(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 | 41.39%2,928.68萬 | -14.63%2.2億 | -29.70%9,947.3萬 | 0.02%6,730.04萬 | -22.15%2,071.3萬 | -0.06%2.58億 | 10.78%1.42億 | -29.08%6,728.95萬 | 1.41%2,660.61萬 | -25.07%2.58億 |
營業收入 | 41.39%2,928.68萬 | -14.63%2.2億 | -29.70%9,947.3萬 | 0.02%6,730.04萬 | -22.15%2,071.3萬 | -0.06%2.58億 | 10.78%1.42億 | -29.08%6,728.95萬 | 1.41%2,660.61萬 | -25.07%2.58億 |
其他業務收入 | ---- | -5.10%85.18萬 | ---- | -5.53%43.9萬 | ---- | 56.06%89.76萬 | ---- | 54.71%46.47萬 | ---- | -15.05%57.52萬 |
營業總成本 | 32.72%3,328.35萬 | -13.81%2.15億 | -28.17%1.04億 | -2.45%6,907.94萬 | -22.61%2,507.72萬 | -1.72%2.49億 | 11.48%1.44億 | -24.80%7,081.26萬 | 5.93%3,240.28萬 | -22.38%2.53億 |
營業成本 | 49.89%2,352.13萬 | -15.75%1.72億 | -33.37%7,594.86萬 | -4.91%5,051.83萬 | -31.85%1,569.25萬 | -1.12%2.04億 | 14.64%1.14億 | -28.46%5,312.53萬 | 13.14%2,302.63萬 | -25.34%2.06億 |
營業稅金及附加 | 176.35%68.41萬 | 47.42%118.1萬 | 49.39%74.9萬 | 57.69%42.02萬 | 147.99%24.75萬 | 11.70%80.11萬 | 66.57%50.14萬 | 20.25%26.64萬 | -19.68%9.98萬 | -66.29%71.72萬 |
銷售費用 | 57.15%264.89萬 | 113.47%1,193.53萬 | -5.27%461.66萬 | 22.54%321.95萬 | 19.44%168.57萬 | -7.68%559.1萬 | 10.91%487.37萬 | -8.52%262.73萬 | 3.53%141.13萬 | 5.51%605.59萬 |
管理費用 | -3.42%513.58萬 | 0.51%2,417.3萬 | 3.37%1,466.87萬 | 8.83%979.33萬 | 11.06%531.76萬 | -6.83%2,405.06萬 | -9.26%1,419.08萬 | -14.86%899.84萬 | -19.23%478.82萬 | -7.30%2,581.29萬 |
財務費用 | 66.37%-4.52萬 | -102.26%-68.96萬 | -18.02%-27.04萬 | -98.83%-25.09萬 | -553.76%-13.45萬 | 2.21%-34.1萬 | 16.53%-22.91萬 | 22.56%-12.62萬 | 75.79%-2.06萬 | 70.74%-34.86萬 |
-利息費用 | 1.24%6,279.17 | -87.63%7,750.02 | -85.78%6,329.19 | -76.46%6,145.86 | -18.52%6,201.98 | -14.38%6.26萬 | -17.23%4.45萬 | -49.64%2.61萬 | -79.35%7,611.47 | -26.36%7.32萬 |
-利息收入 | 59.68%-7.18萬 | -40.35%-79.32萬 | 15.02%-35.55萬 | -12.00%-30.73萬 | -35.05%-17.81萬 | -8.51%-56.52萬 | -4.00%-41.84萬 | -0.76%-27.44萬 | 5.89%-13.19萬 | 64.11%-52.08萬 |
研發費用 | -40.99%133.85萬 | -58.52%621.9萬 | -27.65%780.7萬 | -9.16%537.89萬 | -26.78%226.83萬 | 0.50%1,499.22萬 | 10.25%1,079.11萬 | -7.52%592.13萬 | 6.66%309.78萬 | -4.96%1,491.74萬 |
信用減值損失 | -103.23%-4.43萬 | 51.65%75.37萬 | 5.61%184.69萬 | 115.65%115.53萬 | 1,163.64%137.48萬 | -91.83%49.7萬 | -56.49%174.87萬 | -80.01%53.57萬 | -109.13%-12.92萬 | 1,356.59%608.05萬 |
資產減值損失 | 91.17%-20.36萬 | 55.94%-80.07萬 | 83.04%-24.64萬 | 82.76%-16.86萬 | -706.43%-230.6萬 | 22.86%-181.75萬 | -10.88%-145.25萬 | 1.30%-97.83萬 | -137.65%-28.6萬 | -73.66%-235.59萬 |
非經營性淨收益 | 18.17%333.8萬 | 26.48%1,503.22萬 | 15.54%1,315.69萬 | 22.59%896.57萬 | -13.85%282.48萬 | -40.72%1,188.51萬 | -24.89%1,138.69萬 | -27.48%731.33萬 | -44.71%327.89萬 | -17.62%2,004.82萬 |
公允價值變動淨收益 | -33.72%189.94萬 | 73.05%419.65萬 | -6.87%340.98萬 | 89.83%438.84萬 | 26.27%286.55萬 | -35.48%242.51萬 | -1.61%366.13萬 | -23.49%231.17萬 | 13.15%226.93萬 | -65.81%375.88萬 |
投資淨收益 | 61.19%133.27萬 | -4.14%976.15萬 | 2.26%716.54萬 | -44.16%281.31萬 | -23.12%82.68萬 | -18.52%1,018.31萬 | -19.14%700.72萬 | -6.17%503.76萬 | -38.42%107.55萬 | -7.64%1,249.8萬 |
