(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 | 3.05%17.41億 | 11.79%53.14億 | 1.17%43.1億 | 1.30%30.61億 | -13.38%16.89億 | -42.05%47.54億 | -35.50%42.61億 | -41.09%30.22億 | -26.79%19.5億 | -19.94%82.03億 |
營業收入 | 3.05%17.41億 | 11.79%53.14億 | 1.17%43.1億 | 1.30%30.61億 | -13.38%16.89億 | -42.05%47.54億 | -35.50%42.61億 | -41.09%30.22億 | -26.79%19.5億 | -19.94%82.03億 |
其他業務收入 | ---- | -18.38%2.34億 | ---- | 139.89%2.49億 | ---- | 35.10%2.87億 | ---- | -14.56%1.04億 | ---- | -10.70%2.12億 |
營業總成本 | -0.53%17.44億 | 11.50%64.63億 | -0.85%47.23億 | -2.76%32.45億 | -14.00%17.53億 | -29.31%57.97億 | -25.81%47.63億 | -32.06%33.37億 | -18.25%20.39億 | -18.29%82億 |
營業成本 | -2.36%15.35億 | 10.81%56.03億 | -3.65%41.45億 | -4.81%28.83億 | -16.99%15.72億 | -31.94%50.56億 | -27.20%43.02億 | -33.24%30.29億 | -18.76%18.94億 | -20.31%74.29億 |
營業稅金及附加 | -0.76%359.75萬 | 6.47%3,175.46萬 | 9.29%1,918.38萬 | 8.88%1,547.89萬 | 2.44%362.5萬 | -10.82%2,982.44萬 | -14.45%1,755.27萬 | -13.52%1,421.66萬 | -15.40%353.86萬 | -9.62%3,344.13萬 |
銷售費用 | 12.46%3,788.53萬 | 61.31%2.93億 | 45.50%1.27億 | 0.79%5,773.28萬 | 39.92%3,368.8萬 | -12.33%1.82億 | -19.44%8,752.39萬 | -27.27%5,728.05萬 | -12.65%2,407.73萬 | -4.60%2.07億 |
管理費用 | -11.59%5,005.7萬 | -1.00%1.94億 | 16.69%1.53億 | 18.54%1.03億 | 26.05%5,661.89萬 | -7.75%1.96億 | -12.83%1.31億 | -11.43%8,715.17萬 | -10.95%4,491.7萬 | 2.34%2.13億 |
財務費用 | 60.14%5,289.31萬 | -21.66%1.05億 | 17.63%1.11億 | 18.07%7,441.68萬 | 18.38%3,302.94萬 | 36.91%1.34億 | 41.27%9,415.06萬 | 19.45%6,302.7萬 | 40.28%2,790.19萬 | -7.35%9,802.95萬 |
-利息費用 | 57.78%5,707.54萬 | -22.01%1.21億 | 8.29%1.21億 | 10.39%8,060.1萬 | 8.35%3,617.31萬 | 19.32%1.55億 | -1.77%1.12億 | -13.76%7,301.71萬 | 226.81%3,338.55萬 | -22.55%1.3億 |
-利息收入 | -32.19%-488.25萬 | 21.33%-1,759.47萬 | 36.51%-1,183.84萬 | 31.94%-761.89萬 | 32.81%-369.36萬 | 36.30%-2,236.41萬 | 58.71%-1,864.65萬 | 65.86%-1,119.49萬 | 43.18%-549.69萬 | 28.51%-3,511萬 |
研發費用 | 19.05%6,463.2萬 | 18.97%2.37億 | 28.28%1.67億 | 28.17%1.11億 | 21.92%5,429.1萬 | -9.60%1.99億 | -20.60%1.31億 | -32.49%8,621.92萬 | -26.83%4,453.03萬 | 50.63%2.2億 |
信用減值損失 | -1,852,295.47%-987.44萬 | 124.96%2,853.18萬 | 92.38%-188.44萬 | 27.16%-1,796.96萬 | 298.30%533.12 | -1,130.99%-1.14億 | -44.45%-2,473.21萬 | -44.08%-2,466.91萬 | --133.85 | 77.25%-928.55萬 |
資產減值損失 | 17.17%-383.91萬 | 25.85%-1.34億 | 170.60%396.45萬 | 219.56%671.39萬 | -243.96%-463.5萬 | -178.59%-1.81億 | -731.67%-561.53萬 | -756.92%-561.53萬 | 10,378.67%321.96萬 | -69.63%-6,509.2萬 |
非經營性淨收益 | -126.77%-424.36萬 | 60.55%-9,001.05萬 | 36.55%4,550.73萬 | -52.20%917.04萬 | 0.02%1,584.94萬 | -517.19%-2.28億 | -60.76%3,332.71萬 | -68.48%1,918.62萬 | -74.26%1,584.68萬 | 145.67%5,468.65萬 |
公允價值變動淨收益 | -20.77%75.37萬 | 31.70%614.14萬 | 5.56%462.88萬 | -52.12%292.55萬 | -74.36%95.12萬 | -11.76%466.32萬 | -50.50%438.51萬 | 44.78%611.06萬 | -40.86%371.06萬 | 137.54%528.47萬 |
投資淨收益 | -83.94%31.3萬 | -326.73%-4,842.39萬 | -78.20%375.46萬 | -61.59%360.7萬 | -51.92%194.97萬 | -47.23%2,135.78萬 | -31.59%1,722萬 | -49.02%939.11萬 | -20.27%405.47萬 | -4.51%4,047.08萬 |
