(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 | -1.13%1.57億 | 30.70%8.04億 | 36.53%5.7億 | 40.97%3.73億 | 39.72%1.58億 | 0.29%6.15億 | -6.06%4.17億 | -8.13%2.65億 | -5.48%1.13億 | 13.38%6.13億 |
營業收入 | -1.13%1.57億 | 30.70%8.04億 | 36.53%5.7億 | 40.97%3.73億 | 39.72%1.58億 | 0.29%6.15億 | -6.06%4.17億 | -8.13%2.65億 | -5.48%1.13億 | 13.38%6.13億 |
其他業務收入 | ---- | -39.01%1,342.93萬 | ---- | -42.16%661.43萬 | ---- | -1.63%2,201.94萬 | ---- | 27.40%1,143.46萬 | ---- | 769.50%2,238.53萬 |
營業總成本 | 0.03%1.49億 | 30.09%7.53億 | 36.51%5.29億 | 44.29%3.45億 | 46.00%1.49億 | 6.85%5.79億 | 0.59%3.88億 | -3.51%2.39億 | -0.92%1.02億 | 14.18%5.42億 |
營業成本 | 0.95%1.34億 | 29.70%6.7億 | 36.88%4.72億 | 42.86%3.06億 | 46.77%1.33億 | 8.17%5.16億 | 1.43%3.45億 | -1.15%2.14億 | 1.22%9,059.34萬 | 15.15%4.77億 |
營業稅金及附加 | 500.73%2.75萬 | 243.88%376.61萬 | 638.79%170.4萬 | 106.30%99.2萬 | -65.84%4,572.8 | -51.43%109.52萬 | -87.78%23.06萬 | -53.14%48.09萬 | -97.88%1.34萬 | 34.14%225.5萬 |
銷售費用 | 17.31%338.85萬 | 64.88%2,359萬 | 90.69%1,477.47萬 | 113.27%971.61萬 | 64.37%288.86萬 | 1.81%1,430.77萬 | -2.95%774.79萬 | -27.37%455.59萬 | -30.39%175.74萬 | -17.13%1,405.33萬 |
管理費用 | 15.13%573.96萬 | 14.85%2,189.91萬 | 4.13%1,779.36萬 | 46.53%1,174.52萬 | 27.71%498.54萬 | 2.70%1,906.72萬 | 15.75%1,708.86萬 | -6.87%801.56萬 | -1.39%390.37萬 | 44.94%1,856.62萬 |
財務費用 | -193.67%-152.09萬 | -406.32%-337.1萬 | -8.68%-124.46萬 | 32.52%-29.74萬 | 11,974.40%162.36萬 | -219.66%-66.58萬 | -4,044.75%-114.52萬 | -347.99%-44.07萬 | -92.74%1.34萬 | -79.39%55.64萬 |
-利息費用 | -97.01%8,678.12 | 11.61%58.21萬 | 125.33%54.57萬 | 8,308.86%53.56萬 | --29.07萬 | --52.16萬 | --24.22萬 | --6,368.9 | ---- | ---- |
-利息收入 | -239.44%-104.25萬 | -385.92%-374.11萬 | -476.52%-257.28萬 | -379.02%-141.59萬 | -76.93%-30.71萬 | -8.42%-76.99萬 | 46.40%-44.63萬 | 41.06%-29.56萬 | -17.14%-17.36萬 | -436.98%-71.01萬 |
研發費用 | 10.43%676.06萬 | 30.42%3,752.38萬 | 27.90%2,451.2萬 | 36.62%1,621.63萬 | 11.53%612.18萬 | -0.82%2,877.25萬 | -8.77%1,916.47萬 | -18.71%1,186.95萬 | -7.23%548.89萬 | 12.40%2,901.1萬 |
信用減值損失 | 230.37%50.26萬 | -70.69%-263.13萬 | -1,649.00%-71.26萬 | -200.26%-91.85萬 | -323.41%-38.55萬 | -1,597.44%-154.16萬 | -167.24%-4.07萬 | -94.53%-30.59萬 | 283.81%17.26萬 | 119.02%10.29萬 |
資產減值損失 | ---- | 64.75%-38.09萬 | -205.22%-40.3萬 | -205.22%-40.3萬 | ---- | -79.51%-108.06萬 | 23.95%-13.2萬 | 23.95%-13.2萬 | ---- | -337.09%-60.2萬 |
非經營性淨收益 | 702.69%291.59萬 | -28.13%441.07萬 | -57.39%292.12萬 | -42.81%231.13萬 | -82.58%36.33萬 | 67.77%613.67萬 | 263.22%685.62萬 | 193.58%404.15萬 | 837.49%208.6萬 | -55.89%365.78萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -4.59%70.75萬 | --70.75萬 | --70.75萬 | --70.75萬 | --74.15萬 |
投資淨收益 | ---- | -54.05%257.35萬 | -48.93%210.95萬 | -4.77%194.37萬 | 3.88%47.2萬 | 346.23%560.05萬 | 3,341.94%413.03萬 | 1,600.86%204.1萬 | --45.44萬 | 109.18%125.51萬 |
