(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 | 58.73%2.05億 | 7.62%6.48億 | 2.24%4.39億 | -9.94%2.81億 | -18.48%1.29億 | -11.62%6.02億 | -12.02%4.3億 | -4.69%3.12億 | 2.50%1.59億 | 22.60%6.81億 |
營業收入 | 58.73%2.05億 | 7.62%6.48億 | 2.24%4.39億 | -9.94%2.81億 | -18.48%1.29億 | -11.62%6.02億 | -12.02%4.3億 | -4.69%3.12億 | 2.50%1.59億 | 22.60%6.81億 |
其他業務收入 | ---- | 18.61%638.21萬 | ---- | 26.82%350.61萬 | ---- | -24.74%538.08萬 | ---- | -34.95%276.47萬 | ---- | -22.39%714.91萬 |
營業總成本 | 36.95%1.92億 | 0.90%6.18億 | -6.46%4.2億 | -11.53%2.84億 | -18.85%1.4億 | -13.73%6.13億 | -10.02%4.49億 | -1.15%3.21億 | 11.24%1.73億 | -12.46%7.1億 |
營業成本 | 42.51%1.59億 | -2.31%5.1億 | -7.53%3.43億 | -15.03%2.28億 | -21.98%1.12億 | -7.35%5.22億 | -7.55%3.7億 | 5.21%2.68億 | 16.20%1.43億 | 18.89%5.63億 |
營業稅金及附加 | 23.15%220.73萬 | 48.45%837.42萬 | 55.29%629.19萬 | 24.05%388.87萬 | 28.09%179.23萬 | -15.68%564.12萬 | -29.71%405.18萬 | -0.81%313.49萬 | -29.41%139.92萬 | -7.24%669.02萬 |
銷售費用 | 81.72%587.63萬 | 39.55%1,545.06萬 | 51.03%1,119.85萬 | 28.85%703.6萬 | -9.99%323.36萬 | -31.56%1,107.21萬 | -33.27%741.45萬 | -34.14%546.05萬 | 18.36%359.27萬 | -24.20%1,617.75萬 |
管理費用 | -24.41%1,692.29萬 | -24.72%7,704.17萬 | -17.25%5,760.45萬 | 9.57%4,439.64萬 | 6.92%2,238.86萬 | 5.63%1.02億 | 9.14%6,961.41萬 | -11.26%4,051.98萬 | -0.25%2,093.9萬 | 3.05%9,688.75萬 |
財務費用 | 157.34%45.2萬 | 76.44%-966.59萬 | 68.15%-374.55萬 | 26.09%-293.73萬 | -13.84%-78.84萬 | -609.06%-4,102.71萬 | -1,490.97%-1,175.96萬 | -314.35%-397.4萬 | -151.21%-69.25萬 | -79.11%805.93萬 |
-利息費用 | 286.73%366.95萬 | 503.97%658.01萬 | 363.75%339.71萬 | 404.18%192.96萬 | 674.80%94.89萬 | -60.65%108.95萬 | -77.97%73.25萬 | -88.41%38.27萬 | -94.03%12.25萬 | -78.88%276.89萬 |
-利息收入 | -5.05%-202.64萬 | -6.64%-956.19萬 | 10.85%-660.01萬 | -28.81%-418.79萬 | -96.67%-192.89萬 | -192.93%-896.62萬 | -174.12%-740.34萬 | -105.84%-325.13萬 | -266.04%-98.08萬 | -1,062.82%-306.09萬 |
研發費用 | 313.66%715.84萬 | 33.33%1,754.17萬 | -33.54%615.65萬 | -49.93%402.03萬 | -58.59%173.05萬 | -32.73%1,315.63萬 | -45.07%926.33萬 | -28.50%802.93萬 | -32.68%417.85萬 | -88.94%1,955.61萬 |
信用減值損失 | 161.09%50.63萬 | 86.64%-753.27萬 | 4,905.86%223.92萬 | 798.28%223.28萬 | 229.86%19.39萬 | -9.14%-5,639.43萬 | -101.03%-4.66萬 | -104.50%-31.98萬 | 95.98%-14.93萬 | 88.91%-5,166.92萬 |
資產減值損失 | ---- | 13.44%-2,007.54萬 | ---176.77萬 | ---- | ---- | -94.76%-2,319.38萬 | ---- | ---- | ---- | 97.81%-1,190.92萬 |
非經營性淨收益 | -8.09%5,023.94萬 | -73.60%1.45億 | -74.20%1.56億 | -73.18%1.19億 | -85.74%5,465.91萬 | 30.98%5.51億 | 27.76%6.05億 | 132.25%4.45億 | 244.11%3.83億 | 161.93%4.2億 |
公允價值變動淨收益 | -1,637.36%-243.59萬 | 35.71%-2,742.06萬 | 106.27%130.13萬 | --32.13萬 | --15.84萬 | -2,112.15%-4,265.21萬 | ---2,075.26萬 | ---- | ---- | 67.54%-192.81萬 |
投資淨收益 | -5.02%5,110.49萬 | -72.35%1.85億 | -76.28%1.48億 | -74.98%1.11億 | -85.94%5,380.53萬 | 38.97%6.7億 | 38.58%6.23億 | 167.79%4.43億 | 295.82%3.83億 | 52.46%4.82億 |
-其中:對聯營合營企業的投資收益 | -4.10%4,967.68萬 | -4.52%1.79億 | -7.32%1.4億 | 5.31%1.04億 | 46.58%5,179.85萬 | -28.44%1.87億 | -31.77%1.51億 | -39.00%9,920.5萬 | -62.64%3,533.71萬 | -15.77%2.61億 |
資產處置收益 | --83.29萬 | 2,608.80%20.89萬 | 1,440.18%11.16萬 | 30.59%-5,779.93 | ---- | -100.85%-8,326.81 | 98.67%-8,326.81 | 98.95%-8,326.81 | -112.81%-8,326.81 | -93.91%97.46萬 |
