(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 | 2.98%5.57億 | 19.93%32.56億 | 34.04%22.55億 | 30.48%14.11億 | 6.52%5.4億 | -6.97%27.15億 | -16.38%16.82億 | -22.21%10.81億 | -11.31%5.07億 | 31.66%29.18億 |
營業收入 | 2.98%5.57億 | 19.93%32.56億 | 34.04%22.55億 | 30.48%14.11億 | 6.52%5.4億 | -6.97%27.15億 | -16.38%16.82億 | -22.21%10.81億 | -11.31%5.07億 | 31.66%29.18億 |
其他業務收入 | ---- | 21.86%373.89萬 | ---- | 15.18%14.51萬 | ---- | 815.84%306.83萬 | ---- | -24.17%12.6萬 | ---- | -17.39%33.5萬 |
營業總成本 | 3.44%5.56億 | 19.94%32.29億 | 34.13%22.49億 | 29.85%14.06億 | 3.93%5.38億 | -8.69%26.92億 | -14.98%16.77億 | -20.44%10.83億 | -7.11%5.18億 | 35.01%29.48億 |
營業成本 | 3.90%5.22億 | 21.06%30.34億 | 36.70%21.17億 | 33.43%13.29億 | 6.40%5.03億 | -8.80%25.06億 | -16.46%15.49億 | -22.82%9.96億 | -10.19%4.72億 | 32.59%27.48億 |
營業稅金及附加 | 26.53%89.35萬 | 89.28%507.36萬 | 122.32%307.5萬 | 130.82%201.78萬 | 88.81%70.61萬 | -24.65%268.05萬 | -22.21%138.31萬 | -32.07%87.42萬 | -42.76%37.4萬 | 16.47%355.73萬 |
銷售費用 | -20.31%872.92萬 | -3.94%6,240.66萬 | -11.72%4,019.35萬 | -20.63%2,332.44萬 | -25.86%1,095.4萬 | -17.73%6,496.56萬 | -4.43%4,552.85萬 | 7.24%2,938.83萬 | 22.39%1,477.57萬 | 76.60%7,896.96萬 |
管理費用 | -13.62%1,458.41萬 | 11.13%8,580.84萬 | 20.79%5,871.12萬 | 0.83%3,482.83萬 | -3.21%1,688.4萬 | 6.51%7,721.48萬 | 13.27%4,860.6萬 | 27.14%3,454.07萬 | 34.75%1,744.3萬 | 74.74%7,249.44萬 |
財務費用 | 29.54%619.42萬 | -9.76%2,521.83萬 | -20.22%1,735.27萬 | -9.86%1,240.94萬 | -36.83%478.17萬 | -7.27%2,794.49萬 | 2.62%2,175.05萬 | 20.58%1,376.63萬 | 169.81%756.97萬 | 182.94%3,013.5萬 |
-利息費用 | 11.33%561.38萬 | -4.22%2,288.93萬 | -9.57%1,572.65萬 | -18.03%982.25萬 | -30.97%504.25萬 | -4.21%2,389.9萬 | 2.81%1,739.13萬 | 41.31%1,198.28萬 | 140.36%730.45萬 | 187.65%2,494.95萬 |
-利息收入 | -75.04%-93.89萬 | 41.23%-215.83萬 | 46.37%-168.8萬 | 51.36%-135.3萬 | 64.89%-53.64萬 | -197.52%-367.26萬 | -1,378.30%-314.73萬 | -1,878.40%-278.14萬 | -1,953.82%-152.77萬 | -103.62%-123.44萬 |
研發費用 | 86.85%396.26萬 | 27.02%1,671.49萬 | 16.87%1,228.44萬 | -46.89%429.02萬 | -58.79%212.07萬 | -12.73%1,315.96萬 | 124.28%1,051.16萬 | 163.01%807.84萬 | 78.97%514.59萬 | 33.54%1,507.99萬 |
信用減值損失 | -55.67%198.27萬 | 109.50%50.54萬 | 125.55%70.88萬 | 48,247.61%154.35萬 | 501.02%447.28萬 | -233.98%-532.15萬 | 44.40%-277.38萬 | 99.93%-3,205.83 | 2.09%-111.53萬 | 53.41%-159.33萬 |
