(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 | -17.92%1.66億 | 0.10%7.99億 | 1.92%6.19億 | 10.30%4.17億 | 8.61%2.02億 | 4.40%7.98億 | 6.47%6.07億 | 3.47%3.78億 | 14.17%1.86億 | 22.84%7.65億 |
營業收入 | -17.92%1.66億 | 0.10%7.99億 | 1.92%6.19億 | 10.30%4.17億 | 8.61%2.02億 | 4.40%7.98億 | 6.47%6.07億 | 3.47%3.78億 | 14.17%1.86億 | 22.84%7.65億 |
其他業務收入 | ---- | 10.30%1,101.3萬 | ---- | 37.70%584.64萬 | ---- | -5.87%998.5萬 | ---- | 1.03%424.58萬 | ---- | 36.39%1,060.78萬 |
營業總成本 | -12.67%1.45億 | -0.08%6.57億 | 1.61%5.07億 | 9.50%3.41億 | 8.44%1.66億 | 3.81%6.57億 | 6.07%4.99億 | 3.31%3.11億 | 16.35%1.53億 | 28.39%6.33億 |
營業成本 | -16.58%1.24億 | -2.93%5.88億 | -0.72%4.57億 | 7.80%3.08億 | 6.60%1.49億 | 5.83%6.06億 | 9.10%4.6億 | 5.57%2.86億 | 18.39%1.4億 | 30.43%5.73億 |
營業稅金及附加 | 9.73%73.96萬 | 65.44%381.16萬 | 50.06%276.88萬 | 41.10%164.41萬 | -3.07%67.4萬 | 26.40%230.39萬 | 43.43%184.52萬 | 80.08%116.52萬 | 12.02%69.54萬 | -18.87%182.27萬 |
銷售費用 | 14.35%996.47萬 | 30.22%4,001.63萬 | 33.49%2,969.19萬 | 26.84%1,787.14萬 | 14.06%871.42萬 | -14.95%3,072.98萬 | -28.19%2,224.23萬 | -24.09%1,408.97萬 | 11.32%764.02萬 | 10.98%3,613.32萬 |
管理費用 | 34.66%1,249.96萬 | 37.83%4,292.06萬 | 33.45%2,916.71萬 | 22.66%1,673.86萬 | 32.43%928.24萬 | -9.37%3,114.1萬 | -15.87%2,185.54萬 | -7.16%1,364.6萬 | 3.45%700.93萬 | 71.72%3,435.97萬 |
財務費用 | -25.63%-354.32萬 | -34.92%-2,226.07萬 | -48.64%-1,416.89萬 | -8.01%-568.21萬 | 4.40%-282.04萬 | -15.73%-1,649.91萬 | 11.91%-953.26萬 | -19.66%-526.09萬 | -134.46%-295.03萬 | -576.22%-1,425.63萬 |
-利息費用 | 279.33%34.84萬 | -14.50%37.1萬 | -15.91%28.27萬 | -17.35%19.03萬 | -22.95%9.18萬 | -10.75%43.39萬 | -4.87%33.62萬 | -3.93%23.03萬 | --11.92萬 | --48.62萬 |
-利息收入 | -33.39%-389.67萬 | -33.76%-2,267.1萬 | -46.62%-1,448.58萬 | -7.11%-589.31萬 | 5.00%-292.12萬 | -14.83%-1,694.86萬 | 11.67%-987.97萬 | -18.64%-550.21萬 | -121.34%-307.5萬 | -591.85%-1,476萬 |
研發費用 | -11.02%91.82萬 | 12.37%383.39萬 | 10.46%294.36萬 | 19.26%200.22萬 | 29.34%103.19萬 | 51.63%341.18萬 | 79.01%266.49萬 | 81.93%167.89萬 | 94.25%79.78萬 | 79.67%225萬 |
信用減值損失 | -115.24%-15.66萬 | 136.44%53.1萬 | 413.97%45.38萬 | 500.08%83.89萬 | 3,276.40%102.74萬 | -1,142.42%-145.71萬 | 51.33%-14.45萬 | -133.39%-20.97萬 | 78.83%-3.23萬 | 29.97%-11.73萬 |
非經營性淨收益 | -86.77%46.02萬 | -61.20%728.3萬 | -60.40%586.61萬 | -59.05%490.74萬 | -49.59%347.86萬 | 99.07%1,876.85萬 | 27.52%1,481.34萬 | 736.37%1,198.35萬 | 2,887.34%690.1萬 | 215.24%942.79萬 |
公允價值變動淨收益 | -58.49%11.4萬 | 27.91%50.77萬 | 320.86%65.05萬 | -63.83%20.6萬 | -91.58%27.48萬 | -56.78%39.69萬 | -124.43%-29.45萬 | -19.07%56.95萬 | --326.15萬 | --91.83萬 |
