(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 | -24.24%1,754.32萬 | 80.09%1.37億 | 105.77%9,555.65萬 | 59.58%4,632.25萬 | 85.05%2,315.65萬 | -29.29%7,635.03萬 | -23.84%4,643.87萬 | -28.57%2,902.78萬 | 17.70%1,251.36萬 | -33.88%1.08億 |
營業收入 | -24.24%1,754.32萬 | 80.09%1.37億 | 105.77%9,555.65萬 | 59.58%4,632.25萬 | 85.05%2,315.65萬 | -29.29%7,635.03萬 | -23.84%4,643.87萬 | -28.57%2,902.78萬 | 17.70%1,251.36萬 | -33.88%1.08億 |
其他業務收入 | ---- | -4.72%407.08萬 | ---- | -61.29%108.25萬 | ---- | 64.61%427.25萬 | ---- | 306.80%279.67萬 | ---- | -6.72%259.55萬 |
營業總成本 | -10.22%2,474.45萬 | 54.93%1.53億 | 59.45%1.07億 | 39.24%5,855.74萬 | 50.04%2,756.04萬 | -30.22%9,875.34萬 | -20.86%6,722.09萬 | -29.15%4,205.42萬 | -19.00%1,836.91萬 | -21.74%1.42億 |
營業成本 | -18.38%1,707.63萬 | 74.17%1.14億 | 98.18%8,443.93萬 | 70.26%4,363.3萬 | 112.71%2,092.24萬 | -34.68%6,553.43萬 | -26.66%4,260.8萬 | -36.49%2,562.68萬 | -13.10%983.59萬 | -27.07%1億 |
營業稅金及附加 | 165.21%4.9萬 | -13.18%7.42萬 | 99.07%10.79萬 | 17.94%7.52萬 | -48.47%1.85萬 | -85.61%8.55萬 | -90.65%5.42萬 | -84.45%6.38萬 | -68.18%3.59萬 | -20.16%59.42萬 |
銷售費用 | 43.61%64.64萬 | 37.31%446.1萬 | 7.64%143.56萬 | 0.00%89.16萬 | 27.51%45.01萬 | -1.38%324.9萬 | 5.79%133.38萬 | -0.85%89.16萬 | -26.72%35.3萬 | -29.51%329.44萬 |
管理費用 | 20.89%410.47萬 | 41.51%2,200.85萬 | 12.84%1,245.58萬 | 4.71%822.62萬 | -17.79%339.54萬 | -28.53%1,555.22萬 | -25.36%1,103.87萬 | -26.67%785.58萬 | -44.27%413.02萬 | -13.68%2,176.16萬 |
財務費用 | 2.41%265.53萬 | -22.47%1,067.34萬 | -32.48%798.43萬 | -28.66%527.02萬 | -31.71%259.27萬 | -1.95%1,376.71萬 | 17.01%1,182.5萬 | 7.42%738.75萬 | 15.34%379.64萬 | 17.94%1,404.14萬 |
-利息費用 | -3.68%263.92萬 | -22.11%1,098.31萬 | -25.52%818.74萬 | -25.67%553.49萬 | -27.37%274萬 | -2.95%1,410.14萬 | 18.90%1,099.24萬 | 7.93%744.59萬 | 14.04%377.24萬 | 15.23%1,452.97萬 |
-利息收入 | 77.42%-3.48萬 | -33.10%-33.03萬 | -96.68%-32.03萬 | -302.82%-27.72萬 | -1,199.47%-15.41萬 | 54.02%-24.82萬 | -2.75%-16.28萬 | -85.54%-6.88萬 | 62.51%-1.19萬 | 26.04%-53.97萬 |
研發費用 | 17.31%21.28萬 | 189.99%163.93萬 | 111.44%76.4萬 | 101.55%46.12萬 | -16.71%18.14萬 | -62.68%56.53萬 | 238.49%36.13萬 | 122.47%22.88萬 | 248.98%21.78萬 | 98.26%151.46萬 |
