(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 | 16.55%1.91億 | 4.79%7.73億 | 4.89%6.4億 | 6.33%3.82億 | -4.12%1.64億 | 11.93%7.38億 | 10.92%6.1億 | 5.35%3.6億 | 15.33%1.71億 | 28.20%6.59億 |
營業收入 | 16.55%1.91億 | 4.79%7.73億 | 4.89%6.4億 | 6.33%3.82億 | -4.12%1.64億 | 11.93%7.38億 | 10.92%6.1億 | 5.35%3.6億 | 15.33%1.71億 | 28.20%6.59億 |
其他業務收入 | ---- | -11.63%537.12萬 | ---- | 34.84%291.53萬 | ---- | 4.73%607.77萬 | ---- | -17.73%216.2萬 | ---- | 32.30%580.33萬 |
營業總成本 | 17.58%1.65億 | 3.65%6.38億 | 3.43%5.21億 | 6.41%3.17億 | 0.40%1.4億 | 19.30%6.16億 | 18.43%5.04億 | 11.20%2.98億 | 18.37%1.4億 | 25.04%5.16億 |
營業成本 | 15.59%1.47億 | 1.60%5.71億 | 1.72%4.74億 | 5.13%2.88億 | -1.12%1.27億 | 18.66%5.62億 | 17.24%4.66億 | 8.81%2.74億 | 15.34%1.29億 | 27.55%4.73億 |
營業稅金及附加 | -27.82%50.82萬 | -3.60%583.9萬 | -0.97%453.05萬 | 18.10%294.79萬 | -14.75%70.41萬 | 25.75%605.69萬 | 20.32%457.5萬 | 29.16%249.6萬 | 70.53%82.59萬 | 19.53%481.67萬 |
銷售費用 | 13.53%143.57萬 | 24.93%604.47萬 | 48.53%437.61萬 | 56.38%280.8萬 | 39.44%126.46萬 | 9.95%483.84萬 | -2.92%294.64萬 | -13.44%179.56萬 | 0.10%90.69萬 | 17.97%440.04萬 |
管理費用 | 7.56%1,015.51萬 | 16.73%4,089.78萬 | 13.74%2,770.6萬 | 13.78%1,791.87萬 | 23.90%944.14萬 | 10.22%3,503.55萬 | 11.73%2,435.95萬 | 17.71%1,574.86萬 | 39.02%761.99萬 | 46.63%3,178.64萬 |
財務費用 | 118.34%64.64萬 | 28.60%-862.68萬 | 28.63%-604.37萬 | 0.32%-569.94萬 | -21.98%-352.38萬 | 23.67%-1,208.27萬 | 31.42%-846.8萬 | 34.44%-571.76萬 | 29.44%-288.89萬 | -781.02%-1,582.94萬 |
-利息費用 | -31.31%10.71萬 | 17.81%53.34萬 | -0.88%42.69萬 | -5.61%30.58萬 | -36.97%15.59萬 | 495.52%45.28萬 | 97.89%43.06萬 | 97.29%32.4萬 | --24.74萬 | -87.25%7.6萬 |
-利息收入 | 81.79%-63.03萬 | 21.47%-1,061.94萬 | 22.58%-767.09萬 | 0.84%-659.58萬 | -8.91%-346.14萬 | 16.22%-1,352.2萬 | 22.09%-990.85萬 | 26.61%-665.16萬 | 27.82%-317.82萬 | -608.07%-1,614.01萬 |
研發費用 | -1.25%491.19萬 | 15.69%2,360.81萬 | 14.29%1,668.56萬 | 14.73%1,074.63萬 | 12.86%497.43萬 | 14.83%2,040.65萬 | 23.63%1,459.91萬 | 29.62%936.65萬 | 24.04%440.76萬 | 25.62%1,777.07萬 |
信用減值損失 | -59.21%-337.84萬 | -22.79%-249.5萬 | 8.18%-725.35萬 | 1.54%-471.88萬 | 35.41%-212.19萬 | -213.15%-203.19萬 | -33.24%-789.99萬 | 18.76%-479.25萬 | 1.72%-328.52萬 | -44.49%-64.89萬 |
資產減值損失 | -49.85%15.46萬 | -20.65%-389.93萬 | -735.27%-358.91萬 | -238.25%-30.05萬 | 41.87%30.84萬 | -218.40%-323.19萬 | -9.04%-42.97萬 | 155.16%21.74萬 | 154.07%21.74萬 | -244.24%-101.5萬 |
非經營性淨收益 | -350.53%-259.32萬 | -368.12%-389.61萬 | -252.37%-814.32萬 | -71.31%-382.62萬 | 67.66%-57.56萬 | -8.58%145.31萬 | -105.30%-231.1萬 | 55.19%-223.35萬 | 40.25%-177.96萬 | -8.16%158.95萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | -8.28%153.88萬 | 35.24%153.88萬 | 51.54%99.55萬 | 33.10%46.08萬 | --167.78萬 |
