(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 | 9.10%5.52億 | -27.09%22.97億 | -23.39%16.35億 | -33.05%10.69億 | -51.09%5.06億 | 32.53%31.51億 | 24.56%21.34億 | 38.99%15.96億 | 80.94%10.35億 | 1.06%23.77億 |
營業收入 | 9.10%5.52億 | -27.09%22.97億 | -23.39%16.35億 | -33.05%10.69億 | -51.09%5.06億 | 32.53%31.51億 | 24.56%21.34億 | 38.99%15.96億 | 80.94%10.35億 | 1.06%23.77億 |
其他業務收入 | ---- | -11.10%7,191.24萬 | ---- | -32.04%3,306.86萬 | ---- | -2.18%8,089.56萬 | ---- | 14.98%4,865.57萬 | ---- | 74.34%8,270萬 |
營業總成本 | 9.01%5.52億 | -27.04%22.78億 | -24.24%16.27億 | -33.32%10.65億 | -50.84%5.07億 | 30.22%31.23億 | 26.15%21.48億 | 41.81%15.98億 | 82.25%10.3億 | 1.89%23.98億 |
營業成本 | 9.12%4.99億 | -28.04%20.9億 | -25.40%14.68億 | -34.91%9.61億 | -52.33%4.57億 | 33.88%29.05億 | 29.24%19.68億 | 46.76%14.77億 | 90.04%9.58億 | 3.92%21.7億 |
營業稅金及附加 | -7.90%437.24萬 | 30.20%2,020.45萬 | 99.41%1,471.06萬 | 114.05%1,068萬 | 100.66%474.75萬 | 2.45%1,551.77萬 | 5.72%737.72萬 | -0.26%498.96萬 | 23.08%236.6萬 | -6.83%1,514.68萬 |
銷售費用 | -10.01%509.46萬 | -40.30%2,463.01萬 | -63.21%1,830.99萬 | -67.68%1,185.15萬 | -80.81%566.13萬 | 51.53%4,125.87萬 | 11.97%4,976.46萬 | 21.63%3,666.46萬 | 104.56%2,950.46萬 | -13.13%2,722.72萬 |
管理費用 | 18.04%3,190.76萬 | -10.89%9,450.56萬 | 12.52%9,111.66萬 | 14.26%5,946.79萬 | 0.90%2,703.04萬 | -17.19%1.06億 | -9.12%8,097.91萬 | -13.07%5,204.68萬 | -13.43%2,679萬 | -0.85%1.28億 |
財務費用 | -16.27%786.3萬 | -21.91%3,041.02萬 | -18.99%2,244.71萬 | -20.04%1,523.07萬 | -7.04%939.1萬 | 9.30%3,894.03萬 | 13.59%2,770.89萬 | 17.03%1,904.84萬 | 12.33%1,010.19萬 | -35.71%3,562.68萬 |
-利息費用 | -41.41%750.25萬 | -24.48%3,224.88萬 | -14.74%2,922.45萬 | -11.80%2,064.41萬 | 7.14%1,280.46萬 | 29.63%4,270.1萬 | 36.16%3,427.67萬 | 38.69%2,340.71萬 | 35.34%1,195.17萬 | -36.30%3,294.07萬 |
-利息收入 | 68.80%-75.58萬 | -265.11%-238.36萬 | -20.48%-394.99萬 | -49.14%-347.73萬 | -93.75%-242.24萬 | 19.74%-65.29萬 | 11.85%-327.84萬 | 5.58%-233.16萬 | -225,586.06%-125.03萬 | -181.15%-81.34萬 |
研發費用 | 55.28%437.68萬 | 12.89%1,826.28萬 | -9.90%1,232.09萬 | -16.40%682.41萬 | -12.64%281.87萬 | -27.12%1,617.8萬 | -6.61%1,367.51萬 | -10.50%816.3萬 | -32.47%322.65萬 | -33.79%2,219.94萬 |
