(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 | 67.21%2.66億 | -18.29%8.41億 | -19.55%6.34億 | -29.50%3.76億 | -37.47%1.59億 | 30.64%10.29億 | 58.50%7.88億 | 112.57%5.33億 | 84.22%2.55億 | 33.89%7.88億 |
營業收入 | 67.21%2.66億 | -18.29%8.41億 | -19.55%6.34億 | -29.50%3.76億 | -37.47%1.59億 | 30.64%10.29億 | 58.50%7.88億 | 112.57%5.33億 | 84.22%2.55億 | 33.89%7.88億 |
其他業務收入 | ---- | -8.36%672.76萬 | ---- | -6.60%329.6萬 | ---- | 34.25%734.14萬 | ---- | --352.89萬 | ---- | 619.58%546.85萬 |
營業總成本 | 63.92%2.43億 | -17.74%7.8億 | -19.38%5.93億 | -30.23%3.47億 | -37.95%1.48億 | 33.38%9.48億 | 66.64%7.35億 | 130.35%4.98億 | 112.75%2.39億 | 55.84%7.1億 |
營業成本 | 71.69%2.22億 | -17.01%7.2億 | -20.96%5.29億 | -32.05%3.1億 | -40.67%1.29億 | 41.66%8.67億 | 80.79%6.7億 | 160.01%4.56億 | 132.33%2.18億 | 64.25%6.12億 |
營業稅金及附加 | 151.39%156.13萬 | -55.18%331.97萬 | -62.19%225.07萬 | -74.28%115.68萬 | -19.99%62.11萬 | 127.19%740.72萬 | 188.91%595.19萬 | 164.18%449.77萬 | -24.75%77.63萬 | -19.66%326.04萬 |
銷售費用 | 10.71%160.97萬 | 1.48%682.93萬 | 1.69%424.66萬 | 0.54%283.88萬 | -12.32%145.4萬 | -21.05%672.95萬 | -56.14%417.59萬 | -52.30%282.35萬 | -50.29%165.82萬 | -46.70%852.34萬 |
管理費用 | 13.82%1,196.86萬 | -32.71%3,895.85萬 | -25.25%3,195.18萬 | -21.96%2,114.78萬 | -22.51%1,051.54萬 | -17.41%5,789.57萬 | -17.66%4,274.74萬 | -8.51%2,709.83萬 | -4.27%1,357.01萬 | 50.53%7,009.88萬 |
財務費用 | -75.61%-479.43萬 | 9.61%-3,561.43萬 | 59.63%-753.09萬 | 18.01%-841.41萬 | -10.85%-273.01萬 | -66.61%-3,939.85萬 | 10.99%-1,865.58萬 | 33.39%-1,026.27萬 | 74.11%-246.28萬 | -27.41%-2,364.71萬 |
-利息費用 | 1,947.89%36.81萬 | 57.94%21.5萬 | -87.64%6.76萬 | -89.62%4.91萬 | -92.55%1.8萬 | -88.69%13.61萬 | -20.29%54.71萬 | -6.46%47.27萬 | --24.13萬 | 29.58%120.37萬 |
-利息收入 | -139.05%-809.86萬 | -0.21%-3,744.72萬 | 34.81%-1,179.66萬 | 24.03%-874.83萬 | 41.20%-338.78萬 | -27.36%-3,736.77萬 | 22.34%-1,809.52萬 | 29.94%-1,151.48萬 | 39.57%-576.14萬 | -34.93%-2,933.93萬 |
研發費用 | 19.83%1,143.85萬 | -2.96%4,615.13萬 | 4.19%3,232.14萬 | 17.85%2,070.6萬 | 16.79%954.58萬 | 19.16%4,755.77萬 | 10.52%3,102.11萬 | -6.81%1,756.97萬 | -16.56%817.36萬 | 13.87%3,990.91萬 |
信用減值損失 | -225.66%-174.7萬 | -111.41%-42.8萬 | -135.11%-140.34萬 | -74.25%56.23萬 | 78.12%139.03萬 | 126.60%375.05萬 | 211.20%399.7萬 | -50.67%218.42萬 | -62.75%78.05萬 | -12.16%165.51萬 |
資產減值損失 | 9.62%-181.83萬 | 9.70%-230.24萬 | 28.73%-115.57萬 | -17.04%-197.38萬 | -50.79%-201.18萬 | -68.70%-254.95萬 | -447.10%-162.15萬 | -324.60%-168.64萬 | -291.89%-133.42萬 | -0.40%-151.13萬 |
非經營性淨收益 | -55.92%71.62萬 | -47.01%1,046.11萬 | -71.65%582.17萬 | -52.19%647.71萬 | -72.44%162.48萬 | 7.50%1,974.17萬 | -13.04%2,053.47萬 | 3.78%1,354.79萬 | -31.69%589.64萬 | -29.81%1,836.41萬 |
公允價值變動淨收益 | ---- | 205.15%58.32萬 | ---180.62萬 | ---- | ---- | 2,267.95%19.11萬 | ---- | ---- | ---- | ---8,815.98 |
投資淨收益 | ---2.35萬 | -171.75%-176.82萬 | ---- | ---- | ---- | -92.44%-65.07萬 | ---- | ---- | ---- | -118.84%-33.81萬 |
-其中:對聯營合營企業的投資收益 | ---- | 113.56%2.94萬 | ---- | ---- | ---- | 35.80%-21.71萬 | ---- | ---- | ---- | ---33.81萬 |
