(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 | 58.93%9,453.85萬 | 18.03%2.95億 | 18.87%2.04億 | 18.13%1.33億 | 16.51%5,948.42萬 | -19.73%2.5億 | -26.66%1.72億 | -33.88%1.12億 | -32.78%5,105.53萬 | -9.62%3.11億 |
營業收入 | 58.93%9,453.85萬 | 18.03%2.95億 | 18.87%2.04億 | 18.13%1.33億 | 16.51%5,948.42萬 | -19.73%2.5億 | -26.66%1.72億 | -33.88%1.12億 | -32.78%5,105.53萬 | -9.62%3.11億 |
其他業務收入 | ---- | -18.65%1,243.32萬 | ---- | -54.38%449.45萬 | ---- | -2.80%1,528.42萬 | ---- | 23.79%985.27萬 | ---- | 33.23%1,572.44萬 |
營業總成本 | 69.42%8,719.77萬 | 21.74%2.55億 | 19.85%1.71億 | 19.63%1.09億 | 19.63%5,146.94萬 | 0.56%2.1億 | -3.18%1.42億 | -10.94%9,150.3萬 | -6.51%4,302.27萬 | 12.89%2.08億 |
營業成本 | 75.86%6,157.71萬 | 16.99%1.82億 | 15.76%1.23億 | 19.75%7,990.33萬 | 16.04%3,501.56萬 | -0.59%1.56億 | -4.52%1.07億 | -17.46%6,672.43萬 | -17.22%3,017.67萬 | 11.10%1.57億 |
營業稅金及附加 | 57.71%103.24萬 | 35.47%321.86萬 | 43.27%226.35萬 | 33.04%143.69萬 | 30.04%65.46萬 | -8.77%237.59萬 | -10.15%157.99萬 | -9.81%108萬 | -16.82%50.34萬 | -25.59%260.42萬 |
銷售費用 | 131.26%893.67萬 | 15.63%2,144.36萬 | 23.76%1,465.18萬 | 16.50%913.32萬 | 34.88%386.43萬 | 54.38%1,854.54萬 | 33.80%1,183.91萬 | 45.50%783.94萬 | 27.34%286.49萬 | 9.53%1,201.3萬 |
管理費用 | 16.40%879.25萬 | 46.35%3,324.58萬 | 21.72%2,176.21萬 | 19.18%1,423.49萬 | 21.03%755.37萬 | -6.51%2,271.7萬 | 10.21%1,787.82萬 | 17.34%1,194.41萬 | 29.45%624.1萬 | 37.92%2,429.79萬 |
財務費用 | -298.78%-41.45萬 | -7.20%-444.18萬 | 15.04%-436.51萬 | -69.31%-389.44萬 | -27.32%20.85萬 | -2,563.25%-414.34萬 | -4,799.77%-513.81萬 | -567.66%-230.02萬 | 150.75%28.69萬 | 67.00%-15.56萬 |
-利息費用 | 49.01%30.84萬 | -17.88%81.26萬 | ---- | ---- | -22.86%20.7萬 | 79.11%98.95萬 | ---- | ---- | --26.83萬 | --55.24萬 |
-利息收入 | -2.01%-72.89萬 | -214.61%-391.01萬 | -222.30%-297.54萬 | -196.48%-188.27萬 | -70.12%-71.45萬 | 11.07%-124.29萬 | -1.59%-92.32萬 | 5.04%-63.5萬 | 4.53%-42萬 | 38.08%-139.76萬 |
研發費用 | 74.32%727.37萬 | 35.65%1,960.17萬 | 34.42%1,299.47萬 | 39.12%864.71萬 | 41.46%417.27萬 | 10.32%1,444.98萬 | 13.37%966.74萬 | 13.20%621.55萬 | 20.01%294.98萬 | 8.44%1,309.83萬 |
信用減值損失 | 154.35%16.04萬 | -147.60%-97.33萬 | 51.56%-9.92萬 | -149.30%-10.77萬 | -762.23%-29.52萬 | -173.53%-39.31萬 | -144.79%-20.48萬 | 148.34%21.85萬 | 178.14%4.46萬 | 21.27%-14.37萬 |
資產減值損失 | 251.87%44.11萬 | -9.14%-65.24萬 | 11.41%-62.18萬 | 25.87%-25.03萬 | -234.83%-29.04萬 | -52.57%-59.78萬 | -452.94%-70.19萬 | -215.67%-33.77萬 | -372.67%-8.67萬 | 8.88%-39.18萬 |
營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 405.50%787.17萬 | 190.80%2,552.25萬 | 53.12%1,008.73萬 | -23.62%388.49萬 | -46.94%155.72萬 | -79.40%877.66萬 | -62.87%658.78萬 | -55.00%508.6萬 | -16.84%293.5萬 | 47.29%4,260.05萬 |
公允價值變動淨收益 | -67.47%16.9萬 | 47,973.01%1,149.03萬 | 741.69%389.72萬 | 47.79%203.41萬 | -58.43%51.96萬 | -100.14%-2.4萬 | 110.31%46.3萬 | 173.78%137.64萬 | 593.43%124.98萬 | 53.79%1,742.97萬 |
投資淨收益 | -48.21%43.54萬 | -23.32%609.93萬 | -51.24%256.56萬 | -50.35%134.58萬 | -28.33%84.07萬 | -64.96%795.38萬 | -73.33%526.2萬 | -76.84%271.07萬 | -61.07%117.31萬 | 79.75%2,269.76萬 |
-其中:對聯營合營企業的投資收益 | ---- | -68.09%-50.8萬 | ---- | ---- | ---- | -84.02%-30.22萬 | ---- | ---- | ---- | ---16.42萬 |
