(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 | 4.18%1.96億 | 5.01%13.47億 | 21.71%8.03億 | 22.70%5.19億 | 25.97%1.88億 | -1.79%12.83億 | 4.77%6.6億 | 5.09%4.23億 | 7.13%1.49億 | 13.21%13.06億 |
營業收入 | 4.18%1.96億 | 5.01%13.47億 | 21.71%8.03億 | 22.70%5.19億 | 25.97%1.88億 | -1.79%12.83億 | 4.77%6.6億 | 5.09%4.23億 | 7.13%1.49億 | 13.21%13.06億 |
其他業務收入 | ---- | -7.88%218.19萬 | ---- | -29.07%109.26萬 | ---- | -33.75%236.86萬 | ---- | -15.97%154.04萬 | ---- | -7.42%357.52萬 |
營業總成本 | 9.79%1.84億 | 10.17%11.52億 | 28.93%6.77億 | 28.68%4.28億 | 24.92%1.67億 | 0.94%10.46億 | 5.22%5.25億 | 7.85%3.33億 | 6.77%1.34億 | 14.62%10.36億 |
營業成本 | 10.78%1.05億 | 22.92%7.06億 | 51.17%4.05億 | 50.10%2.55億 | 68.31%9,482.85萬 | 0.15%5.74億 | 11.43%2.68億 | 13.03%1.7億 | 8.22%5,634.32萬 | 6.29%5.73億 |
營業稅金及附加 | 6.34%100.84萬 | 90.96%865.28萬 | 120.38%484.72萬 | 119.87%349.38萬 | 127.27%94.83萬 | -55.31%453.11萬 | -55.82%219.95萬 | -47.90%158.9萬 | -60.80%41.72萬 | -1.83%1,013.9萬 |
銷售費用 | 26.29%3,668.91萬 | -1.72%1.69億 | 4.88%1.05億 | 0.85%6,608.71萬 | -3.82%2,905.11萬 | 5.75%1.72億 | -2.70%1億 | 5.98%6,553.21萬 | 12.76%3,020.5萬 | 45.47%1.63億 |
管理費用 | -2.84%2,577.03萬 | -4.01%1.21億 | -1.26%8,436.74萬 | 1.10%5,689.21萬 | -16.44%2,652.27萬 | -3.10%1.26億 | -5.42%8,544.53萬 | -3.27%5,627.26萬 | 14.05%3,174.27萬 | 34.56%1.3億 |
財務費用 | -10.11%-136.91萬 | 0.67%-503.37萬 | 6.20%-392.82萬 | 10.95%-286.31萬 | 32.94%-124.34萬 | 3.15%-506.75萬 | 2.19%-418.78萬 | -1.38%-321.53萬 | -0.37%-185.43萬 | 32.60%-523.23萬 |
-利息費用 | 18.33%27.22萬 | 1.99%97.88萬 | 4.72%66.16萬 | -7.99%45.46萬 | -4.15%23萬 | 70.51%95.97萬 | 38.43%63.18萬 | 26.55%49.41萬 | --24萬 | --56.28萬 |
-利息收入 | -12.47%-170.33萬 | -1.02%-634.85萬 | -19.58%-482.3萬 | 10.23%-341.83萬 | 29.29%-151.45萬 | -2.54%-628.46萬 | 18.00%-403.32萬 | -3.22%-380.76萬 | -12.77%-214.17萬 | 23.27%-612.89萬 |
研發費用 | -3.75%1,668.93萬 | -12.32%1.52億 | 11.02%8,187.01萬 | 16.14%4,969.8萬 | 0.85%1,734萬 | 5.46%1.74億 | 13.78%7,374.49萬 | 11.34%4,279.2萬 | -12.51%1,719.37萬 | 7.51%1.65億 |
信用減值損失 | -31.50%-647.2萬 | 43.94%-1,990.58萬 | 1.33%-1,642.14萬 | 16.02%-1,153.94萬 | -100.24%-492.15萬 | -39.95%-3,550.75萬 | -54.50%-1,664.21萬 | -58.21%-1,374.1萬 | 7.27%-245.78萬 | -66.11%-2,537.08萬 |
資產減值損失 | 75.10%-28.8萬 | -57.82%-3,089.89萬 | -90.37%-388.46萬 | -6,980.22%-250.32萬 | -167.71%-115.67萬 | 9.98%-1,957.8萬 | 51.51%-204.06萬 | 97.54%-3.54萬 | 29.25%-43.21萬 | 9.83%-2,174.89萬 |
非經營性淨收益 | -75.07%-145.27萬 | 83.61%-484.2萬 | -104.36%-11.23萬 | -101.75%-5.03萬 | -152.89%-82.98萬 | -81.94%-2,954.47萬 | 11.88%257.71萬 | 346.43%287.21萬 | -39.63%156.89萬 | -23.95%-1,623.88萬 |
投資淨收益 | -26.60%156.46萬 | -18.88%790.08萬 | -15.82%536.8萬 | -9.73%389.91萬 | -2.10%213.16萬 | -23.02%973.91萬 | -1.31%637.7萬 | 22.58%431.93萬 | 110.31%217.73萬 | 168.34%1,265.18萬 |
資產處置收益 | ---- | -83.88%3.27萬 | 166.68%13.95萬 | 85.47%8.21萬 | -90.18%4,359.32 | 15,976.65%20.31萬 | -1,667.04%-20.92萬 | 227.97%4.43萬 | 757.30%4.44萬 | -97.74%1,263.18 |
