(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 | 17.16%7,049.92萬 | 10.50%2.83億 | 3.28%2.02億 | -4.02%1.34億 | -14.40%6,017.38萬 | -19.86%2.56億 | -13.32%1.96億 | -8.63%1.4億 | 2.49%7,029.31萬 | -11.32%3.2億 |
營業收入 | 17.16%7,049.92萬 | 10.50%2.83億 | 3.28%2.02億 | -4.02%1.34億 | -14.40%6,017.38萬 | -19.86%2.56億 | -13.32%1.96億 | -8.63%1.4億 | 2.49%7,029.31萬 | -11.32%3.2億 |
其他業務收入 | ---- | 1,180.43%171.9萬 | ---- | 757.25%78.31萬 | ---- | -27.28%13.43萬 | ---- | 44.25%9.14萬 | ---- | 150.08%18.46萬 |
營業總成本 | 17.28%6,852.5萬 | 9.01%2.76億 | 3.05%1.96億 | -2.64%1.32億 | -13.76%5,842.75萬 | -11.69%2.53億 | -3.28%1.9億 | 4.46%1.35億 | 16.12%6,775.37萬 | 3.14%2.87億 |
營業成本 | 13.01%5,291.82萬 | 5.77%2.08億 | -0.38%1.52億 | -6.03%1.03億 | -16.18%4,682.6萬 | -17.56%1.96億 | -8.59%1.52億 | -0.41%1.1億 | 13.97%5,586.79萬 | 7.64%2.38億 |
營業稅金及附加 | -32.66%14.47萬 | 40.77%185.09萬 | -1.52%63萬 | -1.79%44.16萬 | 8.11%21.5萬 | -3.54%131.49萬 | -5.47%63.97萬 | 35.52%44.96萬 | 1.72%19.88萬 | -12.65%136.32萬 |
銷售費用 | 44.66%448.96萬 | 27.13%2,110.03萬 | 28.23%1,384.89萬 | 24.35%889.86萬 | 1.06%310.35萬 | 10.63%1,659.7萬 | 25.24%1,079.96萬 | 34.26%715.61萬 | 27.14%307.08萬 | -24.14%1,500.28萬 |
管理費用 | 67.20%888.3萬 | 12.04%2,638.98萬 | 12.56%1,960.94萬 | 5.54%1,257.1萬 | -1.76%531.29萬 | 16.60%2,355.37萬 | 35.15%1,742.11萬 | 43.50%1,191.17萬 | 37.66%540.8萬 | 9.28%2,020.03萬 |
財務費用 | -12,427.61%-152.16萬 | 589.76%235.69萬 | 140.83%31.37萬 | 121.26%12.1萬 | -95.44%1.23萬 | 85.38%-48.12萬 | 76.83%-76.82萬 | 69.10%-56.9萬 | 294.48%27.05萬 | -3,947.46%-329.23萬 |
-利息費用 | 789.25%31.09萬 | -29.87%90.23萬 | -42.20%56.36萬 | -50.34%35.95萬 | -94.32%3.5萬 | 415.72%128.67萬 | 620.08%97.51萬 | 19,766.94%72.4萬 | 16,783.00%61.53萬 | -57.87%24.95萬 |
-利息收入 | -141.23%-43.78萬 | 58.40%-55.14萬 | 72.78%-29.72萬 | 73.68%-24.79萬 | 60.71%-18.15萬 | 63.55%-132.54萬 | 39.32%-109.2萬 | 50.01%-94.19萬 | -142.43%-46.19萬 | -73.93%-363.66萬 |
研發費用 | 22.09%361.1萬 | 4.89%1,680.08萬 | 0.69%1,002.19萬 | -0.69%652.4萬 | 0.68%295.77萬 | 3.73%1,601.8萬 | -12.10%995.31萬 | -8.29%656.96萬 | 0.30%293.77萬 | -9.97%1,544.19萬 |
信用減值損失 | 32.20%-13.41萬 | -91.48%-210.81萬 | -1,334.08%-261.2萬 | -265.57%-140.1萬 | -339.99%-19.78萬 | 53.98%-110.09萬 | 126.49%21.17萬 | -80.30%-38.32萬 | 199.60%8.24萬 | -155.03%-239.21萬 |
