.29%-8.66萬 | -562.40%-6.82萬 | -72.33%-152.34萬 |
其他收益 | 342.93%326.68萬 | -31.94%2,729.79萬 | -37.14%2,457.3萬 | -55.02%120.61萬 | -62.75%73.75萬 | 1,465.02%4,010.94萬 | 361.91%3,909.36萬 | -63.91%268.13萬 | 182.12%198萬 | 18.77%256.29萬 |
營業利潤 | 95.77%2,947.76萬 | -13.58%1.3億 | -13.11%1.11億 | -3.15%5,309.2萬 | -2.65%1,505.7萬 | 55.76%1.51億 | 41.64%1.28億 | -3.45%5,482.15萬 | -32.69%1,546.63萬 | -27.56%9,665.54萬 |
加:營業外收入 | 32.41%9,362.57 | -91.50%2.99萬 | 13.20%4.02萬 | -41.99%1.55萬 | 840.06%7,070.85 | -96.34%35.21萬 | -48.34%3.55萬 | -57.11%2.68萬 | -57.78%752.17 | 18,753.06%962.8萬 |
減:營業外支出 | 470.00%11.56萬 | -75.87%42.24萬 | -91.17%12.31萬 | -95.99%4.64萬 | -91.25%2.03萬 | 4.97%175.09萬 | 202.74%139.51萬 | 281.34%115.7萬 | 359.98%23.18萬 | 621.50%166.8萬 |
利潤總額 | 95.24%2,937.13萬 | -13.03%1.3億 | -12.24%1.11億 | -1.17%5,306.11萬 | -1.26%1,504.37萬 | 42.57%1.49億 | 40.74%1.27億 | -5.03%5,369.13萬 | -33.55%1,523.52萬 | -21.49%1.05億 |
減:所得稅費用 | 74.02%474.25萬 | -19.66%1,877.39萬 | -32.81%1,401.88萬 | 0.65%783.8萬 | 1.47%272.52萬 | 229.38%2,336.72萬 | 37.88%2,086.6萬 | -11.79%778.74萬 | -14.89%268.57萬 | -66.61%709.42萬 |
淨利潤 | 99.93%2,462.88萬 | -11.80%1.11億 | -8.19%9,721.32萬 | -1.48%4,522.31萬 | -1.84%1,231.85萬 | 28.98%1.26億 | 41.32%1.06億 | -3.78%4,590.39萬 | -36.53%1,254.95萬 | -12.93%9,752.12萬 |
持續經營淨利潤 | 99.93%2,462.88萬 | -11.80%1.11億 | -8.19%9,721.32萬 | -1.48%4,522.31萬 | -1.84%1,231.85萬 | 28.98%1.26億 | 41.32%1.06億 | -3.78%4,590.39萬 | --1,254.95萬 | -12.93%9,752.12萬 |
減:少數股東損益 | 759.22%229.26萬 | 25.61%512.27萬 | -9.96%391.7萬 | 33.34%323.47萬 | -246.63%-34.78萬 | -17.78%407.83萬 | 23.96%435.03萬 | 43.58%242.6萬 | -54.83%23.72萬 | -18.04%496.01萬 |
歸屬于母公司所有者的淨利潤 | 76.34%2,233.62萬 | -13.05%1.06億 | -8.11%9,329.62萬 | -3.43%4,198.83萬 | 2.88%1,266.63萬 | 31.49%1.22億 | 42.18%1.02億 | -5.52%4,347.79萬 | -36.03%1,231.23萬 | -12.64%9,256.11萬 |
每股收益 | ||||||||||
基本每股收益 | 76.20%0.154 | -13.10%0.73 | -8.14%0.6436 | -3.87%0.2884 | 2.82%0.0874 | 23.53%0.84 | 30.32%0.7006 | -16.67%0.3 | -52.00%0.085 | -29.90%0.68 |
稀釋每股收益 | 76.20%0.154 | -13.10%0.73 | -8.14%0.6436 | -3.87%0.2884 | 2.82%0.0874 | 23.53%0.84 | 30.32%0.7006 | -16.67%0.3 | -52.00%0.085 | -29.90%0.68 |
其他綜合收益 | 413.63%29.24萬 | 59.63%22.04萬 | 521.38%44.08萬 | 1,697.49%23.79萬 | 1,296.06%5.69萬 | 309.98%13.81萬 | -37.09%-10.46萬 | 74.96%-1.49萬 | 85.16%-4,759.14 | -508.44%-6.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | 413.63%29.24萬 | 59.63%22.04萬 | 521.38%44.08萬 | 1,697.49%23.79萬 | 1,296.06%5.69萬 | 309.98%13.81萬 | -37.09%-10.46萬 | 74.96%-1.49萬 | 85.16%-4,759.14 | -508.44%-6.57萬 |
綜合收益總額 | 101.38%2,492.12萬 | -11.72%1.11億 | -7.68%9,765.4萬 | -0.93%4,546.1萬 | -1.35%1,237.55萬 | 29.21%1.26億 | 41.33%1.06億 | -3.69%4,588.9萬 | -36.45%1,254.47萬 | -13.00%9,745.54萬 |
歸屬于母公司所有者的綜合收益總額 | 77.85%2,262.86萬 | -12.97%1.06億 | -7.58%9,373.7萬 | -2.85%4,222.62萬 | 3.38%1,272.32萬 | 31.73%1.22億 | 42.15%1.01億 | -5.43%4,346.3萬 | -35.95%1,230.75萬 | -12.71%9,249.53萬 |
歸屬於少數股東的綜合收益總額 | 759.22%229.26萬 | 25.61%512.27萬 | -9.96%391.7萬 | 33.34%323.47萬 | -246.63%-34.78萬 | -17.78%407.83萬 | 24.50%435.03萬 | 43.58%242.6萬 | -54.83%23.72萬 | -18.04%496.01萬 |
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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