(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 | 2.40%8,234.63萬 | 30.16%3.52億 | 26.48%2.54億 | 35.02%1.71億 | 57.23%8,041.98萬 | 23.56%2.71億 | 27.29%2.01億 | 13.52%1.27億 | 3.49%5,114.9萬 | 25.88%2.19億 |
營業收入 | 2.40%8,234.63萬 | 30.16%3.52億 | 26.48%2.54億 | 35.02%1.71億 | 57.23%8,041.98萬 | 23.56%2.71億 | 27.29%2.01億 | 13.52%1.27億 | 3.49%5,114.9萬 | 25.88%2.19億 |
其他業務收入 | ---- | 16.40%538.59萬 | ---- | 28.93%290.86萬 | ---- | 6.85%462.72萬 | ---- | 50.40%225.6萬 | ---- | 78.11%433.07萬 |
營業總成本 | 2.18%6,310.69萬 | 31.66%2.73億 | 28.40%1.92億 | 34.94%1.27億 | 48.17%6,176.26萬 | 27.01%2.07億 | 35.64%1.49億 | 26.58%9,431.64萬 | 4,168.25萬 | 51.98%1.63億 |
營業成本 | 2.51%5,278.86萬 | 33.51%2.27億 | 26.18%1.6億 | 36.69%1.08億 | 59.16%5,149.62萬 | 34.80%1.7億 | 49.40%1.27億 | 37.07%7,869.97萬 | 35.44%3,235.4萬 | 60.28%1.26億 |
營業稅金及附加 | 39.65%69.16萬 | 9.32%341.74萬 | -10.80%216.43萬 | 7.33%152.52萬 | -26.91%49.52萬 | 69.59%312.62萬 | 183.45%242.62萬 | 71.90%142.11萬 | --67.75萬 | -2.19%184.34萬 |
銷售費用 | 17.23%221.46萬 | 28.48%989.21萬 | 32.43%667.95萬 | 34.75%450.78萬 | 33.54%188.91萬 | 33.09%769.96萬 | 18.85%504.38萬 | 21.84%334.54萬 | --141.46萬 | 0.03%578.51萬 |
管理費用 | 17.48%563.78萬 | 38.11%2,283.82萬 | 73.22%1,704.88萬 | 77.23%1,089.86萬 | 48.79%479.91萬 | 4.79%1,653.67萬 | -8.23%984.24萬 | -14.68%614.95萬 | --322.54萬 | 60.64%1,578.06萬 |
財務費用 | -244.69%-235.58萬 | -101.47%-936.52萬 | -50.95%-705.91萬 | -139.97%-567.72萬 | -294.25%-68.35萬 | -260.63%-464.84萬 | -477.19%-467.64萬 | -328.05%-236.58萬 | --35.18萬 | -7.05%289.38萬 |
-利息費用 | ---- | -96.72%6.52萬 | -97.17%4.3萬 | -95.77%4.3萬 | -90.18%4.3萬 | 49.17%198.86萬 | 68.08%152.03萬 | 99.50%101.72萬 | --43.81萬 | 3,390.22%133.31萬 |
-利息收入 | -54.50%-240.54萬 | -1,541.54%-725.87萬 | -1,406.81%-498.63萬 | -1,006.06%-327.63萬 | -569.53%-155.69萬 | -0.12%-44.22萬 | -5.04%-33.09萬 | -92.69%-29.62萬 | ---23.25萬 | -733.29%-44.17萬 |
研發費用 | 9.65%413.01萬 | 31.53%1,980.98萬 | 30.38%1,321.41萬 | 19.40%843.74萬 | 2.94%376.65萬 | 34.89%1,506.07萬 | 21.69%1,013.52萬 | 33.86%706.66萬 | --365.91萬 | 33.91%1,116.55萬 |
信用減值損失 | 630.07%122.83萬 | 31.51%-205.34萬 | 81.40%-53.34萬 | 24.73%-134.76萬 | -8.69%-23.17萬 | -132.20%-299.8萬 | -704.70%-286.78萬 | -115.73%-179.04萬 | ---21.32萬 | -107.99%-129.12萬 |
資產減值損失 | -164.54%-141.72萬 | -167.61%-335.38萬 | -465.43%-290.84萬 | -209.99%-200.76萬 | 10.12%-53.57萬 | 32.37%-125.32萬 | 64.11%-51.44萬 | 38.34%-64.76萬 | ---59.61萬 | -22.21%-185.3萬 |
非經營性淨收益 | 39.28%93.84萬 | 13,439.43%544.64萬 | 400.72%399.62萬 | 468.38%18.04萬 | 68.00%67.38萬 | -145.51%-4.08萬 | -214.84%-132.89萬 | 93.38%-4.9萬 | 40.1萬 | -106.77%-1.66萬 |
公允價值變動淨收益 | -59.90%41.62萬 | ---- | 192.85%67.16萬 | 2,105.22%230.25萬 | --103.78萬 | -98.06%1.37萬 | -170.65%-72.33萬 | --10.44萬 | --0 | --70.33萬 |
