(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 | -81.69%1.77億 | -8.39%22.67億 | -0.02%14.64億 | -4.22%11.37億 | 104.83%9.64億 | -34.99%24.75億 | -45.84%14.65億 | -39.50%11.87億 | -59.80%4.71億 | 2.00%38.07億 |
營業收入 | -81.69%1.77億 | -8.39%22.67億 | -0.02%14.64億 | -4.22%11.37億 | 104.83%9.64億 | -34.99%24.75億 | -45.84%14.65億 | -39.50%11.87億 | -59.80%4.71億 | 2.00%38.07億 |
其他業務收入 | ---- | -4.40%988.77萬 | ---- | 19.30%632.58萬 | ---- | -27.32%1,034.28萬 | ---- | -44.78%530.24萬 | ---- | 11.25%1,423.1萬 |
營業總成本 | -79.98%1.6億 | -5.65%19.27億 | 4.14%11.85億 | -0.28%9.12億 | 137.66%8.01億 | -40.86%20.43億 | -52.31%11.38億 | -46.91%9.14億 | -66.47%3.37億 | 6.25%34.53億 |
營業成本 | -85.39%1.08億 | -1.25%16.21億 | 10.24%10.18億 | 6.57%8.18億 | 196.65%7.42億 | -44.10%16.42億 | -54.28%9.23億 | -46.37%7.68億 | -69.98%2.5億 | 7.42%29.36億 |
營業稅金及附加 | -37.94%115.67萬 | 9.15%688.89萬 | -6.03%433.65萬 | 22.72%367.71萬 | 45.25%186.36萬 | -20.27%631.15萬 | -22.85%461.47萬 | -6.75%299.65萬 | 3.24%128.3萬 | 54.73%791.57萬 |
銷售費用 | -27.40%2,423.75萬 | -37.99%1.73億 | -43.57%9,501.74萬 | -51.61%5,705.23萬 | -48.50%3,338.34萬 | -21.97%2.79億 | -37.66%1.68億 | -45.97%1.18億 | -52.04%6,481.64萬 | 8.16%3.58億 |
管理費用 | 10.48%3,463.69萬 | -7.39%1.71億 | -3.94%1.02億 | -7.53%6,298.73萬 | -5.67%3,135.17萬 | -7.57%1.85億 | -11.61%1.06億 | -16.50%6,811.39萬 | -19.43%3,323.78萬 | 21.70%2億 |
財務費用 | -0.54%-1,180.28萬 | 16.27%-7,047.49萬 | 30.86%-5,083.64萬 | 15.56%-3,937.13萬 | 22.80%-1,173.9萬 | -42.25%-8,417.11萬 | -91.91%-7,352.97萬 | -152.27%-4,662.39萬 | -59.60%-1,520.67萬 | -1,009.40%-5,917.06萬 |
-利息費用 | 91.32%554.12萬 | 32.80%2,330.51萬 | 55.11%1,761.56萬 | 195.26%1,048.17萬 | 193.27%289.64萬 | 41.83%1,754.88萬 | -32.41%1,135.69萬 | -69.60%355萬 | -87.37%98.76萬 | -72.28%1,237.29萬 |
-利息收入 | 0.06%-1,714.07萬 | -2.04%-8,916.17萬 | 7.37%-6,181.12萬 | 3.91%-4,050.45萬 | 5.35%-1,715.02萬 | -8.37%-8,738.24萬 | -13.92%-6,673.14萬 | -20.63%-4,215.4萬 | -8.64%-1,811.87萬 | -40.95%-8,062.99萬 |
研發費用 | -11.79%375.04萬 | 70.84%2,509.32萬 | 87.09%1,681.29萬 | 113.78%947.64萬 | 50.18%425.16萬 | 40.89%1,468.86萬 | 2.48%898.67萬 | -31.38%443.27萬 | -27.78%283.09萬 | 5.67%1,042.54萬 |