信用減值損失 | -102.28%-6.03萬 | 102.87%232.65萬 | -11.77%1,632.76萬 | 418.91%1,755.81萬 | 117.01%265.24萬 | -98.23%114.68萬 | 60.41%1,850.67萬 | -210.84%-550.56萬 | -207.68%-1,559.19萬 | 184.41%6,483.61萬 |
資產減值損失 | ---- | -630.97%-1,020.15萬 | 642.14%203.03萬 | 658.08%207.4萬 | 366.17%22.18萬 | 129.84%192.13萬 | 103.41%27.36萬 | 102.98%27.36萬 | 1,494.32%4.76萬 | 84.44%-643.79萬 |
非經營性淨收益 | -70.48%276.64萬 | -13.60%1,536.55萬 | 31.58%3,487.46萬 | 1,950.14%2,903.18萬 | 166.33%936.98萬 | -77.08%1,778.5萬 | 109.46%2,650.45萬 | -173.65%-156.92萬 | -174.56%-1,412.65萬 | 9.05%7,758.52萬 |
投資淨收益 | 86.41%-2.24萬 | 69.28%413.44萬 | -93.00%1.15萬 | -1,199.04%-15.11萬 | -56.83%-16.51萬 | -54.89%244.24萬 | -74.93%16.44萬 | -97.10%1.37萬 | -156.78%-10.53萬 | -89.95%541.48萬 |
-其中:對聯營合營企業的投資收益 | -196.26%-2.24萬 | -79.83%20.86萬 | -6.29%15萬 | -111.10%-1,045.4 | 93.09%-7,576.7 | -64.06%103.44萬 | -57.79%16.01萬 | -95.22%9,420.58 | -159.11%-10.96萬 | 134.77%287.79萬 |
資產處置收益 | 112.59%5.12萬 | -90.26%25.69萬 | 179.00%7.91萬 | 148.99%7.09萬 | 111.13%2.41萬 | 1,769.30%263.75萬 | -3.77%-10.01萬 | -422.23%-14.48萬 | -114,642.64%-21.64萬 | -100.23%-15.8萬 |
其他收益 | -57.84%279.79萬 | 95.59%1,884.92萬 | 114.44%1,642.61萬 | 149.87%947.99萬 | 281.52%663.67萬 | -30.82%963.7萬 | -10.64%766萬 | -34.83%379.39萬 | -59.41%173.95萬 | -78.89%1,393.03萬 |
營業利潤 | -67.55%297.63萬 | -25.10%3,426.91萬 | 236.27%4,245.21萬 | 1,191.08%3,240.17萬 | 198.92%917.18萬 | -19.69%4,575.1萬 | -45.60%1,262.46萬 | -112.38%-296.97萬 | -136.06%-927.17萬 | -18.50%5,696.67萬 |
加:營業外收入 | 354.92%93.77萬 | 140.08%650.24萬 | -33.89%93.23萬 | 6.70%56.05萬 | -53.85%20.61萬 | -47.10%270.84萬 | -56.69%141.04萬 | -44.80%52.54萬 | 50.69%44.66萬 | 39.98%512萬 |
減:營業外支出 | -34.04%46.95萬 | -40.08%1,511.11萬 | -21.66%375.32萬 | -25.97%257.61萬 | 32.39%71.18萬 | 82.14%2,521.69萬 | -8.85%479.07萬 | -3.17%347.96萬 | -49.27%53.77萬 | -17.03%1,384.45萬 |
利潤總額 | -60.25%344.45萬 | 10.40%2,566.04萬 | 328.71%3,963.13萬 | 612.94%3,038.62萬 | 192.56%866.61萬 | -51.82%2,324.25萬 | -56.41%924.43萬 | -127.75%-592.4萬 | -137.53%-936.28萬 | -15.17%4,824.21萬 |
減:所得稅費用 | -35.76%117.24萬 | -25.72%432.3萬 | 49.28%1,151.11萬 | 57.91%777.09萬 | 17.10%182.5萬 | -47.56%582.02萬 | -13.76%771.12萬 | -39.70%492.1萬 | -10.64%155.85萬 | -69.44%1,109.79萬 |
