(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 | 22.52%4.58億 | -2.61%20.83億 | -4.58%14.46億 | -10.95%8.92億 | -30.10%3.74億 | -2.09%21.39億 | 0.49%15.15億 | 5.28%10.02億 | 12.92%5.34億 | 14.11%21.85億 |
營業收入 | 22.52%4.58億 | -2.61%20.83億 | -4.58%14.46億 | -10.95%8.92億 | -30.10%3.74億 | -2.09%21.39億 | 0.49%15.15億 | 5.28%10.02億 | 12.92%5.34億 | 14.11%21.85億 |
其他業務收入 | ---- | 51.29%6,916.26萬 | ---- | 16.83%1,347.71萬 | ---- | 31.96%4,571.62萬 | ---- | -14.39%1,153.61萬 | ---- | 44.69%3,464.42萬 |
營業總成本 | 17.10%4.82億 | -0.23%21.32億 | 0.39%15.05億 | -3.58%9.51億 | -22.20%4.12億 | 5.85%21.37億 | 9.91%15億 | 14.92%9.87億 | 27.47%5.29億 | 15.23%20.19億 |
營業成本 | 19.22%4.02億 | 3.84%16.32億 | 6.83%11.6億 | 0.48%7.26億 | -14.59%3.37億 | 6.91%15.71億 | 8.63%10.86億 | 17.55%7.22億 | 29.91%3.95億 | 19.65%14.7億 |
營業稅金及附加 | -9.92%224.23萬 | 64.56%1,280.02萬 | 22.16%945.91萬 | 29.05%633.41萬 | 15.61%248.91萬 | 4.19%777.85萬 | 5.00%774.31萬 | -0.62%490.82萬 | -4.70%215.29萬 | -5.84%746.56萬 |
銷售費用 | 69.27%1,512.69萬 | 13.88%9,708.18萬 | -25.97%6,738.32萬 | -32.75%4,010.78萬 | -71.23%893.67萬 | -20.72%8,524.84萬 | 9.25%9,101.58萬 | 14.13%5,963.82萬 | 16.91%3,106.33萬 | 11.97%1.08億 |
管理費用 | 7.48%4,206.34萬 | -11.99%2.75億 | -8.27%1.84億 | -6.45%1.15億 | -32.38%3,913.67萬 | 21.40%3.12億 | 20.17%2.01億 | 8.71%1.23億 | 13.58%5,787.7萬 | 5.72%2.57億 |
財務費用 | -21.06%1,464.13萬 | -45.91%5,295.81萬 | -17.77%4,565.92萬 | 1.59%3,897.75萬 | -29.18%1,854.68萬 | 13.63%9,791.61萬 | -4.43%5,552.69萬 | -3.74%3,836.83萬 | 51.34%2,618.92萬 | -13.21%8,617.01萬 |
-利息費用 | -71.36%1,323.14萬 | -40.49%7,192.28萬 | -43.31%4,606.5萬 | -20.74%4,170.06萬 | 72.64%4,620.48萬 | 35.67%1.21億 | 28.60%8,125.86萬 | 24.76%5,260.96萬 | 28.87%2,676.35萬 | -2.94%8,908.66萬 |
-利息收入 | 87.47%-42.96萬 | -11.12%-1,399.68萬 | -61.73%-1,289.59萬 | -151.79%-909.01萬 | -302.20%-342.75萬 | -153.56%-1,259.65萬 | -164.65%-797.35萬 | -144.75%-361.02萬 | -170.04%-85.22萬 | -191.00%-496.78萬 |
研發費用 | 10.87%583.29萬 | 0.35%6,238.18萬 | -34.05%3,867.19萬 | -34.36%2,546.56萬 | -68.88%526.1萬 | -31.29%6,216.66萬 | 20.09%5,863.69萬 | 13.32%3,879.38萬 | 20.62%1,690.47萬 | 17.68%9,047.11萬 |
信用減值損失 | -17.53%-394.94萬 | -202.58%-607.41萬 | 6,587.28%249.18萬 | 270.44%994.53萬 | -365.45%-336.03萬 | 121.90%592.12萬 | 98.47%-3.84萬 | -77.07%268.47萬 | 68.05%-72.2萬 | -36.82%-2,704.03萬 |
