(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 | -0.99%2.8億 | -16.15%16億 | -17.23%11.51億 | -23.50%6.87億 | -32.05%2.83億 | 0.09%19.08億 | -0.93%13.91億 | -0.83%8.98億 | -1.09%4.17億 | 28.45%19.06億 |
營業收入 | -0.99%2.8億 | -16.15%16億 | -17.23%11.51億 | -23.50%6.87億 | -32.05%2.83億 | 0.09%19.08億 | -0.93%13.91億 | -0.83%8.98億 | -1.09%4.17億 | 28.45%19.06億 |
其他業務收入 | ---- | -15.36%4,086.48萬 | ---- | -1.19%2,125.97萬 | ---- | 13.16%4,828.34萬 | ---- | -5.57%2,151.47萬 | ---- | -5.84%4,266.66萬 |
營業總成本 | -1.62%2.77億 | -16.45%15.5億 | -17.54%10.94億 | -23.07%6.59億 | -30.77%2.82億 | -1.67%18.55億 | -2.25%13.27億 | -1.49%8.57億 | -1.59%4.07億 | 28.07%18.86億 |
營業成本 | -1.83%2.08億 | -18.95%12.19億 | -22.67%8.63億 | -29.05%5.15億 | -38.69%2.12億 | -1.72%15.04億 | 1.42%11.16億 | 1.79%7.26億 | 1.97%3.46億 | 34.82%15.3億 |
營業稅金及附加 | 31.25%271.03萬 | 16.27%1,342.94萬 | 13.46%697.44萬 | 10.24%433.03萬 | 26.03%206.5萬 | 27.47%1,155萬 | 21.68%614.72萬 | 14.04%392.81萬 | 1.10%163.86萬 | -13.53%906.1萬 |
銷售費用 | 6.68%1,343.57萬 | -20.07%6,234.32萬 | -5.60%4,236.33萬 | 0.75%2,559.67萬 | 3.51%1,259.46萬 | 7.76%7,799.54萬 | -28.33%4,487.45萬 | -35.57%2,540.63萬 | -27.85%1,216.72萬 | 34.76%7,237.8萬 |
管理費用 | -2.47%3,166.56萬 | 6.22%1.58億 | 25.94%1.1億 | 22.01%6,789.39萬 | 24.78%3,246.76萬 | 1.94%1.49億 | -9.22%8,755.25萬 | -4.44%5,564.65萬 | -7.91%2,602.02萬 | 6.89%1.46億 |
財務費用 | -34.63%375.34萬 | -22.88%1,199.91萬 | -24.10%887.33萬 | -33.18%646.78萬 | 2.98%574.2萬 | -43.84%1,555.9萬 | -47.63%1,169.01萬 | -19.78%967.94萬 | -39.32%557.6萬 | -50.22%2,770.25萬 |
-利息費用 | -10.27%519.4萬 | -25.59%1,716.79萬 | -33.15%1,261.01萬 | -32.78%907.74萬 | -43.95%578.86萬 | -30.23%2,307.26萬 | -31.81%1,886.46萬 | -19.24%1,350.42萬 | 8.55%1,032.78萬 | -40.02%3,306.78萬 |
-利息收入 | -22.63%-134.45萬 | 28.40%-407.4萬 | 43.54%-330.68萬 | 30.19%-226.34萬 | 78.55%-109.64萬 | 19.41%-569萬 | 10.88%-585.67萬 | 44.72%-324.23萬 | -422.42%-511.21萬 | -92.23%-706.08萬 |
研發費用 | 3.59%1,764.38萬 | -12.36%8,461.35萬 | 3.36%6,259.06萬 | 10.27%3,977.28萬 | 6.25%1,703.31萬 | -4.02%9,655.15萬 | -14.09%6,055.89萬 | -16.76%3,606.77萬 | -14.55%1,603.08萬 | 23.84%1.01億 |
信用減值損失 | 4.74%742.64萬 | 59.61%-673.16萬 | 183.70%501.34萬 | 162.30%441.58萬 | 370.52%709.04萬 | -258.18%-1,666.86萬 | -95.43%-599萬 | -99.89%-708.78萬 | -7.20%-262.1萬 | -145.56%-465.37萬 |
