(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 | 0.83%4.68億 | 16.62%36.33億 | 20.65%21.78億 | 33.86%13.23億 | 71.39%4.65億 | 10.41%31.15億 | 37.24%18.05億 | 37.99%9.88億 | 13.32%2.71億 | 34.24%28.21億 |
營業收入 | 0.83%4.68億 | 16.62%36.33億 | 20.65%21.78億 | 33.86%13.23億 | 71.39%4.65億 | 10.41%31.15億 | 37.24%18.05億 | 37.99%9.88億 | 13.32%2.71億 | 34.24%28.21億 |
其他業務收入 | ---- | 54.25%1.91億 | ---- | 107.10%5,682.91萬 | ---- | 1.61%1.24億 | ---- | 41.73%2,744.05萬 | ---- | 54.57%1.22億 |
營業總成本 | 6.04%5.81億 | 20.96%36.26億 | 23.02%21.98億 | 29.06%13.4億 | 38.47%5.48億 | 9.16%29.97億 | 25.52%17.87億 | 28.08%10.38億 | 19.67%3.96億 | 38.43%27.46億 |
營業成本 | 2.21%2.99億 | 23.47%21.56億 | 25.46%13.17億 | 35.01%7.99億 | 56.48%2.93億 | 5.02%17.46億 | 30.94%10.5億 | 37.25%5.92億 | 27.67%1.87億 | 44.62%16.62億 |
營業稅金及附加 | -13.06%369.57萬 | 10.11%2,464.69萬 | 12.14%1,614.37萬 | 23.72%1,027.34萬 | 39.59%425.08萬 | 1.66%2,238.36萬 | 32.62%1,439.59萬 | 22.57%830.4萬 | 18.21%304.51萬 | 6.70%2,201.85萬 |
銷售費用 | 2.89%1.05億 | 22.43%6.18億 | 26.32%3.56億 | 31.64%2.21億 | 35.30%1.02億 | 5.42%5.05億 | 12.51%2.82億 | 13.49%1.68億 | -0.21%7,551.63萬 | 24.23%4.79億 |
管理費用 | 7.77%3,967.22萬 | 2.09%2.03億 | 3.53%1.26億 | -2.14%7,677.91萬 | -3.68%3,681.3萬 | 12.16%1.99億 | 11.21%1.22億 | 11.94%7,845.6萬 | 11.79%3,821.83萬 | 30.43%1.78億 |
財務費用 | 6.60%607.42萬 | 14.15%3,019.48萬 | 24.55%2,510.65萬 | 63.48%1,421.25萬 | 160.66%569.8萬 | 81.50%2,645.22萬 | 79.56%2,015.72萬 | 33.50%869.37萬 | 722.57%218.6萬 | 510.95%1,457.4萬 |
-利息費用 | ---- | 29.95%3,001.16萬 | 47.77%2,201.02萬 | 88.67%1,285.82萬 | ---- | 87.33%2,309.41萬 | 53.60%1,489.44萬 | 22.28%681.51萬 | ---- | 750.23%1,232.8萬 |
-利息收入 | ---- | 30.63%-296.15萬 | 31.79%-218.75萬 | 36.20%-174.81萬 | ---- | -151.77%-426.9萬 | -127.85%-320.72萬 | -118.69%-274.01萬 | ---- | -18.68%-169.56萬 |
研發費用 | 19.82%1.27億 | 19.07%5.94億 | 19.68%3.58億 | 19.46%2.19億 | 18.45%1.06億 | 27.76%4.99億 | 24.71%2.99億 | 23.61%1.84億 | 24.42%8,949.43萬 | 34.89%3.9億 |
信用減值損失 | -295.35%-412.08萬 | 105.13%75.09萬 | 394.07%887.31萬 | 258.65%601.65萬 | 15.82%-104.23萬 | -17.99%-1,464.35萬 | 15.84%-301.73萬 | -18.96%-379.24萬 | -23.92%-123.81萬 | -46.40%-1,241.11萬 |
資產減值損失 | -5.83%-84.91萬 | 99.54%-36.36萬 | -20.94%-209.41萬 | 55.35%-136.33萬 | 69.20%-80.23萬 | -5,498.54%-7,923.18萬 | -2.01%-173.15萬 | -98.01%-305.36萬 | -635.71%-260.49萬 | -124.41%-141.52萬 |
非經營性淨收益 | -69.21%741.42萬 | 3,531.52%1.42億 | 40.12%8,129.64萬 | 123.66%6,085.61萬 | 6.66%2,408.27萬 | -104.92%-412.39萬 | 30.77%5,801.75萬 | 9.34%2,720.96萬 | 14.21%2,257.87萬 | 31.95%8,377.83萬 |
公允價值變動淨收益 | -82.05%-35.24萬 | -205.07%-41.2萬 | -337.69%-54.6萬 | -593.33%-73.46萬 | -898.57%-19.36萬 | --39.21萬 | --22.97萬 | --14.89萬 | --2.42萬 | ---- |
