(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 | 61.94%1.14億 | 7.27%3.01億 | -11.21%1.98億 | -6.42%1.41億 | -5.39%7,043.84萬 | -17.84%2.8億 | 0.85%2.23億 | -7.90%1.51億 | -2.23%7,445.4萬 | 24.23%3.41億 |
營業收入 | 61.94%1.14億 | 7.27%3.01億 | -11.21%1.98億 | -6.42%1.41億 | -5.39%7,043.84萬 | -17.84%2.8億 | 0.85%2.23億 | -7.90%1.51億 | -2.23%7,445.4萬 | 24.23%3.41億 |
營業總成本 | 44.27%6,931.31萬 | 16.50%2.38億 | 5.81%1.51億 | 1.16%9,965.96萬 | -1.12%4,804.36萬 | -7.10%2.04億 | -7.54%1.43億 | -4.21%9,851.59萬 | 3.12%4,858.83萬 | 14.45%2.19億 |
營業成本 | 91.79%3,920.78萬 | 11.02%1.28億 | -14.16%7,206.18萬 | -13.23%4,966.34萬 | -26.40%2,044.3萬 | -4.81%1.15億 | -4.89%8,395.32萬 | -5.30%5,723.27萬 | -7.69%2,777.67萬 | 9.63%1.21億 |
營業稅金及附加 | 53.17%177.99萬 | 24.18%512.1萬 | 15.88%342.99萬 | -1.13%199.99萬 | 30.19%116.2萬 | 16.69%412.38萬 | 47.78%295.98萬 | 44.57%202.28萬 | 11.02%89.26萬 | 37.49%353.4萬 |
銷售費用 | -20.47%225.66萬 | -10.27%1,008.1萬 | -18.16%713.32萬 | -25.78%519.17萬 | -17.52%283.73萬 | 46.34%1,123.46萬 | 65.91%871.56萬 | 97.84%699.47萬 | 195.31%344萬 | 22.08%767.72萬 |
管理費用 | -3.52%1,234.52萬 | 6.62%4,977.1萬 | 8.15%3,684.99萬 | 18.49%2,451.92萬 | 31.57%1,279.5萬 | 4.07%4,668.23萬 | 7.45%3,407.21萬 | -3.47%2,069.39萬 | 9.17%972.5萬 | 16.52%4,485.56萬 |
財務費用 | -1,028.14%-50.9萬 | 38.17%-550.27萬 | 46.37%-643.26萬 | -25.73%-647.16萬 | -109.10%-4.51萬 | -388.23%-889.94萬 | -869.10%-1,199.35萬 | -581.32%-514.72萬 | 188.27%49.57萬 | -35.49%308.76萬 |
-利息費用 | 104.35%119.8萬 | 75.81%390.91萬 | 79.78%275.55萬 | 33.54%165.47萬 | -1.58%58.62萬 | 20.00%222.36萬 | 28.63%153.27萬 | 62.35%123.92萬 | 117.01%59.56萬 | -40.79%185.29萬 |
-利息收入 | 17.64%-171.49萬 | -85.83%-625.35萬 | -98.50%-502.55萬 | -103.36%-379.91萬 | -367.30%-208.21萬 | -816.18%-336.52萬 | -1,040.39%-253.17萬 | -1,434.35%-186.82萬 | -553.33%-44.56萬 | 60.72%-36.73萬 |
研發費用 | 31.16%1,423.26萬 | 40.92%5,041.69萬 | 51.27%3,827.22萬 | 48.08%2,475.7萬 | 73.39%1,085.14萬 | -9.50%3,577.78萬 | -2.20%2,530.12萬 | 11.71%1,671.9萬 | -6.73%625.83萬 | 34.24%3,953.52萬 |
信用減值損失 | -3,307.21%-192.49萬 | -155.12%-156.39萬 | -103.34%-6.58萬 | -147.31%-101.49萬 | -101.74%-5.65萬 | 311.21%283.74萬 | 306.63%196.98萬 | 390.27%214.54萬 | 328.22%324.53萬 | 36.30%-134.34萬 |
資產減值損失 | 12.75%-153.41萬 | -283.89%-490.63萬 | -15.74%-667.97萬 | -48.32%-662.81萬 | -5.27%-175.83萬 | 123.06%266.8萬 | 12.84%-577.14萬 | 23.62%-446.89萬 | -36.42%-167.04萬 | -199.32%-1,156.85萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -12.39%226.29萬 | -10.49%1,451.08萬 | 7.50%1,101.58萬 | 67.18%700.85萬 | 205.95%258.28萬 | 1,914.98%1,621.2萬 | 1,244.85%1,024.75萬 | 849.51%419.23萬 | -2.31%84.42萬 | 20.57%80.46萬 |
投資淨收益 | -38.86%143.96萬 | 136.97%370.62萬 | 89.58%311.48萬 | 65.31%249.89萬 | 3,201.90%235.46萬 | -6.02%156.4萬 | 26.91%164.3萬 | 44.81%151.16萬 | 172.75%7.13萬 | 29.87%166.42萬 |
