(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 | -16.11%5.32億 | 7.82%26.48億 | 8.41%18.29億 | 5.24%11.67億 | 15.98%6.34億 | 21.49%24.56億 | 12.86%16.87億 | 10.12%11.09億 | 9.34%5.47億 | 9.62%20.22億 |
營業收入 | -16.11%5.32億 | 7.82%26.48億 | 8.41%18.29億 | 5.24%11.67億 | 15.98%6.34億 | 21.49%24.56億 | 12.86%16.87億 | 10.12%11.09億 | 9.34%5.47億 | 9.62%20.22億 |
其他業務收入 | ---- | 55.34%1,945.54萬 | ---- | 44.83%1,058.7萬 | ---- | -26.38%1,252.44萬 | ---- | -32.36%731.02萬 | ---- | 105.99%1,701.24萬 |
營業總成本 | -16.00%5.1億 | 7.89%24.5億 | 10.81%17.37億 | 6.23%11.11億 | 18.10%6.07億 | 20.88%22.71億 | 14.50%15.67億 | 15.53%10.46億 | 15.53%5.14億 | 13.95%18.78億 |
營業成本 | -17.69%4.47億 | 7.86%21.88億 | 11.83%15.62億 | 7.00%9.95億 | 18.68%5.42億 | 26.20%20.28億 | 26.59%13.97億 | 28.09%9.3億 | 27.80%4.57億 | 16.80%16.07億 |
營業稅金及附加 | -10.45%495.39萬 | -14.70%1,885.14萬 | -21.67%1,377.46萬 | -26.09%912.15萬 | -10.29%553.22萬 | -0.43%2,209.92萬 | 3.04%1,758.59萬 | 1.98%1,234.07萬 | -14.84%616.68萬 | 18.89%2,219.48萬 |
銷售費用 | 58.10%1,093.35萬 | 24.54%5,143.4萬 | 25.80%2,741.47萬 | 22.30%1,570.56萬 | 2.76%691.56萬 | 20.33%4,129.78萬 | -79.08%2,179.29萬 | -81.60%1,284.14萬 | -81.42%672.95萬 | -8.15%3,432.07萬 |
管理費用 | -0.14%2,394.3萬 | -3.13%1.05億 | -6.18%7,131.73萬 | 2.07%4,909.86萬 | 11.63%2,397.73萬 | -6.55%1.08億 | -1.24%7,601.81萬 | -10.40%4,810.25萬 | -7.46%2,147.91萬 | 9.57%1.16億 |
財務費用 | -19.03%380.89萬 | 214.93%499.15萬 | -23.89%418.53萬 | -103.64%-33.04萬 | -15.08%470.41萬 | -121.11%-434.29萬 | -56.16%549.92萬 | -0.20%908.62萬 | -18.20%553.96萬 | -7.91%2,056.87萬 |
-利息費用 | 14.29%400萬 | -9.27%1,396.07萬 | -19.30%1,055.59萬 | -46.20%692.72萬 | -39.79%350萬 | 15.46%1,538.71萬 | 14.66%1,308.07萬 | 67.23%1,287.69萬 | 19.86%581.32萬 | -25.12%1,332.67萬 |
-利息收入 | 17.41%-36.44萬 | -14.58%-208.43萬 | -20.59%-157.9萬 | -28.72%-95.04萬 | -1.23%-44.12萬 | -30.50%-181.92萬 | 30.34%-130.94萬 | 24.12%-73.84萬 | 10.31%-43.58萬 | -20.70%-139.4萬 |
研發費用 | -15.59%1,999.13萬 | 9.18%8,169.31萬 | 16.97%5,762.35萬 | 26.60%4,178.45萬 | 37.73%2,368.23萬 | -4.09%7,482.23萬 | -9.28%4,926.55萬 | -3.45%3,300.61萬 | 22.79%1,719.42萬 | -11.52%7,801.35萬 |
信用減值損失 | 149.48%40.75萬 | 125.12%251.69萬 | --476.7萬 | 186.41%411.74萬 | 91.13%-82.36萬 | -52.68%-1,001.79萬 | ---- | -172.73%-476.49萬 | -53,972.99%-928.13萬 | -52.42%-656.16萬 |
資產減值損失 | -200.70%-478.77萬 | -58.02%-4,894.01萬 | 145.12%634.71萬 | ---90.19萬 | 43.27%475.43萬 | -8.08%-3,097.03萬 | -705.10%-1,406.59萬 | ---- | 152.73%331.85萬 | -129.80%-2,865.55萬 |
非經營性淨收益 | 32.18%751.1萬 | 15.81%-2,526.65萬 | 263.36%1,774.83萬 | 461.51%702.53萬 | 250.00%568.22萬 | -67.35%-3,001.01萬 | -195.51%-1,086.43萬 | -129.94%-194.33萬 | 7.40%-378.81萬 | -72.07%-1,793.21萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.24萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | -95.19%8.34萬 | ---- | ---- | ---- | 72.43%173.57萬 |