資產減值損失 | 39.73%-32.65萬 | -164.55%-458.66萬 | -393.04%-317.72萬 | -99.10%-91.4萬 | -15,943.51%-54.18萬 | -1.24%-173.38萬 | -171.15%-64.44萬 | -59.16%-45.91萬 | -111.57%-3,376.81 | -47.11%-171.25萬 |
非經營性淨收益 | -24.87%162.31萬 | -75.91%266.04萬 | -91.70%106.97萬 | -73.38%255.82萬 | -63.63%216.06萬 | 89.93%1,104.37萬 | 152.82%1,288.33萬 | 181.37%960.83萬 | 9,037.44%594.12萬 | 15.04%581.47萬 |
公允價值變動淨收益 | -101.82%-1.55萬 | -30.20%173.48萬 | -32.95%156.21萬 | 1.12%124.72萬 | 121.08%84.93萬 | 377.12%248.53萬 | --232.97萬 | --123.33萬 | --38.42萬 | --52.09萬 |
投資淨收益 | -62.47%67.57萬 | -26.35%581.72萬 | -27.25%477.78萬 | -34.62%330.6萬 | -44.81%180.04萬 | 70.46%789.86萬 | 197.72%656.71萬 | 1,312.50%505.69萬 | 3,922.04%326.2萬 | 205.55%463.36萬 |
-其中:對聯營合營企業的投資收益 | -114.34%-17.02萬 | -65.29%-7.94萬 | --0 | ---- | ---7.94萬 | -161.42%-4.8萬 | -149.43%-1.02萬 | -149.43%-1.02萬 | ---- | 40.89%-1.84萬 |
資產處置收益 | -225.00%-3.76萬 | -113.41%-6.11萬 | -109.53%-4.34萬 | -102.37%-1.08萬 | -103.04%-1.16萬 | 68.68%45.54萬 | 412.38%45.59萬 | --45.59萬 | --38.06萬 | 382.67%27萬 |
其他收益 | 457.79%146.12萬 | -38.66%186.43萬 | -85.81%56.25萬 | -91.07%33.09萬 | -85.73%26.2萬 | -32.39%303.92萬 | 3.27%396.34萬 | 4.12%370.45萬 | 4,795.91%183.54萬 | -19.51%449.49萬 |
營業利潤 | -7.92%359.73萬 | -30.83%965.4萬 | -61.73%694.13萬 | -63.36%526.53萬 | -53.93%390.69萬 | -63.95%1,395.64萬 | -46.58%1,813.57萬 | -47.13%1,436.94萬 | -17.67%848.06萬 | -55.76%3,871.94萬 |
加:營業外收入 | 2,432,092.00%6,080.48 | 41.92%15.99萬 | 47.58%14.66萬 | -99.94%1.14 | -99.99%0.25 | -70.78%11.27萬 | -66.48%9.93萬 | -98.05%1,937.94 | -95.83%2,089.35 | -95.93%38.56萬 |
減:營業外支出 | -47.44%5.87萬 | -43.48%50.43萬 | -13.38%44.68萬 | 272.85%31.18萬 | 68.23%11.16萬 | -70.63%89.22萬 | 345.70%51.58萬 | -8.25%8.36萬 | 106.33%6.63萬 | 159.93%303.84萬 |
利潤總額 | -6.60%354.47萬 | -29.35%930.97萬 | -62.52%664.11萬 | -65.33%495.35萬 | -54.91%379.53萬 | -63.47%1,317.68萬 | -48.09%1,771.92萬 | -47.45%1,428.77萬 | -18.44%841.63萬 | -62.36%3,606.66萬 |
減:所得稅費用 | -86.79%8.36萬 | 236.14%130.46萬 | 6.68%160.01萬 | 0.78%124.19萬 | -55.41%63.26萬 | -120.05%-95.83萬 | -61.86%149.98萬 | -62.26%123.23萬 | 3.57%141.88萬 | -64.02%477.98萬 |
