(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 | 21.06%1.96億 | 46.90%8.26億 | 48.93%6.04億 | 51.51%3.77億 | 31.93%1.62億 | -19.33%5.62億 | -22.41%4.05億 | -31.19%2.49億 | -28.82%1.23億 | -3.56%6.97億 |
營業收入 | 21.06%1.96億 | 46.90%8.26億 | 48.93%6.04億 | 51.51%3.77億 | 31.93%1.62億 | -19.33%5.62億 | -22.41%4.05億 | -31.19%2.49億 | -28.82%1.23億 | -3.56%6.97億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 30.24%1.7億 | 50.56%7.12億 | 48.26%5.06億 | 54.43%3.15億 | 32.96%1.3億 | -14.44%4.73億 | -18.31%3.41億 | -29.13%2.04億 | -27.98%9,793.79萬 | -6.18%5.53億 |
營業成本 | 16.57%1.43億 | 55.03%6.24億 | 59.22%4.54億 | 65.92%2.87億 | 43.50%1.22億 | -15.48%4.03億 | -22.79%2.85億 | -32.04%1.73億 | -28.34%8,535.82萬 | -4.66%4.77億 |
營業稅金及附加 | 12.46%14.77萬 | 43.64%69.95萬 | 39.66%48.06萬 | 34.92%30.33萬 | 114.83%13.13萬 | -65.44%48.7萬 | -73.29%34.41萬 | -81.66%22.48萬 | -73.04%6.11萬 | -55.95%140.91萬 |
銷售費用 | 26.70%1,390.03萬 | 59.36%5,541.08萬 | 25.00%3,233.94萬 | 25.63%2,101.04萬 | 51.93%1,097.13萬 | -26.78%3,477.15萬 | -0.57%2,587.09萬 | -4.49%1,672.44萬 | -22.34%722.1萬 | -10.17%4,749.12萬 |
管理費用 | 87.94%1,018.26萬 | 64.53%3,721.42萬 | 60.44%2,583.35萬 | 27.90%1,240.07萬 | 22.35%541.8萬 | 1.91%2,261.85萬 | 4.92%1,610.17萬 | -9.22%969.59萬 | -14.30%442.83萬 | -12.41%2,219.45萬 |
財務費用 | 86.06%-151.76萬 | -518.15%-1,723.76萬 | -285.68%-1,374.18萬 | -1,198.59%-1,043.43萬 | -1,449.90%-1,088.51萬 | 326.46%412.24萬 | 806.65%740.08萬 | 78.53%94.98萬 | -181.11%-70.23萬 | -246.70%-182.03萬 |
-利息費用 | 36.92%6.61萬 | -1.49%25.55萬 | -16.82%17.38萬 | -45.09%8.44萬 | -43.41%4.82萬 | -50.76%25.94萬 | -73.82%20.89萬 | -77.86%15.37萬 | -84.83%8.52萬 | -38.98%52.68萬 |
-利息收入 | 23.55%-291.37萬 | -577.58%-1,323.54萬 | -689.80%-1,024.38萬 | -1,979.89%-744.48萬 | -2,736.42%-381.1萬 | -727.11%-195.33萬 | -672.89%-129.7萬 | -215.19%-35.79萬 | -173.14%-13.44萬 | 25.50%-23.62萬 |
研發費用 | 95.45%408.53萬 | 41.32%1,143.94萬 | 9.21%683.52萬 | 36.82%441.15萬 | 33.00%209.02萬 | 17.80%809.5萬 | 30.22%625.85萬 | 5.02%322.44萬 | 19.89%157.16萬 | 4.49%687.16萬 |
信用減值損失 | -0.83%-118.66萬 | -129.49%-379.41萬 | -131.89%-430.81萬 | -123.69%-318.31萬 | 21.72%-117.68萬 | -41.33%1,286.8萬 | 150.83%1,350.96萬 | 153.78%1,343.39萬 | 79.30%-150.33萬 | 157.66%2,193.23萬 |
資產減值損失 | -124.07%-194.07萬 | 44.45%-409.58萬 | 39.95%-283.47萬 | 32.90%-179.24萬 | 15.64%-86.61萬 | -27.91%-737.3萬 | -28.86%-472.04萬 | 37.46%-267.12萬 | 41.47%-102.67萬 | 45.66%-576.44萬 |
非經營性淨收益 | -61.91%-266.82萬 | -126.80%-225.64萬 | -141.36%-383.86萬 | -120.83%-231.98萬 | 26.83%-164.8萬 | -53.94%841.94萬 | 132.48%927.98萬 | 140.20%1,113.44萬 | 74.33%-225.22萬 | 142.52%1,827.74萬 |
公允價值變動淨收益 | --0 | -98.63%4,726.4 | ---3.47萬 | --5.81萬 | --0 | --34.46萬 | --0 | --0 | --0 | --0 |
投資淨收益 | -29.54%23.99萬 | 30.53%223.22萬 | 588.89%156.73萬 | 438.13%94.23萬 | 167.86%34.04萬 | 71.57%171.01萬 | -73.80%22.75萬 | -81.54%17.51萬 | 81.88%12.71萬 | -76.40%99.68萬 |
淨敞口套期收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 |
-其中:對聯營合營企業的投資收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 |
匯兌收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 |
資產處置收益 | --0 | 2,737.57%10.73萬 | 1,936.41%10.64萬 | 29,328.69%9.02萬 | 170.38%5,997.73 | -105.37%-4,067.87 | -124.89%-5,794.43 | --306.66 | ---8,522.34 | --7.58萬 |