信用減值損失 | 32.66%-11.57萬 | -235.91%-165.49萬 | -303.13%-102.29萬 | -184.49%-55.12萬 | -117.75%-17.18萬 | 126.85%121.77萬 | 130.56%50.36萬 | 137.29%65.24萬 | 1,756.62%96.82萬 | -224.76%-453.45萬 |
資產減值損失 | ---- | -429.95%-756.32萬 | -683.21%-407.83萬 | -466.97%-408.38萬 | --36.74萬 | 96.16%-142.71萬 | 98.42%-52.07萬 | 97.49%-72.03萬 | ---- | -1,569.38%-3,720.63萬 |
非經營性淨收益 | 59.12%131.57萬 | 45.85%-316.07萬 | 100.24%1.58萬 | -187.61%-125.42萬 | -48.39%82.69萬 | -207.55%-583.71萬 | -169.72%-646.58萬 | -89.66%143.16萬 | -89.74%160.22萬 | -43.30%542.74萬 |
投資淨收益 | 115.40%114.06萬 | 136.15%290.92萬 | 129.22%246.3萬 | 66.44%188.08萬 | 50.16%52.95萬 | -1,065.14%-804.8萬 | -1,509.11%-843.04萬 | 142.98%113萬 | 15.20%35.26萬 | -88.83%83.39萬 |
-其中:對聯營合營企業的投資收益 | 115.40%114.06萬 | 46.33%290.92萬 | 53.38%246.3萬 | 66.44%188.08萬 | 50.16%52.95萬 | 138.42%198.82萬 | 168.40%160.58萬 | 142.98%113萬 | 15.20%35.26萬 | -43.18%83.39萬 |
資產處置收益 | 155.00%4.32萬 | -612.97%-37.44萬 | 134.53%6.19萬 | 176.46%13.19萬 | ---7.85萬 | -100.12%-5.25萬 | -100.42%-17.91萬 | -100.40%-17.25萬 | ---- | 2,535.91%4,252.69萬 |
其他收益 | 37.33%24.77萬 | 42.45%352.26萬 | 19.96%259.22萬 | 152.42%136.81萬 | -35.92%18.03萬 | -35.05%247.3萬 | 97.82%216.09萬 | -23.48%54.2萬 | -18.01%28.14萬 | -7.60%380.75萬 |
營業利潤 | -64.54%-588.57萬 | 33.92%-1,866.14萬 | 57.37%-1,161.47萬 | -16.34%-1,348.91萬 | 15.90%-357.7萬 | -0.41%-2,824.02萬 | -85.50%-2,724.8萬 | -138.33%-1,159.48萬 | -219.07%-425.33萬 | -253.04%-2,812.47萬 |
加:營業外收入 | 194.58%34.97萬 | 1,067.81%225.92萬 | 746.54%165.75萬 | 870.58%163.68萬 | 170.30%11.87萬 | -49.47%19.35萬 | -45.41%19.58萬 | 81.11%16.86萬 | 77.61%4.39萬 | -96.74%38.29萬 |
減:營業外支出 | 16.46%17.25萬 | 19.75%290.41萬 | -10.04%43.69萬 | -18.72%26.12萬 | 14.41%14.81萬 | 201.27%242.51萬 | 41.29%48.56萬 | 227.63%32.13萬 | 216.21%12.95萬 | 78.31%80.5萬 |
利潤總額 | -58.29%-570.85萬 | 36.64%-1,930.62萬 | 62.26%-1,039.4萬 | -3.12%-1,211.34萬 | 16.88%-360.64萬 | -6.74%-3,047.18萬 | -87.67%-2,753.79萬 | -141.23%-1,174.74萬 | -222.02%-433.89萬 | -961.89%-2,854.68萬 |
減:所得稅費用 | 92.41%111.81萬 | 78.22%277.74萬 | 143.54%251.12萬 | 110.45%94.49萬 | 13.68%58.11萬 | -15.67%155.84萬 | -87.24%103.11萬 | -92.68%44.9萬 | -91.83%51.12萬 | 131.08%184.8萬 |
