(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 | 55.88%11.4億 | 25.06%40.87億 | 16.07%28.18億 | 2.55%17.14億 | -8.31%7.31億 | 32.01%32.68億 | 24.56%24.28億 | 38.34%16.71億 | 42.21%7.98億 | 37.18%24.76億 |
營業收入 | 55.88%11.4億 | 25.06%40.87億 | 16.07%28.18億 | 2.55%17.14億 | -8.31%7.31億 | 32.01%32.68億 | 24.56%24.28億 | 38.34%16.71億 | 42.21%7.98億 | 37.18%24.76億 |
其他業務收入 | ---- | 118.88%2,151.71萬 | ---- | 1,005.98%1,126.87萬 | ---- | 113.08%983.05萬 | ---- | 112.48%101.89萬 | ---- | 9.29%461.36萬 |
營業總成本 | 55.35%11.06億 | 29.82%38.93億 | 21.52%26.86億 | 8.06%16.33億 | -2.98%7.12億 | 33.48%29.99億 | 25.47%22.1億 | 38.89%15.11億 | 44.16%7.33億 | 33.56%22.47億 |
營業成本 | 60.39%10.11億 | 29.37%35億 | 19.64%24.14億 | 5.60%14.64億 | -5.99%6.3億 | 34.86%27.06億 | 26.90%20.17億 | 42.31%13.87億 | 48.12%6.71億 | 36.17%20.06億 |
營業稅金及附加 | -35.56%253.05萬 | 68.10%1,456.36萬 | 141.71%1,162.23萬 | 158.76%878.72萬 | 87.57%392.69萬 | -10.94%866.36萬 | -36.94%480.84萬 | -36.25%339.59萬 | -14.73%209.36萬 | 26.44%972.8萬 |
銷售費用 | -2.78%2,310.44萬 | 9.32%1.12億 | 15.01%8,194.7萬 | 10.77%5,147.21萬 | 7.95%2,376.47萬 | 50.82%1.02億 | 51.82%7,125.11萬 | 64.18%4,646.73萬 | 58.81%2,201.54萬 | 55.76%6,771.89萬 |
管理費用 | 16.81%2,447.41萬 | 51.53%1.11億 | 67.69%7,591.88萬 | 75.80%4,757.29萬 | 58.84%2,095.22萬 | 26.03%7,297萬 | 9.38%4,527.26萬 | -4.00%2,706.09萬 | -7.39%1,319.06萬 | 13.06%5,789.88萬 |
財務費用 | -55.82%223.16萬 | 233.18%1,027.89萬 | 133.95%518.88萬 | 113.18%101.95萬 | 1,006.79%505.16萬 | -553.05%-771.81萬 | -6,976.60%-1,528.33萬 | -450.76%-773.69萬 | 137.09%45.64萬 | -92.24%170.36萬 |
-利息費用 | 184.31%624.04萬 | 33.38%1,327.86萬 | 6.57%891.09萬 | -3.88%558.68萬 | 35.23%219.5萬 | 39.64%995.54萬 | 50.48%836.12萬 | 40.35%581.21萬 | -19.53%162.31萬 | 139.94%712.92萬 |
-利息收入 | -2.92%-112.07萬 | 33.86%-402.8萬 | 49.02%-266.08萬 | 46.75%-191.59萬 | 26.13%-108.89萬 | 20.11%-609.02萬 | 7.58%-521.89萬 | 11.93%-359.79萬 | 36.99%-147.41萬 | -73.63%-762.31萬 |
研發費用 | 53.00%4,210.53萬 | 24.54%1.46億 | 12.58%9,789.83萬 | 8.22%5,947.18萬 | 9.38%2,751.94萬 | 13.42%1.17億 | 14.78%8,696.26萬 | 11.30%5,495.67萬 | -5.91%2,516.03萬 | 22.34%1.03億 |
信用減值損失 | ---- | -144.89%-1,184.6萬 | -7.52%-587.39萬 | -9.73%-603.05萬 | ---- | 75.90%-483.72萬 | -7.22%-546.29萬 | -13.54%-549.59萬 | ---- | 13.07%-2,006.86萬 |