資產處置收益 | --7,469.47 | -96.83%5.55萬 | -99.07%1.63萬 | 394.56%1.63萬 | ---- | 7,294.22%175.07萬 | 24,421.49%174.76萬 | -53.68%3,301.12 | --3,301.12 | 174.03%2.37萬 |
其他收益 | -49.67%62.3萬 | -28.73%244.28萬 | -1.80%268.31萬 | -12.37%117.67萬 | 50.22%123.8萬 | 120.84%342.75萬 | -32.58%273.23萬 | 108.35%134.29萬 | 96.13%82.41萬 | -38.09%155.2萬 |
營業利潤 | 2.01%2,364.04萬 | 6.12%1.31億 | 6.47%1.11億 | 3.50%6,201.37萬 | -21.63%2,317.51萬 | -14.59%1.24億 | -15.77%1.04億 | -13.00%5,991.78萬 | 8.29%2,957.25萬 | 40.21%1.45億 |
加:營業外收入 | --3,436.41 | 2.75%68.1萬 | -17.68%75.8萬 | -19.84%68.1萬 | ---- | -77.77%66.28萬 | 667.35%92.08萬 | 977.70%84.96萬 | --8.62萬 | 9.51%298.11萬 |
減:營業外支出 | -99.08%2,477.14 | 367.05%76.9萬 | 307.26%66.85萬 | 237.95%28.94萬 | 2,593.66%26.94萬 | 15.55%16.46萬 | 44.09%16.41萬 | 560,645.58%8.56萬 | 65,388.61%1萬 | -43.37%14.25萬 |
利潤總額 | 3.21%2,364.13萬 | 5.63%1.31億 | 5.79%1.11億 | 2.84%6,240.53萬 | -22.74%2,290.57萬 | -15.90%1.24億 | -15.16%1.05億 | -11.99%6,068.17萬 | 8.57%2,964.86萬 | 39.62%1.47億 |
減:所得稅費用 | 5.34%360.14萬 | 2.46%1,991.98萬 | 14.74%1,706.58萬 | 24.41%992.72萬 | -23.22%341.87萬 | -25.59%1,944.16萬 | -32.70%1,487.33萬 | -36.94%797.92萬 | -9.50%445.28萬 | 50.14%2,612.72萬 |
淨利潤 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 | -0.43%5,247.81萬 | -22.66%1,948.7萬 | -13.81%1.05億 | -11.35%9,000.74萬 | -6.38%5,270.25萬 | 12.54%2,519.59萬 | 37.54%1.21億 |
持續經營淨利潤 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 | -0.43%5,247.81萬 | -22.66%1,948.7萬 | -13.81%1.05億 | -11.35%9,000.74萬 | -6.38%5,270.25萬 | 12.54%2,519.59萬 | 37.54%1.21億 |
歸屬于母公司所有者的淨利潤 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 | -0.43%5,247.81萬 | -22.66%1,948.7萬 | -13.81%1.05億 | -11.35%9,000.74萬 | -6.38%5,270.25萬 | 12.54%2,519.59萬 | 37.54%1.21億 |
每股收益 | ||||||||||
基本每股收益 | 14.29%0.08 | 7.50%0.43 | 2.86%0.36 | 0.00%0.2 | -30.00%0.07 | -14.89%0.4 | -10.26%0.35 | -9.09%0.2 | 11.11%0.1 | 6.82%0.47 |
稀釋每股收益 | 14.29%0.08 | 7.50%0.43 | 2.86%0.36 | 0.00%0.2 | -30.00%0.07 | -14.89%0.4 | -10.26%0.35 | -9.09%0.2 | 11.11%0.1 | 6.82%0.47 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 | -0.43%5,247.81萬 | -22.66%1,948.7萬 | -13.81%1.05億 | -11.35%9,000.74萬 | -6.38%5,270.25萬 | 12.54%2,519.59萬 | 37.54%1.21億 |
歸屬于母公司所有者的綜合收益總額 | 2.84%2,003.99萬 | 6.21%1.11億 | 4.31%9,388.74萬 | -0.43%5,247.81萬 | -22.66%1,948.7萬 | -13.81%1.05億 | -11.35%9,000.74萬 | -6.38%5,270.25萬 | 12.54%2,519.59萬 | 37.54%1.21億 |
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 | 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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