(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 | 19.73%1.94億 | -18.65%6.83億 | -25.39%4.91億 | -21.39%3.32億 | -8.18%1.62億 | 47.74%8.39億 | 59.56%6.58億 | 60.09%4.23億 | 70.64%1.76億 | 58.76%5.68億 |
營業收入 | 19.73%1.94億 | -18.65%6.83億 | -25.39%4.91億 | -21.39%3.32億 | -8.18%1.62億 | 47.74%8.39億 | 59.56%6.58億 | 60.09%4.23億 | 70.64%1.76億 | 58.76%5.68億 |
營業總成本 | 37.56%1.77億 | -6.69%6.21億 | -13.00%4.46億 | -10.11%2.91億 | -8.08%1.29億 | 47.30%6.66億 | 59.70%5.12億 | 61.54%3.24億 | 73.19%1.4億 | 60.92%4.52億 |
營業成本 | 39.93%1.42億 | -8.94%4.92億 | -17.10%3.51億 | -13.30%2.32億 | -11.58%1.01億 | 45.75%5.4億 | 57.17%4.23億 | 59.21%2.68億 | 74.09%1.14億 | 63.32%3.7億 |
營業稅金及附加 | 43.20%194.26萬 | 4.53%668.07萬 | 6.45%470.36萬 | 12.09%306.23萬 | 22.16%135.65萬 | 41.43%639.1萬 | 47.08%441.86萬 | 40.68%273.21萬 | 22.22%111.05萬 | 64.19%451.89萬 |
銷售費用 | 29.12%307.19萬 | 100.46%1,513.83萬 | 55.31%861.51萬 | 14.24%403.84萬 | 56.95%237.9萬 | 55.33%755.19萬 | 69.40%554.7萬 | 83.18%353.49萬 | 1.15%151.58萬 | 42.64%486.18萬 |
管理費用 | 8.38%1,390.42萬 | 17.43%5,573.16萬 | 27.27%4,277.58萬 | 29.80%2,849.19萬 | 22.72%1,282.87萬 | 35.69%4,745.96萬 | 50.34%3,360.9萬 | 66.55%2,195.12萬 | 87.72%1,045.39萬 | 88.01%3,497.67萬 |
財務費用 | 85.06%-81.64萬 | -2,008.71%-2,053.82萬 | -587.85%-1,543.98萬 | -6,415.46%-1,131.13萬 | -1,540.40%-546.54萬 | -845.97%-97.4萬 | -194.56%-224.46萬 | -154.27%-17.36萬 | -3.46%37.94萬 | -90.66%13.06萬 |
-利息費用 | ---- | -31.77%113.02萬 | -10.02%67萬 | 59.26%40.29萬 | -20.70%21.72萬 | -4.18%165.66萬 | -37.89%74.46萬 | -67.07%25.3萬 | 1.72%27.39萬 | 75.82%172.88萬 |
-利息收入 | 93.23%-39.56萬 | -1,223.67%-2,092.15萬 | -621.28%-1,575.56萬 | -3,191.00%-1,103.88萬 | -7,033.14%-584.44萬 | 49.36%-158.06萬 | 23.89%-218.44萬 | 67.61%-33.54萬 | 66.70%-8.19萬 | -3,396.98%-312.14萬 |
研發費用 | 6.34%1,783.35萬 | 10.84%7,268.46萬 | 13.56%5,404.09萬 | 23.52%3,481.11萬 | 34.12%1,676.97萬 | 76.49%6,557.5萬 | 102.28%4,758.92萬 | 87.78%2,818.27萬 | 79.51%1,250.37萬 | 32.89%3,715.56萬 |
信用減值損失 | -82.15%10.87萬 | 28.38%-67.31萬 | 180.06%43.46萬 | 158.97%27.6萬 | 120.76%60.92萬 | 23.15%-93.98萬 | -136.70%-54.29萬 | 81.24%-46.81萬 | 187.13%27.6萬 | -42.63%-122.28萬 |
資產減值損失 | -1,068.25%-262.9萬 | -251.97%-1,253.24萬 | 55.25%-102.31萬 | 85.00%-31.88萬 | 84.69%-22.5萬 | 15.72%-356.06萬 | 29.36%-228.61萬 | 14.52%-212.45萬 | -308.30%-146.96萬 | -211.72%-422.45萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -54.92%20.89萬 | -27.83%80.84萬 | -36.04%62.24萬 | -57.94%57.53萬 | -47.42%46.34萬 | -77.77%112.02萬 | -75.63%97.32萬 | -59.44%136.75萬 | -65.64%88.14萬 | --503.94萬 |
投資淨收益 | 838.89%268.99萬 | -54.09%108.54萬 | 78.73%79.9萬 | 90.16%73.33萬 | 0.77%28.65萬 | 307.36%236.42萬 | 3.23%44.71萬 | 1.53%38.56萬 | 145.42%28.43萬 | 70.20%58.04萬 |
資產處置收益 | ---- | -231.63%-27.07萬 | -54.02%9.46萬 | -54.02%9.46萬 | --9.46萬 | --20.57萬 | 176.48%20.57萬 | 1,817.07%20.57萬 | ---- | ---- |
