(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 | -19.05%1.27億 | 6.64%6.23億 | 11.42%4.54億 | 12.93%3.03億 | 19.42%1.56億 | -28.84%5.84億 | -36.61%4.07億 | -32.60%2.68億 | -22.16%1.31億 | 83.92%8.21億 |
營業收入 | -19.05%1.27億 | 6.64%6.23億 | 11.42%4.54億 | 12.93%3.03億 | 19.42%1.56億 | -28.84%5.84億 | -36.61%4.07億 | -32.60%2.68億 | -22.16%1.31億 | 83.92%8.21億 |
其他業務收入 | ---- | 117.92%102.73萬 | ---- | -46.61%36萬 | ---- | -70.48%47.14萬 | ---- | 5.46%67.42萬 | ---- | -40.29%159.71萬 |
營業總成本 | -7.36%1.24億 | 8.34%5.5億 | 15.25%3.98億 | 17.38%2.63億 | 25.75%1.33億 | -10.12%5.08億 | -17.50%3.45億 | -14.79%2.24億 | -8.85%1.06億 | 59.85%5.65億 |
營業成本 | -9.73%7,878.84萬 | 10.43%3.64億 | 11.38%2.59億 | 13.79%1.69億 | 22.52%8,727.74萬 | -10.62%3.29億 | -16.17%2.33億 | -14.45%1.48億 | -8.81%7,123.75萬 | 55.36%3.68億 |
營業稅金及附加 | 9.27%129.41萬 | 3.57%635.71萬 | 16.07%453.6萬 | -0.92%286.58萬 | 9.83%118.43萬 | -31.11%613.81萬 | -48.42%390.79萬 | -37.20%289.23萬 | -54.31%107.83萬 | 45.19%890.97萬 |
銷售費用 | -25.74%998.07萬 | 4.92%5,541.36萬 | 4.48%4,213.26萬 | 11.86%3,065.71萬 | 18.17%1,344.06萬 | -27.24%5,281.47萬 | -24.39%4,032.7萬 | -17.47%2,740.61萬 | -17.54%1,137.35萬 | 85.56%7,258.74萬 |
管理費用 | 7.49%2,344.21萬 | 4.07%9,259.59萬 | 41.41%6,782.75萬 | 40.22%4,402.01萬 | 30.83%2,180.8萬 | 24.59%8,897.38萬 | 5.68%4,796.68萬 | 12.51%3,139.36萬 | 23.91%1,666.94萬 | 82.59%7,141.2萬 |
財務費用 | -185.90%-94.87萬 | 34.29%-395.76萬 | 74.91%-150.21萬 | 66.81%-126.52萬 | 131.95%110.45萬 | -457.22%-602.32萬 | -218.99%-598.57萬 | -187.22%-381.19萬 | -326.08%-345.74萬 | -79.81%168.61萬 |
-利息費用 | -99.39%1,229.06 | -26.71%43.93萬 | -26.74%43.91萬 | -43.91%26.76萬 | 122.68%20.28萬 | -87.59%59.94萬 | -85.88%59.94萬 | -85.11%47.71萬 | -93.85%9.11萬 | -28.97%482.9萬 |
-利息收入 | -287.86%-177.67萬 | 50.65%-284.31萬 | 70.65%-157.37萬 | 75.04%-106.2萬 | 86.80%-45.81萬 | -54.08%-576.11萬 | -3,022.91%-536.16萬 | -4,085.57%-425.57萬 | -5,586.59%-346.97萬 | -1,441.99%-373.9萬 |
研發費用 | 28.20%1,109.7萬 | -1.37%3,618.26萬 | -2.57%2,531.74萬 | 0.11%1,746.91萬 | -6.29%865.56萬 | -12.82%3,668.57萬 | -10.86%2,598.64萬 | -8.21%1,744.92萬 | 28.46%923.66萬 | 77.82%4,207.8萬 |
信用減值損失 | 10.74%93.56萬 | 180.56%101.9萬 | 139.86%206.2萬 | 156.92%202.6萬 | -36.41%84.49萬 | 46.97%-126.49萬 | 120.00%85.97萬 | 115.47%78.86萬 | 176.47%132.87萬 | -407.89%-238.51萬 |
資產減值損失 | -845.02%-16.66萬 | 55.39%-105.12萬 | -155.80%-126.17萬 | -6.86%-38.92萬 | 129.85%2.24萬 | 17.30%-235.65萬 | -402.06%-49.33萬 | 62.07%-36.42萬 | 86.56%-7.49萬 | -97.40%-284.93萬 |
非經營性淨收益 | -40.32%958.99萬 | 88.71%6,599.21萬 | 63.70%5,031.97萬 | 41.97%3,088.06萬 | 33.20%1,606.96萬 | 2,217.19%3,497.01萬 | 2,587.09%3,073.85萬 | 512.41%2,175.09萬 | 777.01%1,206.42萬 | -144.40%-165.17萬 |
公允價值變動淨收益 | -2.60%142.17萬 | -87.38%325.88萬 | -80.55%354.15萬 | -83.86%235.84萬 | -82.80%145.96萬 | --2,583.08萬 | --1,820.69萬 | --1,461.63萬 | --848.52萬 | --0 |
