(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 | 4.05%1.7億 | 4.52%7.24億 | 7.07%5.4億 | 13.30%3.39億 | 1.59%1.63億 | 11.26%6.93億 | 7.09%5.05億 | -4.07%2.99億 | -3.29%1.61億 | 18.29%6.23億 |
營業收入 | 4.05%1.7億 | 4.52%7.24億 | 7.07%5.4億 | 13.30%3.39億 | 1.59%1.63億 | 11.26%6.93億 | 7.09%5.05億 | -4.07%2.99億 | -3.29%1.61億 | 18.29%6.23億 |
其他業務收入 | ---- | 10.34%202.06萬 | ---- | 12.47%285.23萬 | ---- | -64.66%183.13萬 | ---- | 35.86%253.6萬 | ---- | 303.53%518.21萬 |
營業總成本 | 7.92%1.67億 | 3.75%6.94億 | 6.09%5.19億 | 11.42%3.25億 | 0.23%1.55億 | 16.50%6.69億 | 13.94%4.9億 | 2.94%2.92億 | 4.23%1.55億 | 22.61%5.74億 |
營業成本 | 3.42%1.44億 | 2.36%6.12億 | 5.18%4.61億 | 12.28%2.92億 | 1.27%1.39億 | 17.18%5.98億 | 16.23%4.39億 | 4.83%2.6億 | 5.66%1.37億 | 27.74%5.1億 |
營業稅金及附加 | 38.17%67.09萬 | -13.85%244.73萬 | 25.42%180.03萬 | 59.90%113.76萬 | 63.21%48.56萬 | -30.33%284.07萬 | -40.97%143.54萬 | -59.00%71.14萬 | -59.78%29.75萬 | 6.79%407.75萬 |
銷售費用 | 48.26%431.52萬 | 32.89%1,641.87萬 | 36.81%1,119.86萬 | 33.35%530.52萬 | 27.62%291.05萬 | 22.04%1,235.53萬 | 2.00%818.58萬 | -26.94%397.83萬 | -22.12%228.06萬 | 4.56%1,012.39萬 |
管理費用 | 46.22%883萬 | 22.46%3,166.94萬 | 20.93%2,281.97萬 | 20.57%1,426.25萬 | 1.54%603.88萬 | 5.45%2,586.07萬 | -13.33%1,887.08萬 | -19.83%1,182.95萬 | -22.94%594.72萬 | -23.56%2,452.34萬 |
財務費用 | 90.54%-9.92萬 | -16.55%-146.56萬 | -19.67%-190.65萬 | -524.77%-254.46萬 | -150.59%-104.86萬 | 10.29%-125.76萬 | -178.66%-159.32萬 | 828.07%59.91萬 | 1,708.71%207.27萬 | -234.61%-140.18萬 |
-利息費用 | -24.10%10.14萬 | -37.63%27.15萬 | -17.85%22.58萬 | -12.81%15.05萬 | 48.11%13.37萬 | -7.37%43.54萬 | -37.48%27.49萬 | -27.65%17.27萬 | -24.92%9.02萬 | -38.31%47萬 |
-利息收入 | 29.35%-18.21萬 | 46.09%-96.98萬 | 44.86%-72.6萬 | 43.66%-50.66萬 | 53.88%-25.78萬 | -45.81%-179.87萬 | -32.58%-131.68萬 | -147.63%-89.92萬 | -530.29%-55.89萬 | -67.58%-123.36萬 |
研發費用 | 28.95%973.63萬 | 5.38%3,336.32萬 | 0.24%2,423.63萬 | 2.76%1,566.86萬 | 12.19%755.02萬 | 17.28%3,165.87萬 | 16.48%2,417.85萬 | 7.87%1,524.84萬 | -5.93%672.98萬 | 19.66%2,699.42萬 |
信用減值損失 | 1.61%180.9萬 | 105.44%11.03萬 | 123.12%46.66萬 | -15.56%136.02萬 | 936.60%178.03萬 | -57.94%-202.78萬 | -1,216.85%-201.87萬 | 246.67%161.08萬 | 115.03%17.17萬 | -991.88%-128.39萬 |
資產減值損失 | -2.25%-384.16萬 | -1.75%-939.44萬 | -52.80%-432.19萬 | -37.65%-316.22萬 | -360.52%-375.72萬 | -82.26%-923.28萬 | -0.42%-282.85萬 | 7.77%-229.73萬 | 26.16%-81.59萬 | -202.66%-506.57萬 |
非經營性淨收益 | -47.16%-141.75萬 | 12.10%-727.05萬 | -112.12%-431.04萬 | -292.83%-261.89萬 | -278.04%-96.32萬 | -77.44%-827.15萬 | -73.75%-203.21萬 | 251.19%135.81萬 | 78.77%-25.48萬 | -279.96%-466.15萬 |
公允價值變動淨收益 | 64.05%-16.86萬 | -1,285.39%-179.12萬 | -490.84%-170.53萬 | -238.96%-188.34萬 | ---46.9萬 | -37.24%15.11萬 | -219.87%-28.86萬 | 462.93%135.54萬 | ---- | --24.08萬 |
投資淨收益 | 112.89%7.24萬 | 743.85%147.16萬 | -228.92%-17.25萬 | -319.59%-20.39萬 | -499.92%-56.16萬 | -269.91%-22.86萬 | 20.86%13.38萬 | 22.53%9.29萬 | --14.04萬 | -94.50%13.45萬 |