資產減值損失 | -118.66%-33.06萬 | 56.73%-6.77億 | 100.04%51.55萬 | 293.42%154.98萬 | -63.51%177.16萬 | -1,314.93%-15.64億 | -105,140.21%-14.25億 | 33.51%-80.12萬 | 1,457.71%485.44萬 | -194.61%-1.11億 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -127.16%-162.09萬 | 65.88%-6.22億 | 101.35%1,869.43萬 | -22.86%2,370.28萬 | -75.38%596.74萬 | -2,356.38%-18.23億 | -4,537.64%-13.84億 | -14.73%3,072.66萬 | 916.83%2,423.56萬 | -208.28%-7,420.12萬 |
公允價值變動淨收益 | ---- | --2,336.21萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -71.52%65.51萬 | 102.24%645.91萬 | -52.12%475.37萬 | -31.35%468.71萬 | -37.29%229.99萬 | -3,388.98%-2.88億 | 45.97%992.87萬 | 48.21%682.78萬 | 48.12%366.77萬 | -49.68%876.63萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -66.84%65.65萬 | -163.61%-521.93萬 | -21.82%415.69萬 | 8.40%357.11萬 | 20.26%198萬 | 6.09%820.51萬 | -9.42%531.74萬 | -21.17%329.45萬 | -11.91%164.65萬 | -2.62%773.37萬 |
資產處置收益 | 25.56%-4,705.7 | 243.42%309.99萬 | -273.92%-12.21萬 | -87.80%-9.21萬 | -143.44%-6,321.45 | -3,393.52%-216.14萬 | 82.72%7.02萬 | -218.49%-4.9萬 | -72.54%1.46萬 | -48.14%6.56萬 |
其他收益 | -61.83%200.87萬 | 8.08%2,818.71萬 | -63.71%1,105.54萬 | -65.50%761.27萬 | -67.95%526.26萬 | -52.20%2,607.92萬 | 7.97%3,046.76萬 | 5.66%2,206.44萬 | 564.40%1,642.09萬 | 248.87%5,455.59萬 |
營業利潤 | 19.09%-2,609.23萬 | 63.17%-6.7億 | 97.00%-4,105.44萬 | -176.62%-3,532.8萬 | -209.67%-3,225萬 | -2,082.65%-18.2億 | -884.43%-13.69億 | -64.33%4,610.72萬 | -51.36%2,940.67萬 | -33.73%9,181.72萬 |
加:營業外收入 | ---- | -75.16%76.35萬 | -86.72%1.75萬 | -88.06%7,000.81 | -81.70%7,000.04 | 245.10%307.42萬 | -33.75%13.18萬 | -67.71%5.86萬 | -97.70%3.83萬 | -89.47%89.08萬 |
減:營業外支出 | -90.87%1.08萬 | 245.67%174.96萬 | 269.24%15.22萬 | 6.07%9,995.09 | 2,876.08%11.78萬 | -93.27%50.62萬 | 293.52%4.12萬 | 58.86%9,423.4 | -83.53%3,959.35 | 2,387.24%752.5萬 |
利潤總額 | 19.34%-2,610.31萬 | 63.07%-6.71億 | 96.99%-4,118.91萬 | -176.55%-3,533.1萬 | -209.92%-3,236.08萬 | -2,234.05%-18.18億 | -883.53%-13.69億 | -64.34%4,615.64萬 | -52.59%2,944.1萬 | -41.93%8,518.3萬 |
減:所得稅費用 | 411.99%440.35萬 | 179.87%2.31億 | 105.67%1,274.95萬 | -1.14%1,081.44萬 | -90.54%86.01萬 | -941.08%-2.89億 | -600.50%-2.25億 | -62.81%1,093.86萬 | -38.90%909.17萬 | -11.22%3,435.26萬 |
