(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 | 17.10%1.18億 | -5.26%4.67億 | -9.62%3.32億 | -7.75%2.21億 | -22.14%1.01億 | -7.19%4.93億 | -10.94%3.68億 | -8.13%2.4億 | 1.50%1.29億 | 3.74%5.31億 |
營業收入 | 17.10%1.18億 | -5.26%4.67億 | -9.62%3.32億 | -7.75%2.21億 | -22.14%1.01億 | -7.19%4.93億 | -10.94%3.68億 | -8.13%2.4億 | 1.50%1.29億 | 3.74%5.31億 |
其他業務收入 | ---- | 120.77%3,844.18萬 | ---- | 151.08%1,773.54萬 | ---- | 17.82%1,741.27萬 | ---- | 31.24%706.35萬 | ---- | 61.65%1,477.9萬 |
營業總成本 | 16.52%1.08億 | 0.06%4.2億 | -6.42%3.06億 | -5.71%2.04億 | -20.85%9,233.64萬 | -8.54%4.2億 | -6.07%3.27億 | -1.65%2.16億 | 8.21%1.17億 | 6.38%4.59億 |
營業成本 | 16.71%8,932.54萬 | -5.99%3.46億 | -9.59%2.49億 | -6.60%1.67億 | -21.35%7,653.51萬 | -2.85%3.68億 | -5.57%2.76億 | -1.65%1.79億 | 10.90%9,731.58萬 | 5.71%3.79億 |
營業稅金及附加 | -3.10%118.23萬 | 13.84%466.74萬 | 17.10%348.76萬 | 8.84%229.17萬 | -7.49%122.01萬 | 12.23%410.01萬 | -1.39%297.84萬 | 5.78%210.56萬 | 4.12%131.89萬 | -15.12%365.34萬 |
銷售費用 | 27.51%282.79萬 | 21.10%1,649.87萬 | 16.02%940.01萬 | -4.34%564.81萬 | -16.13%221.78萬 | -15.25%1,362.44萬 | -24.80%810.18萬 | -18.43%590.46萬 | -18.73%264.44萬 | 19.83%1,607.58萬 |
管理費用 | 9.70%1,080.19萬 | 11.03%4,582.7萬 | 37.03%3,364.35萬 | 50.47%2,233.97萬 | 26.43%984.68萬 | 24.45%4,127.41萬 | 8.89%2,455.19萬 | 9.79%1,484.62萬 | 5.02%778.85萬 | 28.67%3,316.41萬 |
財務費用 | 35.55%-191.2萬 | 40.65%-1,755.91萬 | 16.58%-865.06萬 | -78.06%-644.8萬 | -138.13%-296.65萬 | -677.98%-2,958.48萬 | -124.73%-1,036.97萬 | -130.93%-362.12萬 | -124.05%-124.57萬 | -705.73%-380.28萬 |
-利息費用 | ---- | 95.09%6.27萬 | ---- | ---- | ---- | --3.21萬 | ---- | ---- | ---- | --0 |
-利息收入 | 41.54%-187.01萬 | 38.32%-1,731.58萬 | 8.54%-842.49萬 | -95.07%-607.56萬 | -92.52%-319.89萬 | -395.37%-2,807.55萬 | -65.57%-921.13萬 | -24.98%-311.46萬 | ---166.16萬 | -126.19%-566.76萬 |
研發費用 | -2.09%536.82萬 | 10.53%2,417.09萬 | -27.82%1,853.5萬 | -29.05%1,251.27萬 | -37.96%548.3萬 | -28.44%2,186.73萬 | 6.85%2,567.83萬 | 8.21%1,763.5萬 | 1.91%883.78萬 | 7.24%3,055.99萬 |
信用減值損失 | 11.77%-76.88萬 | -943.48%-121.58萬 | -114.08%-249.96萬 | -6.31%-164.98萬 | 61.62%-87.14萬 | -123.28%-11.65萬 | 67.65%-116.76萬 | -58.77%-155.19萬 | -14.16%-227.07萬 | 141.78%50.04萬 |
資產減值損失 | 17.74%-132.44萬 | 5.69%-617.07萬 | -65.03%-451.14萬 | -45.78%-331.24萬 | 14.90%-161.01萬 | -45.24%-654.33萬 | 39.34%-273.37萬 | 36.13%-227.22萬 | 20.67%-189.2萬 | -20.09%-450.51萬 |
非經營性淨收益 | -93.76%201.21萬 | 231.56%4,193.22萬 | 273.17%3,636.59萬 | 857.90%3,372.67萬 | 5,632.05%3,226.92萬 | 408.75%1,264.68萬 | 693.61%974.51萬 | 151.25%352.09萬 | 83.63%-58.33萬 | 239.41%248.59萬 |
公允價值變動淨收益 | -21.06%62.86萬 | -10.70%77.48萬 | 3,664.80%264.83萬 | 719.36%156.75萬 | 420.25%79.63萬 | -52.57%86.76萬 | --7.03萬 | --19.13萬 | --15.31萬 | --182.9萬 |
投資淨收益 | -23.13%276.48萬 | 1.67%1,682.79萬 | -22.62%991.26萬 | -4.84%631.18萬 | 9.75%359.69萬 | 693.46%1,655.08萬 | 3,794.21%1,280.96萬 | 1,916.47%663.3萬 | 896.30%327.72萬 | 78.81%208.59萬 |
-其中:對聯營合營企業的投資收益 | -19.53%276.48萬 | -5.44%1,375.75萬 | -4.10%992.65萬 | 41.13%637.15萬 | 128.67%343.56萬 | --1,454.84萬 | --1,035.06萬 | --451.46萬 | --150.24萬 | ---- |