淨利潤 | 9.44%346.11萬 | -43.37%800.51萬 | -68.92%504.1萬 | -71.57%371.16萬 | -54.80%316.27萬 | -54.82%1,413.51萬 | -46.29%1,621.94萬 | -45.43%1,305.54萬 | -21.81%699.76萬 | -62.09%3,128.67萬 |
持續經營淨利潤 | 9.44%346.11萬 | -43.37%800.51萬 | -68.92%504.1萬 | -71.57%371.16萬 | -54.80%316.27萬 | -54.82%1,413.51萬 | -46.29%1,621.94萬 | -45.43%1,305.54萬 | -21.81%699.76萬 | -62.09%3,128.67萬 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -194.30%-2,883.81 | 95.21%-2.87萬 | 96.63%-1.44萬 | 96.85%-1.09萬 | 101.22%3,058.09 | 42.57%-59.94萬 | 32.53%-42.64萬 | 14.09%-34.7萬 | -1,566.47%-25.03萬 | 31.20%-104.37萬 |
歸屬于母公司所有者的淨利潤 | 9.63%346.4萬 | -45.48%803.38萬 | -69.63%505.54萬 | -72.22%372.26萬 | -56.41%315.96萬 | -54.43%1,473.46萬 | -46.01%1,664.58萬 | -44.91%1,340.24萬 | -19.15%724.78萬 | -61.53%3,233.05萬 |
每股收益 | ||||||||||
基本每股收益 | 9.87%0.0412 | -45.46%0.0955 | -69.62%0.0601 | -72.24%0.0442 | -56.45%0.0375 | -59.28%0.1751 | -54.00%0.1978 | -56.62%0.1592 | -39.37%0.0861 | -67.67%0.43 |
稀釋每股收益 | 9.87%0.0412 | -45.46%0.0955 | -69.62%0.0601 | -72.24%0.0442 | -56.45%0.0375 | -59.28%0.1751 | -54.00%0.1978 | -56.62%0.1592 | -39.37%0.0861 | -67.67%0.43 |
其他綜合收益 | -128.95萬 | 10,795.15%43.49萬 | 3.16萬 | 10.43萬 | 29.68%3,992.04 | -73.82%3,078.34 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---128.95萬 | 10,795.15%43.49萬 | --3.16萬 | --10.43萬 | ---- | 29.68%3,992.04 | ---- | ---- | ---- | -73.82%3,078.34 |
綜合收益總額 | -31.33%217.17萬 | -40.31%844萬 | -68.72%507.26萬 | -70.77%381.6萬 | -54.80%316.27萬 | -54.81%1,413.91萬 | -46.29%1,621.94萬 | -45.43%1,305.54萬 | -21.81%699.76萬 | -62.09%3,128.98萬 |
歸屬于母公司所有者的綜合收益總額 | -31.18%217.46萬 | -42.54%846.87萬 | -69.44%508.7萬 | -71.45%382.69萬 | -56.41%315.96萬 | -54.42%1,473.85萬 | -46.01%1,664.58萬 | -44.91%1,340.24萬 | -19.14%724.78萬 | -61.53%3,233.36萬 |
歸屬於少數股東的綜合收益總額 | -194.30%-2,883.81 | 95.21%-2.87萬 | 96.63%-1.44萬 | 96.85%-1.09萬 | 101.22%3,058.09 | 42.57%-59.94萬 | 32.53%-42.64萬 | 14.09%-34.7萬 | -1,566.47%-25.03萬 | 31.20%-104.37萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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