(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 | 13.88%7,150.21萬 | 18.69%3.88億 | 14.77%2.3億 | 13.60%1.35億 | -3.27%6,278.94萬 | -18.82%3.27億 | -19.51%2億 | -16.43%1.19億 | -2.68%6,491.13萬 | 16.15%4.02億 |
營業收入 | 13.88%7,150.21萬 | 18.69%3.88億 | 14.77%2.3億 | 13.60%1.35億 | -3.27%6,278.94萬 | -18.82%3.27億 | -19.51%2億 | -16.43%1.19億 | -2.68%6,491.13萬 | 16.15%4.02億 |
其他業務收入 | ---- | -23.58%30.99萬 | ---- | 28.81%16.14萬 | ---- | 45.68%40.55萬 | ---- | -32.30%12.53萬 | ---- | -80.60%27.84萬 |
營業總成本 | 8.08%6,213.06萬 | 18.52%3.52億 | 15.10%2.12億 | 14.22%1.25億 | 1.86%5,748.74萬 | -19.82%2.97億 | -19.82%1.84億 | -16.63%1.1億 | -3.33%5,644.02萬 | 12.94%3.7億 |
營業成本 | 12.66%5,712.59萬 | 17.91%3.18億 | 14.68%1.89億 | 13.53%1.1億 | -1.80%5,070.46萬 | -20.75%2.7億 | -21.35%1.65億 | -18.58%9,697.23萬 | -6.68%5,163.4萬 | 12.83%3.4億 |
營業稅金及附加 | 28.58%18.62萬 | 36.63%290.43萬 | 15.08%139.89萬 | 12.54%115.23萬 | -13.29%14.48萬 | -4.33%212.57萬 | 11.14%121.56萬 | 22.01%102.39萬 | 3.66%16.7萬 | 0.81%222.19萬 |
銷售費用 | -12.17%245.8萬 | 50.43%1,206.23萬 | 65.61%827.83萬 | 118.51%581.91萬 | 131.15%279.87萬 | -8.99%801.87萬 | -22.33%499.86萬 | -25.54%266.31萬 | 7.20%121.08萬 | -8.77%881.09萬 |
管理費用 | 33.91%232.89萬 | 13.78%994.08萬 | 12.65%703.17萬 | 8.03%462.36萬 | 7.29%173.91萬 | -4.80%873.66萬 | 5.41%624.19萬 | 9.99%427.98萬 | 6.97%162.09萬 | 33.18%917.71萬 |
財務費用 | -130.76%-164.01萬 | 26.85%-271.1萬 | -13.80%-158.69萬 | 4.36%-107.75萬 | -56.86%-71.07萬 | -2.98%-370.6萬 | 11.51%-139.45萬 | 19.27%-112.67萬 | 63.69%-45.31萬 | -57.46%-359.86萬 |
-利息收入 | -123.10%-165.74萬 | 25.68%-279.26萬 | -40.09%-200.44萬 | 2.75%-110.23萬 | -50.14%-74.29萬 | 0.79%-375.76萬 | 16.07%-143.08萬 | 24.27%-113.35萬 | 61.04%-49.48萬 | -50.89%-378.75萬 |
研發費用 | -40.53%167.18萬 | -2.87%1,166.67萬 | -4.63%828.63萬 | -20.95%457.62萬 | 24.34%281.1萬 | -9.94%1,201.19萬 | -0.75%868.9萬 | 6.19%578.93萬 | 50.89%226.07萬 | 36.87%1,333.7萬 |
信用減值損失 | -18.02%-29.09萬 | 93.62%-19.38萬 | -173.68%-90萬 | 840.40%6.49萬 | 61.41%-24.65萬 | 22.67%-303.56萬 | -160.24%-32.88萬 | -99.51%6,900 | -1,395.15%-63.88萬 | -183.24%-392.53萬 |
資產減值損失 | -90.02%-407.72萬 | -19.75%-1,574.67萬 | 2.71%-582.3萬 | 11.21%-321.52萬 | 26.50%-214.57萬 | -9.40%-1,315萬 | -169.98%-598.54萬 | -36.26%-362.12萬 | -102.04%-291.93萬 | -0.01%-1,202.02萬 |
非經營性淨收益 | -71.41%-410.04萬 | 1.87%-1,165.07萬 | -18.89%-631.44萬 | -20.07%-313.53萬 | 32.77%-239.22萬 | -10.19%-1,187.3萬 | -423.51%-531.1萬 | -177.77%-261.12萬 | -132.87%-355.81萬 | -1,119.85%-1,077.54萬 |
