(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 | -17.90%8,209.47萬 | -18.36%3.65億 | -3.86%2.74億 | 5.98%2.04億 | 5.35%9,998.84萬 | -20.84%4.47億 | -20.65%2.85億 | -16.31%1.93億 | -28.99%9,490.86萬 | 10.43%5.65億 |
營業收入 | -17.90%8,209.47萬 | -18.36%3.65億 | -3.86%2.74億 | 5.98%2.04億 | 5.35%9,998.84萬 | -20.84%4.47億 | -20.65%2.85億 | -16.31%1.93億 | -28.99%9,490.86萬 | 10.43%5.65億 |
其他業務收入 | ---- | 11.58%813.6萬 | ---- | 735.69%3,268.65萬 | ---- | -7.76%729.14萬 | ---- | 2.02%391.13萬 | ---- | 16.58%790.45萬 |
營業總成本 | -18.83%7,720.11萬 | 5.00%4.22億 | 6.94%2.87億 | 7.68%1.98億 | 6.33%9,510.63萬 | -21.69%4.02億 | -22.76%2.69億 | -15.99%1.84億 | -27.05%8,944.17萬 | 12.29%5.13億 |
營業成本 | -21.21%4,624.42萬 | 2.19%2.62億 | 6.06%1.79億 | 8.52%1.27億 | 5.25%5,869.22萬 | -25.17%2.57億 | -26.24%1.69億 | -13.82%1.17億 | -29.54%5,576.48萬 | 19.74%3.43億 |
營業稅金及附加 | 0.23%46.57萬 | -3.92%503.69萬 | -10.91%193.73萬 | 4.12%120.93萬 | -25.43%46.46萬 | -14.60%524.25萬 | -36.73%217.46萬 | -44.01%116.14萬 | -27.21%62.31萬 | 0.60%613.86萬 |
銷售費用 | -24.44%1,057.44萬 | 12.68%5,040.75萬 | 8.90%3,636.98萬 | 6.75%2,405.65萬 | 5.32%1,399.49萬 | -23.33%4,473.45萬 | -17.29%3,339.85萬 | -18.45%2,253.6萬 | -13.62%1,328.81萬 | -1.14%5,835.01萬 |
管理費用 | 7.38%1,447.84萬 | 13.91%6,486.4萬 | 8.86%4,117.9萬 | 6.68%2,819.05萬 | 1.65%1,348.35萬 | -8.29%5,694.37萬 | -13.24%3,782.64萬 | -9.80%2,642.43萬 | -9.65%1,326.53萬 | 27.36%6,209.14萬 |
財務費用 | -368.40%-229.57萬 | 80.92%-91.09萬 | 92.09%-39.47萬 | 92.95%-31.26萬 | 88.94%-49.01萬 | -4,109.04%-477.37萬 | -567.93%-498.68萬 | -2,359.73%-443.31萬 | -5,090.08%-443.13萬 | -115.56%-11.34萬 |
-利息費用 | -26.75%1.76萬 | -79.14%8.67萬 | -81.73%6.75萬 | -86.41%4.65萬 | -86.79%2.4萬 | -56.63%41.57萬 | -45.62%36.93萬 | -61.49%34.24萬 | -62.40%18.16萬 | -49.11%95.86萬 |
-利息收入 | -333.02%-234.2萬 | 79.53%-108.15萬 | 90.30%-52.65萬 | 91.64%-40.35萬 | 88.37%-54.08萬 | -335.86%-528.38萬 | -255.68%-542.74萬 | -531.01%-482.97萬 | -951.82%-465.03萬 | 15.86%-121.23萬 |
研發費用 | -13.69%773.41萬 | -6.48%4,008.22萬 | -7.40%2,872萬 | -16.19%1,730.98萬 | -18.03%896.11萬 | -1.41%4,285.9萬 | -2.17%3,101.61萬 | -11.31%2,065.34萬 | -12.22%1,093.17萬 | -22.00%4,347.05萬 |
信用減值損失 | 13.32%-413.57萬 | 33.62%-1,412.69萬 | 35.71%-831.13萬 | 51.47%-537.89萬 | 27.23%-477.12萬 | -19.32%-2,128.23萬 | -146.43%-1,292.74萬 | -114.41%-1,108.44萬 | -95.93%-655.63萬 | -9.50%-1,783.67萬 |
資產減值損失 | -21.46%64.05萬 | -7.33%-2,773.4萬 | -22.92%-432.99萬 | -56.10%-135.58萬 | 45.51%81.55萬 | 44.59%-2,583.89萬 | -1,057.27%-352.25萬 | -4,680.80%-86.85萬 | 257.16%56.04萬 | -9.44%-4,663.31萬 |
非經營性淨收益 | -60.71%-147.4萬 | 50.10%-1,587.61萬 | 56.07%-283.81萬 | 92.08%-29.12萬 | 68.15%-91.72萬 | 40.79%-3,181.56萬 | -353.81%-645.98萬 | -656.57%-367.61萬 | -422.99%-287.97萬 | -8.68%-5,373.2萬 |
公允價值變動淨收益 | -71.28%25.08萬 | 406.51%113.47萬 | 354.76%107.63萬 | 4,798.11%110.85萬 | 471.54%87.35萬 | -91.30%-37.02萬 | ---42.25萬 | ---2.36萬 | ---23.51萬 | ---19.35萬 |
投資淨收益 | 29.68%157.67萬 | -43.23%527.64萬 | -32.15%426.37萬 | -43.31%282.01萬 | 23.93%121.58萬 | 57.98%929.39萬 | 57.15%628.41萬 | 121.52%497.45萬 | 22.34%98.11萬 | 56.78%588.29萬 |
-其中:對聯營合營企業的投資收益 | ---- | 34.25%-40.16萬 | ---- | ---- | ---- | -5,743.56%-61.09萬 | ---- | ---- | ---- | -146.91%-1.05萬 |