信用減值損失 | -218.07%-1,333.59萬 | 148.14%1,694.18萬 | 379.09%2,933.85萬 | 25,896.43%2,469.28萬 | 44.75%-419.28萬 | -378.73%-3,519.09萬 | -129.69%-1,051.23萬 | -100.23%-9.57萬 | -126.48%-758.82萬 | 1,862.83%1,262.55萬 |
資產減值損失 | ---- | -87.20%-1,651.55萬 | ---46.7萬 | ---46.7萬 | ---- | 55.99%-882.23萬 | ---- | ---- | ---- | 41.64%-2,004.54萬 |
非經營性淨收益 | -17.53%2,585.08萬 | 29.74%1.07億 | 72.50%1.23億 | 68.69%8,625.37萬 | 80.74%3,134.42萬 | 3.84%8,264.87萬 | 57.47%7,153.21萬 | 164.44%5,113.08萬 | -53.55%1,734.19萬 | 131.33%7,959.07萬 |
公允價值變動淨收益 | -41.20%1,417.98萬 | 61.05%3,592.83萬 | 12.35%3,903.68萬 | 12.72%2,335.82萬 | 205.31%2,411.68萬 | 105.47%2,230.88萬 | 4,239,239.43%3,474.65萬 | 2,528,191.20%2,072.18萬 | 963,816.49%789.92萬 | -56.95%1,085.72萬 |
投資淨收益 | 40.58%545.61萬 | -94.63%115.83萬 | -65.08%627.8萬 | 76.04%1,727.43萬 | -43.42%388.11萬 | 195.58%2,157.75萬 | 531.64%1,797.82萬 | 314.78%981.24萬 | 354.38%686.01萬 | 42.24%-2,257.61萬 |
-其中:對聯營合營企業的投資收益 | 77.29%72.65萬 | 64.05%-203.47萬 | 4,401.65%176.32萬 | 86.19%-30.8萬 | 277.11%40.98萬 | 79.29%-565.97萬 | 100.78%3.92萬 | 51.73%-223.04萬 | 88.99%-23.14萬 | -36.12%-2,732.94萬 |
資產處置收益 | ---- | 1,318.38%78.44萬 | 1,005.81%30.73萬 | 1,005.81%30.73萬 | 365.42%2.8萬 | -75.69%5.53萬 | 106,700.96%2.78萬 | 106,700.96%2.78萬 | 23,053.31%6,024.49 | -91.14%22.75萬 |
其他收益 | 160.29%1,955.08萬 | -16.67%6,892.88萬 | 66.94%4,890.09萬 | 2.05%2,108.81萬 | -26.11%751.11萬 | -16.02%8,272.03萬 | -55.21%2,929.18萬 | -33.94%2,066.45萬 | -10.71%1,016.47萬 | 21.96%9,850.19萬 |
營業利潤 | -78.40%4,200.11萬 | -13.10%4.48億 | 1.12%4.02億 | -3.85%3.11億 | 28.76%1.94億 | 18.94%5.15億 | 9.54%3.98億 | 25.07%3.24億 | -25.63%1.51億 | -16.13%4.33億 |
加:營業外收入 | 518.74%25.4萬 | -5.96%203.95萬 | -61.18%71.19萬 | 86.87%67.95萬 | -71.09%4.11萬 | -97.06%216.88萬 | -97.36%183.4萬 | -99.48%36.36萬 | -61.77%14.2萬 | 2,572.10%7,375.99萬 |
減:營業外支出 | 524.30%85.64萬 | -38.83%96.55萬 | -62.60%63.97萬 | -22.12%58.72萬 | 128.93%13.72萬 | -44.09%157.84萬 | 77.62%171.05萬 | 79.92%75.39萬 | -81.31%5.99萬 | -1.71%282.29萬 |
利潤總額 | -78.70%4,139.87萬 | -12.99%4.49億 | 1.11%4.03億 | -3.71%3.11億 | 28.62%1.94億 | 2.32%5.16億 | -7.82%3.98億 | -1.44%3.23億 | -25.61%1.51億 | -2.37%5.04億 |