資產處置收益 | ---- | 413.84%1.37萬 | 203.07%1.37萬 | 100.00%0.02 | ---- | -110.97%-4,380.42 | -126.76%-1.33萬 | -126.76%-1.33萬 | -90.17%4,901.26 | 225.12%3.99萬 |
其他收益 | 751.80%666.58萬 | 418.14%954.48萬 | 142.98%433.17萬 | -23.72%86.3萬 | 42.45%78.26萬 | -37.95%184.21萬 | -33.04%178.28萬 | -42.60%113.13萬 | -26.22%54.94萬 | -46.62%296.88萬 |
營業利潤 | 58.93%1,521.25萬 | 33.04%6,531.29萬 | 21.27%4,361.11萬 | 4.66%2,708.45萬 | -12.72%957.21萬 | -66.26%4,909.21萬 | -65.72%3,596.32萬 | -66.99%2,587.88萬 | -67.22%1,096.77萬 | -22.92%1.46億 |
加:營業外收入 | 120.94%8.69萬 | -61.33%18.26萬 | -59.70%7.49萬 | -39.09%4.89萬 | 249.17%3.94萬 | -7.02%47.22萬 | -15.26%18.6萬 | -60.37%8.02萬 | -79.98%1.13萬 | -19.32%50.78萬 |
減:營業外支出 | -86.79%1.1萬 | -18.29%27.18萬 | -6.93%26.37萬 | 639.04%8.76萬 | 13,131.07%8.36萬 | 111.71%33.27萬 | 824.89%28.33萬 | -35.27%1.19萬 | -93.99%631.93 | -89.12%15.71萬 |
利潤總額 | 60.46%1,528.84萬 | 32.48%6,522.37萬 | 21.07%4,342.24萬 | 4.23%2,704.58萬 | -13.21%952.78萬 | -66.25%4,923.16萬 | -65.87%3,586.59萬 | -66.98%2,594.72萬 | -67.24%1,097.83萬 | -22.40%1.46億 |
減:所得稅費用 | 43.90%247.37萬 | 40.45%877.96萬 | 19.35%565.31萬 | -17.69%353.31萬 | -17.23%171.9萬 | -69.19%625.11萬 | -66.99%473.66萬 | -63.17%429.25萬 | -60.35%207.67萬 | -24.05%2,029.2萬 |
淨利潤 | 64.11%1,281.48萬 | 31.33%5,644.41萬 | 21.33%3,776.93萬 | 8.58%2,351.26萬 | -12.28%780.88萬 | -65.77%4,298.05萬 | -65.70%3,112.93萬 | -67.64%2,165.46萬 | -68.51%890.16萬 | -22.13%1.26億 |
持續經營淨利潤 | 64.11%1,281.48萬 | 31.33%5,644.41萬 | 21.33%3,776.93萬 | 8.58%2,351.26萬 | -12.28%780.88萬 | -65.77%4,298.05萬 | -65.70%3,112.93萬 | -67.64%2,165.46萬 | -68.51%890.16萬 | -22.13%1.26億 |
減:少數股東損益 | --52.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 57.39%1,229.03萬 | 31.33%5,644.41萬 | 21.33%3,776.93萬 | 8.58%2,351.26萬 | -12.28%780.88萬 | -65.77%4,298.05萬 | -65.70%3,112.93萬 | -67.64%2,165.46萬 | -68.51%890.16萬 | -22.13%1.26億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.04 | 31.25%0.21 | 21.34%0.1399 | 8.60%0.0871 | 0.00%0.03 | -65.96%0.16 | -65.69%0.1153 | -67.92%0.0802 | -81.25%0.03 | -47.78%0.47 |
稀釋每股收益 | 33.33%0.04 | 31.25%0.21 | 21.34%0.1399 | 8.60%0.0871 | 0.00%0.03 | -65.96%0.16 | -65.69%0.1153 | -67.92%0.0802 | -81.25%0.03 | -47.78%0.47 |
其他綜合收益 | -1,593.96%-23.3萬 | -81.49%1.72萬 | -72.90%3.05萬 | -30.94%3.71萬 | 81.16%-1.38萬 | 492.97%9.29萬 | 395.13%11.25萬 | 569.92%5.37萬 | -197.99%-7.3萬 | -156.30%-2.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -862.63%-13.24萬 | -81.49%1.72萬 | -72.90%3.05萬 | -30.94%3.71萬 | 81.16%-1.38萬 | 492.97%9.29萬 | 395.13%11.25萬 | 569.92%5.37萬 | -197.99%-7.3萬 | -156.30%-2.36萬 |
歸屬於少數股東的其他綜合收益總額 | ---10.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 61.41%1,258.18萬 | 31.08%5,646.13萬 | 20.99%3,779.98萬 | 8.48%2,354.97萬 | -11.71%779.51萬 | -65.69%4,307.34萬 | -65.56%3,124.17萬 | -67.56%2,170.83萬 | -68.74%882.86萬 | -22.16%1.26億 |
歸屬于母公司所有者的綜合收益總額 | 55.97%1,215.79萬 | 31.08%5,646.13萬 | 20.99%3,779.98萬 | 8.48%2,354.97萬 | -11.71%779.51萬 | -65.69%4,307.34萬 | -65.56%3,124.17萬 | -67.56%2,170.83萬 | -68.74%882.86萬 | -22.16%1.26億 |
歸屬於少數股東的綜合收益總額 | --42.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 大華會計師事務所(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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