其他收益 | -53.89%23.12萬 | 383.58%1,501.23萬 | 150.60%639.57萬 | 199.98%586.31萬 | -23.83%50.14萬 | 4.87%310.44萬 | 7.66%255.22萬 | 13.07%195.45萬 | -27.78%65.82萬 | -24.00%296.03萬 |
營業利潤 | 45.05%6,342.75萬 | -67.58%1.75億 | -70.05%1.75億 | -73.31%1.16億 | -88.15%4,372.83萬 | 37.98%5.4億 | 26.51%5.86億 | 124.48%4.36億 | 233.14%3.69億 | 141.87%3.91億 |
加:營業外收入 | 223.28%23.01萬 | -58.90%32.75萬 | -45.60%32.12萬 | -77.73%12.12萬 | -85.15%7.12萬 | -58.83%79.7萬 | -34.92%59.04萬 | 451.77%54.43萬 | --47.93萬 | 582.77%193.6萬 |
減:營業外支出 | 49.49%17.42萬 | 15.28%492.73萬 | -66.96%44.36萬 | -23.64%28.25萬 | -32.10%11.65萬 | -52.63%427.43萬 | -87.22%134.28萬 | -96.28%37萬 | -84.22%17.16萬 | -13.14%902.32萬 |
利潤總額 | 45.33%6,348.35萬 | -68.23%1.7億 | -70.03%1.75億 | -73.35%1.16億 | -88.17%4,368.29萬 | 39.62%5.37億 | 29.02%5.85億 | 136.57%4.36億 | 236.73%3.69億 | 140.68%3.84億 |
減:所得稅費用 | 389.84%792.2萬 | -69.93%1,723.64萬 | -59.82%1,589.01萬 | -79.18%816.7萬 | -95.47%161.73萬 | 514.57%5,732.1萬 | 459.43%3,954.38萬 | 452.23%3,923.15萬 | 1,565.22%3,572.12萬 | 573.41%932.7萬 |
淨利潤 | 32.08%5,556.14萬 | -68.03%1.53億 | -70.77%1.59億 | -72.78%1.08億 | -87.39%4,206.57萬 | 27.81%4.79億 | 22.20%5.45億 | 123.92%3.97億 | 210.23%3.34億 | FLtoP3.75億 |
持續經營淨利潤 | 32.08%5,556.14萬 | -68.03%1.53億 | ---- | -72.78%1.08億 | -87.39%4,206.57萬 | 27.81%4.79億 | ---- | 123.91%3.97億 | 210.23%3.34億 | 139.77%3.75億 |
減:少數股東損益 | -720.65%-761.46萬 | -294.93%-1,251.27萬 | -300.19%-276.26萬 | -423.72%-165.29萬 | -2,922.22%-92.79萬 | -16,631.69%-316.83萬 | -75,671.23%-69.03萬 | -34,519.32%-31.56萬 | -51.67%-3.07萬 | 97.05%-1.89萬 |
歸屬于母公司所有者的淨利潤 | 46.94%6,317.6萬 | -65.64%1.66億 | -70.30%1.62億 | -72.38%1.1億 | -87.11%4,299.35萬 | 28.65%4.82億 | 22.36%5.46億 | 124.09%3.97億 | 210.20%3.34億 | 139.80%3.75億 |
每股收益 | ||||||||||
基本每股收益 | 100.00%0.02 | -62.50%0.06 | -66.67%0.06 | -69.23%0.04 | -90.91%0.01 | 33.33%0.16 | 28.57%0.18 | 116.67%0.13 | 266.67%0.11 | 140.00%0.12 |
稀釋每股收益 | 100.00%0.02 | -62.50%0.06 | -66.67%0.06 | -69.23%0.04 | -90.91%0.01 | 33.33%0.16 | 28.57%0.18 | 116.67%0.13 | 266.67%0.11 | 140.00%0.12 |
其他綜合收益 | 113.36%3.72萬 | -79.71%41.38萬 | -69.61%64.53萬 | -20.44%78.33萬 | -127.11%-27.86萬 | 526.39%203.97萬 | 352.24%212.37萬 | 207.89%98.46萬 | 271.95%102.76萬 | 69.61%-47.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | 113.36%3.72萬 | -79.71%41.38萬 | -69.61%64.53萬 | -20.44%78.33萬 | -127.11%-27.86萬 | 526.39%203.97萬 | 352.24%212.37萬 | 207.89%98.46萬 | 271.95%102.76萬 | 69.61%-47.84萬 |
綜合收益總額 | 33.05%5,559.87萬 | -68.08%1.54億 | -70.76%1.6億 | -72.65%1.09億 | -87.51%4,178.71萬 | 28.52%4.81億 | 22.91%5.47億 | 125.63%3.98億 | 212.92%3.35億 | 139.66%3.75億 |
歸屬于母公司所有者的綜合收益總額 | 47.99%6,321.33萬 | -65.70%1.66億 | -70.30%1.63億 | -72.26%1.1億 | -87.24%4,271.49萬 | 29.36%4.85億 | 23.07%5.48億 | 125.81%3.98億 | 212.89%3.35億 | 139.68%3.75億 |
歸屬於少數股東的綜合收益總額 | -720.65%-761.46萬 | -294.93%-1,251.27萬 | -300.19%-276.26萬 | -423.72%-165.29萬 | -2,922.22%-92.79萬 | -16,631.69%-316.83萬 | -75,671.23%-69.03萬 | -34,519.32%-31.56萬 | -51.67%-3.07萬 | 97.05%-1.89萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
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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