(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 | 2.11%8,566.36萬 | -4.43%4.22億 | -1.03%2.89億 | -6.36%1.81億 | -7.89%8,389萬 | -2.60%4.41億 | -6.16%2.92億 | -3.50%1.93億 | -5.19%9,108.07萬 | 12.58%4.53億 |
營業收入 | 2.11%8,566.36萬 | -4.43%4.22億 | -1.03%2.89億 | -6.36%1.81億 | -7.89%8,389萬 | -2.60%4.41億 | -6.16%2.92億 | -3.50%1.93億 | -5.19%9,108.07萬 | 12.58%4.53億 |
其他業務收入 | ---- | 10.73%4,834.76萬 | ---- | 5.74%2,276.43萬 | ---- | 44.98%4,366.29萬 | ---- | 109.07%2,152.81萬 | ---- | 59.70%3,011.55萬 |
營業總成本 | 0.45%8,178.54萬 | -4.64%3.63億 | -2.19%2.57億 | -8.29%1.6億 | -5.64%8,141.7萬 | -1.73%3.8億 | -4.88%2.63億 | -3.73%1.74億 | -1.80%8,628.34萬 | 21.06%3.87億 |
營業成本 | -1.75%3,089.39萬 | -16.01%1.44億 | -12.65%9,945.74萬 | -22.90%6,098.15萬 | -9.64%3,144.28萬 | -7.30%1.71億 | -13.73%1.14億 | -9.17%7,909.06萬 | -20.10%3,479.75萬 | 19.30%1.85億 |
營業稅金及附加 | 43.14%144.89萬 | -8.26%777.76萬 | -13.72%393.45萬 | -29.97%208.87萬 | 1.74%101.22萬 | 0.82%847.82萬 | -6.49%456.02萬 | -9.17%298.26萬 | 40.76%99.49萬 | 78.49%840.91萬 |
銷售費用 | 4.75%1,135.12萬 | 11.37%6,364.03萬 | 17.09%3,893.56萬 | 9.36%2,258.98萬 | 2.18%1,083.67萬 | 3.02%5,714.33萬 | -6.21%3,325.4萬 | -10.24%2,065.57萬 | 3.10%1,060.57萬 | 22.07%5,547.05萬 |
管理費用 | -0.44%1,585.41萬 | 3.55%5,279.98萬 | 5.28%4,618.5萬 | 3.87%2,924.94萬 | -4.61%1,592.45萬 | -0.55%5,098.87萬 | 1.81%4,386.77萬 | 4.05%2,815.9萬 | 17.90%1,669.34萬 | 11.71%5,127.32萬 |
財務費用 | -68.90%-148.29萬 | -0.23%-553.57萬 | 14.57%-267.18萬 | 22.65%-168.03萬 | 14.95%-87.79萬 | -72.23%-552.32萬 | -21.85%-312.74萬 | -34.88%-217.24萬 | -31.33%-103.23萬 | -17.97%-320.69萬 |
-利息費用 | -34.53%8,625.14 | -26.66%4.74萬 | -25.87%3.62萬 | -10.62%2.52萬 | -23.76%1.32萬 | -9.45%6.47萬 | -8.08%4.89萬 | -16.83%2.82萬 | 24.46%1.73萬 | --7.14萬 |
-利息收入 | -74.19%-156.13萬 | -31.50%-540.47萬 | 13.62%-281.79萬 | 21.82%-177.11萬 | 16.87%-89.63萬 | -8.22%-411萬 | -20.52%-326.2萬 | -32.77%-226.53萬 | -28.68%-107.82萬 | 5.13%-379.8萬 |
研發費用 | 2.78%2,372.02萬 | 2.21%1億 | 1.18%7,098.64萬 | 2.26%4,672.34萬 | -4.73%2,307.89萬 | 8.49%9,796.73萬 | 10.97%7,015.93萬 | 7.89%4,569.02萬 | 21.44%2,422.42萬 | 26.31%9,029.99萬 |
信用減值損失 | -77.73%5.9萬 | -15.57%-151.99萬 | -77.00%-177.09萬 | -7.21%-90.29萬 | 433.12%26.49萬 | -749.39%-131.51萬 | 67.19%-100.05萬 | 65.12%-84.22萬 | --4.97萬 | -104.93%-15.48萬 |
