(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 | 1.26%6,021.96萬 | 9.31%2.54億 | 7.98%1.82億 | 20.12%1.27億 | 17.45%5,947.24萬 | 8.56%2.32億 | 10.07%1.68億 | 7.03%1.06億 | 10.48%5,063.47萬 | 30.85%2.14億 |
營業收入 | 1.26%6,021.96萬 | 9.31%2.54億 | 7.98%1.82億 | 20.12%1.27億 | 17.45%5,947.24萬 | 8.56%2.32億 | 10.07%1.68億 | 7.03%1.06億 | 10.48%5,063.47萬 | 30.85%2.14億 |
營業總成本 | -3.11%4,851.98萬 | 11.90%2.17億 | 12.66%1.54億 | 19.93%1.04億 | 13.35%5,007.94萬 | 7.62%1.94億 | 10.98%1.36億 | 12.09%8,709.68萬 | 28.97%4,418.24萬 | 36.94%1.8億 |
營業成本 | -4.75%2,496.76萬 | 12.36%1.11億 | 17.66%7,836.66萬 | 29.65%5,399.67萬 | 29.70%2,621.35萬 | 9.04%9,911.41萬 | 1.60%6,660.28萬 | 0.28%4,164.95萬 | 7.35%2,021.12萬 | 33.52%9,089.35萬 |
營業稅金及附加 | -12.05%58.3萬 | 33.95%319.91萬 | 15.27%200.64萬 | 31.82%145.78萬 | 11.57%66.29萬 | 11.95%238.83萬 | 6.48%174.06萬 | 25.05%110.59萬 | 12.34%59.42萬 | 35.98%213.33萬 |
銷售費用 | 13.48%900.84萬 | 26.40%4,160.86萬 | 29.92%2,814.55萬 | 33.24%1,835.32萬 | 8.94%793.8萬 | -10.77%3,291.77萬 | -8.72%2,166.3萬 | -13.35%1,377.5萬 | -4.78%728.64萬 | 29.07%3,688.91萬 |
管理費用 | -1.96%758.02萬 | 5.40%3,054.19萬 | 10.54%2,261.62萬 | 22.21%1,601.28萬 | 26.08%773.2萬 | 12.09%2,897.82萬 | 24.49%2,046.02萬 | 30.91%1,310.3萬 | 65.59%613.28萬 | 28.86%2,585.27萬 |
財務費用 | -70.51%-71.81萬 | -20.00%-474.25萬 | -317.42%-204.92萬 | -307.97%-207.29萬 | -136.43%-42.11萬 | 14.14%-395.22萬 | 123.43%94.25萬 | 141.47%99.67萬 | 605.63%115.6萬 | -142.95%-460.31萬 |
-利息費用 | 101.88%2.19萬 | -46.25%8.6萬 | 246.65%6.55萬 | 467.01%3.85萬 | 59.53%1.08萬 | --16萬 | --1.89萬 | --6,789.9 | --6,789.9 | ---- |
-利息收入 | -1,728.56%-123.14萬 | -772.96%-246.8萬 | -656.41%-132.3萬 | -17.12%-15.43萬 | -19.07%-6.73萬 | 58.08%-28.27萬 | 66.28%-17.49萬 | 59.45%-13.18萬 | 50.11%-5.66萬 | -240.36%-67.44萬 |
研發費用 | -10.76%709.87萬 | 1.65%3,531.98萬 | -1.58%2,468.63萬 | 1.45%1,670.48萬 | -9.63%795.42萬 | 18.69%3,474.78萬 | 27.62%2,508.28萬 | 39.77%1,646.67萬 | 133.14%880.19萬 | 90.47%2,927.54萬 |
信用減值損失 | 477.41%21.3萬 | -76.80%-31.1萬 | -61.99%6.33萬 | 767.10%14.69萬 | -266.42%-5.64萬 | 20.29%-17.59萬 | 153.31%16.65萬 | 76.81%-2.2萬 | 391.64%3.39萬 | -187.70%-22.07萬 |
資產減值損失 | -7.94%-11.83萬 | 61.23%-17.48萬 | 54.50%-37.07萬 | -47.46%-59.47萬 | -696.68%-10.96萬 | -957.21%-45.08萬 | ---81.47萬 | ---40.33萬 | ---1.38萬 | ---4.26萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -172.75%-74.93萬 | 93.90%405.61萬 | 363.72%286.14萬 | 246.07%170.19萬 | 145.30%103萬 | 380.55%209.18萬 | 81.35%61.71萬 | -0.47%49.18萬 | -311.48%-227.37萬 | -21.96%43.53萬 |
投資淨收益 | -46.30%109.96萬 | 24.31%556.5萬 | 44.56%458.27萬 | 508.01%393.91萬 | -29.66%204.77萬 | -57.25%447.68萬 | -58.96%317.01萬 | -86.36%64.79萬 | 108.57%291.11萬 | 407.80%1,047.28萬 |
資產處置收益 | ---- | -96.68%1,570.92 | -94.65%2,528.78 | -94.65%2,528.78 | ---- | -90.92%4.73萬 | -90.92%4.73萬 | -88.16%4.73萬 | ---- | 9,571.43%52.02萬 |
