(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 | 5.72%3.81億 | 38.40%21.29億 | 18.41%13.99億 | 15.05%8.6億 | 17.30%3.6億 | 0.07%15.38億 | 21.93%11.81億 | 16.15%7.47億 | 18.11%3.07億 | 21.38%15.37億 |
營業收入 | 5.72%3.81億 | 38.40%21.29億 | 18.41%13.99億 | 15.05%8.6億 | 17.30%3.6億 | 0.07%15.38億 | 21.93%11.81億 | 16.15%7.47億 | 18.11%3.07億 | 21.38%15.37億 |
其他業務收入 | ---- | -77.41%28.81萬 | ---- | 49.57%138.2萬 | ---- | -47.27%127.5萬 | ---- | 7.44%92.4萬 | ---- | -67.52%241.8萬 |
營業總成本 | 2.40%4.28億 | 16.96%20.33億 | 15.00%13.88億 | 19.83%9.25億 | 28.19%4.18億 | 12.11%17.38億 | 22.36%12.07億 | 17.93%7.72億 | 15.60%3.26億 | 19.67%15.51億 |
營業成本 | 36.53%3.15億 | 44.77%15.05億 | 31.14%7.51億 | 34.16%5.06億 | 57.82%2.31億 | 22.23%10.4億 | 31.84%5.73億 | 26.40%3.77億 | 18.37%1.46億 | 33.79%8.51億 |
營業稅金及附加 | 39.77%211.67萬 | 21.04%1,196.38萬 | 24.67%680.78萬 | 17.09%399.07萬 | 16.58%151.44萬 | 1.66%988.42萬 | 12.37%546.05萬 | 24.28%340.83萬 | 18.35%129.9萬 | -7.14%972.25萬 |
銷售費用 | 7.03%1,173.29萬 | -11.60%4,821.35萬 | -23.36%3,350.54萬 | -22.27%2,218.77萬 | -23.51%1,096.23萬 | -17.79%5,453.99萬 | 16.78%4,371.65萬 | 7.86%2,854.52萬 | 53.57%1,433.14萬 | 19.64%6,634.11萬 |
管理費用 | -40.21%3,725.24萬 | -15.15%1.75億 | 6.05%2.26億 | 22.40%1.65億 | -1.25%6,230.12萬 | 2.28%2.07億 | 24.63%2.13億 | 27.42%1.35億 | 26.70%6,308.69萬 | 3.23%2.02億 |
財務費用 | -205.09%-12.77萬 | 125.83%5.61萬 | 200.61%46.27萬 | 281.54%69.11萬 | 172.61%12.15萬 | -22.97%-21.72萬 | -255.97%-45.99萬 | -882.01%-38.07萬 | -248.58%-16.74萬 | -122.21%-17.67萬 |
-利息費用 | ---- | 468.18%112.69萬 | 366.39%102.58萬 | 290.60%97.89萬 | -96.64%3,032.63 | 72.50%19.83萬 | 0.82%21.99萬 | 232.66%25.06萬 | 174.49%9.01萬 | -91.25%11.5萬 |
-利息收入 | 11.20%-21.55萬 | -15.92%-147.75萬 | 24.35%-73.53萬 | 34.11%-43.88萬 | 27.52%-24.27萬 | -51.55%-127.46萬 | -56.02%-97.2萬 | -134.30%-66.59萬 | -3,847.80%-33.48萬 | -85.96%-84.1萬 |
研發費用 | -44.93%6,177.33萬 | -31.65%2.92億 | -0.61%3.7億 | -0.57%2.27億 | 10.84%1.12億 | 1.36%4.28億 | 9.89%3.72億 | 3.27%2.28億 | 3.13%1.01億 | 6.19%4.22億 |
信用減值損失 | -78.71%-1,577.58萬 | -67.37%-1,275.97萬 | 30.04%-1,441.97萬 | 68.44%-810.8萬 | 18.56%-882.78萬 | -1,465.19%-762.35萬 | -246.48%-2,061.24萬 | -73.33%-2,569.45萬 | -153.99%-1,083.94萬 | -122.57%-48.71萬 |
資產減值損失 | 183.88%580.09萬 | -235.67%-244.6萬 | -63.77%38.92萬 | 299.74%61.73萬 | 36.74%204.35萬 | 63.33%-72.87萬 | 594.66%107.44萬 | 430.75%15.44萬 | 215.09%149.45萬 | 85.39%-198.7萬 |
非經營性淨收益 | -109.44%-650.92萬 | -13.71%3,455.86萬 | 141.63%3,228.96萬 | 260.81%9,814.78萬 | 195.18%6,895.31萬 | -74.53%4,004.92萬 | -120.75%-7,756.83萬 | -118.84%-6,103.49萬 | -7,513.18%-7,244.48萬 | 56.31%1.57億 |
公允價值變動淨收益 | -113.74%-644.28萬 | -163.66%-2,308.31萬 | 99.53%-77.73萬 | 152.47%6,297.43萬 | 143.07%4,687.59萬 | -28.24%3,625.97萬 | -406.58%-1.65億 | -532.39%-1.2億 | -22,259.93%-1.09億 | 30.38%5,052.72萬 |
投資淨收益 | -66.23%753.05萬 | 659.61%5,698.75萬 | -61.35%3,565.24萬 | -53.82%3,448.83萬 | -47.29%2,229.99萬 | -113.60%-1,018.35萬 | 135.78%9,224.49萬 | 168.62%7,467.49萬 | 2,036.11%4,230.94萬 | 92.02%7,487.25萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | -98.98%3,408.49 | ---- | ---- | -89.26%1,307.58 | -65.51%33.26萬 |
