(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 | 9.27%9,181.47萬 | -1.89%4.34億 | -2.08%3.11億 | -4.79%2.02億 | -8.98%8,402.19萬 | -0.99%4.42億 | 3.26%3.18億 | 8.45%2.12億 | 9,231.56萬 | 19.25%4.46億 |
營業收入 | 9.27%9,181.47萬 | -1.89%4.34億 | -2.08%3.11億 | -4.79%2.02億 | -8.98%8,402.19萬 | -0.99%4.42億 | 3.26%3.18億 | 8.45%2.12億 | --9,231.56萬 | 19.25%4.46億 |
其他業務收入 | ---- | 136.31%323.2萬 | ---- | 56.34%114.94萬 | ---- | -65.16%136.77萬 | ---- | -71.16%73.52萬 | ---- | -79.89%392.58萬 |
營業總成本 | 12.15%7,818.94萬 | 6.74%3.52億 | 5.82%2.5億 | 5.98%1.63億 | 0.92%6,972.09萬 | 1.55%3.3億 | 4.03%2.37億 | 4.46%1.54億 | 6,908.38萬 | 14.64%3.25億 |
營業成本 | 12.91%4,855.29萬 | 6.32%2.24億 | 13.07%1.62億 | 11.38%1.04億 | 10.69%4,300.02萬 | 10.87%2.11億 | 7.99%1.43億 | 11.34%9,340.93萬 | --3,884.81萬 | 14.19%1.9億 |
營業稅金及附加 | 23.30%97.22萬 | -6.65%409.73萬 | -15.87%277.36萬 | -16.21%180.19萬 | -20.83%78.85萬 | -7.34%438.9萬 | 10.18%329.67萬 | -2.31%215.04萬 | --99.6萬 | 7.38%473.68萬 |
銷售費用 | 7.16%973.03萬 | 10.32%4,224.72萬 | -0.95%2,894.52萬 | 7.32%1,976.02萬 | 3.71%908.05萬 | -14.66%3,829.41萬 | -3.80%2,922.17萬 | -10.21%1,841.31萬 | --875.54萬 | 25.36%4,487.01萬 |
管理費用 | 26.24%1,585.38萬 | 17.84%6,463.67萬 | 5.92%4,547.59萬 | 6.00%2,999.73萬 | -15.46%1,255.82萬 | -13.97%5,484.96萬 | -8.29%4,293.35萬 | -6.83%2,829.93萬 | --1,485.51萬 | 14.49%6,375.86萬 |
財務費用 | 12.98%-172.46萬 | -248.42%-1,047.48萬 | -2,698.03%-882.42萬 | -2,740.40%-613.46萬 | -7,323.79%-198.19萬 | -924.07%-300.64萬 | -369.72%-31.54萬 | -329.76%-21.6萬 | --2.74萬 | -84.63%36.48萬 |
-利息費用 | 29.86%2.13萬 | -52.90%6.31萬 | -46.23%5.72萬 | 26.56%8.53萬 | -39.10%1.64萬 | 20.23%13.39萬 | -47.81%10.63萬 | -2.13%6.74萬 | --2.7萬 | -95.16%11.14萬 |
-利息收入 | 8.13%-176.43萬 | -261.98%-1,061.84萬 | -5,962.38%-898.11萬 | -5,876.64%-626.91萬 | -5,774.18%-192.05萬 | -1,472.45%-293.34萬 | 5.78%-14.81萬 | 21.46%-10.49萬 | ---3.27萬 | 50.19%-18.65萬 |
研發費用 | -23.44%480.48萬 | 11.99%2,711.45萬 | 10.00%2,023.74萬 | 15.43%1,322.74萬 | 12.02%627.55萬 | 17.12%2,421.25萬 | 25.53%1,839.8萬 | 15.92%1,145.96萬 | --560.19萬 | 12.82%2,067.41萬 |
信用減值損失 | -52.78%49.35萬 | 99.58%-1.13萬 | 122.18%25.56萬 | 187.92%103.7萬 | 2,727.57%104.52萬 | -1,119.59%-268.78萬 | -212.63%-115.2萬 | -928.79%-117.95萬 | --3.7萬 | -82.49%26.36萬 |
資產減值損失 | -48.05%3.42萬 | -407.91%-88.36萬 | -163.44%-19.4萬 | -11,549.67%-10.28萬 | -63.08%6.58萬 | 128.16%28.7萬 | 333.50%30.58萬 | -101.84%-882.8 | --17.82萬 | 31.64%-101.92萬 |
非經營性淨收益 | 35.16%1,022.15萬 | 481.99%3,522.09萬 | 246.04%2,636.67萬 | 1,598.42%2,225.77萬 | 534.43%756.24萬 | -23.42%605.18萬 | 99.23%761.96萬 | -66.29%131.05萬 | 119.2萬 | 74.74%790.22萬 |
公允價值變動淨收益 | -217.96%-501.12萬 | 2,641.90%1,369.17萬 | 1,308.72%1,025.18萬 | 1,229.05%746.12萬 | 1,201.87%424.83萬 | --49.94萬 | --72.77萬 | --56.14萬 | --32.63萬 | ---- |
投資淨收益 | 6,748.64%1,208.21萬 | 139.82%563.22萬 | 51.29%294.28萬 | -2.47%116.41萬 | -70.38%17.64萬 | 5.98%234.85萬 | 18.05%194.51萬 | 11.18%119.36萬 | --59.55萬 | 176.25%221.6萬 |