資產處置收益 | ---- | 687.14%50.54萬 | 582.78%41.56萬 | ---- | ---- | -111.09%-8.61萬 | -112.91%-8.61萬 | -134.59%-9.33萬 | -147.20%-9.33萬 | 678.09%77.63萬 |
其他收益 | 91.65%430.5萬 | -27.33%1,387.1萬 | -46.44%977.14萬 | -39.98%788.86萬 | -65.67%224.63萬 | 7.28%1,908.63萬 | -13.92%1,824.53萬 | 72.80%1,314.34萬 | 15.95%654.34萬 | -25.53%1,779.1萬 |
營業利潤 | 90.40%2,362.82萬 | -29.03%7,204.04萬 | -35.84%4,732.02萬 | -28.34%3,502.38萬 | -41.75%1,240.99萬 | 5.87%1.02億 | -7.63%7,375.76萬 | 2.38%4,887.61萬 | -38.09%2,130.48萬 | -39.62%9,587.89萬 |
加:營業外收入 | 401.77%9.48萬 | 109.03%18.93萬 | 67.29%8.32萬 | 22.90%3.72萬 | 17.49%1.89萬 | -79.83%9.06萬 | -37.25%4.97萬 | -50.42%3.03萬 | -41.77%1.61萬 | -52.89%44.9萬 |
減:營業外支出 | 1,517.64%10萬 | -44.04%38.13萬 | -39.08%32.59萬 | -79.30%11.08萬 | -98.25%6,183.15 | -71.41%68.13萬 | 664.34%53.5萬 | 664.34%53.5萬 | --35.43萬 | 212.48%238.31萬 |
利潤總額 | 90.16%2,362.3萬 | -28.81%7,184.84萬 | -35.75%4,707.74萬 | -27.75%3,495.03萬 | -40.75%1,242.26萬 | 7.43%1.01億 | -8.25%7,327.23萬 | 1.34%4,837.14萬 | -39.12%2,096.66萬 | -40.91%9,394.48萬 |
減:所得稅費用 | 658.49%210.52萬 | -62.68%367.1萬 | -74.08%201.85萬 | -69.34%173.97萬 | -87.30%27.76萬 | -8.47%983.77萬 | -15.83%778.8萬 | 4.42%567.34萬 | -49.74%218.5萬 | -48.73%1,074.86萬 |
淨利潤 | 77.17%2,151.78萬 | -25.15%6,817.74萬 | -31.19%4,505.89萬 | -22.22%3,321.05萬 | -35.34%1,214.5萬 | 9.48%9,108.3萬 | -7.26%6,548.43萬 | 0.94%4,269.8萬 | -37.59%1,878.17萬 | -39.72%8,319.63萬 |
持續經營淨利潤 | 77.17%2,151.78萬 | -25.15%6,817.74萬 | -31.19%4,505.89萬 | -22.22%3,321.05萬 | -35.34%1,214.5萬 | 9.48%9,108.3萬 | -7.26%6,548.43萬 | 0.94%4,269.8萬 | -37.59%1,878.17萬 | -39.72%8,319.63萬 |
減:少數股東損益 | 250.52%13.73萬 | -82.74%38.44萬 | -76.32%42.61萬 | -97.12%4.25萬 | 59.56%-9.12萬 | 261.03%222.67萬 | 244.06%179.94萬 | 283.10%147.44萬 | 38.66%-22.56萬 | -59.02%-138.28萬 |
歸屬于母公司所有者的淨利潤 | 74.73%2,138.05萬 | -23.70%6,779.3萬 | -29.92%4,463.28萬 | -19.54%3,316.8萬 | -35.62%1,223.63萬 | 5.06%8,885.63萬 | -11.38%6,368.49萬 | -4.36%4,122.36萬 | -37.60%1,900.73萬 | -39.10%8,457.91萬 |
每股收益 | ||||||||||
基本每股收益 | 75.00%0.07 | -23.33%0.23 | -31.82%0.15 | -21.43%0.11 | -42.86%0.04 | 3.45%0.3 | -12.00%0.22 | -6.67%0.14 | -46.15%0.07 | -49.12%0.29 |
稀釋每股收益 | 75.00%0.07 | -23.33%0.23 | -31.82%0.15 | -21.43%0.11 | -42.86%0.04 | 3.45%0.3 | -12.00%0.22 | -6.67%0.14 | -46.15%0.07 | -49.12%0.29 |
其他綜合收益 | ||||||||||
綜合收益總額 | 77.17%2,151.78萬 | -25.15%6,817.74萬 | -31.19%4,505.89萬 | -22.22%3,321.05萬 | -35.34%1,214.5萬 | 9.48%9,108.3萬 | -7.26%6,548.43萬 | 0.94%4,269.8萬 | -37.59%1,878.17萬 | -39.72%8,319.63萬 |
歸屬于母公司所有者的綜合收益總額 | 74.73%2,138.05萬 | -23.70%6,779.3萬 | -29.92%4,463.28萬 | -19.54%3,316.8萬 | -35.62%1,223.63萬 | 5.06%8,885.63萬 | -11.38%6,368.49萬 | -4.36%4,122.36萬 | -37.60%1,900.73萬 | -39.10%8,457.91萬 |
歸屬於少數股東的綜合收益總額 | 250.52%13.73萬 | -82.74%38.44萬 | -76.32%42.61萬 | -97.12%4.25萬 | 59.56%-9.12萬 | 261.03%222.67萬 | 244.06%179.94萬 | 283.10%147.44萬 | 38.66%-22.56萬 | -59.02%-138.28萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 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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