資產處置收益 | --5.09萬 | 37,021.63%1,544.49萬 | 2,409.32%38.05萬 | 879.04%14.85萬 | ---- | -49.28%4.16萬 | --1.52萬 | --1.52萬 | ---- | --8.2萬 |
其他收益 | -84.95%14.28萬 | -34.88%412.88萬 | -0.75%408.26萬 | -28.52%236.65萬 | -59.95%94.92萬 | 27.66%634.03萬 | 0.41%411.32萬 | -8.10%331.08萬 | -27.71%237.02萬 | -12.99%496.63萬 |
營業利潤 | -13.75%341.97萬 | -633.05%-7,262.48萬 | -266.19%-1,623.77萬 | 14.63%638.58萬 | 53.25%396.49萬 | 830.43%1,362.45萬 | -29.01%977.05萬 | -55.53%557.09萬 | -78.31%258.73萬 | -135.85%-186.53萬 |
加:營業外收入 | -31.42%4.28萬 | -79.92%22.12萬 | -90.49%15.87萬 | -91.78%13.38萬 | -89.50%6.24萬 | -51.19%110.16萬 | 169.04%166.77萬 | 184.22%162.76萬 | 640.71%59.44萬 | 44.15%225.69萬 |
減:營業外支出 | 11,732.59%31.98萬 | -61.83%63.11萬 | 612.29%93.29萬 | -82.89%1.32萬 | -93.73%2,703.01 | 242.85%165.34萬 | 112.20%13.1萬 | 58.53%7.69萬 | -7.37%4.31萬 | 43.17%48.23萬 |
利潤總額 | -21.92%314.26萬 | -658.68%-7,303.48萬 | -250.45%-1,701.2萬 | -8.64%650.64萬 | 28.23%402.46萬 | 14,531.61%1,307.27萬 | -21.04%1,130.72萬 | -45.44%712.16萬 | -73.76%313.86萬 | -101.41%-9.06萬 |
減:所得稅費用 | -42.60%83.19萬 | -57.67%-943.86萬 | 379.09%171.06萬 | 478.60%185.15萬 | 59.12%144.93萬 | -172.79%-598.63萬 | -90.21%35.71萬 | -88.02%32萬 | -53.21%91.09萬 | -23.00%822.36萬 |
淨利潤 | -10.27%231.08萬 | SL-6,359.62萬 | SL-1,872.26萬 | -31.56%465.5萬 | 15.60%257.53萬 | FLtoP1,905.9萬 | 2.59%1,095.01萬 | -34.48%680.16萬 | -77.75%222.77萬 | FPtoL-831.42萬 |
持續經營淨利潤 | -10.27%231.08萬 | -433.68%-6,359.62萬 | -270.98%-1,872.26萬 | -31.56%465.5萬 | 15.60%257.53萬 | 329.23%1,905.9萬 | 2.59%1,095.01萬 | -34.48%680.16萬 | -77.75%222.77萬 | -95.70%-831.42萬 |
減:少數股東損益 | -1,400.16%-81.56萬 | -205.54%-490.33萬 | -56.82%-84.98萬 | 73.33%-64.7萬 | 103.70%6.27萬 | 93.01%-160.48萬 | 92.79%-54.19萬 | 38.97%-242.55萬 | -82.43%-169.75萬 | -32.74%-2,296.06萬 |
歸屬于母公司所有者的淨利潤 | 24.43%312.63萬 | -384.04%-5,869.29萬 | -255.52%-1,787.28萬 | -42.54%530.19萬 | -35.99%251.26萬 | 41.08%2,066.37萬 | -36.83%1,149.2萬 | -35.72%922.71萬 | -64.13%392.52萬 | 12.25%1,464.64萬 |
每股收益 | ||||||||||
基本每股收益 | 24.32%0.0046 | -384.59%-0.0868 | -255.29%-0.0264 | -42.65%0.0078 | -36.21%0.0037 | 40.55%0.0305 | -37.04%0.017 | -35.85%0.0136 | -64.20%0.0058 | 10.71%0.0217 |
稀釋每股收益 | 24.32%0.0046 | -384.59%-0.0868 | -255.29%-0.0264 | -42.65%0.0078 | -36.21%0.0037 | 40.55%0.0305 | -37.04%0.017 | -35.24%0.0136 | -63.75%0.0058 | 13.02%0.0217 |
其他綜合收益 | ||||||||||
綜合收益總額 | -10.27%231.08萬 | -433.68%-6,359.62萬 | -270.98%-1,872.26萬 | -31.56%465.5萬 | 15.60%257.53萬 | 329.23%1,905.9萬 | 2.59%1,095.01萬 | -34.48%680.16萬 | -77.75%222.77萬 | -95.70%-831.42萬 |
歸屬于母公司所有者的綜合收益總額 | 24.43%312.63萬 | -384.04%-5,869.29萬 | -255.52%-1,787.28萬 | -42.54%530.19萬 | -35.99%251.26萬 | 41.08%2,066.37萬 | -36.83%1,149.2萬 | -35.72%922.71萬 | -64.13%392.52萬 | 12.25%1,464.64萬 |
歸屬於少數股東的綜合收益總額 | -1,400.16%-81.56萬 | -205.54%-490.33萬 | -56.82%-84.98萬 | 73.33%-64.7萬 | 103.70%6.27萬 | 93.01%-160.48萬 | 92.79%-54.19萬 | 38.97%-242.55萬 | -82.43%-169.75萬 | -32.74%-2,296.06萬 |
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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