減:所得稅費用 | -76.06%1,000.69萬 | -48.03%5,180.21萬 | -26.66%6,367.96萬 | -16.29%6,225.54萬 | 33.33%4,180.67萬 | 9.43%9,967.64萬 | -8.06%8,682.39萬 | -5.58%7,436.94萬 | -38.09%3,135.57萬 | -25.68%9,108.5萬 |
淨利潤 | -79.42%3,139.18萬 | -4.59%3.97億 | 8.85%3.39億 | 0.06%2.49億 | 27.39%1.53億 | 0.75%4.16億 | -7.76%3.11億 | -0.14%2.49億 | -21.46%1.2億 | 4.89%4.13億 |
持續經營淨利潤 | -79.42%3,139.18萬 | -4.59%3.97億 | 8.85%3.39億 | 0.06%2.49億 | 27.39%1.53億 | 0.75%4.16億 | -7.76%3.11億 | -0.14%2.49億 | -21.46%1.2億 | 4.89%4.13億 |
減:少數股東損益 | -75.10%137.8萬 | 10.30%1,468.99萬 | 12.61%1,158.66萬 | -4.73%846.87萬 | -3.62%553.45萬 | 6.22%1,331.85萬 | -23.53%1,028.89萬 | -42.30%888.94萬 | -62.42%574.25萬 | 328.44%1,253.83萬 |
歸屬于母公司所有者的淨利潤 | -79.58%3,001.38萬 | -5.08%3.82億 | 8.72%3.27億 | 0.23%2.4億 | 28.95%1.47億 | 0.58%4.03億 | -7.10%3.01億 | 2.64%2.4億 | -16.90%1.14億 | 0.30%4億 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.02 | -4.76%0.2 | 12.50%0.18 | 0.00%0.13 | 33.33%0.08 | -4.55%0.21 | -11.11%0.16 | 0.00%0.13 | -25.00%0.06 | -4.35%0.22 |
稀釋每股收益 | -75.00%0.02 | -4.76%0.2 | 12.50%0.18 | 0.00%0.13 | 33.33%0.08 | -4.55%0.21 | -11.11%0.16 | 0.00%0.13 | -25.00%0.06 | -4.35%0.22 |
其他綜合收益 | 43.85%-917萬 | 5.83%-6,016.01萬 | 68.54%-2,928.81萬 | 85.88%-1,178.02萬 | 54.66%-1,633.06萬 | -203.49%-6,388.72萬 | -157.71%-9,309.64萬 | -171.68%-8,342.98萬 | -131.36%-3,601.43萬 | 16.13%6,173.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | 43.85%-917萬 | 5.83%-6,016.01萬 | 68.54%-2,928.81萬 | 85.88%-1,178.02萬 | 54.66%-1,633.06萬 | -203.49%-6,388.72萬 | -157.71%-9,309.64萬 | -171.68%-8,342.98萬 | -131.36%-3,601.43萬 | 16.13%6,173.55萬 |
綜合收益總額 | -83.68%2,222.18萬 | -4.37%3.37億 | 41.87%3.1億 | 43.41%2.37億 | 62.69%1.36億 | -25.81%3.52億 | -56.25%2.18億 | -54.76%1.65億 | -68.68%8,370.51萬 | 6.22%4.75億 |
歸屬于母公司所有者的綜合收益總額 | -84.05%2,084.38萬 | -4.94%3.22億 | 43.32%2.98億 | 46.14%2.29億 | 67.58%1.31億 | -26.68%3.39億 | -57.16%2.08億 | -55.31%1.56億 | -69.06%7,796.25萬 | 2.16%4.62億 |
歸屬於少數股東的綜合收益總額 | -75.10%137.8萬 | 10.30%1,468.99萬 | 12.61%1,158.66萬 | -4.73%846.87萬 | -3.62%553.45萬 | 6.22%1,331.85萬 | -23.53%1,028.89萬 | -42.30%888.94萬 | -62.42%574.25萬 | 328.44%1,253.83萬 |
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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