(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 | 3.14%1.09億 | 25.04%6.01億 | 24.72%3.75億 | 38.59%2.35億 | 27.60%1.06億 | -2.31%4.81億 | 11.50%3.01億 | 6.55%1.69億 | 2.67%8,290.57萬 | 3.85%4.92億 |
營業收入 | 3.14%1.09億 | 25.04%6.01億 | 24.72%3.75億 | 38.59%2.35億 | 27.60%1.06億 | -2.31%4.81億 | 11.50%3.01億 | 6.55%1.69億 | 2.67%8,290.57萬 | 3.85%4.92億 |
其他業務收入 | ---- | 12.67%2,870.52萬 | ---- | 45.99%1,240.77萬 | ---- | -10.79%2,547.81萬 | ---- | -10.42%849.92萬 | ---- | 57.13%2,855.99萬 |
營業總成本 | -4.21%1.22億 | 14.07%6.27億 | 16.38%4.21億 | 17.07%2.57億 | 14.77%1.28億 | -10.77%5.5億 | -5.19%3.61億 | -3.32%2.2億 | -4.74%1.11億 | 7.61%6.16億 |
營業成本 | -0.87%6,377.9萬 | 19.82%3.49億 | 25.88%2.25億 | 34.86%1.38億 | 23.37%6,433.95萬 | -7.45%2.91億 | 6.84%1.78億 | 7.63%1.02億 | 5.84%5,215.21萬 | 6.61%3.15億 |
營業稅金及附加 | -16.40%86.64萬 | 24.00%536.58萬 | 19.71%324.32萬 | 15.71%217.79萬 | 41.41%103.64萬 | -12.80%432.72萬 | -11.60%270.92萬 | -14.40%188.22萬 | -12.58%73.29萬 | 3.14%496.26萬 |
銷售費用 | 5.29%1,865.2萬 | 10.89%8,875.41萬 | 8.43%6,400.92萬 | 13.34%3,886.16萬 | 16.26%1,771.57萬 | -4.55%8,003.81萬 | -2.73%5,903.1萬 | -8.34%3,428.85萬 | -22.96%1,523.78萬 | -4.20%8,385.19萬 |
管理費用 | 7.88%1,782.06萬 | 6.86%8,840.93萬 | 1.49%5,843.23萬 | -8.70%3,393.88萬 | -14.52%1,651.97萬 | -22.02%8,273.57萬 | -22.86%5,757.18萬 | -21.58%3,717.23萬 | -23.58%1,932.65萬 | 1.01%1.06億 |
財務費用 | -45.53%846.27萬 | -0.63%3,678.96萬 | 6.96%2,642.64萬 | -14.55%1,789.21萬 | 35.30%1,553.71萬 | -15.88%3,702.26萬 | -19.47%2,470.61萬 | 14.61%2,093.98萬 | 71.04%1,148.37萬 | 78.34%4,401.1萬 |
-利息費用 | -34.68%784.15萬 | -9.76%3,778.38萬 | -4.25%3,045.97萬 | -4.79%2,049.95萬 | 6.33%1,200.52萬 | 13.78%4,187.09萬 | 19.81%3,181.29萬 | 20.51%2,152.98萬 | 41.94%1,129.08萬 | 73.70%3,680.14萬 |
-利息收入 | 86.84%-9.74萬 | -573.05%-595.42萬 | -195.38%-356.96萬 | -3.84%-103.66萬 | -228.62%-74.03萬 | -102.26%-88.47萬 | -34.50%-120.85萬 | -47.60%-99.82萬 | 62.13%-22.53萬 | 89.67%-43.74萬 |
研發費用 | 1.54%1,274.57萬 | 8.05%5,835.94萬 | 12.62%4,387.39萬 | 14.21%2,668.32萬 | 1.75%1,255.28萬 | -13.03%5,401.04萬 | -13.69%3,895.67萬 | -14.00%2,336.41萬 | -17.31%1,233.63萬 | 13.01%6,210.02萬 |
信用減值損失 | -117.41%-27.27萬 | -10,557.29%-1,125.15萬 | -338.51%-31.46萬 | -314.58%-135.51萬 | -26.66%156.65萬 | -101.03%-10.56萬 | -101.05%-7.18萬 | -110.57%-32.69萬 | 441.19%213.59萬 | -24.51%1,023.43萬 |
