(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 | 8.72%1.06億 | 8.79%7.04億 | 52.47%4.26億 | 62.82%2.38億 | 9.81%9,740.48萬 | 24.08%6.47億 | 15.77%2.79億 | 8.34%1.46億 | 10.63%8,869.92萬 | 16.43%5.22億 |
營業收入 | 8.72%1.06億 | 8.79%7.04億 | 52.47%4.26億 | 62.82%2.38億 | 9.81%9,740.48萬 | 24.08%6.47億 | 15.77%2.79億 | 8.34%1.46億 | 10.63%8,869.92萬 | 16.43%5.22億 |
其他業務收入 | ---- | 71.45%4,198.98萬 | ---- | 119.97%2,944.97萬 | ---- | -20.73%2,449.05萬 | ---- | -28.66%1,338.84萬 | ---- | -9.46%3,089.49萬 |
營業總成本 | 5.77%1.01億 | 8.27%6.49億 | 40.82%3.91億 | 53.38%2.35億 | 7.58%9,589.76萬 | 19.64%5.99億 | 12.34%2.78億 | 7.05%1.53億 | 12.95%8,913.99萬 | 13.06%5.01億 |
營業成本 | 14.85%7,238.84萬 | 5.70%4.57億 | 55.94%2.69億 | 72.23%1.59億 | 4.50%6,303.06萬 | 16.29%4.33億 | 2.54%1.73億 | 1.49%9,238.87萬 | 9.48%6,031.45萬 | 26.06%3.72億 |
營業稅金及附加 | -57.22%76.63萬 | -36.16%512.92萬 | -2.44%365.21萬 | -9.23%225.82萬 | 90.78%179.11萬 | 73.49%803.51萬 | 1.80%374.34萬 | 15.38%248.8萬 | 4.44%93.88萬 | 9.29%463.15萬 |
銷售費用 | -5.18%603.89萬 | 16.75%4,754.45萬 | 22.92%2,171.51萬 | 21.06%1,278.71萬 | -0.06%636.87萬 | 20.91%4,072.36萬 | 22.25%1,766.6萬 | 7.60%1,056.28萬 | 44.27%637.28萬 | -21.88%3,367.98萬 |
管理費用 | -14.61%1,420.72萬 | 2.29%6,682.65萬 | 4.10%4,828.31萬 | 7.39%3,171.85萬 | 14.64%1,663.83萬 | 14.36%6,532.83萬 | 11.59%4,638.1萬 | 4.82%2,953.5萬 | 20.47%1,451.42萬 | -6.28%5,712.66萬 |
財務費用 | -192.00%-58.98萬 | -3.34%40.45萬 | 203.32%224.61萬 | 370.57%99.89萬 | 277.95%64.11萬 | 320.07%41.85萬 | 197.91%74.05萬 | 43.29%-36.92萬 | 22.83%-36.03萬 | -128.90%-19.02萬 |
-利息費用 | -83.67%27.09萬 | 15.01%482.43萬 | 71.66%547.77萬 | 160.97%341.55萬 | 1,544.51%165.91萬 | 95.69%419.48萬 | 306.19%319.1萬 | 140.20%130.87萬 | -58.25%10.09萬 | 13.25%214.36萬 |
-利息收入 | 16.47%-93.48萬 | -18.46%-429.7萬 | -44.39%-303.75萬 | -39.26%-221.09萬 | -14.00%-111.91萬 | -54.08%-362.73萬 | -29.20%-210.37萬 | -24.23%-158.76萬 | -41.19%-98.17萬 | -43.44%-235.42萬 |
研發費用 | 16.06%862.1萬 | 37.36%7,163.82萬 | 25.91%4,639.96萬 | 51.04%2,781.86萬 | 0.92%742.78萬 | 55.20%5,215.5萬 | 82.50%3,685.17萬 | 48.29%1,841.78萬 | 6.22%735.99萬 | -13.74%3,360.46萬 |
信用減值損失 | -82.67%17.93萬 | -368.12%-606.98萬 | -73.01%-293.37萬 | -95.05%12.16萬 | -32.96%103.45萬 | 93.59%-129.66萬 | 69.42%-169.57萬 | 180.20%245.99萬 | 403.68%154.31萬 | 7.96%-2,022.09萬 |
資產減值損失 | ---- | -25.26%-609.36萬 | ---- | ---- | ---- | -1,223.71%-486.49萬 | ---- | ---- | ---- | 90.39%-36.75萬 |
非經營性淨收益 | -72.77%122.07萬 | 88.48%496.32萬 | -2.38%394.11萬 | -9.12%643.54萬 | 56.97%448.21萬 | -75.73%263.32萬 | -21.38%403.72萬 | -24.74%708.08萬 | 597.48%285.54萬 | 162.37%1,085.18萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,993.91萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | -118.90%-20.83萬 | -97.33%2.32萬 | ---- | ---- | 3,417.61%110.22萬 |