資產處置收益 | ---- | 1,006.05%11.56萬 | --8.67萬 | --1,011.9 | ---- | --1.04萬 | ---- | ---- | ---- | ---- |
其他收益 | 455.69%35.38萬 | 71.34%100.57萬 | 111.90%89.44萬 | 90.98%77.65萬 | -81.77%6.37萬 | 777.87%58.69萬 | 559.00%42.21萬 | 7,420.71%40.66萬 | 10,162.78%34.93萬 | -95.83%6.69萬 |
營業利潤 | 57.21%-65.87萬 | -0.74%2,032.16萬 | 3.86%911.04萬 | 89.61%718.66萬 | 38.86%-153.94萬 | -16.16%2,047.23萬 | -35.55%877.2萬 | -64.94%379.02萬 | -259.52%-251.78萬 | -41.72%2,441.9萬 |
加:營業外收入 | -100.00%0.09 | -93.33%4.98萬 | -9.98%3.94萬 | 19.11%3.94萬 | 1,629.60%3.94萬 | 1,763.61%74.65萬 | 86,755.63%4.38萬 | 7,524,895.45%3.31萬 | 651,374.29%2,280.16 | -93.39%4.01萬 |
減:營業外支出 | 690.42%6,618.51 | 67.74%21.92萬 | -57.57%3.13萬 | -3.70%3.07萬 | -96.93%837.34 | 10.88%13.07萬 | -50.88%7.39萬 | -71.31%3.19萬 | -73.01%2.73萬 | -68.17%11.79萬 |
利潤總額 | 55.67%-66.53萬 | -4.44%2,015.22萬 | 4.31%911.85萬 | 89.78%719.53萬 | 40.98%-150.08萬 | -13.36%2,108.8萬 | -35.06%874.2萬 | -64.57%379.14萬 | -272.15%-254.28萬 | -42.23%2,434.12萬 |
減:所得稅費用 | 2,019.38%15.21萬 | -21.66%253.78萬 | -17.77%96.92萬 | 162.44%111.29萬 | -103.81%-7,924.61 | 57.82%323.95萬 | -30.23%117.86萬 | -65.60%42.41萬 | -15.24%20.82萬 | -51.81%205.26萬 |
淨利潤 | FPtoL-81.74萬 | -1.31%1,761.44萬 | 7.75%814.93萬 | 80.63%608.24萬 | FPtoL-149.29萬 | -19.92%1,784.85萬 | -35.75%756.34萬 | -64.43%336.73萬 | SL-275.1萬 | -41.15%2,228.85萬 |
持續經營淨利潤 | 45.25%-81.74萬 | -1.31%1,761.44萬 | 7.75%814.93萬 | ---- | 45.73%-149.29萬 | -19.92%1,784.85萬 | -35.75%756.34萬 | ---- | -323.39%-275.1萬 | -41.15%2,228.85萬 |
減:少數股東損益 | 40.66%-94.61萬 | -9.72%680.5萬 | -26.83%115.94萬 | 559.69%67.38萬 | 5.02%-159.45萬 | -5.86%753.79萬 | -34.91%158.44萬 | -94.38%10.21萬 | -118.24%-167.88萬 | -38.20%800.71萬 |
歸屬于母公司所有者的淨利潤 | 26.70%12.87萬 | 4.84%1,080.93萬 | 16.91%698.99萬 | 65.64%540.86萬 | 109.48%10.16萬 | -27.80%1,031.07萬 | -35.97%597.9萬 | -57.31%326.52萬 | -153.59%-107.22萬 | -42.69%1,428.15萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.0004 | 4.87%0.0323 | 17.42%0.0209 | 65.98%0.0161 | 109.38%0.0003 | -27.70%0.0308 | -36.20%0.0178 | -57.46%0.0097 | -153.33%-0.0032 | -42.74%0.0426 |
稀釋每股收益 | 33.33%0.0004 | 4.87%0.0323 | 17.42%0.0209 | 65.98%0.0161 | 109.38%0.0003 | -27.70%0.0308 | -36.20%0.0178 | -57.46%0.0097 | -153.33%-0.0032 | -42.74%0.0426 |
其他綜合收益 | ||||||||||
綜合收益總額 | 45.25%-81.74萬 | -1.31%1,761.44萬 | 7.75%814.93萬 | 80.63%608.24萬 | 45.73%-149.29萬 | -19.92%1,784.85萬 | -35.75%756.34萬 | -64.43%336.73萬 | -323.39%-275.1萬 | -41.15%2,228.85萬 |
歸屬于母公司所有者的綜合收益總額 | 26.70%12.87萬 | 4.84%1,080.93萬 | 16.91%698.99萬 | 65.64%540.86萬 | 109.48%10.16萬 | -27.80%1,031.07萬 | -35.97%597.9萬 | -57.31%326.52萬 | -153.59%-107.22萬 | -42.69%1,428.15萬 |
歸屬於少數股東的綜合收益總額 | 40.66%-94.61萬 | -9.72%680.5萬 | -26.83%115.94萬 | 559.69%67.38萬 | 5.02%-159.45萬 | -5.86%753.79萬 | -34.91%158.44萬 | -94.38%10.21萬 | -118.24%-167.88萬 | -38.20%800.71萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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