資產減值損失 | ---- | 21.65%-846.24萬 | 32.52%-152.24萬 | 30.10%-157.7萬 | ---- | -126.68%-1,080.03萬 | -409.25%-225.63萬 | -223.31%-225.63萬 | ---- | -8.81%-476.45萬 |
非經營性淨收益 | -480.60%-2,723.37萬 | -112.05%-1,935.4萬 | -360.16%-3,687.93萬 | -332.49%-1,595.18萬 | 9.95%715.55萬 | 384.98%1.61億 | -50.42%1,417.56萬 | -58.89%686.13萬 | -23.48%650.81萬 | 925.84%3,311.38萬 |
公允價值變動淨收益 | -1,711.14%-3,822.99萬 | -154.46%-8,243.77萬 | -6,216.43%-9,693.03萬 | -6,916.13%-7,422.38萬 | -16.21%-211.08萬 | 673.05%1.51億 | -173.77%-153.46萬 | -130.65%-105.79萬 | 8.91%-181.65萬 | 61.17%1,958.26萬 |
投資淨收益 | -56.53%302.38萬 | 375.73%7,701.87萬 | 267.31%6,202.23萬 | 481.66%6,155.68萬 | 25.35%695.55萬 | 59.09%1,618.95萬 | -3.18%1,688.57萬 | 14.92%1,058.29萬 | -20.05%554.91萬 | 649.83%1,017.6萬 |
-其中:對聯營合營企業的投資收益 | -572.70%-391.27萬 | -936.26%-1,580.29萬 | -270.18%-1,036.18萬 | -206.46%-499.19萬 | -62.90%82.77萬 | 127.83%188.97萬 | 23.27%608.88萬 | 97.22%468.91萬 | 4,607.13%223.12萬 | 46.94%-678.97萬 |
資產處置收益 | ---- | 242.80%14.73萬 | 142,140.92%178.36萬 | 11,067.68%187.96萬 | 498.81%79.58萬 | -105.78%-10.32萬 | -100.10%-1,255.66 | -116.56%-1.71萬 | 265.33%13.29萬 | 106.22%178.35萬 |
其他收益 | 426.21%797.24萬 | -28.94%622.61萬 | -44.36%364.14萬 | -52.15%244.32萬 | -42.67%151.51萬 | -66.82%876.22萬 | -51.14%654.48萬 | -46.04%510.56萬 | -24.97%264.26萬 | 114.84%2,640.48萬 |
營業利潤 | -72.63%738.48萬 | -59.39%1.75億 | -58.95%9,517.05萬 | -61.10%6,494.05萬 | -61.87%2,697.92萬 | 63.99%4.3億 | 7.22%2.32億 | 22.07%1.67億 | 16.58%7,075.46萬 | 121.24%2.62億 |
加:營業外收入 | 287.85%91.84萬 | 144.58%372.74萬 | 93.43%229.92萬 | -56.09%33.93萬 | -31.47%23.68萬 | -40.35%152.4萬 | -33.16%118.86萬 | 8.85%77.27萬 | -40.41%34.55萬 | 149.80%255.49萬 |
減:營業外支出 | 81.53%94.06萬 | 25.78%420.34萬 | 57.21%342.25萬 | 38.94%203.25萬 | 56.35%51.81萬 | -63.85%334.19萬 | -60.50%217.7萬 | -59.86%146.29萬 | -81.57%33.14萬 | 266.22%924.57萬 |
利潤總額 | -72.42%736.26萬 | -59.33%1.74億 | -59.26%9,404.73萬 | -61.96%6,324.74萬 | -62.27%2,669.79萬 | 67.58%4.28億 | 8.64%2.31億 | 24.23%1.66億 | 18.99%7,076.87萬 | 118.36%2.55億 |
減:所得稅費用 | -85.85%34.08萬 | -65.74%1,844.65萬 | -71.18%855.77萬 | -74.39%593.24萬 | -77.46%240.94萬 | 54.95%5,384.61萬 | 19.70%2,969.45萬 | 28.33%2,316.46萬 | 26.30%1,069.19萬 | 173.97%3,475.15萬 |