資產減值損失 | ---- | -381.07%-653.74萬 | -708.15%-182.43萬 | -981.08%-244.04萬 | --5.21萬 | 37.61%-135.89萬 | 24.08%-22.57萬 | 9.59%-22.57萬 | ---- | 95.45%-217.83萬 |
非經營性淨收益 | -40.45%864.9萬 | 50.68%4,140.9萬 | -3.80%2,561.78萬 | -2.13%1,846.2萬 | 80.36%1,452.52萬 | -46.32%2,748.16萬 | -20.30%2,663.09萬 | -13.57%1,886.4萬 | 25.00%805.35萬 | 752.16%5,119.29萬 |
公允價值變動淨收益 | -26.77%509.24萬 | 13.26%1,107.45萬 | -1.78%1,325.57萬 | 17.46%979.99萬 | 56.20%695.44萬 | -10.83%977.8萬 | 112.35%1,349.57萬 | 118.51%834.31萬 | 125.38%445.23萬 | 1,086.44%1,096.59萬 |
投資淨收益 | -266.64%-63.63萬 | 1,974.88%1,127.79萬 | -364.47%-185.52萬 | -138.12%-98.57萬 | -111.68%-17.36萬 | -96.00%54.35萬 | -92.43%70.15萬 | -23.12%258.58萬 | 15.47%148.6萬 | 25.07%1,357.96萬 |
-其中:對聯營合營企業的投資收益 | -537.13%-184.97萬 | 168.42%196.94萬 | 54.61%-101.19萬 | 29.11%-94.32萬 | 65.01%-29.03萬 | -955.33%-287.86萬 | -28.88%-222.95萬 | -17.43%-133.04萬 | -67.09%-82.96萬 | 83.87%-27.28萬 |
資產處置收益 | ---- | ---- | ---- | ---- | 255.04%1,495.34 | -99.14%5.04萬 | -98.43%6.25萬 | -98.42%6.58萬 | -101.75%-964.51 | 7,322.53%587.43萬 |
其他收益 | -44.33%413.39萬 | 37.05%2,711.38萬 | 31.00%1,781.26萬 | 45.36%1,299.11萬 | 259.35%742.58萬 | -14.38%1,978.37萬 | -20.73%1,359.74萬 | -31.98%893.72萬 | -33.76%206.65萬 | -7.68%2,310.62萬 |
營業利潤 | -26.30%1,252.72萬 | 13.64%1億 | 3.05%5,825.91萬 | 4.75%3,915.39萬 | 32.27%1,699.81萬 | -24.59%8,831.79萬 | -18.11%5,653.74萬 | -7.86%3,738.01萬 | -12.28%1,285.08萬 | 56.63%1.17億 |
加:營業外收入 | -3.45%10.24萬 | -3.85%142.09萬 | -18.13%64.93萬 | -4.84%45.98萬 | -63.85%10.61萬 | 21.13%147.78萬 | -3.17%79.31萬 | -29.98%48.32萬 | -30.52%29.35萬 | 7.64%122.01萬 |
減:營業外支出 | -99.53%175.07 | 556.71%36.73萬 | 66.16%8.25萬 | 11.26%5.35萬 | 1,149.63%3.75萬 | -98.98%5.59萬 | -91.39%4.97萬 | -57.44%4.81萬 | -94.00%3,000.01 | 639.61%547.06萬 |
利潤總額 | -26.00%1,262.95萬 | 13.02%1.01億 | 2.70%5,882.59萬 | 4.61%3,956.02萬 | 29.87%1,706.67萬 | -20.49%8,973.98萬 | -17.32%5,728.09萬 | -8.09%3,781.52萬 | -12.52%1,314.12萬 | 50.15%1.13億 |
減:所得稅費用 | -143.93%-62.91萬 | -41.37%513.97萬 | 107.98%421.14萬 | 96.12%431.36萬 | 47.44%143.21萬 | 23.71%876.65萬 | 161.81%202.49萬 | 136.71%219.95萬 | -32.67%97.13萬 | 118.73%708.63萬 |