投資淨收益 | -19.68%561.04萬 | 396.79%4,535.81萬 | 124.12%2,413.23萬 | 219.33%1,765.88萬 | 296.11%698.48萬 | --913.02萬 | --1,076.78萬 | --553萬 | --176.33萬 | --0 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -6,184.17%-24.7萬 | -9.51%21.45萬 | 107.09%4.92萬 | 143.26%4.91萬 | 6,766.68%4,060.01 | 15,245.79%23.7萬 | ---69.34萬 | --2.02萬 | ---60.9 | -99.91%1,544.42 |
其他收益 | -69.86%203.58萬 | 406.64%1,719.3萬 | 942.52%2,179.64萬 | 691.10%917.75萬 | 1,101.82%675.39萬 | -5.24%339.35萬 | -33.83%209.08萬 | 47.77%116.01萬 | 9.60%56.2萬 | -7.46%358.12萬 |
營業利潤 | -67.92%1,249.16萬 | 24.68%1.39億 | 14.50%1.06億 | 7.43%7,120.94萬 | 5.69%3,894萬 | -56.23%1.11億 | -58.30%9,296.59萬 | -49.08%6,628.47萬 | -26.25%3,684.48萬 | 163.24%2.54億 |
加:營業外收入 | --2.16萬 | -73.99%8,392.94 | 545.23%8,387.94 | -9.90%991.15 | --0 | 174.62%3.23萬 | -85.22%1,300 | 10.00%1,100 | 0.00%1,000 | 59.17%1.18萬 |
減:營業外支出 | 135.25%12.18萬 | -63.71%142.72萬 | -33.11%155.1萬 | 15.87%56.44萬 | -81.92%5.18萬 | 245.16%393.29萬 | 62.49%231.89萬 | 24.64%48.71萬 | 3,875.52%28.65萬 | 44.34%113.94萬 |
利潤總額 | -68.14%1,239.14萬 | 27.89%1.37億 | 15.73%1.05億 | 7.37%7,064.6萬 | 6.37%3,888.82萬 | -57.58%1.07億 | -59.08%9,064.83萬 | -49.30%6,579.87萬 | -26.81%3,655.93萬 | 164.21%2.53億 |
減:所得稅費用 | -69.62%171.2萬 | 42.44%1,934.44萬 | 11.46%1,559.66萬 | 9.99%1,061.4萬 | 4.49%563.53萬 | -63.30%1,358.1萬 | -62.09%1,399.34萬 | -55.95%964.96萬 | -38.88%539.34萬 | 156.85%3,700.09萬 |
淨利潤 | -67.88%1,067.94萬 | 25.79%1.18億 | 16.50%8,930.62萬 | 6.92%6,003.21萬 | 6.70%3,325.29萬 | -56.60%9,375.15萬 | -58.48%7,665.49萬 | -47.95%5,614.92萬 | -24.22%3,116.59萬 | 165.52%2.16億 |
持續經營淨利潤 | -67.88%1,067.94萬 | 25.79%1.18億 | 16.50%8,930.62萬 | 6.92%6,003.21萬 | 6.70%3,325.29萬 | -56.60%9,375.15萬 | -58.48%7,665.49萬 | -47.95%5,614.92萬 | -24.22%3,116.59萬 | 165.52%2.16億 |
歸屬于母公司所有者的淨利潤 | -67.88%1,067.94萬 | 25.79%1.18億 | 16.50%8,930.62萬 | 6.92%6,003.21萬 | 6.70%3,325.29萬 | -56.60%9,375.15萬 | -58.48%7,665.49萬 | -47.95%5,614.92萬 | -24.22%3,116.59萬 | 165.52%2.16億 |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.082 | 25.72%0.875 | 15.99%0.66 | 4.76%0.44 | 6.49%0.246 | -65.65%0.696 | -68.87%0.569 | -60.75%0.42 | -43.24%0.231 | 151.39%2.0262 |
稀釋每股收益 | -67.07%0.081 | 24.57%0.867 | 15.99%0.66 | 4.76%0.44 | 6.49%0.246 | -65.65%0.696 | -68.87%0.569 | -60.75%0.42 | -43.24%0.231 | 151.39%2.0262 |
其他綜合收益 | ||||||||||
綜合收益總額 | -67.88%1,067.94萬 | 25.79%1.18億 | 16.50%8,930.62萬 | 6.92%6,003.21萬 | 6.70%3,325.29萬 | -56.60%9,375.15萬 | -58.48%7,665.49萬 | -47.95%5,614.92萬 | -24.22%3,116.59萬 | 165.52%2.16億 |
歸屬于母公司所有者的綜合收益總額 | -67.88%1,067.94萬 | 25.79%1.18億 | 16.50%8,930.62萬 | 6.92%6,003.21萬 | 6.70%3,325.29萬 | -56.60%9,375.15萬 | -58.48%7,665.49萬 | -47.95%5,614.92萬 | -24.22%3,116.59萬 | 165.52%2.16億 |
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 | -- | 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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