(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 | 16.53%2.03億 | 0.37%9.32億 | 2.82%6.51億 | 5.01%3.95億 | -0.39%1.74億 | 58.90%9.29億 | 61.63%6.33億 | 59.69%3.76億 | 1.75億 | 40.07%5.84億 |
營業收入 | 16.53%2.03億 | 0.37%9.32億 | 2.82%6.51億 | 5.01%3.95億 | -0.39%1.74億 | 58.90%9.29億 | 61.63%6.33億 | 59.69%3.76億 | --1.75億 | 40.07%5.84億 |
營業總成本 | 29.07%1.97億 | 3.52%8.37億 | 5.84%5.7億 | 5.47%3.43億 | -0.90%1.52億 | 58.24%8.08億 | 59.21%5.38億 | 55.07%3.25億 | 1.54億 | 36.34%5.11億 |
營業成本 | 23.85%1.53億 | 1.96%6.6億 | 5.60%4.59億 | 6.16%2.77億 | -0.23%1.23億 | 69.17%6.47億 | 68.83%4.35億 | 64.88%2.61億 | --1.24億 | 41.01%3.83億 |
營業稅金及附加 | 54.35%178.52萬 | 4.20%620.79萬 | 9.88%517.59萬 | 20.02%385.19萬 | -28.76%115.66萬 | 47.18%595.77萬 | 64.85%471.05萬 | 68.69%320.93萬 | --162.34萬 | 20.64%404.8萬 |
銷售費用 | 14.92%1,127.84萬 | 7.39%5,272.92萬 | 10.18%3,356.4萬 | 8.12%2,077.96萬 | 3.29%981.38萬 | 7.83%4,909.9萬 | 9.98%3,046.16萬 | 11.49%1,921.86萬 | --950.11萬 | 17.79%4,553.26萬 |
管理費用 | 62.22%2,051.72萬 | 22.48%7,138.92萬 | 19.33%4,661.74萬 | 18.87%2,829.82萬 | 23.37%1,264.79萬 | 26.17%5,828.55萬 | 27.62%3,906.62萬 | 20.98%2,380.69萬 | --1,025.18萬 | 31.16%4,619.52萬 |
財務費用 | 38.59%-278.45萬 | -1,949.58%-1,561.68萬 | -619.31%-1,224.14萬 | -582.82%-902.06萬 | -532.40%-453.4萬 | -48.37%84.43萬 | 188.25%235.72萬 | 1,280.87%186.83萬 | --104.86萬 | -12.06%163.54萬 |
-利息費用 | -7.35%81.74萬 | 17.86%685.25萬 | -2.08%256.04萬 | 55.14%184.34萬 | 76.63%88.23萬 | 84.55%581.4萬 | 422.17%261.49萬 | 305.05%118.82萬 | --49.95萬 | 50.30%315.04萬 |
-利息收入 | 7.52%-553.58萬 | -373.73%-2,261.68萬 | -1,764.66%-1,716.49萬 | -4,654.28%-1,159.65萬 | -4,636.40%-598.56萬 | -192.22%-477.41萬 | 16.81%-92.05萬 | 59.96%-24.39萬 | ---12.64萬 | -11.19%-163.37萬 |
研發費用 | 31.85%1,308.6萬 | 32.75%6,195.65萬 | 39.35%3,748.1萬 | 37.03%2,185.73萬 | 29.29%992.52萬 | 52.21%4,667.27萬 | 44.70%2,689.74萬 | 28.95%1,595.06萬 | --767.69萬 | 26.97%3,066.42萬 |
信用減值損失 | 120.30%484.44萬 | 85.58%-123.03萬 | 125.10%132.43萬 | 117.51%47.07萬 | 229.25%219.9萬 | -826.52%-852.97萬 | -745.10%-527.67萬 | -290.19%-268.75萬 | ---170.14萬 | -79.61%117.41萬 |
資產減值損失 | 140.90%24.09萬 | -47.06%-395.34萬 | -55.12%-209.66萬 | -88.08%-208.72萬 | -692.88%-58.9萬 | 3.14%-268.83萬 | 47.07%-135.16萬 | 16.63%-110.97萬 | ---7.43萬 | -52.34%-277.56萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -48.47%24.12萬 | -84.96%38.07萬 | --59.02萬 | --12.08萬 | --46.8萬 | --253.08萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -34.67%135.36萬 | 367.67%951.11萬 | 10,852.13%693.13萬 | 7,520.36%482.27萬 | 3,173.76%207.19萬 | --203.37萬 | --6.33萬 | --6.33萬 | --6.33萬 | ---- |
資產處置收益 | 247.02%518.61 | 20.55%-5.52萬 | 35.76%-4.46萬 | 83.39%-1.15萬 | 85.04%-352.75 | 40.68%-6.95萬 | -166.10%-6.95萬 | -536.79%-6.95萬 | ---2,358.24 | 20.13%-11.71萬 |