淨利潤 | -71.09%702.18萬 | -58.41%1.56億 | -57.50%8,548.96萬 | -59.95%5,731.5萬 | -59.57%2,428.84萬 | 69.57%3.74億 | 7.17%2.01億 | 23.60%1.43億 | 17.78%6,007.68萬 | 111.60%2.21億 |
持續經營淨利潤 | -71.09%702.18萬 | -58.41%1.56億 | -57.50%8,548.96萬 | -59.95%5,731.5萬 | -59.57%2,428.84萬 | 69.57%3.74億 | 7.17%2.01億 | 23.60%1.43億 | 17.78%6,007.68萬 | 111.60%2.21億 |
減:少數股東損益 | -128.94%-40.71萬 | -25.34%229.31萬 | -20.92%264.65萬 | -15.66%184.17萬 | 60.79%140.68萬 | 5.96%307.15萬 | 15.83%334.67萬 | 165.39%218.36萬 | 45.37%87.49萬 | -79.12%289.87萬 |
歸屬于母公司所有者的淨利潤 | -67.53%742.89萬 | -58.68%1.53億 | -58.12%8,284.31萬 | -60.63%5,547.32萬 | -61.35%2,288.17萬 | 70.42%3.71億 | 7.04%1.98億 | 22.58%1.41億 | 17.45%5,920.19萬 | 140.90%2.18億 |
每股收益 | ||||||||||
基本每股收益 | -67.49%0.0092 | -58.68%0.1901 | -58.25%0.1025 | -60.65%0.0687 | -61.39%0.0283 | 67.31%0.4601 | 4.42%0.2455 | 17.26%0.1746 | 11.74%0.0733 | 121.60%0.275 |
稀釋每股收益 | -67.49%0.0092 | -58.58%0.1907 | -58.41%0.1021 | -60.65%0.0687 | -61.39%0.0283 | 67.42%0.4604 | 4.42%0.2455 | 17.26%0.1746 | 11.74%0.0733 | 121.60%0.275 |
其他綜合收益 | -138.87%-347.17萬 | -68.53%140.23萬 | 37.72%102.11萬 | 571.35%311.91萬 | -41.05%-145.34萬 | 124.63%445.64萬 | 117.59%74.15萬 | 79.87%-66.17萬 | 44.74%-103.04萬 | -493.30%-1,809.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -161.35%-349.32萬 | -67.41%122.92萬 | 1,177.32%72.32萬 | 452.09%275.98萬 | -33.21%-133.66萬 | 120.99%377.22萬 | 98.40%-6.71萬 | 75.81%-78.38萬 | 47.31%-100.33萬 | -555.11%-1,796.84萬 |
歸屬於少數股東的其他綜合收益總額 | 118.35%2.14萬 | -74.70%17.31萬 | -63.16%29.79萬 | 194.33%35.93萬 | -330.89%-11.68萬 | 634.45%68.41萬 | 4,366.35%80.86萬 | 362.99%12.21萬 | -168.42%-2.71萬 | 58.35%-12.8萬 |
綜合收益總額 | -84.45%355.01萬 | -58.53%1.57億 | -57.15%8,651.07萬 | -57.57%6,043.41萬 | -61.33%2,283.5萬 | 86.92%3.79億 | 10.04%2.02億 | 26.62%1.42億 | 20.15%5,904.63萬 | 100.10%2.03億 |
歸屬于母公司所有者的綜合收益總額 | -81.73%393.57萬 | -58.77%1.55億 | -57.74%8,356.63萬 | -58.44%5,823.3萬 | -62.98%2,154.51萬 | 87.63%3.75億 | 9.49%1.98億 | 25.44%1.4億 | 19.99%5,819.86萬 | 127.93%2億 |
歸屬於少數股東的綜合收益總額 | -129.90%-38.57萬 | -34.34%246.61萬 | -29.14%294.44萬 | -4.54%220.11萬 | 52.15%128.99萬 | 35.55%375.56萬 | 44.77%415.52萬 | 196.99%230.57萬 | 32.16%84.78萬 | -79.59%277.07萬 |
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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