(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 | -3.17%3.34億 | 0.60%14.12億 | 0.72%10.69億 | 0.06%7.01億 | 1.11%3.45億 | -4.50%14.04億 | 0.59%10.61億 | 3.00%7.01億 | 3.28%3.42億 | 35.14%14.7億 |
營業收入 | -3.17%3.34億 | 0.60%14.12億 | 0.72%10.69億 | 0.06%7.01億 | 1.11%3.45億 | -4.50%14.04億 | 0.59%10.61億 | 3.00%7.01億 | 3.28%3.42億 | 35.14%14.7億 |
其他業務收入 | ---- | 36.95%753.97萬 | ---- | 4.55%284.85萬 | ---- | 11.31%550.54萬 | ---- | 31.43%272.44萬 | ---- | -47.70%494.58萬 |
營業總成本 | -5.36%2.61億 | -2.76%11.52億 | -5.95%8.55億 | -9.77%5.44億 | -8.23%2.75億 | 1.14%11.84億 | 9.29%9.09億 | 12.55%6.03億 | 13.51%3億 | 38.64%11.71億 |
營業成本 | -5.58%2.07億 | -4.43%9.06億 | -6.46%6.8億 | -7.92%4.43億 | -6.64%2.19億 | 0.57%9.48億 | 9.00%7.27億 | 12.37%4.82億 | 14.14%2.34億 | 37.94%9.42億 |
營業稅金及附加 | 19.89%321.02萬 | 24.24%1,686.73萬 | 32.36%1,095.31萬 | -3.19%552.6萬 | 1.74%267.77萬 | -2.38%1,357.62萬 | -16.19%827.53萬 | -1.66%570.81萬 | 2.93%263.19萬 | 58.23%1,390.72萬 |
銷售費用 | -10.78%3,604.63萬 | -3.63%1.68億 | -15.07%1.17億 | -26.61%6,809.63萬 | -19.91%4,040.35萬 | 4.53%1.75億 | 15.27%1.38億 | 16.06%9,278.17萬 | 13.40%5,044.47萬 | 66.08%1.67億 |
管理費用 | 42.30%2,170.97萬 | 13.84%6,615.71萬 | 16.57%4,896.97萬 | 12.31%3,122.64萬 | 5.39%1,525.62萬 | -4.01%5,811.26萬 | -8.20%4,200.84萬 | -4.56%2,780.38萬 | 1.53%1,447.63萬 | 42.11%6,053.98萬 |
財務費用 | -85.71%-1,104.84萬 | 1.63%-2,452.27萬 | 11.60%-1,591.45萬 | -5.05%-1,268.89萬 | -24.73%-594.95萬 | 7.00%-2,492.85萬 | 6.86%-1,800.24萬 | -1.38%-1,207.87萬 | -10.19%-476.99萬 | -12,333.73%-2,680.58萬 |
-利息費用 | 2,180.67%156.79萬 | 466.06%1,365.6萬 | 189.16%631.16萬 | -46.25%63.53萬 | -86.91%6.87萬 | 1,666.90%241.25萬 | 2,247.98%218.27萬 | 1,394.79%118.19萬 | 357.46%52.51萬 | -94.74%13.65萬 |
-利息收入 | -114.63%-1,319.67萬 | -39.18%-3,839.2萬 | -14.89%-2,342.12萬 | -1.86%-1,363.78萬 | -14.47%-614.86萬 | -1.93%-2,758.46萬 | -4.48%-2,038.63萬 | -11.08%-1,338.9萬 | -19.70%-537.13萬 | -988.75%-2,706.16萬 |
研發費用 | -2.11%404.07萬 | 25.36%1,933.67萬 | 15.64%1,389.49萬 | 16.39%878.22萬 | 44.53%412.79萬 | 8.98%1,542.44萬 | 33.69%1,201.56萬 | 65.48%754.58萬 | 43.41%285.61萬 | 50.33%1,415.4萬 |
信用減值損失 | -255.74%-9,499.53 | 17.05%-7.71萬 | -181.93%-6.59萬 | -694.24%-9.08萬 | 180.22%6,099.61 | 0.65%-9.3萬 | ---2.34萬 | 126.66%1.53萬 | 27.86%-7,603.64 | -361.13%-9.36萬 |
資產減值損失 | ---- | ---26.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---18.7萬 |
非經營性淨收益 | 2.28%686.71萬 | -25.39%4,519.05萬 | -28.38%3,039.45萬 | -48.94%1,745.68萬 | -43.47%671.39萬 | 44.09%6,057.26萬 | 37.92%4,244.11萬 | 43.28%3,418.73萬 | 161.10%1,187.56萬 | 21.78%4,203.85萬 |
公允價值變動淨收益 | --14萬 | -116.03%-8.4萬 | ---35.2萬 | ---49萬 | ---- | --52.4萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | -24.36%115.23萬 | -19.01%87.4萬 | -19.01%87.4萬 | ---- | 5.82%152.33萬 | -7.93%107.91萬 | 678.36%107.91萬 | -53.92%3.41萬 | 568.90%143.96萬 |