投資淨收益 | --3.83萬 | 17.07%387.19萬 | --19.43萬 | ---- | ---- | 9.30%330.72萬 | ---- | ---- | ---- | -42.48%302.58萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --46.74萬 |
其他收益 | --22.94萬 | -58.43%41.79萬 | -78.65%21.42萬 | -98.50%1.5萬 | ---- | -40.05%100.54萬 | 165.84%100.32萬 | 376.35%100.32萬 | ---- | -45.89%167.69萬 |
營業利潤 | 81.15%527.11萬 | 35.00%2,445.09萬 | 7.00%1,129.2萬 | 0.36%639.64萬 | -40.77%290.98萬 | -16.09%1,811.11萬 | -40.75%1,055.29萬 | -32.88%637.35萬 | -27.59%491.3萬 | 8.58%2,158.36萬 |
加:營業外收入 | --1.05 | 13.51%54.33萬 | 507.75%24.31萬 | 60,525,087.50%24.21萬 | ---- | 812.03%47.87萬 | 48.76%4萬 | -100.00%0.4 | --1,200.4 | -85.95%5.25萬 |
減:營業外支出 | -99.75%0.44 | -96.58%1.13萬 | -99.94%172.8 | -99.83%172.8 | -99.83%172.8 | 111.02%32.94萬 | --30.35萬 | --10.35萬 | --10.13萬 | -46.64%15.61萬 |
利潤總額 | 81.16%527.11萬 | 36.82%2,498.29萬 | 12.10%1,153.49萬 | 5.87%663.83萬 | -39.54%290.96萬 | -14.99%1,826.03萬 | -42.32%1,028.95萬 | -34.16%627萬 | -29.07%481.28萬 | 7.62%2,148萬 |
減:所得稅費用 | 1,724.24%52.68萬 | 139.68%235.77萬 | 107.58%52.09萬 | 273.07%34.25萬 | -92.85%2.89萬 | -24.60%98.37萬 | -85.31%25.09萬 | -88.99%9.18萬 | -52.50%40.39萬 | -40.78%130.46萬 |
淨利潤 | 64.69%474.43萬 | 30.96%2,262.52萬 | 9.72%1,101.41萬 | 1.91%629.59萬 | -34.66%288.08萬 | -14.37%1,727.66萬 | -37.76%1,003.85萬 | -28.90%617.82萬 | -25.71%440.9萬 | 13.62%2,017.54萬 |
持續經營淨利潤 | 64.69%474.43萬 | 30.96%2,262.52萬 | 9.72%1,101.41萬 | 1.91%629.59萬 | -34.66%288.08萬 | -14.37%1,727.66萬 | -37.76%1,003.85萬 | -28.90%617.82萬 | -25.71%440.9萬 | 13.62%2,017.54萬 |
歸屬于母公司所有者的淨利潤 | 64.69%474.43萬 | 30.96%2,262.52萬 | 9.72%1,101.41萬 | 1.91%629.59萬 | -34.66%288.08萬 | -14.37%1,727.66萬 | -37.76%1,003.85萬 | -28.90%617.82萬 | -25.71%440.9萬 | 13.62%2,017.54萬 |
每股收益 | ||||||||||
基本每股收益 | 63.33%0.049 | 30.90%0.233 | 9.71%0.113 | 1.56%0.065 | -33.33%0.03 | -14.42%0.178 | -37.95%0.103 | -28.09%0.064 | -26.23%0.045 | 13.66%0.208 |
稀釋每股收益 | 63.33%0.049 | 30.90%0.233 | 9.71%0.113 | 1.56%0.065 | -33.33%0.03 | -14.42%0.178 | -37.95%0.103 | -28.09%0.064 | -26.23%0.045 | 13.66%0.208 |
其他綜合收益 | ||||||||||
綜合收益總額 | 64.69%474.43萬 | 30.96%2,262.52萬 | 9.72%1,101.41萬 | 1.91%629.59萬 | -34.66%288.08萬 | -14.37%1,727.66萬 | -37.76%1,003.85萬 | -28.90%617.82萬 | -25.71%440.9萬 | 13.62%2,017.54萬 |
歸屬于母公司所有者的綜合收益總額 | 64.69%474.43萬 | 30.96%2,262.52萬 | 9.72%1,101.41萬 | 1.91%629.59萬 | -34.66%288.08萬 | -14.37%1,727.66萬 | -37.76%1,003.85萬 | -28.90%617.82萬 | -25.71%440.9萬 | 13.62%2,017.54萬 |
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 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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