資產減值損失 | 185.91%150.01萬 | -248.58%-751.13萬 | -70.94%94.86萬 | -83.00%62.11萬 | -191.71%-174.62萬 | 78.60%-215.49萬 | 316.12%326.38萬 | 262.12%365.43萬 | 802.60%190.41萬 | -1,490.90%-1,006.89萬 |
非經營性淨收益 | -17.33%413.2萬 | 486.70%2,514.77萬 | 123.90%2,269.93萬 | -45.54%495.83萬 | 172.06%499.83萬 | 179.46%428.63萬 | 834.93%1,013.81萬 | 538.61%910.46萬 | 46.57%183.72萬 | -780.30%-539.46萬 |
公允價值變動淨收益 | ---- | 18.98%106.32萬 | 58.35%49.86萬 | --64.82萬 | --10.36萬 | --89.36萬 | --31.49萬 | ---- | ---- | ---- |
投資淨收益 | 61.27%-33.68萬 | 469.13%2,622.36萬 | 530.28%2,870.48萬 | -95.85%5.69萬 | -190.51%-86.97萬 | 139.87%460.77萬 | 160.36%455.43萬 | -21.09%136.96萬 | 38.51%96.08萬 | -36.23%192.09萬 |
-其中:對聯營合營企業的投資收益 | 67.75%-33.68萬 | 9.18%151.13萬 | -102.22%-1.97萬 | -113.40%-11.78萬 | -323.63%-104.43萬 | -20.06%138.42萬 | -42.86%89.13萬 | -43.18%87.86萬 | -31.35%46.7萬 | -39.08%173.15萬 |
資產處置收益 | -110.92%-4,384.2 | -237.44%-75.29萬 | -29,076.71%-1,184.04萬 | -3,165.54%-144.71萬 | --4.01萬 | -40.73%54.78萬 | -234.51%-4.06萬 | ---4.43萬 | ---- | --92.44萬 |
其他收益 | -66.96%99.04萬 | -1.64%561.97萬 | -23.66%367.9萬 | -14.36%353.56萬 | 3,320.60%299.77萬 | 66.95%571.35萬 | 44.29%481.95萬 | 24.47%412.83萬 | -95.55%8.76萬 | 86.65%342.24萬 |
營業利潤 | -43.76%418.83萬 | 92.49%5,232.92萬 | 81.73%2,878.39萬 | 29.26%927.79萬 | 188.32%744.73萬 | 176.92%2,718.52萬 | -58.57%1,583.89萬 | -72.85%717.79萬 | -152.45%-843.2萬 | -205.28%-3,534.18萬 |
加:營業外收入 | 238,031.61%6.28萬 | -39.34%20.56萬 | -70.54%11.28萬 | -57.72%9.97萬 | -99.93%26.38 | 42.36%33.89萬 | -26.83%38.28萬 | -54.30%23.59萬 | -88.43%3.81萬 | 295.14%23.81萬 |
減:營業外支出 | 380.85%4,770.92 | 4,068.30%1,155.84萬 | 3,580.40%159.99萬 | -97.42%1,126.37 | -77.70%992.18 | 447.65%27.73萬 | 117.35%4.35萬 | 17,495,720.00%4.37萬 | --4,448.55 | -98.36%5.06萬 |
利潤總額 | -42.97%424.63萬 | 50.39%4,097.64萬 | 68.73%2,729.68萬 | 27.22%937.65萬 | 188.66%744.63萬 | 177.51%2,724.68萬 | -58.23%1,617.83萬 | -72.65%737.01萬 | -151.19%-839.83萬 | -215.14%-3,515.44萬 |
減:所得稅費用 | -79.10%31.63萬 | 133.13%1,283.05萬 | 48.05%428.79萬 | -47.04%113.28萬 | 137.45%151.38萬 | 166.71%550.36萬 | -41.74%289.63萬 | -48.50%213.88萬 | -217.22%-404.23萬 | -204.59%-825.06萬 |
淨利潤 | -33.76%393萬 | 29.45%2,814.59萬 | 73.23%2,300.89萬 | 57.59%824.37萬 | FLtoP593.25萬 | FLtoP2,174.32萬 | -60.66%1,328.19萬 | -77.05%523.13萬 | SL-435.6萬 | SL-2,690.39萬 |