資產減值損失 | ---- | -525.90%-3,565.51萬 | --6.26萬 | --6.26萬 | --6.26萬 | 82.29%-569.66萬 | --0 | --0 | ---- | -111.13%-3,215.7萬 |
非經營性淨收益 | 56.98%1,193.02萬 | -40.92%-2,183.75萬 | 39,878.76%807.67萬 | 245.96%615.09萬 | 300.26%759.98萬 | -172.28%-1,549.6萬 | -101.54%-2.03萬 | -75.68%-421.42萬 | -805.05%-379.5萬 | 48.28%2,143.97萬 |
公允價值變動淨收益 | -22.51%-41.36萬 | 61.12%-70.08萬 | 57.78%-52.56萬 | 39.04%-94.9萬 | 81.56%-33.76萬 | -813.28%-180.27萬 | 62.00%-124.5萬 | 58.73%-155.68萬 | ---183.05萬 | --25.27萬 |
投資淨收益 | ---- | 1,759.06%238.66萬 | ---- | -68.72%4.02萬 | ---- | -99.68%12.84萬 | -93.17%12.84萬 | -93.17%12.84萬 | --12.84萬 | 3,485.69%3,995.42萬 |
資產處置收益 | 226.27%7.52萬 | 26.88%84.8萬 | -124.21%-16.5萬 | -120.70%-14.11萬 | -568.70%-5.95萬 | 0.09%66.83萬 | 6.45%68.14萬 | 6.27%68.16萬 | -75.04%1.27萬 | 302.30%66.77萬 |
其他收益 | 473.79%484.23萬 | 128.76%1,801.55萬 | -42.37%369.12萬 | -24.80%272.24萬 | 63.74%84.39萬 | -54.68%787.51萬 | -26.64%640.49萬 | -39.58%362.05萬 | -82.42%51.54萬 | -4.49%1,737.58萬 |
營業利潤 | 68.98%1,494.28萬 | -24.89%2,858.33萬 | 1.93%6,537萬 | -8.25%3,401.5萬 | 55.96%884.27萬 | -8.82%3,805.44萬 | 33.43%6,413.39萬 | 10.91%3,707.4萬 | -29.24%567萬 | 61.35%4,173.68萬 |
加:營業外收入 | -2.48%48.48萬 | -24.71%324.89萬 | 26.47%318.26萬 | 35.43%210.68萬 | -34.86%49.71萬 | 75.10%431.53萬 | -23.18%251.64萬 | -21.87%155.56萬 | -59.23%76.31萬 | -71.07%246.44萬 |
減:營業外支出 | -82.03%9,784.04 | -26.83%78.45萬 | -40.47%45.34萬 | -48.43%27.99萬 | 18.14%5.44萬 | -65.41%107.21萬 | 234.67%76.16萬 | 429.01%54.28萬 | 6,877.02%4.61萬 | 217.34%309.94萬 |
利潤總額 | 66.04%1,541.78萬 | -24.82%3,104.78萬 | 3.36%6,809.93萬 | -5.89%3,584.19萬 | 45.38%928.54萬 | 0.48%4,129.76萬 | 28.91%6,588.87萬 | 7.84%3,808.68萬 | -35.38%638.7萬 | 23.03%4,110.18萬 |
減:所得稅費用 | 21.12%354.21萬 | 385.82%768.48萬 | 82.39%1,089.78萬 | 110.81%660.53萬 | 388.78%292.46萬 | -125.05%-268.87萬 | -43.00%597.48萬 | -52.28%313.32萬 | -70.69%59.83萬 | 318.54%1,073.13萬 |
淨利潤 | 86.70%1,187.57萬 | -46.89%2,336.3萬 | -4.53%5,720.15萬 | -16.36%2,923.66萬 | 9.88%636.08萬 | 44.83%4,398.63萬 | 47.45%5,991.39萬 | 21.57%3,495.36萬 | -26.19%578.86萬 | -1.54%3,037.05萬 |