淨利潤 | FPtoL-3,050.66萬 | FPtoL-9.02億 | FPtoL-5,393.86萬 | SL-4,614.53萬 | SL-3,322.09萬 | SL-15.29億 | SL-11.44億 | -64.79%3,521.78萬 | -56.90%2,034.92萬 | -52.94%5,083.04萬 |
持續經營淨利潤 | 8.17%-3,050.66萬 | 27.57%-9.02億 | 95.28%-5,393.86萬 | -231.03%-4,614.53萬 | -263.25%-3,322.09萬 | -2,299.49%-12.46億 | -981.52%-11.44億 | -64.79%3,521.78萬 | -56.90%2,034.92萬 | -47.57%5,662.9萬 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | -4,786.70%-2.83億 | ---- | ---- | ---- | ---579.87萬 |
減:少數股東損益 | --27.9萬 | 27.18%76.56萬 | 666.32%75.79萬 | 936.05%76.77萬 | ---- | 438.31%60.2萬 | 445.56%9.89萬 | 269.33%7.41萬 | -46.13%2.1萬 | -212.64%-17.79萬 |
歸屬于母公司所有者的淨利潤 | 7.33%-3,078.56萬 | 40.97%-9.03億 | 95.22%-5,469.65萬 | -233.49%-4,691.3萬 | -263.42%-3,322.09萬 | -3,098.56%-15.3億 | -981.40%-11.44億 | -64.88%3,514.37萬 | -56.91%2,032.82萬 | -52.70%5,100.83萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.04 | 37.91%-1.13 | 94.81%-0.07 | -250.00%-0.06 | -300.00%-0.04 | -2,700.00%-1.82 | -894.12%-1.35 | -71.43%0.04 | -66.67%0.02 | -53.33%0.07 |
稀釋每股收益 | 0.00%-0.04 | 37.91%-1.13 | 94.81%-0.07 | -250.00%-0.06 | -300.00%-0.04 | -2,700.00%-1.82 | -894.12%-1.35 | -71.43%0.04 | -66.67%0.02 | -53.33%0.07 |
其他綜合收益 | -981.94萬 | -118.95%-4,353.13萬 | -122.69%-4,288.73萬 | -108.96%-773.68萬 | 381.87%2.3億 | 1,049.45%1.89億 | 522.75%8,635.61萬 | 549.73%4,257.66萬 | -132.50%-8,150.81萬 | |
歸屬于母公司所有者的其他綜合收益總額 | ---981.94萬 | -118.95%-4,353.13萬 | -122.69%-4,288.73萬 | -108.96%-773.68萬 | ---- | 381.87%2.3億 | 1,049.45%1.89億 | 522.75%8,635.61萬 | 549.73%4,257.66萬 | -132.50%-8,150.81萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -21.39%-4,032.6萬 | 27.21%-9.46億 | 89.86%-9,682.58萬 | -144.32%-5,388.21萬 | -152.79%-3,322.09萬 | -4,134.87%-12.99億 | -969.21%-9.55億 | 52.76%1.22億 | 17.03%6,292.59萬 | -142.05%-3,067.78萬 |
歸屬于母公司所有者的綜合收益總額 | -22.23%-4,060.5萬 | 27.18%-9.46億 | 89.78%-9,758.37萬 | -144.98%-5,464.98萬 | -152.81%-3,322.09萬 | -4,161.55%-13億 | -969.07%-9.55億 | 52.58%1.21億 | 17.07%6,290.49萬 | -141.90%-3,049.98萬 |
歸屬於少數股東的綜合收益總額 | --27.9萬 | 27.18%76.56萬 | 666.32%75.79萬 | 936.05%76.77萬 | ---- | 438.31%60.2萬 | 445.56%9.89萬 | 269.33%7.41萬 | -46.13%2.1萬 | -212.64%-17.79萬 |
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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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