(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 | 33.84%3.3億 | 4.03%11.56億 | -2.62%8.29億 | -11.08%5.23億 | -15.19%2.46億 | 6.59%11.11億 | 11.36%8.51億 | 21.31%5.88億 | 27.77%2.91億 | 41.61%10.42億 |
營業收入 | 33.84%3.3億 | 4.03%11.56億 | -2.62%8.29億 | -11.08%5.23億 | -15.19%2.46億 | 6.59%11.11億 | 11.36%8.51億 | 21.31%5.88億 | 27.77%2.91億 | 41.61%10.42億 |
其他業務收入 | ---- | -49.59%421.18萬 | ---- | -59.23%211.2萬 | ---- | -18.41%835.51萬 | ---- | 13.73%518萬 | ---- | 58.23%1,024.02萬 |
營業總成本 | 35.03%2.9億 | 3.23%10.38億 | -2.63%7.44億 | -10.05%4.66億 | -16.63%2.15億 | 8.88%10.05億 | 17.12%7.64億 | 26.87%5.18億 | 34.42%2.58億 | 46.31%9.23億 |
營業成本 | 41.97%2.44億 | 3.85%8.39億 | 0.28%6.03億 | -8.27%3.75億 | -16.06%1.72億 | 8.03%8.08億 | 14.45%6.01億 | 22.93%4.09億 | 30.92%2.05億 | 54.45%7.48億 |
營業稅金及附加 | 89.77%222.92萬 | -3.70%732.13萬 | 18.51%535.79萬 | -0.56%300.44萬 | -9.65%117.47萬 | 10.56%760.26萬 | -12.37%452.1萬 | -3.29%302.13萬 | -7.12%130.02萬 | 17.36%687.66萬 |
銷售費用 | 51.07%288.27萬 | 17.41%1,283.52萬 | -12.39%868.19萬 | -15.14%549.68萬 | -37.27%190.82萬 | -19.19%1,093.2萬 | 17.24%990.96萬 | 16.18%647.75萬 | 26.96%304.19萬 | 38.50%1,352.78萬 |
管理費用 | -1.21%2,279.35萬 | -5.83%1.09億 | -27.74%7,621.33萬 | -29.02%5,014.77萬 | -34.62%2,307.16萬 | 8.60%1.15億 | 42.66%1.05億 | 61.44%7,064.89萬 | 67.52%3,528.65萬 | 18.90%1.06億 |
財務費用 | -37.81%239.02萬 | 50.00%1,420.69萬 | 71.98%1,022.19萬 | 54.87%658.53萬 | 58.92%384.34萬 | 31.11%947.15萬 | 30.51%594.35萬 | 54.96%425.21萬 | 160.26%241.84萬 | 38.65%722.41萬 |
-利息費用 | 2.80%318.41萬 | 26.81%1,417.42萬 | 36.79%1,087.05萬 | 49.24%730.31萬 | 48.42%309.72萬 | 58.76%1,117.71萬 | 58.71%794.7萬 | 53.63%489.35萬 | 52.30%208.68萬 | 40.74%704.02萬 |
-利息收入 | -27.68%-20.7萬 | -24.98%-78.33萬 | -14.57%-53.5萬 | -5.74%-33.97萬 | -25.88%-16.21萬 | 32.17%-62.67萬 | 38.78%-46.69萬 | 49.47%-32.13萬 | 65.70%-12.88萬 | -20.46%-92.4萬 |
研發費用 | 21.82%1,576.86萬 | 3.30%5,564.46萬 | 9.66%4,056.41萬 | 3.88%2,540.5萬 | 19.32%1,294.41萬 | 29.93%5,386.69萬 | 5.92%3,699.23萬 | 20.63%2,445.69萬 | 14.21%1,084.79萬 | 13.32%4,145.92萬 |
信用減值損失 | -21.42%-21.9萬 | -101.16%-5.19萬 | 68.43%-30.53萬 | 86.42%-16.46萬 | 74.54%-18.03萬 | 290.95%448.42萬 | 44.31%-96.7萬 | 31.11%-121.23萬 | 40.30%-70.83萬 | -104.10%-234.84萬 |
資產減值損失 | ---- | -46.11%-393.43萬 | -1,156.52%-151.26萬 | -1,156.52%-151.26萬 | ---- | -51.14%-269.27萬 | ---12.04萬 | ---12.04萬 | ---- | -58.21%-178.16萬 |
非經營性淨收益 | 778,921.74%106.81萬 | -51.00%364.71萬 | -157.21%-72.59萬 | 39.84%-72.89萬 | 99.98%-137.14 | 941.84%744.33萬 | 28.78%126.88萬 | -121.56%-121.16萬 | 10.80%-85.51萬 | -94.85%71.44萬 |
公允價值變動淨收益 | -239.47%-4.77萬 | 2,654.37%144萬 | 107.59%9.55萬 | 395.94%9.73萬 | 104.94%3.42萬 | -96.93%5.23萬 | -96.87%4.6萬 | -105.31%-3.29萬 | -664.54%-69.17萬 | -59.88%170.28萬 |
投資淨收益 | ---- | 100.06%100.03 | 100.06%100.03 | ---- | ---- | -130.67%-16.68萬 | -138.95%-16.68萬 | -125.72%-5.61萬 | 657.87%45.49萬 | -92.96%54.38萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | 96.50%-1,870.43 | ---- | ---- | ---- | ---5.34萬 |