其他收益 | 20.58%301.91萬 | -11.62%1,330.65萬 | 97.23%765.79萬 | 124.88%479.92萬 | 163.70%250.39萬 | 312.01%1,505.66萬 | 108.69%388.27萬 | 66.17%213.41萬 | 108.81%94.95萬 | 161.65%365.44萬 |
營業利潤 | -45.80%1,990.39萬 | -66.39%6,298.43萬 | -63.75%5,373.28萬 | -52.99%4,700.64萬 | -0.76%3,672.29萬 | 56.56%1.87億 | 57.01%1.48億 | 57.70%9,999.36萬 | 49.09%3,700.31萬 | 56.79%1.2億 |
加:營業外收入 | -61.31%3.29萬 | 1,950.89%593.65萬 | -97.14%16.57萬 | 261.03%41.18萬 | 13.25%8.49萬 | -94.82%28.95萬 | 41.37%580.08萬 | -94.07%11.41萬 | -66.54%7.5萬 | -11.94%559.01萬 |
減:營業外支出 | 503.02%40.97萬 | -31.03%263.15萬 | -79.60%35.3萬 | -89.43%17.93萬 | -93.76%6.79萬 | 32.95%381.52萬 | 20.34%173.04萬 | 206.48%169.64萬 | 247.52%108.95萬 | 266.69%286.97萬 |
利潤總額 | -46.85%1,952.7萬 | -63.95%6,628.93萬 | -64.84%5,354.55萬 | -52.00%4,723.89萬 | 2.09%3,673.99萬 | 50.20%1.84億 | 56.89%1.52億 | 51.92%9,841.13萬 | 45.52%3,598.86萬 | 49.45%1.22億 |
減:所得稅費用 | -63.25%129.44萬 | -101.82%-28.11萬 | -96.77%51.29萬 | -79.68%221.53萬 | -6.23%352.22萬 | 18.16%1,540.6萬 | 45.82%1,588.64萬 | 45.26%1,090.35萬 | 40.84%375.63萬 | 42.05%1,303.81萬 |
淨利潤 | -45.11%1,823.26萬 | -60.48%6,657.04萬 | -61.13%5,303.26萬 | -48.55%4,502.35萬 | 3.06%3,321.77萬 | 54.02%1.68億 | 58.30%1.36億 | 52.80%8,750.78萬 | 46.09%3,223.24萬 | 50.39%1.09億 |
持續經營淨利潤 | -45.11%1,823.26萬 | -60.48%6,657.04萬 | -61.13%5,303.26萬 | -48.55%4,502.35萬 | 3.06%3,321.77萬 | 54.02%1.68億 | 58.30%1.36億 | 52.80%8,750.78萬 | 46.09%3,223.24萬 | 50.39%1.09億 |
歸屬于母公司所有者的淨利潤 | -45.11%1,823.26萬 | -60.48%6,657.04萬 | -61.13%5,303.26萬 | -48.55%4,502.35萬 | 3.06%3,321.77萬 | 54.02%1.68億 | 58.30%1.36億 | 52.80%8,750.78萬 | 46.09%3,223.24萬 | 50.39%1.09億 |
每股收益 | ||||||||||
基本每股收益 | -47.06%0.18 | -65.64%0.67 | -66.44%0.537 | -55.34%0.46 | -10.53%0.34 | 52.34%1.95 | 58.42%1.6 | 53.73%1.03 | 46.15%0.38 | 12.28%1.28 |
稀釋每股收益 | -47.06%0.18 | -65.64%0.67 | -66.44%0.537 | -55.34%0.46 | -10.53%0.34 | 52.34%1.95 | 58.42%1.6 | 53.73%1.03 | 46.15%0.38 | 12.28%1.28 |
其他綜合收益 | -83.15萬 | -264.94%-59.7萬 | 36.19萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---83.15萬 | -264.94%-59.7萬 | ---- | ---- | ---- | --36.19萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -47.61%1,740.11萬 | -60.92%6,597.34萬 | -61.13%5,303.26萬 | -48.55%4,502.35萬 | 3.06%3,321.77萬 | 54.35%1.69億 | 58.30%1.36億 | 52.80%8,750.78萬 | 46.09%3,223.24萬 | 50.39%1.09億 |
歸屬于母公司所有者的綜合收益總額 | -47.61%1,740.11萬 | -60.92%6,597.34萬 | -61.13%5,303.26萬 | -48.55%4,502.35萬 | 3.06%3,321.77萬 | 54.35%1.69億 | 58.30%1.36億 | 52.80%8,750.78萬 | 46.09%3,223.24萬 | 50.39%1.09億 |
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 | -- | -- | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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