淨利潤 | FPtoL-682.66萬 | FPtoL-2,208.36萬 | FPtoL-1,290.53萬 | FPtoL-1,305.83萬 | FPtoL-418.75萬 | FPtoL-3,203.03萬 | FPtoL-2,856.9萬 | FPtoL-1,219.64萬 | FPtoL-485.01萬 | SL-3,039.47萬 |
持續經營淨利潤 | -63.02%-682.66萬 | 31.05%-2,208.36萬 | 54.83%-1,290.53萬 | -7.07%-1,305.83萬 | 13.66%-418.75萬 | -5.38%-3,203.03萬 | -25.54%-2,856.9萬 | -10.87%-1,219.64萬 | -79.40%-485.01萬 | -1,309.78%-3,039.47萬 |
減:少數股東損益 | 321.55%38.01萬 | 58.61%-8.2萬 | 146.42%13.22萬 | 142.47%7.87萬 | -17.65%-17.16萬 | 93.59%-19.81萬 | 71.69%-28.48萬 | 72.74%-18.54萬 | 72.98%-14.58萬 | -81.94%-309.22萬 |
歸屬于母公司所有者的淨利潤 | -79.45%-720.67萬 | 30.88%-2,200.16萬 | 53.91%-1,303.75萬 | -9.37%-1,313.7萬 | 14.63%-401.6萬 | -16.59%-3,183.21萬 | -30.04%-2,828.42萬 | -16.37%-1,201.11萬 | -117.41%-470.42萬 | -748.22%-2,730.26萬 |
每股收益 | ||||||||||
基本每股收益 | -79.69%-0.023 | 30.00%-0.07 | 53.87%-0.0417 | -9.38%-0.042 | 14.67%-0.0128 | -11.11%-0.1 | -30.07%-0.0904 | -16.36%-0.0384 | -117.39%-0.015 | -1,000.00%-0.09 |
稀釋每股收益 | -79.69%-0.023 | 30.00%-0.07 | 53.87%-0.0417 | -9.38%-0.042 | 14.67%-0.0128 | -11.11%-0.1 | -30.07%-0.0904 | -16.36%-0.0384 | -117.39%-0.015 | -1,000.00%-0.09 |
其他綜合收益 | 306.13%1,198.03萬 | 336.87%1,198.03萬 | 93.76%-13.94萬 | 936.20%251.05萬 | -443.73%-581.2萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | 306.13%1,198.03萬 | 336.87%1,198.03萬 | 93.76%-13.94萬 | 936.20%251.05萬 | -443.73%-581.2萬 |
綜合收益總額 | -63.02%-682.66萬 | -10.14%-2,208.36萬 | 22.20%-1,290.53萬 | -5.86%-1,305.83萬 | -78.99%-418.75萬 | 44.62%-2,005萬 | 40.36%-1,658.87萬 | 6.80%-1,233.58萬 | 22.11%-233.96萬 | -961.39%-3,620.67萬 |
歸屬于母公司所有者的綜合收益總額 | -79.45%-720.67萬 | -10.83%-2,200.16萬 | 20.03%-1,303.75萬 | -8.12%-1,313.7萬 | -83.06%-401.6萬 | 40.05%-1,985.18萬 | 39.18%-1,630.39萬 | 3.23%-1,215.05萬 | 10.97%-219.37萬 | -661.00%-3,311.45萬 |
歸屬於少數股東的綜合收益總額 | 321.55%38.01萬 | 58.61%-8.2萬 | 146.42%13.22萬 | 142.47%7.87萬 | -17.65%-17.16萬 | 93.59%-19.81萬 | 71.69%-28.48萬 | 72.74%-18.54萬 | 72.98%-14.58萬 | -81.94%-309.22萬 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 帶解釋性說明的保留意見 |
會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中興財光華會計師事務所(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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