其他收益 | 121.99%35.14萬 | 228.40%94.64萬 | 31.06%38.94萬 | -45.52%15.28萬 | 66.38%15.83萬 | -31.65%28.82萬 | 29.60%29.71萬 | 52.05%28.05萬 | -44.73%9.51萬 | 88.98%42.16萬 |
營業利潤 | 0.27%1,249.62萬 | 5.25%4,643.43萬 | 0.56%3,545.71萬 | 41.37%2,838.89萬 | 72.98%1,246.3萬 | -1.71%4,411.67萬 | -8.15%3,526.07萬 | -26.15%2,008.15萬 | -50.67%720.5萬 | 30.65%4,488.28萬 |
加:營業外收入 | -79.11%2.5萬 | -7.41%202.28萬 | -54.43%64.14萬 | -51.23%61.25萬 | -90.08%11.96萬 | -41.54%218.47萬 | -19.11%140.77萬 | -24.32%125.58萬 | 1,929.21%120.58萬 | -38.52%373.72萬 |
減:營業外支出 | -0.19%16萬 | 133.05%50.98萬 | 109.81%16.03萬 | 3,359.37%16.03萬 | 3,613.34%16.03萬 | -91.35%21.88萬 | -83.06%7.64萬 | -98.59%4,634.13 | -97.84%4,317.18 | 997.61%252.75萬 |
利潤總額 | -0.49%1,236.12萬 | 4.05%4,794.73萬 | -1.79%3,593.83萬 | 35.20%2,884.1萬 | 47.77%1,242.23萬 | -0.02%4,608.27萬 | -7.77%3,659.19萬 | -25.22%2,133.27萬 | -41.88%840.65萬 | 14.66%4,609.25萬 |
減:所得稅費用 | 39.65%100.92萬 | -77.97%63.61萬 | -41.11%282.64萬 | 1.91%225.15萬 | -36.52%72.27萬 | -38.21%288.75萬 | 44.26%479.98萬 | -39.65%220.93萬 | -25.34%113.83萬 | -11.04%467.31萬 |
淨利潤 | -2.97%1,135.2萬 | 9.53%4,731.12萬 | 4.15%3,311.19萬 | 39.04%2,658.96萬 | 60.97%1,169.96萬 | 4.29%4,319.51萬 | -12.54%3,179.21萬 | -23.09%1,912.34萬 | -43.83%726.82萬 | 18.52%4,141.94萬 |
持續經營淨利潤 | -2.97%1,135.2萬 | 9.53%4,731.12萬 | 4.15%3,311.19萬 | 39.04%2,658.96萬 | 60.97%1,169.96萬 | 4.29%4,319.51萬 | -12.54%3,179.21萬 | -23.09%1,912.34萬 | -43.83%726.82萬 | 18.52%4,141.94萬 |
歸屬于母公司所有者的淨利潤 | -2.97%1,135.2萬 | 9.53%4,731.12萬 | 4.15%3,311.19萬 | 39.04%2,658.96萬 | 60.97%1,169.96萬 | 4.29%4,319.51萬 | -12.54%3,179.21萬 | -23.09%1,912.34萬 | -43.83%726.82萬 | 18.52%4,141.94萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.14 | 11.11%0.6 | 2.50%0.41 | 37.50%0.33 | 55.56%0.14 | 3.85%0.54 | -11.11%0.4 | -22.58%0.24 | -43.75%0.09 | -3.70%0.52 |
稀釋每股收益 | 0.00%0.14 | 9.43%0.58 | 2.56%0.4 | 37.50%0.33 | 55.56%0.14 | 3.92%0.53 | -13.33%0.39 | -22.58%0.24 | -43.75%0.09 | -5.56%0.51 |
其他綜合收益 | 267.69%5.05萬 | -302.20%-16.99萬 | -136.69%-5.93萬 | -212.50%-17.41萬 | -196.06%-3.01萬 | -119.07%-4.22萬 | 42.26%16.16萬 | 93.87%15.48萬 | -66.11%3.13萬 | 733.05%22.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | 267.69%5.05萬 | -302.20%-16.99萬 | -136.69%-5.93萬 | -212.50%-17.41萬 | -196.06%-3.01萬 | -119.07%-4.22萬 | 42.26%16.16萬 | 93.87%15.48萬 | -66.11%3.13萬 | 733.05%22.15萬 |
綜合收益總額 | -2.29%1,140.25萬 | 9.24%4,714.13萬 | 3.44%3,305.26萬 | 37.02%2,641.54萬 | 59.87%1,166.95萬 | 3.63%4,315.29萬 | -12.37%3,195.37萬 | -22.72%1,927.82萬 | -43.99%729.95萬 | 19.27%4,164.09萬 |
歸屬于母公司所有者的綜合收益總額 | -2.29%1,140.25萬 | 9.24%4,714.13萬 | 3.44%3,305.26萬 | 37.02%2,641.54萬 | 59.87%1,166.95萬 | 3.63%4,315.29萬 | -12.37%3,195.37萬 | -22.72%1,927.82萬 | -43.99%729.95萬 | 19.27%4,164.09萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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