投資淨收益 | -93.16%10.06萬 | -67.71%510.5萬 | -72.34%370.76萬 | -69.74%300.19萬 | -38.52%147.21萬 | 106.60%1,580.87萬 | 239.50%1,340.63萬 | --991.98萬 | --239.42萬 | --765.18萬 |
資產處置收益 | ---- | ---36.23萬 | ---1.68萬 | ---- | ---- | ---- | ---- | ---- | ---- | -556.93%-22.1萬 |
其他收益 | -42.91%40.21萬 | -62.64%150.17萬 | -41.98%107.11萬 | -49.49%86.06萬 | -44.87%70.43萬 | 236.10%402萬 | -73.54%184.61萬 | 103.47%170.39萬 | 219.84%127.77萬 | -61.54%119.61萬 |
營業利潤 | -46.02%2,136.21萬 | -6.34%1.5億 | -4.33%1.17億 | 2.92%8,122.05萬 | -0.82%3,957.25萬 | 13.36%1.6億 | 10.36%1.23億 | 20.19%7,891.49萬 | 26.08%3,990.06萬 | 6.53%1.41億 |
加:營業外收入 | 89.63%1,486.86 | 15.38%3.94萬 | 474.76%1.9萬 | 442.56%1.77萬 | -69.47%784.07 | -99.43%3.41萬 | 3,003.20%3,303.67 | 3,023.78%3,258.1 | 2,398.62%2,568.33 | 4,244.57%601.02萬 |
減:營業外支出 | -93.49%3.88萬 | 6,408.76%91.98萬 | 5,991.51%60.44萬 | 41,411.57%61.29萬 | 119,458.47%59.58萬 | -98.98%1.41萬 | -99.07%9,922.16 | -99.86%1,476.48 | -99.95%498.35 | -9.11%138.48萬 |
利潤總額 | -45.29%2,132.48萬 | -6.90%1.49億 | -4.80%1.17億 | 2.17%8,062.53萬 | -2.32%3,897.75萬 | 9.78%1.6億 | 11.43%1.23億 | 22.18%7,891.67萬 | 30.47%3,990.27萬 | 11.18%1.46億 |
減:所得稅費用 | -27.75%241.9萬 | -19.56%1,349.41萬 | -21.89%958.61萬 | -30.39%594.34萬 | -20.50%334.83萬 | 28.31%1,677.48萬 | 62.93%1,227.21萬 | 169.21%853.88萬 | 223.11%421.17萬 | 117.82%1,307.34萬 |
淨利潤 | -46.94%1,890.58萬 | -5.42%1.35億 | -2.90%1.07億 | 6.12%7,468.19萬 | -0.17%3,562.92萬 | 7.95%1.43億 | 7.65%1.1億 | 14.58%7,037.79萬 | 21.90%3,569.1萬 | 6.06%1.33億 |
持續經營淨利潤 | -46.94%1,890.58萬 | -5.42%1.35億 | -2.90%1.07億 | 6.12%7,468.19萬 | -0.17%3,562.92萬 | 7.95%1.43億 | 7.65%1.1億 | --7,037.79萬 | 21.90%3,569.1萬 | 6.06%1.33億 |
歸屬于母公司所有者的淨利潤 | -46.94%1,890.58萬 | -5.42%1.35億 | -2.90%1.07億 | 6.12%7,468.19萬 | -0.17%3,562.92萬 | 7.95%1.43億 | 7.65%1.1億 | 14.58%7,037.79萬 | 21.90%3,569.1萬 | 6.06%1.33億 |
每股收益 | ||||||||||
基本每股收益 | -46.15%0.14 | -5.77%0.98 | -29.09%0.78 | 5.88%0.54 | -27.15%0.26 | -28.28%1.04 | -4.35%1.1 | -31.08%0.51 | -8.49%0.3569 | -13.17%1.45 |
稀釋每股收益 | -46.15%0.14 | -5.77%0.98 | -29.09%0.78 | 5.88%0.54 | -27.15%0.26 | -28.28%1.04 | -4.35%1.1 | -31.08%0.51 | -8.49%0.3569 | -13.17%1.45 |
其他綜合收益 | ||||||||||
綜合收益總額 | -46.94%1,890.58萬 | -5.42%1.35億 | -2.90%1.07億 | 6.12%7,468.19萬 | -0.17%3,562.92萬 | 7.95%1.43億 | 7.65%1.1億 | 14.58%7,037.79萬 | 3,569.1萬 | 6.06%1.33億 |
歸屬于母公司所有者的綜合收益總額 | -46.94%1,890.58萬 | -5.42%1.35億 | -2.90%1.07億 | 6.12%7,468.19萬 | -0.17%3,562.92萬 | --1.43億 | --1.1億 | --7,037.79萬 | --3,569.1萬 | ---- |
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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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