持續經營淨利潤 | 86.70%1,187.57萬 | -46.89%2,336.3萬 | -4.53%5,720.15萬 | -16.36%2,923.66萬 | 9.88%636.08萬 | 44.83%4,398.63萬 | 47.45%5,991.39萬 | 21.57%3,495.36萬 | -26.19%578.86萬 | -1.54%3,037.05萬 |
減:少數股東損益 | 1,244.00%87.96萬 | -52.48%275.62萬 | -52.41%274.98萬 | -49.70%150.14萬 | -88.58%6.54萬 | 145.58%580.03萬 | 374.39%577.75萬 | 325.37%298.5萬 | 185.52%57.3萬 | -321.70%-1,272.61萬 |
歸屬于母公司所有者的淨利潤 | 74.67%1,099.61萬 | -46.04%2,060.68萬 | 0.58%5,445.18萬 | -13.24%2,773.52萬 | 20.70%629.54萬 | -11.39%3,818.61萬 | 26.67%5,413.63萬 | 6.30%3,196.86萬 | -38.73%521.56萬 | 71.67%4,309.66萬 |
每股收益 | ||||||||||
基本每股收益 | 74.77%0.0194 | -45.99%0.0364 | 0.63%0.0962 | -13.27%0.049 | 20.65%0.0111 | -11.43%0.0674 | 26.62%0.0956 | 6.40%0.0565 | -38.67%0.0092 | 32.12%0.0761 |
稀釋每股收益 | 74.77%0.0194 | -45.99%0.0364 | 0.63%0.0962 | -13.27%0.049 | 20.65%0.0111 | -11.43%0.0674 | 26.62%0.0956 | 6.40%0.0565 | -38.67%0.0092 | 32.12%0.0761 |
其他綜合收益 | 113.23%7.95萬 | -78.96%77.15萬 | -69.80%145.05萬 | -18.72%172.67萬 | -145.17%-60.1萬 | 482.71%366.62萬 | 2,080.75%480.22萬 | 645.89%212.45萬 | -197.42%-24.51萬 | 54.94%-95.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.78%4.5萬 | -78.03%42.49萬 | -68.10%81.11萬 | -10.29%98.06萬 | -68.42%-32.66萬 | 468.20%193.43萬 | 1,942.42%254.24萬 | 603.16%109.31萬 | -244.20%-19.39萬 | 47.42%-52.53萬 |
歸屬於少數股東的其他綜合收益總額 | 112.57%3.45萬 | -79.99%34.66萬 | -71.70%63.94萬 | -27.66%74.61萬 | -435.54%-27.45萬 | 500.33%173.19萬 | 2,263.51%225.98萬 | 699.88%103.14萬 | -143.74%-5.13萬 | 61.61%-43.26萬 |
綜合收益總額 | 107.56%1,195.52萬 | -49.35%2,413.46萬 | -9.37%5,865.2萬 | -16.49%3,096.33萬 | 3.90%575.98萬 | 62.01%4,765.25萬 | 60.23%6,471.6萬 | 30.73%3,707.81萬 | -31.52%554.35萬 | 2.41%2,941.25萬 |
歸屬于母公司所有者的綜合收益總額 | 84.98%1,104.11萬 | -47.58%2,103.17萬 | -2.50%5,526.28萬 | -13.14%2,871.59萬 | 18.86%596.88萬 | -5.76%4,012.04萬 | 33.05%5,667.87萬 | 10.73%3,306.17萬 | -41.93%502.17萬 | 76.60%4,257.13萬 |
歸屬於少數股東的綜合收益總額 | 537.28%91.41萬 | -58.80%310.29萬 | -57.83%338.92萬 | -44.04%224.74萬 | -140.06%-20.9萬 | 157.24%753.21萬 | 463.68%803.73萬 | 368.40%401.63萬 | 194.37%52.18萬 | -385.24%-1,315.87萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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