資產處置收益 | ---- | 149.02%6.78萬 | ---- | ---- | ---- | ---13.84萬 | ---13.84萬 | ---17.98萬 | ---17.98萬 | ---- |
其他收益 | 219.46%199.02萬 | 14.15%601.25萬 | -10.66%370.47萬 | 292.67%190.82萬 | 243.81%62.3萬 | -42.95%526.7萬 | -15.87%414.66萬 | -76.80%48.6萬 | -90.04%18.12萬 | 137.77%923.3萬 |
營業利潤 | 79.76%4,698.9萬 | -22.74%8,098.97萬 | -37.26%5,776.4萬 | -19.11%4,550.2萬 | -7.82%2,614.04萬 | -13.00%1.05億 | 39.81%9,207.57萬 | -3.34%5,625.28萬 | -2.54%2,835.76萬 | 45.64%1.2億 |
加:營業外收入 | -97.52%4,420 | -82.06%242.51萬 | -82.09%241.89萬 | -76.76%220.94萬 | -98.12%17.84萬 | 236.82%1,351.47萬 | 236.75%1,350.7萬 | 137.15%950.5萬 | 137.50%950萬 | 2,375.25%401.25萬 |
減:營業外支出 | 11.44%10.03萬 | 103.02%83.65萬 | 30.54%53.75萬 | -55.98%15萬 | -66.53%9萬 | 996.14%41.2萬 | 2,271.12%41.18萬 | 2,078.64%34.08萬 | 2,096.38%26.89萬 | -93.52%3.76萬 |
利潤總額 | 78.78%4,689.31萬 | -29.98%8,257.83萬 | -43.29%5,964.54萬 | -27.30%4,756.13萬 | -30.22%2,622.88萬 | -5.25%1.18億 | 50.56%1.05億 | 5.19%6,541.7萬 | 13.62%3,758.87萬 | 51.21%1.24億 |
減:所得稅費用 | 24.84%338.15萬 | -55.60%553.25萬 | -74.56%364.4萬 | -54.76%381.81萬 | -49.41%270.87萬 | -24.64%1,246.02萬 | 58.72%1,432.25萬 | 12.20%844萬 | 29.78%535.46萬 | 38.94%1,653.36萬 |
淨利潤 | 85.00%4,351.16萬 | -26.95%7,704.58萬 | -38.36%5,600.14萬 | -23.23%4,374.32萬 | -27.03%2,352.01萬 | -2.28%1.05億 | 49.35%9,084.85萬 | 4.23%5,697.7萬 | 11.31%3,223.41萬 | 53.28%1.08億 |
持續經營淨利潤 | 85.00%4,351.16萬 | -26.95%7,704.58萬 | -38.36%5,600.14萬 | -23.23%4,374.32萬 | -27.03%2,352.01萬 | -2.28%1.05億 | 49.35%9,084.85萬 | 4.23%5,697.7萬 | 11.31%3,223.41萬 | 53.28%1.08億 |
歸屬于母公司所有者的淨利潤 | 85.00%4,351.16萬 | -26.95%7,704.58萬 | -38.36%5,600.14萬 | -23.23%4,374.32萬 | -27.03%2,352.01萬 | -2.28%1.05億 | 49.35%9,084.85萬 | 4.23%5,697.7萬 | 11.31%3,223.41萬 | 52.72%1.08億 |
每股收益 | ||||||||||
基本每股收益 | 83.33%0.11 | -29.63%0.19 | -39.13%0.14 | -26.67%0.11 | -33.33%0.06 | -10.00%0.27 | 35.29%0.23 | 0.00%0.15 | 12.50%0.09 | 50.00%0.3 |
稀釋每股收益 | 83.33%0.11 | -29.63%0.19 | -39.13%0.14 | -26.67%0.11 | -33.33%0.06 | -10.00%0.27 | 35.29%0.23 | 0.00%0.15 | 12.50%0.09 | 50.00%0.3 |
其他綜合收益 | ||||||||||
綜合收益總額 | 85.00%4,351.16萬 | -26.95%7,704.58萬 | -38.36%5,600.14萬 | -23.23%4,374.32萬 | -27.03%2,352.01萬 | -2.28%1.05億 | 49.35%9,084.85萬 | 4.23%5,697.7萬 | 11.31%3,223.41萬 | 53.28%1.08億 |
歸屬于母公司所有者的綜合收益總額 | 85.00%4,351.16萬 | -26.95%7,704.58萬 | -38.36%5,600.14萬 | -23.23%4,374.32萬 | -27.03%2,352.01萬 | -2.28%1.05億 | 49.35%9,084.85萬 | 4.23%5,697.7萬 | 11.31%3,223.41萬 | 52.72%1.08億 |
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 | 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 | -- | -- | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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