投資淨收益 | ---- | 7,443.97%762.68萬 | 5,768.08%510.64萬 | 540.92%52.08萬 | 1,282.77%18萬 | -83.24%10.11萬 | -89.34%8.7萬 | -67.71%8.13萬 | --1.3萬 | -62.56%60.31萬 |
資產處置收益 | --0 | ---- | --3,656.53 | --3,656.53 | --0 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 218.24%71.12萬 | -21.21%322.68萬 | -38.42%165.63萬 | -67.83%70.88萬 | -81.33%22.35萬 | 124.90%409.57萬 | 143.02%268.96萬 | 147.78%220.34萬 | --119.73萬 | 133.22%182.11萬 |
營業利潤 | 4.38%2,017.79萬 | 33.94%8,453.52萬 | 32.09%6,581.5萬 | 36.01%4,414.73萬 | 95.90%1,933.1萬 | 13.40%6,311.24萬 | 2.58%4,982.49萬 | -10.99%3,246萬 | -45.28%986.76萬 | -16.63%5,565.23萬 |
加:營業外收入 | -19.33%2,949.58 | 2,524.85%647.95萬 | 110.56%63.17萬 | 270.30%14.96萬 | --3,656.53 | -95.94%24.69萬 | -95.04%30萬 | -98.01%4.04萬 | ---- | 81.48%608.74萬 |
減:營業外支出 | -51.40%1.46萬 | 141.23%30.66萬 | 1,642.10%23.01萬 | 146.68%3.01萬 | 146.68%3.01萬 | -56.31%12.71萬 | -92.78%1.32萬 | -86.45%1.22萬 | --1.22萬 | 574.88%29.1萬 |
利潤總額 | 4.46%2,016.62萬 | 43.45%9,070.81萬 | 32.14%6,621.66萬 | 36.25%4,426.68萬 | 95.88%1,930.45萬 | 2.90%6,323.21萬 | -7.94%5,011.17萬 | -15.42%3,248.82萬 | -45.14%985.54萬 | -12.29%6,144.88萬 |
減:所得稅費用 | 5.96%250.55萬 | 51.78%1,062.6萬 | 36.16%796.83萬 | 44.85%536.12萬 | 221.69%236.45萬 | -10.28%700.08萬 | -13.84%585.22萬 | -26.86%370.12萬 | --73.5萬 | -20.89%780.31萬 |
淨利潤 | 4.25%1,766.08萬 | 42.42%8,008.21萬 | 31.61%5,824.84萬 | 35.15%3,890.56萬 | 85.74%1,694萬 | 4.82%5,623.13萬 | -7.10%4,425.95萬 | -13.68%2,878.7萬 | -41.43%912.03萬 | -10.89%5,364.56萬 |
持續經營淨利潤 | 4.25%1,766.08萬 | 42.42%8,008.21萬 | 31.61%5,824.84萬 | 35.15%3,890.56萬 | 85.74%1,694萬 | 4.82%5,623.13萬 | -7.10%4,425.95萬 | -13.68%2,878.7萬 | --912.03萬 | -10.89%5,364.56萬 |
歸屬于母公司所有者的淨利潤 | 4.25%1,766.08萬 | 42.42%8,008.21萬 | 31.61%5,824.84萬 | 35.15%3,890.56萬 | 85.74%1,694萬 | 4.82%5,623.13萬 | -7.10%4,425.95萬 | -13.68%2,878.7萬 | --912.03萬 | -10.89%5,364.56萬 |
每股收益 | ||||||||||
基本每股收益 | 4.30%0.2208 | 6.38%1 | -1.30%0.7281 | 1.35%0.4863 | 39.28%0.2117 | 5.62%0.94 | -6.62%0.7377 | -13.69%0.4798 | --0.152 | -11.29%0.89 |
稀釋每股收益 | 4.30%0.2208 | 6.38%1 | -1.30%0.7281 | 1.35%0.4863 | 39.28%0.2117 | 5.62%0.94 | -6.62%0.7377 | -13.69%0.4798 | --0.152 | -11.29%0.89 |
其他綜合收益 | ||||||||||
綜合收益總額 | 4.25%1,766.08萬 | 42.42%8,008.21萬 | 31.61%5,824.84萬 | 35.15%3,890.56萬 | 85.74%1,694萬 | 4.82%5,623.13萬 | -7.10%4,425.95萬 | -13.68%2,878.7萬 | 912.03萬 | -10.89%5,364.56萬 |
歸屬于母公司所有者的綜合收益總額 | 4.25%1,766.08萬 | 42.42%8,008.21萬 | 31.61%5,824.84萬 | 35.15%3,890.56萬 | 85.74%1,694萬 | 4.82%5,623.13萬 | --4,425.95萬 | --2,878.7萬 | --912.03萬 | --5,364.56萬 |
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 | -- | 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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