資產處置收益 | ---- | 188.43%8.2萬 | ---- | ---- | ---- | -638.18%-9.27萬 | ---- | ---- | ---- | --1.72萬 |
其他收益 | 578.90%1,189.12萬 | 91.81%2,107.46萬 | 107.22%663.43萬 | 35.02%380.97萬 | -19.46%175.15萬 | -29.16%1,098.74萬 | -75.57%320.16萬 | -65.67%282.15萬 | -0.50%217.47萬 | 190.09%1,550.97萬 |
營業利潤 | -9.79%2,908.44萬 | 11.40%1.73億 | 0.92%1.1億 | 3.17%6,325.76萬 | 13.03%3,224.21萬 | 24.01%1.55億 | -20.62%1.09億 | -43.44%6,131.51萬 | -43.65%2,852.58萬 | -32.40%1.25億 |
加:營業外收入 | -26.58%40.21萬 | 737.35%64.37萬 | 15.59%65.78萬 | 2.64%57.37萬 | --54.77萬 | -96.77%7.69萬 | 416.38%56.91萬 | 16,422.12%55.89萬 | ---- | 204.83%238萬 |
減:營業外支出 | ---- | -2.56%277.2萬 | -94.58%9,754.67 | -94.58%9,754.67 | -88.58%9,502.98 | -58.07%284.48萬 | 255.05%18萬 | --18萬 | --8.32萬 | -4.99%678.53萬 |
利潤總額 | -10.05%2,948.66萬 | 12.03%1.71億 | 1.15%1.11億 | 3.45%6,382.15萬 | 15.25%3,278.03萬 | 26.23%1.53億 | -20.37%1.1億 | -43.09%6,169.4萬 | -43.82%2,844.26萬 | -32.46%1.21億 |
減:所得稅費用 | -27.99%510.3萬 | 26.84%2,175.56萬 | 48.51%1,724.7萬 | -32.49%734.54萬 | 39.49%708.7萬 | 30.04%1,715.2萬 | -52.86%1,161.36萬 | -44.99%1,088.04萬 | -50.48%508.07萬 | -67.18%1,318.94萬 |
淨利潤 | -5.10%2,438.35萬 | 10.15%1.49億 | -4.45%9,375.13萬 | 11.14%5,647.61萬 | 9.98%2,569.34萬 | 25.77%1.35億 | -13.30%9,811.86萬 | -42.66%5,081.36萬 | -42.12%2,336.18萬 | -22.41%1.08億 |
持續經營淨利潤 | -5.10%2,438.35萬 | 10.15%1.49億 | -4.45%9,375.13萬 | ---- | 9.98%2,569.34萬 | 25.77%1.35億 | -13.30%9,811.86萬 | ---- | -42.12%2,336.18萬 | -22.41%1.08億 |
減:少數股東損益 | 299.01%223.48萬 | 99.44%1,306.51萬 | 56.36%540.97萬 | -37.10%167.91萬 | -23.40%56.01萬 | 3.31%655.1萬 | -45.08%345.97萬 | -52.99%266.96萬 | -69.59%73.11萬 | -10.35%634.08萬 |
歸屬于母公司所有者的淨利潤 | -11.87%2,214.88萬 | 5.61%1.36億 | -6.67%8,834.16萬 | 13.82%5,479.7萬 | 11.06%2,513.33萬 | 27.17%1.29億 | -11.43%9,465.89萬 | -41.96%4,814.4萬 | -40.38%2,263.07萬 | -23.05%1.01億 |
每股收益 | ||||||||||
基本每股收益 | -12.50%0.07 | 6.98%0.46 | -3.13%0.31 | 12.50%0.18 | 14.29%0.08 | 26.47%0.43 | -11.11%0.32 | -42.86%0.16 | -46.15%0.07 | -22.73%0.34 |
稀釋每股收益 | -12.50%0.07 | 6.98%0.46 | -3.13%0.31 | 12.50%0.18 | 14.29%0.08 | 26.47%0.43 | -11.11%0.32 | -42.86%0.16 | -46.15%0.07 | -22.73%0.34 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5.10%2,438.35萬 | 10.15%1.49億 | -4.45%9,375.13萬 | 11.14%5,647.61萬 | 9.98%2,569.34萬 | 25.77%1.35億 | -13.30%9,811.86萬 | -42.66%5,081.36萬 | -42.12%2,336.18萬 | -22.41%1.08億 |
歸屬于母公司所有者的綜合收益總額 | -11.87%2,214.88萬 | 5.61%1.36億 | -6.67%8,834.16萬 | 13.82%5,479.7萬 | 11.06%2,513.33萬 | 27.17%1.29億 | -11.43%9,465.89萬 | -41.96%4,814.4萬 | -40.38%2,263.07萬 | -23.05%1.01億 |
歸屬於少數股東的綜合收益總額 | 299.01%223.48萬 | 99.44%1,306.51萬 | 56.36%540.97萬 | -37.10%167.91萬 | -23.40%56.01萬 | 3.31%655.1萬 | -45.08%345.97萬 | -52.99%266.96萬 | -69.59%73.11萬 | -10.35%634.08萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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