資產減值損失 | 13.25%-27.48萬 | -109.97%-1,406.43萬 | -156.09%-46.51萬 | 80.26%-5.14萬 | -684.48%-31.68萬 | -22.44%-669.83萬 | 93.85%-18.16萬 | 84.65%-26.07萬 | 106.32%5.42萬 | 83.44%-547.07萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | 1,026.02%1.13億 | 221.55%8,247萬 | 222.54%7,706.65萬 | 367.06%8,636.57萬 | 144.73%1,003.45萬 | 5.25%2,564.76萬 | -118.64%-6,289.25萬 | 52.43%-3,233.9萬 | 60.55%-2,243.23萬 | 105.97%2,436.77萬 |
公允價值變動淨收益 | 2,988.81%1.11億 | 21.37%-2,045.59萬 | 96.58%-306.29萬 | 126.37%1,460.79萬 | 110.83%358.55萬 | -143.07%-2,601.48萬 | -194.22%-8,951.21萬 | 12.65%-5,540.21萬 | 49.07%-3,310.83萬 | 97.32%-1,070.25萬 |
投資淨收益 | -61.94%82.91萬 | 139.73%1.12億 | 264.35%6,843.96萬 | 238.71%6,507.54萬 | -71.51%217.82萬 | 106.54%4,689.09萬 | 503.07%1,878.41萬 | 303.14%1,921.29萬 | 6.73%764.67萬 | 902.40%2,270.33萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 2,928.93%82.91萬 | 80.99%5,040.82萬 | 5,350.46%642.33萬 | 679.03%309.66萬 | 105.69%2.74萬 | 197.51%2,785.16萬 | 75.92%-12.23萬 | 757.82%39.75萬 | -21.17%-48.14萬 | 345.12%936.15萬 |
資產處置收益 | ---- | -140.68%-2.89萬 | ---- | --0 | ---- | 111.01%7.11萬 | 114.14%9萬 | -96.72%3.79萬 | ---4,202.94 | -1,634.67%-64.58萬 |
其他收益 | -35.11%196.03萬 | 37.85%1,585.85萬 | 55.89%1,246.96萬 | 83.85%808.9萬 | 258.17%302.11萬 | 39.46%1,150.42萬 | 162.40%799.89萬 | 87.24%439.98萬 | -41.72%84.35萬 | -39.07%824.92萬 |
營業利潤 | 940.02%9,977.61萬 | 232.33%5,692.36萬 | 125.34%3,134.92萬 | 176.90%6,369.78萬 | 76.62%-1,187.78萬 | 56.66%-4,301.58萬 | 11.87%-1.24億 | 39.29%-8,283.18萬 | 45.34%-5,079.57萬 | 80.40%-9,924.91萬 |
加:營業外收入 | -91.63%2.69萬 | -49.45%45.06萬 | 69.68%435.34萬 | -17.38%232.44萬 | -79.50%32.09萬 | 522.82%89.15萬 | -37.09%256.56萬 | -3.67%281.32萬 | 121.77%156.54萬 | 101.55%14.31萬 |
減:營業外支出 | -65.01%2.88萬 | 693.28%2,892.65萬 | -82.35%13.85萬 | -44.85%12.16萬 | -72.43%8.24萬 | 685.46%364.64萬 | -80.26%78.46萬 | -85.07%22.04萬 | 374.24%29.89萬 | -69.18%46.42萬 |
利潤總額 | 957.22%9,977.41萬 | 162.15%2,844.77萬 | 129.16%3,556.41萬 | 182.13%6,590.06萬 | 76.50%-1,163.93萬 | 54.03%-4,577.08萬 | 13.07%-1.22億 | 40.57%-8,023.9萬 | 46.33%-4,952.92萬 | 80.39%-9,957.02萬 |
減:所得稅費用 | 946.43%1,457.1萬 | 105.41%78.79萬 | 126.20%558.96萬 | 181.61%1,198.42萬 | 80.95%-172.15萬 | 53.35%-1,457.32萬 | 9.28%-2,133.26萬 | 35.21%-1,468.45萬 | 36.76%-903.79萬 | 54.12%-3,124.27萬 |
淨利潤 | FLtoP8,520.31萬 | FLtoP2,765.98萬 | FLtoP2,997.45萬 | FLtoP5,391.64萬 | FPtoL-991.78萬 | FPtoL-3,119.76萬 | FPtoL-1.01億 | FPtoL-6,555.45萬 | FPtoL-4,049.13萬 | FPtoL-6,832.74萬 |
