(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 | 1.40%1.42億 | 14.82%6.92億 | 13.76%4.52億 | 14.11%2.88億 | 3.91%1.4億 | 10.04%6.02億 | 4.94%3.97億 | 7.85%2.52億 | 27.88%1.35億 | 77.80%5.47億 |
營業收入 | 1.40%1.42億 | 14.82%6.92億 | 13.76%4.52億 | 14.11%2.88億 | 3.91%1.4億 | 10.04%6.02億 | 4.94%3.97億 | 7.85%2.52億 | 27.88%1.35億 | 77.80%5.47億 |
營業總成本 | 20.11%1.26億 | 23.37%5.54億 | 18.75%3.53億 | 20.85%2.19億 | 13.22%1.05億 | 25.14%4.49億 | 21.35%2.98億 | 17.74%1.81億 | 33.91%9,274.31萬 | 62.80%3.59億 |
營業成本 | 10.25%8,265.77萬 | 12.97%3.79億 | 11.69%2.5億 | 14.81%1.56億 | 7.76%7,497.36萬 | 25.03%3.36億 | 19.27%2.24億 | 16.49%1.36億 | 34.46%6,957.29萬 | 63.89%2.69億 |
營業稅金及附加 | -66.44%43.69萬 | 38.80%600.49萬 | 27.80%361.49萬 | 32.92%233.56萬 | 44.56%130.2萬 | 10.37%432.63萬 | 6.58%282.85萬 | 9.36%175.71萬 | 63.39%90.07萬 | 59.29%391.98萬 |
銷售費用 | 26.84%1,218.13萬 | 32.09%5,719.3萬 | 19.96%3,568.97萬 | 39.44%2,147.32萬 | 36.30%960.35萬 | 35.22%4,329.85萬 | 33.08%2,975.21萬 | 6.09%1,539.9萬 | 4.39%704.56萬 | 63.66%3,202.19萬 |
管理費用 | 79.52%1,156.74萬 | 51.80%3,968.41萬 | 26.45%2,436.03萬 | 26.72%1,565.95萬 | 13.95%644.35萬 | 27.11%2,614.21萬 | 37.62%1,926.43萬 | 36.74%1,235.75萬 | 6.96%565.48萬 | 48.83%2,056.72萬 |
財務費用 | 3.69%-106.33萬 | 38.42%-1,021.49萬 | 45.49%-857.35萬 | 26.33%-645.94萬 | 49.57%-110.4萬 | -69.50%-1,658.85萬 | -97.37%-1,572.94萬 | -96.19%-876.75萬 | -25.45%-218.93萬 | -1,170.74%-978.66萬 |
-利息費用 | 26.58%62.6萬 | 12.52%145.16萬 | 21.33%144.13萬 | 45.52%104.64萬 | 53.01%49.45萬 | 412.00%129.01萬 | 187.39%118.79萬 | 191.33%71.91萬 | 41.52%32.32萬 | 294.12%25.2萬 |
-利息收入 | 37.40%-158.58萬 | 8.35%-1,005.16萬 | 13.84%-710.2萬 | 15.38%-499.4萬 | 17.16%-253.35萬 | 6.58%-1,096.78萬 | 6.61%-824.31萬 | -11.69%-590.14萬 | -65.65%-305.84萬 | -3,104.68%-1,173.98萬 |
研發費用 | 47.54%2,034.32萬 | 46.07%8,224.14萬 | 28.23%4,836.96萬 | 21.97%2,951.65萬 | 17.26%1,378.84萬 | 28.78%5,630.18萬 | 41.89%3,772.18萬 | 49.00%2,419.98萬 | 76.15%1,175.85萬 | 119.75%4,371.92萬 |
信用減值損失 | -272.09%-124.23萬 | -53.08%-819.91萬 | 90.58%-21.57萬 | 96.35%-3.51萬 | 193.01%72.19萬 | -61.57%-535.61萬 | -68.56%-229.02萬 | -71.50%-96.07萬 | -185.74%-77.61萬 | -27.52%-331.51萬 |
資產減值損失 | 3,223.16%65.68萬 | 24.07%-412.18萬 | -911.33%-5.3萬 | -9,174.90%-7.36萬 | 203.94%1.98萬 | -127.52%-542.85萬 | 99.81%-5,241.37 | 99.97%-793.59 | 98.36%-1.9萬 | -3.45%-238.6萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | --202.85萬 | -95.58%1.94萬 | ---3.52萬 | --65.98萬 | ---- | --43.86萬 | ---- | --0 | ---- | ---- |
資產處置收益 | ---- | 44.09%3.84萬 | 470.41%15.22萬 | -27.23%1.94萬 | ---- | -64.27%2.67萬 | -36.02%2.67萬 | 125.26%2.67萬 | ---- | 1,104.56%7.47萬 |
其他收益 | -44.09%460.42萬 | 18.56%2,274.84萬 | 3.11%1,597.2萬 | 19.73%1,208.34萬 | 0.64%823.54萬 | -16.41%1,918.7萬 | 30.73%1,549.06萬 | 5.86%1,009.22萬 | 85.39%818.32萬 | 26.18%2,295.34萬 |