其他收益 | 351.62%21.91萬 | 276.44%328.93萬 | 519.26%166.51萬 | 697.16%156.51萬 | -69.53%4.85萬 | -15.72%87.38萬 | -65.38%26.89萬 | -67.61%19.63萬 | -7.84%15.92萬 | -27.90%103.68萬 |
營業利潤 | -20.43%2,420.22萬 | 14.20%1.11億 | 27.93%9,370.87萬 | 6.75%5,995.95萬 | 33.30%3,041.68萬 | -39.85%9,760.65萬 | -3.53%7,325.25萬 | 21.09%5,616.98萬 | -18.66%2,281.89萬 | 79.72%1.62億 |
加:營業外收入 | -99.89%4.31 | 165.01%5.77萬 | -73.06%1.03萬 | -44.49%1.03萬 | -76.05%3,963.87 | -86.78%2.18萬 | -50.22%3.82萬 | -75.35%1.85萬 | 2,231.92%1.65萬 | 914.43%16.48萬 |
減:營業外支出 | 101.55%9,827.58 | 2,472.16%215.24萬 | 371.76%38.67萬 | 13.04%4,878.45 | 1,528.01%4,876.06 | -34.75%8.37萬 | 162.27%8.2萬 | -85.16%4,315.85 | -95.89%299.51 | -94.53%12.83萬 |
利潤總額 | -20.46%2,419.24萬 | 12.12%1.09億 | 27.49%9,333.24萬 | 6.73%5,996.49萬 | 33.20%3,041.59萬 | -39.90%9,754.46萬 | -3.65%7,320.88萬 | 21.00%5,618.4萬 | -18.58%2,283.52萬 | 84.52%1.62億 |
減:所得稅費用 | -17.75%428.78萬 | -5.14%1,750.56萬 | 14.58%1,521.64萬 | -14.75%934.89萬 | 28.42%521.33萬 | -44.39%1,845.37萬 | -15.55%1,328.01萬 | 16.05%1,096.71萬 | -17.68%405.96萬 | 54.74%3,318.17萬 |
淨利潤 | -21.02%1,990.45萬 | 16.15%9,186.37萬 | 30.35%7,811.6萬 | 11.94%5,061.59萬 | 34.23%2,520.26萬 | -38.75%7,909.1萬 | -0.54%5,992.87萬 | 22.26%4,521.69萬 | -18.78%1,877.55萬 | 94.12%1.29億 |
持續經營淨利潤 | -21.02%1,990.45萬 | 16.15%9,186.37萬 | 30.35%7,811.6萬 | 11.94%5,061.59萬 | 34.23%2,520.26萬 | -38.75%7,909.1萬 | -0.54%5,992.87萬 | 22.26%4,521.69萬 | -18.78%1,877.55萬 | 94.12%1.29億 |
減:少數股東損益 | -1,833.98%-37萬 | -456.64%-50.02萬 | -109.91%-19.51萬 | 41.16%-3.86萬 | 43.85%-1.91萬 | 43.55%-8.99萬 | 11.73%-9.3萬 | -4.34%-6.55萬 | -128.42%-3.41萬 | -108.50%-15.92萬 |
歸屬于母公司所有者的淨利潤 | -19.62%2,027.45萬 | 16.65%9,236.39萬 | 30.47%7,831.11萬 | 11.86%5,065.45萬 | 34.09%2,522.18萬 | -38.75%7,918.09萬 | -0.56%6,002.16萬 | 22.23%4,528.24萬 | -18.68%1,880.96萬 | 94.14%1.29億 |
每股收益 | ||||||||||
基本每股收益 | -21.79%0.2466 | 1.36%1.1466 | 8.73%0.9789 | -16.10%0.6332 | 0.57%0.3153 | -47.50%1.1312 | -10.51%0.9003 | 21.73%0.7547 | -19.62%0.3135 | 94.12%2.1547 |
稀釋每股收益 | -21.79%0.2466 | 1.36%1.1466 | 8.73%0.9789 | -16.10%0.6332 | 0.57%0.3153 | -47.50%1.1312 | -10.51%0.9003 | 21.73%0.7547 | -19.62%0.3135 | 94.12%2.1547 |
其他綜合收益 | 101.98%10.67萬 | -77.62%444.79萬 | -62.50%890.01萬 | 5.74%1,027.78萬 | -239.89%-539.79萬 | 519.00%1,987.89萬 | 1,871.56%2,373.44萬 | 736.23%972.03萬 | -344.86%-158.81萬 | 39.28%-474.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.98%10.67萬 | -77.62%444.79萬 | -62.50%890.01萬 | 5.74%1,027.78萬 | -239.89%-539.79萬 | 519.00%1,987.89萬 | 1,871.56%2,373.44萬 | 736.23%972.03萬 | -344.86%-158.81萬 | 39.28%-474.43萬 |
綜合收益總額 | 1.04%2,001.13萬 | -2.69%9,631.16萬 | 4.01%8,701.61萬 | 10.84%6,089.37萬 | 15.23%1,980.48萬 | -20.43%9,896.99萬 | 42.01%8,366.31萬 | 54.94%5,493.72萬 | -27.68%1,718.74萬 | 111.88%1.24億 |
歸屬于母公司所有者的綜合收益總額 | 2.81%2,038.12萬 | -2.27%9,681.18萬 | 4.13%8,721.12萬 | 10.78%6,093.23萬 | 15.11%1,982.39萬 | -20.46%9,905.98萬 | 41.91%8,375.6萬 | 54.85%5,500.27萬 | -27.58%1,722.15萬 | 111.87%1.25億 |
歸屬於少數股東的綜合收益總額 | -1,833.98%-37萬 | -456.64%-50.02萬 | -109.91%-19.51萬 | 41.16%-3.86萬 | 43.85%-1.91萬 | 43.55%-8.99萬 | 11.73%-9.3萬 | -4.34%-6.55萬 | -128.42%-3.41萬 | -108.50%-15.92萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 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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