持續經營淨利潤 | -33.76%393萬 | 29.45%2,814.59萬 | 73.22%2,300.71萬 | 57.55%824.19萬 | 236.19%593.25萬 | 180.82%2,174.32萬 | -60.66%1,328.19萬 | -77.05%523.13萬 | -133.62%-435.6萬 | -218.81%-2,690.39萬 |
終止經營淨利潤 | ---- | ---- | --1,833.63 | --1,833.63 | --1.26 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -33.99%48.26萬 | -67.53%210.03萬 | -57.78%109.61萬 | -47.67%79.62萬 | 19.83%73.11萬 | 1,335.96%646.93萬 | 24.91%259.64萬 | -20.40%152.14萬 | -74.51%61.01萬 | -277.64%-52.34萬 |
歸屬于母公司所有者的淨利潤 | -33.72%344.74萬 | 70.52%2,604.55萬 | 105.07%2,191.28萬 | 100.75%744.75萬 | 204.74%520.14萬 | 157.90%1,527.39萬 | -66.27%1,068.56萬 | -82.24%370.98萬 | -147.02%-496.62萬 | -218.04%-2,638.04萬 |
每股收益 | ||||||||||
基本每股收益 | -33.92%0.0189 | 75.00%0.14 | 100.00%0.12 | 100.00%0.04 | 204.76%0.0286 | 147.06%0.08 | -71.43%0.06 | -85.71%0.02 | -139.17%-0.0273 | -213.33%-0.17 |
稀釋每股收益 | -33.92%0.0189 | 75.00%0.14 | 100.00%0.12 | 100.00%0.04 | 204.76%0.0286 | 147.06%0.08 | -71.43%0.06 | -85.71%0.02 | -139.17%-0.0273 | -213.33%-0.17 |
其他綜合收益 | 113.28%28.11萬 | -49.25%678.67萬 | -55.84%732.51萬 | -22.27%593.15萬 | -238.17%-211.68萬 | 507.15%1,337.22萬 | 2,971.46%1,658.7萬 | 762.64%763.05萬 | -359.50%-62.6萬 | -39.09%-328.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.28%28.12萬 | -48.81%679.03萬 | -55.55%733萬 | -21.73%593.78萬 | -240.28%-211.7萬 | 506.24%1,326.4萬 | 2,975.49%1,649.08萬 | 763.83%758.6萬 | -357.92%-62.21萬 | -38.27%-326.5萬 |
歸屬於少數股東的其他綜合收益總額 | -114.79%-28.47 | -103.33%-3,608.21 | -105.08%-4,890.6 | -114.12%-6,283.83 | 105.04%192.54 | 661.31%10.82萬 | 2,416.41%9.62萬 | 606.94%4.45萬 | ---3,823.3 | ---1.93萬 |
綜合收益總額 | 10.36%421.11萬 | -0.52%3,493.26萬 | 1.56%3,033.4萬 | 10.21%1,417.53萬 | 176.59%381.57萬 | 216.32%3,511.54萬 | -9.98%2,986.89萬 | -40.58%1,286.17萬 | -137.75%-498.2萬 | -248.84%-3,018.82萬 |
歸屬于母公司所有者的綜合收益總額 | 20.88%372.85萬 | 15.06%3,283.58萬 | 7.60%2,924.28萬 | 18.50%1,338.53萬 | 155.19%308.44萬 | 196.26%2,853.79萬 | -12.64%2,717.63萬 | -42.79%1,129.58萬 | -151.73%-558.83萬 | -248.32%-2,964.55萬 |
歸屬於少數股東的綜合收益總額 | -34.01%48.26萬 | -68.12%209.67萬 | -59.48%109.12萬 | -49.56%78.99萬 | 20.62%73.13萬 | 1,312.00%657.75萬 | 29.80%269.26萬 | -17.69%156.59萬 | -74.67%60.63萬 | -284.18%-54.27萬 |
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 | -- | 鵬盛會計師事務所(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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