營業利潤 | -50.32%2,179.59萬 | -8.73%1.48億 | 1.31%1.14億 | 1.70%8,175.36萬 | -10.98%4,387.68萬 | -21.28%1.62億 | -19.99%1.13億 | -6.92%8,038.62萬 | 26.29%4,928.84萬 | 104.44%2.06億 |
加:營業外收入 | 8,267.97%16.75萬 | -56.12%2.1萬 | 255.68%8,160.46 | 730.94%1.9萬 | 609.40%2,001.92 | 173.55%4.79萬 | -11.05%2,294.32 | 699.17%2,288.35 | 0.10%282.2 | 230.06%1.75萬 |
減:營業外支出 | -98.61%1,776.66 | -77.18%13.01萬 | -34.88%11.42萬 | 2.12%16.73萬 | -20.25%12.81萬 | 8,832.10%57.01萬 | 4,156.00%17.53萬 | 6,055.35%16.38萬 | 7,857.82%16.07萬 | -99.83%6,382.34 |
利潤總額 | -49.80%2,196.16萬 | -8.50%1.48億 | 1.37%1.14億 | 1.72%8,160.53萬 | -10.95%4,375.07萬 | -21.54%1.61億 | -20.11%1.13億 | -7.10%8,022.46萬 | 25.88%4,912.8萬 | 112.48%2.06億 |
減:所得稅費用 | -65.71%166.13萬 | -14.27%1,261.16萬 | 0.46%1,193.68萬 | 8.24%946.27萬 | -14.85%484.46萬 | -39.25%1,471.05萬 | -30.87%1,188.23萬 | -23.40%874.25萬 | 0.67%568.95萬 | 92.34%2,421.3萬 |
淨利潤 | -47.82%2,030.03萬 | -7.92%1.35億 | 1.48%1.02億 | 0.92%7,214.25萬 | -10.43%3,890.61萬 | -19.17%1.47億 | -18.62%1.01億 | -4.62%7,148.22萬 | 30.15%4,343.85萬 | 115.49%1.81億 |
持續經營淨利潤 | -47.82%2,030.03萬 | -7.92%1.35億 | 1.48%1.02億 | 0.92%7,214.25萬 | -10.43%3,890.61萬 | -19.17%1.47億 | -18.62%1.01億 | -4.62%7,148.22萬 | 30.15%4,343.85萬 | 115.49%1.81億 |
減:少數股東損益 | 265.92%44.87萬 | 93.37%237.4萬 | 28.73%112.73萬 | -42.48%38.07萬 | -70.30%12.26萬 | -32.02%122.77萬 | -24.10%87.57萬 | -32.98%66.19萬 | -13.78%41.28萬 | 814.50%180.61萬 |
歸屬于母公司所有者的淨利潤 | -48.81%1,985.17萬 | -8.78%1.33億 | 1.24%1.01億 | 1.33%7,176.18萬 | -9.86%3,878.35萬 | -19.04%1.45億 | -18.57%1億 | -4.24%7,082.03萬 | 30.79%4,302.57萬 | 112.70%1.8億 |
每股收益 | ||||||||||
基本每股收益 | -49.09%0.28 | -8.65%1.9 | 1.40%1.45 | 1.98%1.03 | -9.84%0.55 | -22.39%2.08 | -23.12%1.43 | -12.17%1.01 | 8.93%0.61 | 66.46%2.68 |
稀釋每股收益 | -49.09%0.28 | -8.65%1.9 | 1.40%1.45 | 1.98%1.03 | -9.84%0.55 | -22.39%2.08 | -23.12%1.43 | -12.17%1.01 | 8.93%0.61 | 66.46%2.68 |
其他綜合收益 | ||||||||||
綜合收益總額 | -47.82%2,030.03萬 | -7.92%1.35億 | 1.48%1.02億 | 0.92%7,214.25萬 | -10.43%3,890.61萬 | -19.17%1.47億 | -18.62%1.01億 | -4.62%7,148.22萬 | 30.15%4,343.85萬 | 115.49%1.81億 |
歸屬于母公司所有者的綜合收益總額 | -48.81%1,985.17萬 | -8.78%1.33億 | 1.24%1.01億 | 1.33%7,176.18萬 | -9.86%3,878.35萬 | -19.04%1.45億 | -18.57%1億 | -4.24%7,082.03萬 | 30.79%4,302.57萬 | 112.70%1.8億 |
歸屬於少數股東的綜合收益總額 | 265.92%44.87萬 | 93.37%237.4萬 | 28.73%112.73萬 | -42.48%38.07萬 | -70.30%12.26萬 | -32.02%122.77萬 | -24.10%87.57萬 | -32.98%66.19萬 | -13.78%41.28萬 | 814.50%180.61萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
會計師事務所 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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