其他收益 | 142.69%412.24萬 | 50.80%1,960.12萬 | 76.96%1,084.58萬 | -32.15%311.18萬 | 62.42%169.86萬 | 23.55%1,299.81萬 | 27.40%612.9萬 | 20.65%458.66萬 | --104.58萬 | 38.61%1,052.04萬 |
營業利潤 | -37.70%1,735.73萬 | -5.57%1.2億 | 4.73%9,842.26萬 | 12.99%5,796.36萬 | 34.93%2,786.2萬 | 53.63%1.27億 | 66.51%9,397.8萬 | 74.25%5,129.94萬 | 2,064.97萬 | 52.76%8,244.49萬 |
加:營業外收入 | -61.25%8.75萬 | -95.90%38.72萬 | -76.51%36.46萬 | -76.52%32.4萬 | 210.85%22.58萬 | 163.43%945.16萬 | 438.39%155.24萬 | 693.20%138.03萬 | --7.27萬 | 30.56%358.79萬 |
減:營業外支出 | 2,082.26%11.31萬 | 461.47%276.35萬 | 145.93%46.6萬 | 896.53%43.44萬 | -87.08%5,183.46 | -17.95%49.22萬 | -65.46%18.95萬 | -91.00%4.36萬 | --4.01萬 | -60.99%59.99萬 |
利潤總額 | -38.28%1,733.17萬 | -13.56%1.17億 | 3.13%9,832.11萬 | 9.91%5,785.32萬 | 35.78%2,808.26萬 | 58.74%1.36億 | 69.71%9,534.08萬 | 80.70%5,263.61萬 | 2,068.22萬 | 54.83%8,543.29萬 |
減:所得稅費用 | -12.15%393.26萬 | 18.14%1,691.69萬 | 21.01%1,591.92萬 | -7.09%796.88萬 | 29.62%447.63萬 | 53.81%1,431.93萬 | 110.54%1,315.49萬 | 61.61%857.68萬 | --345.34萬 | 37.66%930.98萬 |
淨利潤 | -43.24%1,339.91萬 | -17.30%1億 | 0.26%8,240.19萬 | 13.22%4,988.44萬 | 37.02%2,360.63萬 | 59.35%1.21億 | 64.60%8,218.59萬 | 84.95%4,405.94萬 | 1,722.88萬 | 57.22%7,612.31萬 |
持續經營淨利潤 | -43.24%1,339.91萬 | -17.30%1億 | 0.26%8,240.19萬 | 13.22%4,988.44萬 | 37.02%2,360.63萬 | 59.35%1.21億 | 64.60%8,218.59萬 | 84.95%4,405.94萬 | --1,722.88萬 | 57.22%7,612.31萬 |
減:少數股東損益 | 14.09%-38.55萬 | -54.25%-263.03萬 | -106.25%-158.54萬 | -246.43%-56.57萬 | -809.46%-44.87萬 | -818.90%-170.52萬 | -1,936.66%-76.87萬 | 239.32%38.63萬 | --6.33萬 | 113.69%23.72萬 |
歸屬于母公司所有者的淨利潤 | -42.70%1,378.46萬 | -16.31%1.03億 | 1.24%8,398.73萬 | 15.52%5,045.01萬 | 40.14%2,405.5萬 | 62.09%1.23億 | 66.28%8,295.45萬 | 81.22%4,367.31萬 | --1,716.56萬 | 51.32%7,588.59萬 |
每股收益 | ||||||||||
基本每股收益 | -41.18%0.1 | -32.08%0.72 | -24.36%0.59 | -14.63%0.35 | 6.25%0.17 | 46.67%1.06 | 63.32%0.78 | 75.81%0.41 | --0.16 | 44.11%0.7227 |
稀釋每股收益 | -41.18%0.1 | -32.08%0.72 | -24.36%0.59 | -14.63%0.35 | 6.25%0.17 | 46.67%1.06 | 63.32%0.78 | 75.81%0.41 | --0.16 | 44.11%0.7227 |
其他綜合收益 | -3.29萬 | 3.36萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---3.29萬 | --3.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -43.38%1,336.62萬 | -17.27%1億 | 0.26%8,240.19萬 | 13.22%4,988.44萬 | 37.02%2,360.63萬 | 59.35%1.21億 | 64.60%8,218.59萬 | 84.95%4,405.94萬 | 1,722.88萬 | 57.22%7,612.31萬 |
歸屬于母公司所有者的綜合收益總額 | -42.83%1,375.17萬 | -16.28%1.03億 | 1.24%8,398.73萬 | 15.52%5,045.01萬 | 40.14%2,405.5萬 | 62.09%1.23億 | 66.28%8,295.45萬 | 81.22%4,367.31萬 | --1,716.56萬 | 51.32%7,588.59萬 |
歸屬於少數股東的綜合收益總額 | 14.09%-38.55萬 | -54.25%-263.03萬 | -106.25%-158.54萬 | -246.43%-56.57萬 | -809.46%-44.87萬 | -818.90%-170.52萬 | -1,936.66%-76.87萬 | 239.32%38.63萬 | --6.33萬 | 113.69%23.72萬 |
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 | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。
暫無數據