其他收益 | 20.25%374.27萬 | 143.80%3,802.91萬 | -2.69%1,468.62萬 | -18.51%1,001.1萬 | 39.14%311.24萬 | -14.42%1,559.87萬 | 81.47%1,509.19萬 | 159.34%1,228.48萬 | -32.14%223.7萬 | 6.42%1,822.79萬 |
營業利潤 | -47.25%1,022.96萬 | -8.36%1.9億 | -8.25%1.26億 | -2.62%9,026.72萬 | 17.49%1,939.31萬 | -18.29%2.07億 | 3.20%1.37億 | -1.65%9,269.5萬 | 2.41%1,650.59萬 | 7.23%2.54億 |
加:營業外收入 | -32.99%5,355.24 | -87.25%13.58萬 | -9.21%10.57萬 | -60.92%3.43萬 | -80.70%7,992.02 | 50.38%106.52萬 | -82.81%11.64萬 | -85.51%8.79萬 | 27.84%4.14萬 | 149.95%70.83萬 |
減:營業外支出 | -99.41%860.98 | 83.12%58.89萬 | -32.22%15.42萬 | 144.59%15.34萬 | 1,530.34%14.68萬 | 660.02%32.16萬 | 2,607.75%22.75萬 | 735.54%6.27萬 | 61.45%9,002.78 | -98.12%4.23萬 |
利潤總額 | -46.85%1,023.41萬 | -8.91%1.89億 | -8.21%1.26億 | -2.77%9,014.82萬 | 16.42%1,925.43萬 | -18.21%2.08億 | 2.60%1.37億 | -2.25%9,272.01萬 | 2.44%1,653.83萬 | 8.41%2.54億 |
減:所得稅費用 | -38.40%208.55萬 | -14.69%1,074.52萬 | -22.51%1,219.28萬 | -28.16%873.81萬 | 15.32%338.58萬 | -40.85%1,259.58萬 | -11.59%1,573.37萬 | -8.55%1,216.3萬 | -12.91%293.58萬 | 9.69%2,129.53萬 |
淨利潤 | -48.65%814.85萬 | -8.53%1.79億 | -6.36%1.14億 | 1.06%8,141.01萬 | 16.66%1,586.85萬 | -16.15%1.95億 | 4.78%1.22億 | -1.22%8,055.72萬 | 6.49%1,360.25萬 | 8.30%2.33億 |
持續經營淨利潤 | -48.65%814.85萬 | -8.53%1.79億 | -6.36%1.14億 | 1.06%8,141.01萬 | 16.66%1,586.85萬 | -16.15%1.95億 | 4.78%1.22億 | -1.22%8,055.72萬 | 6.49%1,360.25萬 | 8.30%2.33億 |
減:少數股東損益 | -500.20%-528.5萬 | -3.68%1,081.7萬 | 87.95%-43萬 | -735.68%-372.54萬 | 59.29%-88.05萬 | -22.67%1,123萬 | 29.36%-356.82萬 | 87.92%-44.58萬 | 3.29%-216.32萬 | -49.15%1,452.13萬 |
歸屬于母公司所有者的淨利潤 | -19.80%1,343.35萬 | -8.83%1.68億 | -8.69%1.14億 | 5.10%8,513.55萬 | 6.24%1,674.91萬 | -15.71%1.84億 | 3.35%1.25億 | -4.97%8,100.29萬 | 5.03%1,576.57萬 | 17.09%2.19億 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.03 | -8.89%0.41 | -9.68%0.28 | 5.00%0.21 | 0.00%0.04 | -16.67%0.45 | 3.33%0.31 | -4.76%0.2 | -20.00%0.04 | -8.47%0.54 |
稀釋每股收益 | -25.00%0.03 | -8.89%0.41 | -9.68%0.28 | 5.00%0.21 | 0.00%0.04 | -16.67%0.45 | 3.33%0.31 | -4.76%0.2 | -20.00%0.04 | -8.47%0.54 |
其他綜合收益 | ||||||||||
綜合收益總額 | -48.65%814.85萬 | -8.53%1.79億 | -6.36%1.14億 | 1.06%8,141.01萬 | 16.66%1,586.85萬 | -16.15%1.95億 | 4.78%1.22億 | -1.22%8,055.72萬 | 6.49%1,360.25萬 | 8.30%2.33億 |
歸屬于母公司所有者的綜合收益總額 | -19.80%1,343.35萬 | -8.83%1.68億 | -8.69%1.14億 | 5.10%8,513.55萬 | 6.24%1,674.91萬 | -15.71%1.84億 | 3.35%1.25億 | -4.97%8,100.29萬 | 5.03%1,576.57萬 | 17.09%2.19億 |
歸屬於少數股東的綜合收益總額 | -500.20%-528.5萬 | -3.68%1,081.7萬 | 87.95%-43萬 | -735.68%-372.54萬 | 59.29%-88.05萬 | -22.67%1,123萬 | 29.36%-356.82萬 | 87.92%-44.58萬 | 3.29%-216.32萬 | -49.15%1,452.13萬 |
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 | -- | 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) | -- | -- | -- | 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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