資產處置收益 | ---- | 3,190.30%2,841.19萬 | 2,845.41%2,787.79萬 | 2,953.28%2,787.79萬 | 31,534.84%2,801.57萬 | -1,374.81%-91.94萬 | -850.99%-101.54萬 | -619.61%-97.7萬 | -153.02%-8.91萬 | 323.85%7.21萬 |
其他收益 | -69.60%71.2萬 | 17.68%330.41萬 | 64.88%293.8萬 | 95.75%293.18萬 | 883.26%234.18萬 | 12.15%280.77萬 | -71.50%178.19萬 | -72.36%149.77萬 | -23.95%23.82萬 | 23.22%250.35萬 |
營業利潤 | -69.70%1,230.21萬 | 3.67%8,869.78萬 | 23.97%6,312.43萬 | 88.19%5,113.38萬 | 236.82%4,060.08萬 | 15.01%8,555.5萬 | -19.95%5,092.09萬 | -36.29%2,717.19萬 | -24.75%1,205.43萬 | -5.22%7,438.71萬 |
加:營業外收入 | -18.65%9.4萬 | -16.20%83.6萬 | -53.39%45.56萬 | -59.18%38.21萬 | -6.02%11.56萬 | -81.74%99.76萬 | -27.35%97.73萬 | -25.29%93.62萬 | -73.86%12.3萬 | 16.40%546.31萬 |
減:營業外支出 | -8.26%321.11 | 2,071.38%214.95萬 | 39,452.10%9.49萬 | --3.78萬 | --350.03 | 2,239.47%9.9萬 | -90.88%240 | ---- | ---- | 149.39%4,231.36 |
利潤總額 | -69.56%1,239.59萬 | 1.08%8,738.44萬 | 22.33%6,348.5萬 | 83.14%5,147.81萬 | 234.36%4,071.61萬 | 8.28%8,645.36萬 | -20.10%5,189.8萬 | -35.97%2,810.8萬 | -26.15%1,217.73萬 | -4.00%7,984.6萬 |
減:所得稅費用 | -67.48%175.78萬 | 10.13%862.28萬 | 129.61%756萬 | 488.15%670.48萬 | 922.17%540.57萬 | 2.04%782.98萬 | -47.77%329.26萬 | -73.00%114萬 | -56.39%52.88萬 | -18.67%767.3萬 |
淨利潤 | -69.87%1,063.81萬 | 0.18%7,876.15萬 | 15.06%5,592.5萬 | 66.02%4,477.33萬 | 203.13%3,531.03萬 | 8.94%7,862.39萬 | -17.13%4,860.54萬 | -32.03%2,696.8萬 | -23.75%1,164.85萬 | -2.13%7,217.29萬 |
持續經營淨利潤 | -69.87%1,063.81萬 | 0.18%7,876.15萬 | 15.06%5,592.5萬 | 66.02%4,477.33萬 | 203.13%3,531.03萬 | 8.94%7,862.39萬 | -17.13%4,860.54萬 | -32.03%2,696.8萬 | -23.75%1,164.85萬 | -2.13%7,217.29萬 |
減:少數股東損益 | -27.81%-100.66萬 | -29.87%230.63萬 | -109.26%-175.38萬 | -531.62%-165.75萬 | -98.59%-78.76萬 | 20,916.40%328.87萬 | ---83.81萬 | ---26.24萬 | ---39.66萬 | ---1.58萬 |
歸屬于母公司所有者的淨利潤 | -67.74%1,164.46萬 | 1.49%7,645.53萬 | 16.66%5,767.88萬 | 70.51%4,643.08萬 | 199.69%3,609.79萬 | 4.36%7,533.52萬 | -15.70%4,944.35萬 | -31.37%2,723.05萬 | -21.15%1,204.5萬 | -2.11%7,218.87萬 |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.06 | 2.70%0.38 | 16.65%0.283 | 70.51%0.2278 | 200.00%0.18 | 2.78%0.37 | -15.71%0.2426 | -31.38%0.1336 | -53.85%0.06 | -50.00%0.36 |
稀釋每股收益 | -66.67%0.06 | 2.70%0.38 | 16.65%0.283 | 70.51%0.2278 | 200.00%0.18 | 2.78%0.37 | -15.71%0.2426 | -31.38%0.1336 | -53.85%0.06 | -50.00%0.36 |
其他綜合收益 | ||||||||||
綜合收益總額 | -69.87%1,063.81萬 | 0.18%7,876.15萬 | 15.06%5,592.5萬 | 66.02%4,477.33萬 | 203.13%3,531.03萬 | 8.94%7,862.39萬 | -17.13%4,860.54萬 | -32.03%2,696.8萬 | -23.75%1,164.85萬 | -2.13%7,217.29萬 |
歸屬于母公司所有者的綜合收益總額 | -67.74%1,164.46萬 | 1.49%7,645.53萬 | 16.66%5,767.88萬 | 70.51%4,643.08萬 | 199.69%3,609.79萬 | 4.36%7,533.52萬 | -15.70%4,944.35萬 | -31.37%2,723.05萬 | -21.15%1,204.5萬 | -2.11%7,218.87萬 |
歸屬於少數股東的綜合收益總額 | -27.81%-100.66萬 | -29.87%230.63萬 | -109.26%-175.38萬 | -531.62%-165.75萬 | -98.59%-78.76萬 | 20,916.40%328.87萬 | ---83.81萬 | ---26.24萬 | ---39.66萬 | ---1.58萬 |
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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