其他收益 | -69.79%104.14萬 | 90.23%1,712.66萬 | 20.41%687.48萬 | 36.63%631.37萬 | 162.70%344.76萬 | -13.42%900.31萬 | -41.81%570.96萬 | -45.41%462.1萬 | 1,602.48%131.24萬 | 23.33%1,039.88萬 |
營業利潤 | -5.03%568.79萬 | 19.18%6,023.97萬 | 642.68%3,796.16萬 | 3,251.42%983.73萬 | 148.03%598.93萬 | 60.11%5,054.63萬 | 504.18%511.14萬 | -79.54%29.35萬 | 45.03%241.47萬 | 353.60%3,156.98萬 |
加:營業外收入 | 110.26%284萬 | 14.10%732.3萬 | 0.47%446.54萬 | -7.48%284.95萬 | -19.53%135.07萬 | 7.10%641.78萬 | -0.25%444.46萬 | 3.50%307.98萬 | 6.74%167.86萬 | -19.65%599.24萬 |
減:營業外支出 | -84.54%4.15萬 | 400.81%53.17萬 | 410.09%47.3萬 | 12,136.62%29.62萬 | --26.84萬 | -88.62%10.62萬 | -22.91%9.27萬 | -99.23%2,420.55 | ---- | 164.21%93.29萬 |
利潤總額 | 20.01%848.63萬 | 17.89%6,703.1萬 | 343.33%4,195.4萬 | 267.58%1,239.05萬 | 72.76%707.15萬 | 55.22%5,685.79萬 | 208.16%946.33萬 | -17.67%337.09萬 | 37.30%409.33萬 | 785.46%3,662.94萬 |
減:所得稅費用 | 38.01%154.01萬 | 351.48%163.48萬 | 213.27%369.7萬 | 58.16%-31.47萬 | 1.08%111.6萬 | -231.62%-65.01萬 | -31.01%-326.38萬 | 42.89%-75.21萬 | -9.41%110.4萬 | 114.43%49.39萬 |
淨利潤 | 16.63%694.62萬 | 13.72%6,539.63萬 | 200.60%3,825.7萬 | 208.16%1,270.53萬 | 99.23%595.56萬 | 59.15%5,750.8萬 | 128.81%1,272.71萬 | -23.81%412.3萬 | 69.60%298.93萬 | FLtoP3,613.55萬 |
持續經營淨利潤 | 16.63%694.62萬 | 13.72%6,539.63萬 | 200.60%3,825.7萬 | 208.16%1,270.53萬 | 99.23%595.56萬 | 59.15%5,750.8萬 | 128.81%1,272.71萬 | -23.81%412.3萬 | 69.60%298.93萬 | 1,980.01%3,613.55萬 |
減:少數股東損益 | ---3.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 17.22%698.12萬 | 13.72%6,539.63萬 | 200.60%3,825.7萬 | 208.16%1,270.53萬 | 99.23%595.56萬 | 59.15%5,750.8萬 | 128.81%1,272.71萬 | -23.81%412.3萬 | 69.60%298.93萬 | 164.25%3,613.55萬 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.06 | 14.89%0.54 | 220.00%0.32 | 233.33%0.1 | 66.67%0.05 | 56.67%0.47 | 66.67%0.1 | -25.00%0.03 | 50.00%0.03 | 100.00%0.3 |
稀釋每股收益 | 20.00%0.06 | 14.89%0.54 | 220.00%0.32 | 233.33%0.1 | 66.67%0.05 | 56.67%0.47 | 66.67%0.1 | -25.00%0.03 | 50.00%0.03 | 100.00%0.3 |
其他綜合收益 | -192.89%-26.71萬 | -80.50%17.07萬 | -72.24%29.28萬 | -16.65%34.12萬 | -124.63%-9.12萬 | 522.14%87.51萬 | 2,175.82%105.45萬 | 173.91%40.94萬 | 43.78%-4.06萬 | 65.03%-20.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -192.89%-26.71萬 | -80.50%17.07萬 | -72.24%29.28萬 | -16.65%34.12萬 | -124.63%-9.12萬 | 522.14%87.51萬 | 2,175.82%105.45萬 | 173.91%40.94萬 | 43.78%-4.06萬 | 65.03%-20.73萬 |
綜合收益總額 | 13.89%667.91萬 | 12.30%6,556.69萬 | 179.72%3,854.98萬 | 187.85%1,304.65萬 | 98.88%586.44萬 | 62.50%5,838.31萬 | 150.06%1,378.16萬 | -6.69%453.24萬 | 74.44%294.87萬 | 1,528.64%3,592.82萬 |
歸屬于母公司所有者的綜合收益總額 | 14.49%671.41萬 | 12.30%6,556.69萬 | 179.72%3,854.98萬 | 187.85%1,304.65萬 | 98.88%586.44萬 | 62.50%5,838.31萬 | 150.06%1,378.16萬 | -6.69%453.24萬 | 74.44%294.87萬 | 174.64%3,592.82萬 |
歸屬於少數股東的綜合收益總額 | ---3.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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