資產處置收益 | -105.98%-176.58 | -160.01%-122.56萬 | -559.28%-72.34萬 | -784.77%-77.56萬 | -97.39%2,951.27 | -434.09%-47.14萬 | 215.70%15.75萬 | 185.36%11.33萬 | --11.33萬 | -13.46%-8.83萬 |
其他收益 | -65.15%71.15萬 | 0.59%355.88萬 | -23.69%214.61萬 | 323.62%204.61萬 | 1,405.38%204.13萬 | 152.52%353.79萬 | 124.80%281.24萬 | -48.84%48.3萬 | -83.19%13.56萬 | -30.43%140.1萬 |
營業利潤 | -83.11%124.39萬 | 47.54%2,240.51萬 | 27.86%1,658.56萬 | 29.20%1,093.39萬 | 25.43%736.37萬 | -65.09%1,518.56萬 | -67.85%1,297.14萬 | -68.95%846.3萬 | -64.76%587.09萬 | -27.98%4,350.51萬 |
加:營業外收入 | 77.49%7,992.82 | -99.99%599.29 | -99.99%300.97 | -99.99%300 | -99.89%4,503.19 | -55.58%401.04萬 | -32.70%404.05萬 | 599.92%403.5萬 | 1,203.32%410.46萬 | 1,655.34%902.76萬 |
減:營業外支出 | 80.02%12.8萬 | -42.95%62.7萬 | -75.63%18.19萬 | -54.57%18.78萬 | -84.65%7.11萬 | 17.63%109.9萬 | 206.18%74.65萬 | 69.57%41.34萬 | 106.82%46.34萬 | 181.02%93.43萬 |
利潤總額 | -84.60%112.39萬 | 20.34%2,177.87萬 | 0.85%1,640.4萬 | -11.07%1,074.64萬 | -23.29%729.7萬 | -64.93%1,809.7萬 | -64.72%1,626.54萬 | -56.20%1,208.46萬 | -43.21%951.21萬 | -14.84%5,159.85萬 |
減:所得稅費用 | -22.88%34.13萬 | 109.31%170.11萬 | 454.22%87.6萬 | 192.83%72.8萬 | 1.68%44.25萬 | -549.33%-1,826.94萬 | -96.09%15.81萬 | -90.76%24.86萬 | -73.44%43.52萬 | -44.83%406.59萬 |
淨利潤 | -88.58%78.26萬 | -44.79%2,007.75萬 | -3.60%1,552.81萬 | -15.36%1,001.83萬 | -24.48%685.45萬 | -23.49%3,636.64萬 | -61.71%1,610.74萬 | -52.47%1,183.6萬 | -39.93%907.69萬 | -10.69%4,753.25萬 |
持續經營淨利潤 | -88.58%78.26萬 | -44.79%2,007.75萬 | -3.60%1,552.81萬 | -15.36%1,001.83萬 | -24.48%685.45萬 | -23.49%3,636.64萬 | -61.71%1,610.74萬 | -52.47%1,183.6萬 | -39.93%907.69萬 | -10.69%4,753.25萬 |
減:少數股東損益 | -245.74%-137.67萬 | -660.55%-318.01萬 | -561.96%-221.18萬 | -791.69%-146.77萬 | -633.54%-39.82萬 | -46.57%56.73萬 | -40.02%47.88萬 | -60.25%21.22萬 | -66.89%7.46萬 | 49.72%106.18萬 |
歸屬于母公司所有者的淨利潤 | -70.23%215.93萬 | -35.03%2,325.77萬 | 13.51%1,773.99萬 | -1.19%1,148.6萬 | -19.43%725.27萬 | -22.96%3,579.91萬 | -62.13%1,562.86萬 | -52.30%1,162.38萬 | -39.52%900.23萬 | -11.51%4,647.07萬 |
每股收益 | ||||||||||
基本每股收益 | -71.43%0.02 | -35.29%0.22 | 13.51%0.1689 | -1.18%0.1093 | -22.22%0.07 | -37.04%0.34 | -71.38%0.1488 | -64.32%0.1106 | -52.63%0.09 | -19.40%0.54 |
稀釋每股收益 | -71.43%0.02 | -35.29%0.22 | 13.51%0.1689 | -1.18%0.1093 | -22.22%0.07 | -37.04%0.34 | -71.38%0.1488 | -64.32%0.1106 | -52.63%0.09 | -19.40%0.54 |
其他綜合收益 | ||||||||||
綜合收益總額 | -88.58%78.26萬 | -44.79%2,007.75萬 | -3.60%1,552.81萬 | -15.36%1,001.83萬 | -24.48%685.45萬 | -23.49%3,636.64萬 | -61.71%1,610.74萬 | -52.47%1,183.6萬 | -39.93%907.69萬 | -10.69%4,753.25萬 |
歸屬于母公司所有者的綜合收益總額 | -70.23%215.93萬 | -35.03%2,325.77萬 | 13.51%1,773.99萬 | -1.19%1,148.6萬 | -19.43%725.27萬 | -22.96%3,579.91萬 | -62.13%1,562.86萬 | -52.30%1,162.38萬 | -39.52%900.23萬 | -11.51%4,647.07萬 |
歸屬於少數股東的綜合收益總額 | -245.74%-137.67萬 | -660.55%-318.01萬 | -561.96%-221.18萬 | -791.69%-146.77萬 | -633.54%-39.82萬 | -46.57%56.73萬 | -40.02%47.88萬 | -60.25%21.22萬 | -66.89%7.46萬 | 49.72%106.18萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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