淨利潤 | -15.20%1,325.85萬 | 18.91%9,628.18萬 | -1.16%5,461.46萬 | -1.04%3,524.66萬 | 28.47%1,563.46萬 | -23.45%8,097.33萬 | -23.84%5,525.6萬 | -24.44%3,561.57萬 | -10.38%1,216.99萬 | 47.06%1.06億 |
持續經營淨利潤 | -15.20%1,325.85萬 | 18.91%9,628.18萬 | -1.16%5,461.46萬 | -1.04%3,524.66萬 | 28.47%1,563.46萬 | -23.45%8,097.33萬 | -23.84%5,525.6萬 | -24.44%3,561.57萬 | -10.38%1,216.99萬 | 47.06%1.06億 |
減:少數股東損益 | 509.94%12.37萬 | 198.25%287.08萬 | 219.20%166.51萬 | 1,390.54%87.86萬 | 65.21%-3.02萬 | 129.80%96.26萬 | 2.30%52.17萬 | -171.01%-6.81萬 | -65.03%-8.67萬 | 8.03%41.89萬 |
歸屬于母公司所有者的淨利潤 | -16.15%1,313.48萬 | 16.75%9,341.1萬 | -3.26%5,294.95萬 | -3.69%3,436.8萬 | 27.81%1,566.47萬 | -24.06%8,001.07萬 | -24.03%5,473.43萬 | -24.14%3,568.38萬 | -10.09%1,225.67萬 | 47.28%1.05億 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.05 | 16.67%0.35 | 0.00%0.2 | 0.00%0.13 | 20.00%0.06 | -23.08%0.3 | -25.93%0.2 | -23.53%0.13 | 0.00%0.05 | 50.00%0.39 |
稀釋每股收益 | -16.67%0.05 | 16.67%0.35 | 0.00%0.2 | 0.00%0.13 | 20.00%0.06 | -23.08%0.3 | -25.93%0.2 | -23.53%0.13 | 0.00%0.05 | 50.00%0.39 |
其他綜合收益 | -75.63%7.31萬 | -387.71%-516.46萬 | -31.61%129.21萬 | 67.13%143.91萬 | 130.81%30.01萬 | -84.46%179.5萬 | 203.33%188.92萬 | 148.38%86.1萬 | 54.14%-97.39萬 | 596.49%1,155.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -75.63%7.31萬 | -387.71%-516.46萬 | -31.61%129.21萬 | 67.13%143.91萬 | 130.81%30.01萬 | -84.46%179.5萬 | 203.33%188.92萬 | 148.38%86.1萬 | 54.14%-97.39萬 | 596.49%1,155.01萬 |
綜合收益總額 | -16.34%1,333.16萬 | 10.09%9,111.73萬 | -2.17%5,590.66萬 | 0.57%3,668.56萬 | 42.32%1,593.46萬 | -29.46%8,276.83萬 | -19.20%5,714.52萬 | -19.58%3,647.68萬 | -2.27%1,119.61萬 | 59.45%1.17億 |
歸屬于母公司所有者的綜合收益總額 | -17.27%1,320.79萬 | 7.87%8,824.65萬 | -4.21%5,424.15萬 | -2.02%3,580.71萬 | 41.50%1,596.48萬 | -30.03%8,180.58萬 | -19.36%5,662.35萬 | -19.26%3,654.48萬 | -1.96%1,128.28萬 | 59.72%1.17億 |
歸屬於少數股東的綜合收益總額 | 509.94%12.37萬 | 198.25%287.08萬 | 219.20%166.51萬 | 1,390.54%87.86萬 | 65.21%-3.02萬 | 129.80%96.26萬 | 2.30%52.17萬 | -171.01%-6.81萬 | -65.03%-8.67萬 | 8.03%41.89萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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