資產處置收益 | ---- | 268.97%5.37萬 | 117.93%1.39萬 | 127.50%2.9萬 | 127.50%2.9萬 | ---3.18萬 | ---7.74萬 | ---10.55萬 | ---10.55萬 | ---- |
其他收益 | 873.89%241.33萬 | 93.17%479.57萬 | -15.66%191.34萬 | -9.61%166萬 | -71.09%24.78萬 | 14.92%248.27萬 | 20.63%226.86萬 | 15.68%183.65萬 | 468.03%85.71萬 | -74.01%216.03萬 |
營業利潤 | 7.02%1,093.67萬 | 30.45%5,552.57萬 | 19.04%4,322.37萬 | 3.04%3,074.92萬 | -25.48%1,021.92萬 | -43.56%4,256.52萬 | -39.99%3,631.13萬 | -28.79%2,984.22萬 | -19.18%1,371.32萬 | 0.66%7,541.67萬 |
加:營業外收入 | ---- | 1,909.87%3.22萬 | 683.65%3.22萬 | 374.43%1.95萬 | -63.51%1,500 | -99.97%1,602.58 | -99.87%4,110.23 | -91.22%4,110.23 | -81.19%4,110.23 | -2.80%508.63萬 |
減:營業外支出 | 26,043.79%200萬 | 35.23%47.1萬 | -91.09%3.1萬 | -96.64%1.1萬 | 639.13%7,650 | 71.93%34.83萬 | 83.26%34.83萬 | 490.09%32.83萬 | -97.96%1,035 | -95.74%20.26萬 |
利潤總額 | -12.50%893.67萬 | 30.48%5,508.69萬 | 20.18%4,322.48萬 | 4.20%3,075.77萬 | -25.54%1,021.31萬 | -47.42%4,221.85萬 | -43.25%3,596.7萬 | -29.54%2,951.8萬 | -19.03%1,371.63萬 | 6.51%8,030.04萬 |
減:所得稅費用 | -46.16%41.04萬 | 128.35%374.88萬 | 15.20%316.93萬 | -12.39%242.44萬 | -41.82%76.23萬 | -79.95%164.17萬 | -57.92%275.12萬 | -35.22%276.74萬 | -23.45%131.01萬 | -4.09%818.78萬 |
淨利潤 | -9.78%852.63萬 | 26.52%5,133.8萬 | 20.59%4,005.56萬 | 5.92%2,833.33萬 | -23.82%945.08萬 | -43.73%4,057.67萬 | -41.56%3,321.59萬 | -28.90%2,675.06萬 | -18.53%1,240.62萬 | 7.87%7,211.26萬 |
持續經營淨利潤 | -9.78%852.63萬 | 26.52%5,133.8萬 | 20.59%4,005.56萬 | 5.92%2,833.33萬 | -23.82%945.08萬 | -43.73%4,057.67萬 | -41.56%3,321.59萬 | -28.90%2,675.06萬 | -18.53%1,240.62萬 | 7.87%7,211.26萬 |
歸屬于母公司所有者的淨利潤 | -9.78%852.63萬 | 26.52%5,133.8萬 | 20.59%4,005.56萬 | 5.92%2,833.33萬 | -23.82%945.08萬 | -43.73%4,057.67萬 | -41.56%3,321.59萬 | -28.90%2,675.06萬 | -18.53%1,240.62萬 | 7.87%7,211.26萬 |
每股收益 | ||||||||||
基本每股收益 | -22.22%0.07 | 21.62%0.45 | 16.67%0.35 | 4.17%0.25 | -18.18%0.09 | -54.32%0.37 | -56.52%0.3 | -47.83%0.24 | -42.11%0.11 | -1.22%0.81 |
稀釋每股收益 | -22.22%0.07 | 21.62%0.45 | 16.67%0.35 | 4.17%0.25 | -18.18%0.09 | -54.32%0.37 | -56.52%0.3 | -47.83%0.24 | -42.11%0.11 | -1.22%0.81 |
其他綜合收益 | 30.23%-24.52萬 | -184.24%-35.14萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 30.23%-24.52萬 | ---- | ---- | ---- | -184.24%-35.14萬 |
綜合收益總額 | -9.78%852.63萬 | 27.29%5,133.8萬 | 20.59%4,005.56萬 | 5.92%2,833.33萬 | -23.82%945.08萬 | -43.80%4,033.15萬 | -41.56%3,321.59萬 | -28.90%2,675.06萬 | -18.53%1,240.62萬 | 6.67%7,176.12萬 |
歸屬于母公司所有者的綜合收益總額 | -9.78%852.63萬 | 27.29%5,133.8萬 | 20.59%4,005.56萬 | 5.92%2,833.33萬 | -23.82%945.08萬 | -43.80%4,033.15萬 | -41.56%3,321.59萬 | -28.90%2,675.06萬 | -18.53%1,240.62萬 | 6.67%7,176.12萬 |
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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