(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 | 17.49%1.12億 | -17.16%3.44億 | -53.33%1.49億 | -56.63%1.11億 | -26.97%9,574.04萬 | -15.56%4.15億 | -15.81%3.19億 | 17.61%2.56億 | 18.14%1.31億 | -8.15%4.92億 |
營業收入 | 17.49%1.12億 | -17.16%3.44億 | -53.33%1.49億 | -56.63%1.11億 | -26.97%9,574.04萬 | -15.56%4.15億 | -15.81%3.19億 | 17.61%2.56億 | 18.14%1.31億 | -8.15%4.92億 |
其他業務收入 | ---- | -67.92%458.22萬 | ---- | -86.23%236.18萬 | ---- | -22.29%1,428.57萬 | ---- | 147.02%1,715.73萬 | ---- | 322.38%1,838.26萬 |
營業總成本 | -10.61%1.13億 | -26.29%3.94億 | -49.78%1.94億 | -53.14%1.53億 | -18.55%1.27億 | -9.91%5.35億 | -9.64%3.87億 | 30.04%3.26億 | 26.32%1.56億 | 6.86%5.94億 |
營業成本 | -3.96%9,962.52萬 | -24.92%3.33億 | -52.38%1.53億 | -57.63%1.19億 | -22.78%1.04億 | -12.68%4.43億 | -12.21%3.22億 | 30.72%2.81億 | 30.31%1.34億 | 4.72%5.07億 |
營業稅金及附加 | 61.99%167.18萬 | 117.92%216.36萬 | 158.94%129.58萬 | 55.42%107.24萬 | 1,895.97%103.2萬 | 72.43%99.29萬 | 283.06%50.04萬 | 744.32%69萬 | 11.86%5.17萬 | -10.47%57.58萬 |
銷售費用 | -88.90%39.57萬 | -74.43%471.23萬 | -72.15%430.44萬 | -40.44%387.92萬 | -8.03%356.4萬 | 37.48%1,843.2萬 | 23.96%1,545.4萬 | 46.20%651.26萬 | 33.83%387.51萬 | 31.26%1,340.74萬 |
管理費用 | -49.86%557.93萬 | -19.98%3,469.16萬 | -0.55%2,639.87萬 | 0.14%2,135.09萬 | 20.39%1,112.86萬 | 18.82%4,335.58萬 | -1.38%2,654.49萬 | 27.23%2,132.2萬 | -3.10%924.41萬 | 21.31%3,648.86萬 |
財務費用 | -2.63%363.61萬 | -23.62%888.99萬 | -41.22%530.84萬 | -48.13%398.09萬 | 19.42%373.43萬 | -31.30%1,163.84萬 | -17.58%903.16萬 | 4.86%767.43萬 | -23.93%312.7萬 | 6.41%1,693.98萬 |
-利息費用 | 38.43%384.92萬 | -30.03%876.65萬 | -75.64%223.56萬 | -46.27%378.08萬 | -81.08%278.07萬 | -16.68%1,252.83萬 | -4.59%917.68萬 | -0.60%703.66萬 | 314.73%1,469.42萬 | 6.68%1,503.58萬 |
-利息收入 | 46.28%-22.41萬 | -32.63%-26.38萬 | -726.91%-98.22萬 | -121.86%-17.8萬 | 24.42%-41.72萬 | 63.97%-19.89萬 | 76.10%-11.88萬 | 80.40%-8.02萬 | -6,734.13%-55.2萬 | -5.32%-55.2萬 |
研發費用 | -32.02%249.9萬 | -36.07%1,110.47萬 | -72.57%367.6萬 | -60.85%367.6萬 | -28.20%367.6萬 | -8.02%1,736.94萬 | 22.45%1,340.15萬 | 24.35%938.97萬 | 41.66%511.99萬 | 32.84%1,888.41萬 |
信用減值損失 | -816.36%-224.87萬 | 86.55%-354.81萬 | 91.94%-224.86萬 | 93.90%-45.63萬 | 96.04%-24.54萬 | -2,325.28%-2,638.04萬 | -3,821.05%-2,790.36萬 | -336.41%-747.56萬 | -8,260.94%-619.91萬 | 119.07%118.55萬 |
資產減值損失 | ---- | 74.79%-547.46萬 | 77.24%-547.46萬 | -922.18%-547.46萬 | ---547.46萬 | -22.30%-2,171.67萬 | -1,261.31%-2,405.17萬 | 137.69%66.59萬 | ---- | ---1,775.67萬 |
非經營性淨收益 | 62.22%-188.74萬 | 128.87%1,229.67萬 | 135.51%1,610.87萬 | 606.16%2,016.48萬 | -24.28%-499.63萬 | -251.05%-4,259.4萬 | -4,988.88%-4,536.66萬 | -243.78%-398.38萬 | -324.65%-402.03萬 | -712.25%-1,213.35萬 |
投資淨收益 | ---- | 3,119.64%2,058.65萬 | 4,331.01%2,310.71萬 | 3,848.80%2,537.09萬 | ---- | -34.61%-68.18萬 | -166.96%-54.61萬 | -1,075.39%-67.68萬 | ---38.89萬 | ---50.65萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 2,956.56%2,310.71萬 | ---- | ---- | -90.26%-96.35萬 | -295.41%-80.89萬 | -1,075.39%-67.68萬 | ---38.89萬 | ---50.65萬 |
資產處置收益 | --35.86萬 | ---- | ---- | ---- | ---- | 735.64%270.19萬 | --450.43萬 | --175.36萬 | --178.63萬 | -67.87%32.33萬 |