其他收益 | 814.16%133.48萬 | 7.37%619.32萬 | -59.78%99.64萬 | 305.27%85.1萬 | 62.27%14.6萬 | 117.56%576.82萬 | 182.83%247.7萬 | -44.12%21萬 | -65.16%9萬 | -36.47%265.13萬 |
營業利潤 | 29.09%4,084.1萬 | 7.55%1.22億 | -4.76%8,394.8萬 | -18.24%5,659.97萬 | -1.41%3,163.75萬 | -5.45%1.13億 | -21.86%8,814.25萬 | -9.15%6,922.27萬 | -7.78%3,209萬 | 0.71%1.2億 |
加:營業外收入 | ---- | 49.03%1.89萬 | 70.59%1.89萬 | 70.59%1.89萬 | ---- | -75.82%1.27萬 | -78.88%1.11萬 | 11,185.77%1.11萬 | ---- | -87.47%5.24萬 |
減:營業外支出 | -68.19%1.17萬 | -9.57%35.42萬 | 31.46%17.02萬 | 60.21%14.98萬 | -19.39%3.67萬 | -63.53%39.16萬 | -73.34%12.95萬 | -53.47%9.35萬 | -50.49%4.56萬 | 2.34%107.38萬 |
利潤總額 | 29.20%4,082.94萬 | 7.61%1.21億 | -4.80%8,379.67萬 | -18.33%5,646.87萬 | -1.38%3,160.07萬 | -4.96%1.13億 | -21.66%8,802.41萬 | -9.02%6,914.02萬 | -7.67%3,204.45萬 | 0.38%1.19億 |
減:所得稅費用 | 22.60%731.29萬 | -33.07%1,232.67萬 | -27.46%781.69萬 | -51.81%449.81萬 | 12.95%596.5萬 | -0.90%1,841.86萬 | -62.81%1,077.59萬 | -52.13%933.37萬 | -37.84%528.13萬 | 4.21%1,858.63萬 |
淨利潤 | 30.74%3,351.64萬 | 15.55%1.09億 | -1.64%7,597.99萬 | -13.10%5,197.07萬 | -4.21%2,563.57萬 | -5.71%9,443.21萬 | -7.36%7,724.82萬 | 5.86%5,980.65萬 | 2.11%2,676.32萬 | -0.30%1億 |
持續經營淨利潤 | 30.74%3,351.64萬 | 15.55%1.09億 | -1.64%7,597.99萬 | -13.10%5,197.07萬 | -4.21%2,563.57萬 | -5.71%9,443.21萬 | -7.36%7,724.82萬 | 5.86%5,980.65萬 | 2.11%2,676.32萬 | -0.30%1億 |
減:少數股東損益 | -61.06%-108.71萬 | -417.02%-308.46萬 | -75.82%-229.16萬 | -48.10%-141.57萬 | 11.94%-67.5萬 | 51.15%-59.66萬 | -185.27%-130.34萬 | ---95.59萬 | ---76.65萬 | ---122.12萬 |
歸屬于母公司所有者的淨利潤 | 31.52%3,460.35萬 | 18.07%1.12億 | -0.36%7,827.15萬 | -12.14%5,338.64萬 | -4.43%2,631.07萬 | -6.26%9,502.87萬 | -6.31%7,855.16萬 | 7.55%6,076.24萬 | 5.04%2,752.97萬 | 0.92%1.01億 |
每股收益 | ||||||||||
基本每股收益 | 30.00%0.26 | 15.28%0.83 | -1.69%0.58 | -13.33%0.39 | -4.76%0.2 | -5.26%0.72 | -7.81%0.59 | 4.65%0.45 | 5.00%0.21 | -1.30%0.76 |
稀釋每股收益 | 30.00%0.26 | 16.90%0.83 | -1.69%0.58 | -13.33%0.39 | -4.76%0.2 | -6.58%0.71 | -7.81%0.59 | 4.65%0.45 | 5.00%0.21 | -1.30%0.76 |
其他綜合收益 | ||||||||||
綜合收益總額 | 30.74%3,351.64萬 | 15.55%1.09億 | -1.64%7,597.99萬 | -13.10%5,197.07萬 | -4.21%2,563.57萬 | -5.71%9,443.21萬 | -7.36%7,724.82萬 | 5.86%5,980.65萬 | 2.11%2,676.32萬 | -0.30%1億 |
歸屬于母公司所有者的綜合收益總額 | 31.52%3,460.35萬 | 18.07%1.12億 | -0.36%7,827.15萬 | -12.14%5,338.64萬 | -4.43%2,631.07萬 | -6.26%9,502.87萬 | -6.31%7,855.16萬 | 7.55%6,076.24萬 | 5.04%2,752.97萬 | 0.92%1.01億 |
歸屬於少數股東的綜合收益總額 | -61.06%-108.71萬 | -417.02%-308.46萬 | -75.82%-229.16萬 | -48.10%-141.57萬 | 11.94%-67.5萬 | 51.15%-59.66萬 | -185.27%-130.34萬 | ---95.59萬 | ---76.65萬 | ---122.12萬 |
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 | -- | 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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