資產處置收益 | 44.55%1.92萬 | -100.43%-1,045.49 | -92.18%1.9萬 | ---- | --1.33萬 | 5,766.74%24.26萬 | --24.26萬 | ---- | ---- | 99.71%-4,280.54 |
其他收益 | 0.34%671.74萬 | -23.84%4,446.15萬 | -27.28%2,991.94萬 | -48.14%1,716.36萬 | -43.50%669.44萬 | 42.78%5,837.57萬 | 38.96%4,114.27萬 | 39.17%3,309.29萬 | 164.21%1,184.91萬 | 14.17%4,088.38萬 |
營業利潤 | 5.17%8,058.81萬 | 9.17%3.05億 | 25.50%2.44億 | 32.48%1.74億 | 43.82%7,662.81萬 | -17.90%2.8億 | -23.35%1.95億 | -21.77%1.31億 | -24.77%5,328.05萬 | 22.81%3.41億 |
加:營業外收入 | -1.46%24.48萬 | -65.66%122萬 | -69.81%92.9萬 | -36.95%58.8萬 | 118.46%24.84萬 | 146.16%355.29萬 | 112.22%307.75萬 | -16.43%93.25萬 | -27.81%11.37萬 | -35.37%144.33萬 |
減:營業外支出 | 1,080.03%564.61萬 | -2.37%263.98萬 | 17.87%205.57萬 | 12.84%133.17萬 | -3.81%47.85萬 | -30.44%270.38萬 | -52.39%174.4萬 | -36.32%118.02萬 | 3.15%49.74萬 | 58.55%388.71萬 |
利潤總額 | -1.59%7,518.68萬 | 8.33%3.04億 | 24.07%2.43億 | 32.16%1.73億 | 44.43%7,639.8萬 | -17.05%2.8億 | -22.15%1.96億 | -21.58%1.31億 | -24.97%5,289.68萬 | 22.02%3.38億 |
減:所得稅費用 | 6.00%1,823.26萬 | 12.52%6,689.61萬 | 32.39%5,427.53萬 | 38.10%3,872.36萬 | 42.59%1,720.04萬 | -21.43%5,945.02萬 | -28.01%4,099.64萬 | -26.58%2,804.06萬 | -29.28%1,206.29萬 | 20.95%7,566.41萬 |
淨利潤 | -3.79%5,695.42萬 | 7.20%2.37億 | 21.87%1.89億 | 30.55%1.35億 | 44.97%5,919.76萬 | -15.79%2.21億 | -20.44%1.55億 | -20.10%1.03億 | -23.59%4,083.39萬 | 22.34%2.62億 |
持續經營淨利潤 | -3.79%5,695.42萬 | 7.20%2.37億 | 21.87%1.89億 | 30.55%1.35億 | 44.97%5,919.76萬 | -15.79%2.21億 | -20.44%1.55億 | -20.10%1.03億 | -23.59%4,083.39萬 | 22.34%2.62億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --242.74 |
歸屬于母公司所有者的淨利潤 | -3.79%5,695.42萬 | 7.20%2.37億 | 21.87%1.89億 | 30.55%1.35億 | 44.97%5,919.76萬 | -15.79%2.21億 | -20.44%1.55億 | -20.10%1.03億 | -23.59%4,083.39萬 | 22.34%2.62億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.15 | 7.14%0.6 | 23.08%0.48 | 30.77%0.34 | 15.38%0.15 | -36.36%0.56 | -48.00%0.39 | -51.85%0.26 | -51.85%0.13 | -33.33%0.88 |
稀釋每股收益 | -6.67%0.14 | 3.57%0.58 | 23.08%0.48 | 30.77%0.34 | 15.38%0.15 | -36.36%0.56 | -48.00%0.39 | -51.85%0.26 | -51.85%0.13 | -33.33%0.88 |
其他綜合收益 | ||||||||||
綜合收益總額 | -3.79%5,695.42萬 | 7.20%2.37億 | 21.87%1.89億 | 30.55%1.35億 | 44.97%5,919.76萬 | -15.79%2.21億 | -20.44%1.55億 | -20.10%1.03億 | -23.59%4,083.39萬 | 22.34%2.62億 |
歸屬于母公司所有者的綜合收益總額 | -3.79%5,695.42萬 | 7.20%2.37億 | 21.87%1.89億 | 30.55%1.35億 | 44.97%5,919.76萬 | -15.79%2.21億 | -20.44%1.55億 | -20.10%1.03億 | -23.59%4,083.39萬 | 22.34%2.62億 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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