投資淨收益 | --19.37萬 | --0 | ---- | --0 | ---- | 202.02%253.22萬 | 2.72%85.11萬 | 2.72%85.11萬 | -33.83%39.02萬 | -45.38%83.84萬 |
資產處置收益 | 1,322.65%30.17萬 | -321.04%-111.93萬 | -553.36%-144.61萬 | -660.21%-144.98萬 | -110.96%-2.47萬 | -25.82%50.64萬 | -34.38%31.9萬 | -39.46%25.88萬 | 648.63%22.52萬 | -53.19%68.26萬 |
其他收益 | -53.18%1,224.11萬 | 65.26%1.43億 | 24.68%7,650.96萬 | 78.03%5,838.73萬 | 1.41%2,614.55萬 | -10.16%8,632.06萬 | 26.97%6,136.66萬 | 15.65%3,279.68萬 | 25.75%2,578.21萬 | 52.08%9,608.36萬 |
營業利潤 | -77.59%-1.05億 | 30.88%1.48億 | -20.17%6,058.06萬 | 290.11%4,361.57萬 | 41.97%-5,919.33萬 | -28.77%1.13億 | 218.27%7,589萬 | 67.07%-2,294.21萬 | -42.36%-1.02億 | -12.32%1.59億 |
加:營業外收入 | -71.48%26.71萬 | 4.87%200.12萬 | 78.30%175.63萬 | 40.09%104.16萬 | 190.55%93.66萬 | -13.90%190.82萬 | -94.40%98.5萬 | -95.09%74.35萬 | -16.47%32.24萬 | -83.14%221.63萬 |
減:營業外支出 | -49.56%13.53萬 | -63.28%55.43萬 | -74.33%36.89萬 | 483.74%32.64萬 | 521.15%26.82萬 | 47.38%150.95萬 | 165.05%143.7萬 | -89.63%5.59萬 | -91.62%4.32萬 | 285.82%102.42萬 |
利潤總額 | -79.40%-1.05億 | 31.70%1.5億 | -17.86%6,196.81萬 | 299.20%4,433.08萬 | 42.46%-5,852.49萬 | -29.05%1.14億 | 260.14%7,543.81萬 | 59.57%-2,225.45萬 | -41.71%-1.02億 | -17.51%1.6億 |
減:所得稅費用 | 14.28%-29.76萬 | 482.92%1,866.12萬 | 906.69%815.28萬 | 866.97%845.04萬 | 2.17%-34.72萬 | -228.96%-487.34萬 | 124.10%80.99萬 | 159.86%87.39萬 | 1.13%-35.49萬 | -71.79%377.91萬 |
淨利潤 | FPtoL-1.05億 | 10.57%1.31億 | -27.89%5,381.53萬 | FLtoP3,588.04萬 | FPtoL-5,817.77萬 | -24.23%1.19億 | FLtoP7,462.82萬 | FPtoL-2,312.84萬 | FPtoL-1.01億 | -13.49%1.57億 |
持續經營淨利潤 | -79.96%-1.05億 | 10.57%1.31億 | -27.89%5,381.53萬 | 255.14%3,588.04萬 | 42.61%-5,817.77萬 | -24.23%1.19億 | 270.59%7,462.82萬 | 56.84%-2,312.84萬 | -41.93%-1.01億 | -13.49%1.57億 |
歸屬于母公司所有者的淨利潤 | -79.96%-1.05億 | 10.57%1.31億 | -27.89%5,381.53萬 | 255.14%3,588.04萬 | 42.61%-5,817.77萬 | -24.23%1.19億 | 270.59%7,462.82萬 | 56.84%-2,312.84萬 | -41.93%-1.01億 | -13.49%1.57億 |
每股收益 | ||||||||||
基本每股收益 | -77.78%-0.16 | 11.11%0.2 | -27.27%0.08 | 250.00%0.06 | 43.75%-0.09 | -25.00%0.18 | 257.14%0.11 | 50.00%-0.04 | -45.45%-0.16 | -14.29%0.24 |
稀釋每股收益 | -77.78%-0.16 | 11.11%0.2 | -27.27%0.08 | 250.00%0.06 | 43.75%-0.09 | -25.00%0.18 | 257.14%0.11 | 50.00%-0.04 | -45.45%-0.16 | -14.29%0.24 |
其他綜合收益 | ||||||||||
綜合收益總額 | -79.96%-1.05億 | 10.57%1.31億 | 42.61%-5,817.77萬 | -24.23%1.19億 | -41.93%-1.01億 | -13.49%1.57億 | ||||
歸屬于母公司所有者的綜合收益總額 | -79.96%-1.05億 | 10.57%1.31億 | ---- | ---- | 42.61%-5,817.77萬 | -24.23%1.19億 | ---- | ---- | -41.93%-1.01億 | -13.49%1.57億 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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