資產處置收益 | -749.17%-4.08萬 | -0.16%-35.69萬 | 104.97%9,974.61 | 103.13%6,282.51 | 103.66%6,282.51 | -81.15%-35.63萬 | -199.12%-20.07萬 | -199.12%-20.07萬 | ---17.14萬 | -83.41%-19.67萬 |
其他收益 | 31.84%266.37萬 | 187.67%1,714.87萬 | 118.57%1,310.05萬 | 1,255.04%1,269.2萬 | 792.36%202.04萬 | -10.20%596.12萬 | 118.47%599.37萬 | -65.19%93.66萬 | --22.64萬 | 74.13%663.85萬 |
營業利潤 | 9.07%2,384.68萬 | -1.20%1.17億 | -1.83%8,710.1萬 | 2.70%6,137.03萬 | -10.48%2,186.33萬 | -8.69%1.18億 | 5.55%8,872.37萬 | 14.08%5,975.72萬 | 2,442.38萬 | 35.52%1.3億 |
加:營業外收入 | -79.65%2.48萬 | -79.31%31.76萬 | -68.73%31.31萬 | -88.04%10.66萬 | -85.46%12.19萬 | 201.97%153.55萬 | 141.37%100.12萬 | 128.49%89.13萬 | --83.85萬 | 11.81%50.85萬 |
減:營業外支出 | 34,285.78%10.45萬 | 80.25%26.04萬 | -89.07%1.49萬 | -84.68%1.1萬 | -99.57%303.8 | -47.48%14.45萬 | -40.99%13.59萬 | -67.96%7.16萬 | --7.06萬 | -48.27%27.51萬 |
利潤總額 | 8.11%2,376.71萬 | -2.30%1.17億 | -2.44%8,739.92萬 | 1.47%6,146.6萬 | -12.73%2,198.49萬 | -7.79%1.2億 | 6.34%8,958.9萬 | 15.28%6,057.68萬 | 2,519.17萬 | 35.88%1.3億 |
減:所得稅費用 | 22.04%417.41萬 | 6.71%1,718.11萬 | 14.31%1,379.69萬 | 15.98%962.84萬 | 1.58%342.02萬 | -14.65%1,610.03萬 | -1.84%1,206.98萬 | 11.31%830.15萬 | --336.71萬 | 22.88%1,886.37萬 |
淨利潤 | 5.54%1,959.3萬 | -3.70%9,988.25萬 | -5.05%7,360.23萬 | -0.84%5,183.76萬 | -14.94%1,856.47萬 | -6.62%1.04億 | 7.74%7,751.93萬 | 15.93%5,227.53萬 | 2,182.46萬 | 38.36%1.11億 |
持續經營淨利潤 | 5.54%1,959.3萬 | -3.70%9,988.25萬 | -5.05%7,360.23萬 | -0.84%5,183.76萬 | -14.94%1,856.47萬 | -6.62%1.04億 | 7.74%7,751.93萬 | 15.93%5,227.53萬 | --2,182.46萬 | 38.36%1.11億 |
減:少數股東損益 | -151.88%-29.76萬 | 119.76%265.97萬 | 301.75%218.97萬 | 3,901.11%180.27萬 | 352.05%57.36萬 | 47.95%121.02萬 | 49.59%54.5萬 | -121.36%-4.74萬 | ---22.76萬 | 42.85%81.8萬 |
歸屬于母公司所有者的淨利潤 | 10.56%1,989.07萬 | -5.15%9,722.28萬 | -7.23%7,141.26萬 | -4.37%5,003.49萬 | -18.42%1,799.11萬 | -7.03%1.03億 | 7.53%7,697.42萬 | 16.61%5,232.27萬 | --2,205.22萬 | 38.33%1.1億 |
每股收益 | ||||||||||
基本每股收益 | 11.11%0.2 | -27.07%0.97 | -30.39%0.71 | -28.57%0.5 | -37.93%0.18 | -9.52%1.33 | 7.37%1.02 | 16.67%0.7 | --0.29 | 25.64%1.47 |
稀釋每股收益 | 11.11%0.2 | -27.07%0.97 | -30.39%0.71 | -28.57%0.5 | -37.93%0.18 | -9.52%1.33 | 7.37%1.02 | 16.67%0.7 | --0.29 | 25.64%1.47 |
其他綜合收益 | ||||||||||
綜合收益總額 | 5.54%1,959.3萬 | -3.70%9,988.25萬 | -5.05%7,360.23萬 | -0.84%5,183.76萬 | -14.94%1,856.47萬 | -6.62%1.04億 | 7.74%7,751.93萬 | 15.93%5,227.53萬 | 2,182.46萬 | 38.36%1.11億 |
歸屬于母公司所有者的綜合收益總額 | 10.56%1,989.07萬 | -5.15%9,722.28萬 | -7.23%7,141.26萬 | -4.37%5,003.49萬 | -18.42%1,799.11萬 | -7.03%1.03億 | 7.53%7,697.42萬 | 16.61%5,232.27萬 | --2,205.22萬 | 38.33%1.1億 |
歸屬於少數股東的綜合收益總額 | -151.88%-29.76萬 | 119.76%265.97萬 | 301.75%218.97萬 | 3,901.11%180.27萬 | 352.05%57.36萬 | 47.95%121.02萬 | 49.59%54.5萬 | -121.36%-4.74萬 | ---22.76萬 | 42.85%81.8萬 |
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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