資產處置收益 | ---- | -52.29%6.63萬 | -108.51%-1.18萬 | 36.85%-3.3萬 | 5,699.45%566.16萬 | -54.80%13.91萬 | -53.44%13.92萬 | -117.50%-5.23萬 | -73.11%9.76萬 | 1,377.35%30.76萬 |
其他收益 | -29.51%840.31萬 | 40.65%5,814.56萬 | -16.40%3,505.57萬 | -59.06%1,392.68萬 | 150.23%1,192.13萬 | -50.19%4,133.96萬 | -38.69%4,193.02萬 | -38.92%3,402.13萬 | -90.43%476.42萬 | 13.50%8,300.09萬 |
營業利潤 | 84.20%-764.63萬 | 2.53%-12.39億 | 21.79%-3.67億 | 41.02%-1.74億 | 33.59%-4,838.02萬 | -2,295.46%-12.71億 | -273.65%-4.69億 | -205.91%-2.96億 | -131.47%-7,284.7萬 | -75.07%5,788.47萬 |
加:營業外收入 | -91.50%5.64萬 | -34.47%96.4萬 | -43.63%82.42萬 | 111.73%67.69萬 | 591.80%66.37萬 | 14.22%147.1萬 | 32.32%146.21萬 | -4.35%31.97萬 | -78.69%9.59萬 | 206.98%128.78萬 |
減:營業外支出 | -81.77%1.07萬 | 68.76%44.14萬 | -44.40%29萬 | -55.33%23萬 | -86.52%5.85萬 | -88.16%26.16萬 | 17.56%52.15萬 | 2,711.16%51.48萬 | 187,465.07%43.41萬 | 485.46%220.88萬 |
利潤總額 | 84.09%-760.05萬 | 2.47%-12.38億 | 21.74%-3.66億 | 41.21%-1.74億 | 34.72%-4,777.5萬 | -2,328.83%-12.7億 | -272.88%-4.68億 | -205.86%-2.96億 | -131.56%-7,318.51萬 | -75.47%5,696.37萬 |
減:所得稅費用 | -573.44%-54.08萬 | -62.74%2,036.46萬 | 117.47%391.95萬 | 96.81%-74.05萬 | 100.51%11.42萬 | 401.55%5,466.18萬 | -394.32%-2,243.57萬 | -329.49%-2,318.77萬 | -216.78%-2,243.83萬 | -391.12%-1,812.68萬 |
淨利潤 | FPtoL-705.98萬 | FPtoL-12.59億 | FPtoL-3.7億 | FPtoL-1.73億 | FPtoL-4,788.92萬 | SL-13.24億 | SL-4.46億 | SL-2.73億 | SL-5,074.68萬 | -66.77%7,509.04萬 |
持續經營淨利潤 | 85.26%-705.98萬 | 4.96%-12.59億 | 16.93%-3.7億 | 36.48%-1.73億 | 5.63%-4,788.92萬 | -1,863.59%-13.24億 | -269.36%-4.46億 | -201.22%-2.73億 | -123.86%-5,074.68萬 | -66.77%7,509.04萬 |
減:少數股東損益 | -37.27%161.65萬 | -53.58%-403.08萬 | 7,246.70%226.34萬 | 364.16%315.7萬 | 285.78%257.69萬 | -190.63%-262.45萬 | -98.89%3.08萬 | 61.52%68.02萬 | 207.55%66.8萬 | 10.29%289.59萬 |
歸屬于母公司所有者的淨利潤 | 82.81%-867.62萬 | 5.08%-12.55億 | 16.42%-3.73億 | 35.48%-1.76億 | 1.85%-5,046.61萬 | -1,930.69%-13.22億 | -271.18%-4.46億 | -201.63%-2.73億 | -124.20%-5,141.48萬 | -67.68%7,219.45萬 |
每股收益 | ||||||||||
基本每股收益 | 80.77%-0.005 | 4.48%-0.64 | 16.38%-0.194 | 35.21%-0.092 | 3.70%-0.026 | -1,910.81%-0.67 | -270.59%-0.232 | -201.43%-0.142 | -124.32%-0.027 | -67.54%0.037 |
稀釋每股收益 | 80.77%-0.005 | 4.48%-0.64 | 16.38%-0.194 | 35.21%-0.092 | 3.70%-0.026 | -1,910.81%-0.67 | -270.59%-0.232 | -201.43%-0.142 | -124.32%-0.027 | -67.54%0.037 |
其他綜合收益 | ||||||||||
綜合收益總額 | 85.26%-705.98萬 | 4.96%-12.59億 | 16.93%-3.7億 | 36.48%-1.73億 | 5.63%-4,788.92萬 | -1,863.59%-13.24億 | -269.36%-4.46億 | -201.22%-2.73億 | -123.86%-5,074.68萬 | -66.77%7,509.04萬 |
歸屬于母公司所有者的綜合收益總額 | 82.81%-867.62萬 | 5.08%-12.55億 | 16.42%-3.73億 | 35.48%-1.76億 | 1.85%-5,046.61萬 | -1,930.69%-13.22億 | -271.18%-4.46億 | -201.63%-2.73億 | -124.20%-5,141.48萬 | -67.68%7,219.45萬 |
歸屬於少數股東的綜合收益總額 | -37.27%161.65萬 | -53.58%-403.08萬 | 7,246.70%226.34萬 | 364.16%315.7萬 | 285.78%257.69萬 | -190.63%-262.45萬 | -98.89%3.08萬 | 61.52%68.02萬 | 207.55%66.8萬 | 10.29%289.59萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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