其他收益 | -63.76%237.8萬 | -28.95%1,585.99萬 | -21.99%1,144.5萬 | -17.02%817.6萬 | 91.87%656.17萬 | -34.33%2,232.17萬 | -39.73%1,467.19萬 | -52.41%985.33萬 | -37.84%341.98萬 | 1.99%3,399.3萬 |
營業利潤 | -577.84%-5,366.96萬 | 180.97%1.3億 | 142.47%4,363.92萬 | 138.97%3,326.43萬 | 112.29%1,123.18萬 | -211.72%-1.6億 | -128.81%-1.03億 | -127.27%-8,536.09萬 | -297.74%-9,137.89萬 | 101.93%1.44億 |
加:營業外收入 | 5,775.85%3.94萬 | 37.52%39.22萬 | 479.89%14.23萬 | 895.14%11.18萬 | -96.94%671.13 | -99.89%28.52萬 | -96.05%2.45萬 | -84.36%1.12萬 | -96.75%2.19萬 | 791.04%2.62億 |
減:營業外支出 | 650.69%16.97萬 | -58.97%27.53萬 | -25.75%6.96萬 | -63.27%3.33萬 | 66.68%2.26萬 | -81.12%67.1萬 | -86.05%9.37萬 | -89.92%9.08萬 | -96.45%1.36萬 | -51.23%355.46萬 |
利潤總額 | -579.93%-5,379.98萬 | 180.85%1.3億 | 142.51%4,371.2萬 | 139.02%3,334.27萬 | 112.27%1,120.99萬 | -140.00%-1.61億 | -128.83%-1.03億 | -127.36%-8,544.04萬 | -302.84%-9,137.05萬 | 331.27%4.02億 |
減:所得稅費用 | -124.33%-211.76萬 | 103.36%22.06萬 | 91.17%-172.55萬 | 163.60%820.5萬 | 152.90%870.31萬 | -109.88%-657.52萬 | -146.03%-1,954.9萬 | -201.69%-1,290.2萬 | -6,325.10%-1,645.21萬 | 581.49%6,658.1萬 |
淨利潤 | SL-5,168.22萬 | FLtoP1.3億 | FLtoP4,543.75萬 | FLtoP2,513.76萬 | FLtoP250.68萬 | SL-1.54億 | SL-8,327.22萬 | SL-7,253.84萬 | FPtoL-7,491.84萬 | 213.34%3.35億 |
持續經營淨利潤 | -2,161.72%-5,168.22萬 | 184.15%1.3億 | 154.56%4,543.75萬 | 134.65%2,513.76萬 | 103.35%250.68萬 | -145.98%-1.54億 | -126.51%-8,327.22萬 | -124.21%-7,253.84萬 | -234.07%-7,491.84萬 | 213.34%3.35億 |
減:少數股東損益 | 63.67%-268.06萬 | 154.78%250.3萬 | -751.11%-783.44萬 | -175.35%-702.02萬 | -596.02%-737.93萬 | -110.27%-456.96萬 | -97.66%120.32萬 | -104.39%-254.96萬 | 2.64%-106.02萬 | 896.04%4,451.53萬 |
歸屬于母公司所有者的淨利潤 | -595.66%-4,900.15萬 | 185.05%1.27億 | 163.06%5,327.19萬 | 145.95%3,215.78萬 | 113.39%988.61萬 | -151.44%-1.5億 | -132.15%-8,447.55萬 | -128.98%-6,998.89萬 | -246.16%-7,385.82萬 | 158.26%2.91億 |
每股收益 | ||||||||||
基本每股收益 | -650.00%-0.11 | 184.85%0.28 | 160.94%0.117 | 144.65%0.071 | 111.90%0.02 | -150.00%-0.33 | -132.11%-0.192 | -128.91%-0.159 | -242.86%-0.168 | 153.85%0.66 |
稀釋每股收益 | -650.00%-0.11 | 184.85%0.28 | 161.83%0.115 | 146.05%0.07 | 112.50%0.02 | -151.56%-0.33 | -131.10%-0.186 | -127.64%-0.152 | -226.53%-0.16 | 146.15%0.64 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2,161.72%-5,168.22萬 | 184.15%1.3億 | 154.56%4,543.75萬 | 134.65%2,513.76萬 | 103.35%250.68萬 | -145.98%-1.54億 | -126.51%-8,327.22萬 | -124.21%-7,253.84萬 | -234.07%-7,491.84萬 | 213.34%3.35億 |
歸屬于母公司所有者的綜合收益總額 | -595.66%-4,900.15萬 | 185.05%1.27億 | 163.06%5,327.19萬 | 145.95%3,215.78萬 | 113.39%988.61萬 | -151.44%-1.5億 | -132.15%-8,447.55萬 | -128.98%-6,998.89萬 | -246.16%-7,385.82萬 | 158.26%2.91億 |
歸屬於少數股東的綜合收益總額 | 63.67%-268.06萬 | 154.78%250.3萬 | -751.11%-783.44萬 | -175.35%-702.02萬 | -596.02%-737.93萬 | -110.27%-456.96萬 | -97.66%120.32萬 | -104.39%-254.96萬 | 2.64%-106.02萬 | 896.04%4,451.53萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據
暫無數據