持續經營淨利潤 | 959.09%8,520.31萬 | 188.66%2,765.98萬 | 129.79%2,997.45萬 | 182.25%5,391.64萬 | 75.51%-991.78萬 | 53.29%-3,119.76萬 | 10.94%-1.01億 | 39.89%-6,555.45萬 | 46.14%-4,049.13萬 | 84.81%-6,678.42萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---154.32萬 |
減:少數股東損益 | -396.39%-138.27萬 | 61.17%-45.61萬 | 63.17%-37.19萬 | -8.58%-73.65萬 | 32.39%-27.86萬 | 46.66%-117.47萬 | 28.84%-100.99萬 | 38.32%-67.83萬 | 45.90%-41.2萬 | -11.90%-220.23萬 |
歸屬于母公司所有者的淨利潤 | 998.26%8,658.58萬 | 193.65%2,811.6萬 | 130.47%3,034.64萬 | 184.24%5,465.3萬 | 75.95%-963.93萬 | 54.60%-3,002.29萬 | 13.65%-9,960.42萬 | 41.68%-6,487.62萬 | 48.10%-4,007.93萬 | 84.89%-6,612.51萬 |
每股收益 | ||||||||||
基本每股收益 | 1,000.00%0.117 | 193.60%0.038 | 130.46%0.041 | 184.26%0.0739 | 76.01%-0.013 | 54.59%-0.0406 | 13.66%-0.1346 | 41.69%-0.0877 | 48.08%-0.0542 | 84.89%-0.0894 |
稀釋每股收益 | 1,000.00%0.117 | 193.60%0.038 | 130.46%0.041 | 184.26%0.0739 | 76.01%-0.013 | 54.59%-0.0406 | 13.66%-0.1346 | 41.69%-0.0877 | 48.08%-0.0542 | 84.89%-0.0894 |
其他綜合收益 | 69.93%-7.13萬 | -101.80%-22.87萬 | -89.01%105.11萬 | -69.78%266.84萬 | -112.42%-23.71萬 | 332.78%1,272.35萬 | 957.25%956萬 | 1,722.29%883.08萬 | 264.96%190.92萬 | -170.99%-546.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | 53.76%-18.19萬 | -104.62%-58.94萬 | -93.46%62.52萬 | -73.89%230.6萬 | -120.61%-39.34萬 | 332.03%1,275.41萬 | 957.25%956萬 | 1,722.29%883.08萬 | 264.96%190.92萬 | -171.39%-549.68萬 |
歸屬於少數股東的其他綜合收益總額 | -29.24%11.06萬 | 1,278.55%36.07萬 | --42.59萬 | --36.24萬 | --15.64萬 | -199.21%-3.06萬 | ---- | ---- | --0 | --3.08萬 |
綜合收益總額 | 938.33%8,513.18萬 | 248.48%2,743.11萬 | 134.07%3,102.56萬 | 199.76%5,658.48萬 | 73.68%-1,015.49萬 | 74.97%-1,847.4萬 | 22.76%-9,105.41萬 | 49.29%-5,672.37萬 | 51.25%-3,858.21萬 | 82.92%-7,379.34萬 |
歸屬于母公司所有者的綜合收益總額 | 961.22%8,640.39萬 | 259.40%2,752.66萬 | 134.40%3,097.15萬 | 201.63%5,695.9萬 | 73.72%-1,003.27萬 | 75.89%-1,726.87萬 | 22.69%-9,004.42萬 | 49.40%-5,604.54萬 | 51.30%-3,817.01萬 | 83.35%-7,162.19萬 |
歸屬於少數股東的綜合收益總額 | -941.05%-127.21萬 | 92.08%-9.54萬 | 105.35%5.4萬 | 44.84%-37.42萬 | 70.34%-12.22萬 | 44.49%-120.53萬 | 28.84%-100.99萬 | 38.32%-67.83萬 | 45.90%-41.2萬 | -10.33%-217.15萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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