其他收益 | -99.64%2,632.13 | -78.96%73.29萬 | -72.45%72.48萬 | -58.56%72.48萬 | -7.40%72.36萬 | -24.63%348.29萬 | 22.38%263.06萬 | 22.06%174.91萬 | -54.40%78.15萬 | 24.31%462.09萬 |
營業利潤 | 92.23%-280.81萬 | 76.54%-3,809.28萬 | 74.22%-2,908.06萬 | 70.75%-2,174.79萬 | -25.95%-3,612.35萬 | -42.12%-1.62億 | -135.95%-1.13億 | -143.41%-7,436.34萬 | -172.11%-2,868.05萬 | -421.41%-1.14億 |
加:營業外收入 | 28.25%3.62萬 | 198.03%104.27萬 | 173.31%106.13萬 | -72.37%9.87萬 | 45.96%2.82萬 | -19.89%34.99萬 | -66.52%38.83萬 | -53.88%35.74萬 | 147.48%1.94萬 | 126.45%43.67萬 |
減:營業外支出 | -99.73%1.17萬 | 47.72%483.52萬 | 70.35%432.82萬 | 4,027.26%432.82萬 | 1,851.08%432.81萬 | 134.79%327.32萬 | 176.85%254.07萬 | 138.57%10.49萬 | 20,044.96%22.18萬 | -60.57%139.41萬 |
利潤總額 | 93.11%-278.36萬 | 74.67%-4,188.53萬 | 71.86%-3,234.75萬 | 64.95%-2,597.74萬 | -39.96%-4,042.34萬 | -43.48%-1.65億 | -141.68%-1.15億 | -148.53%-7,411.09萬 | -174.21%-2,888.3萬 | -356.19%-1.15億 |
減:所得稅費用 | -194.72%-33.83萬 | -120.34%-448.06萬 | -116.23%-365.37萬 | -77.56%-16.75萬 | -280.66%-11.48萬 | 222.91%2,203.28萬 | 6,384.05%2,251.29萬 | -117.52%-9.43萬 | 115.64%6.35萬 | -3,403.05%-1,792.65萬 |
淨利潤 | FPtoL-244.53萬 | FPtoL-3,740.47萬 | FPtoL-2,869.38萬 | FPtoL-2,580.99萬 | FPtoL-4,030.86萬 | FPtoL-1.87億 | FPtoL-1.37億 | FPtoL-7,401.66萬 | FPtoL-2,894.65萬 | FPtoL-9,730.25萬 |
持續經營淨利潤 | 93.93%-244.53萬 | 80.04%-3,740.47萬 | 79.12%-2,869.38萬 | 65.13%-2,580.99萬 | -39.25%-4,030.86萬 | -92.55%-1.87億 | -186.92%-1.37億 | -143.81%-7,401.66萬 | -185.84%-2,894.65萬 | -277.12%-9,730.25萬 |
減:少數股東損益 | 88.92%-184.58萬 | 77.28%-1,929.57萬 | 71.68%-1,836.72萬 | 48.32%-1,801.9萬 | -14.31%-1,666.47萬 | -110.48%-8,492.12萬 | -248.06%-6,486.69萬 | -172.59%-3,486.93萬 | -276.32%-1,457.82萬 | -334.50%-4,034.6萬 |
歸屬于母公司所有者的淨利潤 | 97.46%-59.95萬 | 82.32%-1,810.9萬 | 85.77%-1,032.66萬 | 80.10%-779.09萬 | -64.56%-2,364.4萬 | -79.85%-1.02億 | -147.99%-7,258.43萬 | -122.86%-3,914.73萬 | -129.78%-1,436.84萬 | -244.85%-5,695.64萬 |
每股收益 | ||||||||||
基本每股收益 | 97.46%-0.0027 | 82.32%-0.0815 | 85.77%-0.0465 | 80.08%-0.0351 | -64.45%-0.1064 | -79.84%-0.4611 | -147.88%-0.3267 | -122.76%-0.1762 | -130.25%-0.0647 | -245.09%-0.2564 |
稀釋每股收益 | 97.46%-0.0027 | 82.32%-0.0815 | 85.77%-0.0465 | 80.08%-0.0351 | -64.45%-0.1064 | -79.84%-0.4611 | -147.88%-0.3267 | -122.76%-0.1762 | -130.25%-0.0647 | -245.09%-0.2564 |
其他綜合收益 | ||||||||||
綜合收益總額 | 93.93%-244.53萬 | 80.04%-3,740.47萬 | 79.12%-2,869.38萬 | 65.13%-2,580.99萬 | -39.25%-4,030.86萬 | -92.55%-1.87億 | -186.92%-1.37億 | -143.81%-7,401.66萬 | -185.84%-2,894.65萬 | -277.12%-9,730.25萬 |
歸屬于母公司所有者的綜合收益總額 | 97.46%-59.95萬 | 82.32%-1,810.9萬 | 85.77%-1,032.66萬 | 80.10%-779.09萬 | -64.56%-2,364.4萬 | -79.85%-1.02億 | -147.99%-7,258.43萬 | -122.86%-3,914.73萬 | -129.78%-1,436.84萬 | -244.85%-5,695.64萬 |
歸屬於少數股東的綜合收益總額 | 88.92%-184.58萬 | 77.28%-1,929.57萬 | 71.68%-1,836.72萬 | 48.32%-1,801.9萬 | -14.31%-1,666.47萬 | -110.48%-8,492.12萬 | -248.06%-6,486.69萬 | -172.59%-3,486.93萬 | -276.32%-1,457.82萬 | -334.50%-4,034.6萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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