淨利潤 | -66.79%227.21萬 | 22.47%2,133.73萬 | 1,734.20%2,812.02萬 | FLtoP2,261.53萬 | FLtoP684.11萬 | -53.10%1,742.23萬 | -87.50%153.31萬 | SL-1,084.5萬 | SL-1,092.13萬 | 80.73%3,714.42萬 |
持續經營淨利潤 | -66.79%227.21萬 | 22.47%2,133.73萬 | 1,734.20%2,812.02萬 | 308.53%2,261.53萬 | 162.64%684.11萬 | -53.10%1,742.23萬 | -87.50%153.31萬 | -182.24%-1,084.5萬 | -147.06%-1,092.13萬 | -15.90%3,714.42萬 |
減:少數股東損益 | -6.76%-7.65萬 | 11.65%-43.4萬 | 27.44%-30.25萬 | 45.88%-18.55萬 | 45.41%-7.17萬 | -98.88%-49.12萬 | -101.11%-41.69萬 | -100.45%-34.27萬 | -27.81%-13.13萬 | 56.94%-24.7萬 |
歸屬于母公司所有者的淨利潤 | -66.02%234.86萬 | 21.54%2,177.13萬 | 1,357.55%2,842.28萬 | 317.10%2,280.08萬 | 164.07%691.28萬 | -52.09%1,791.35萬 | -84.37%195萬 | -178.62%-1,050.23萬 | -146.29%-1,078.99萬 | 76.99%3,739.12萬 |
每股收益 | ||||||||||
基本每股收益 | -65.57%0.0021 | 21.52%0.0192 | 1,370.59%0.025 | 318.48%0.0201 | 164.21%0.0061 | -47.33%0.0158 | -84.55%0.0017 | -177.97%-0.0092 | -145.24%-0.0095 | 50.00%0.03 |
稀釋每股收益 | -65.57%0.0021 | 21.52%0.0192 | 1,370.59%0.025 | 318.48%0.0201 | 164.21%0.0061 | -47.33%0.0158 | -84.55%0.0017 | -177.97%-0.0092 | -145.24%-0.0095 | 50.00%0.03 |
其他綜合收益 | 102.60%111.76萬 | -121.38%-382.11萬 | -388.45%-4,293.17萬 | 163.45%1,787.41萬 | 1,787.41萬 | -74.31%1,488.35萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 102.60%111.76萬 | ---- | -121.38%-382.11萬 | ---- | -388.45%-4,293.17萬 | 163.45%1,787.41萬 | --1,787.41萬 | ---- | -74.31%1,488.35萬 |
綜合收益總額 | -66.79%227.21萬 | 188.03%2,245.5萬 | 44.90%2,812.02萬 | 167.38%1,879.42萬 | 162.64%684.11萬 | -149.03%-2,550.94萬 | 1.86%1,940.73萬 | -46.70%702.91萬 | -147.06%-1,092.13萬 | -33.72%5,202.78萬 |
歸屬于母公司所有者的綜合收益總額 | -66.02%234.86萬 | 191.49%2,288.89萬 | 43.37%2,842.28萬 | 157.46%1,897.97萬 | 164.07%691.28萬 | -147.86%-2,501.83萬 | 2.93%1,982.42萬 | -44.81%737.19萬 | -146.29%-1,078.99萬 | -33.89%5,227.47萬 |
歸屬於少數股東的綜合收益總額 | -6.76%-7.65萬 | 11.65%-43.4萬 | 27.44%-30.25萬 | 45.88%-18.55萬 | 45.41%-7.17萬 | -98.88%-49.12萬 | -101.11%-41.69萬 | -100.45%-34.27萬 | -27.81%-13.13萬 | 56.94%-24.7萬 |
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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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