(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 | 40.93%2.95億 | -26.63%9.72億 | 2.62%5.37億 | 36.24%4.33億 | 70.72%2.09億 | 20.72%13.24億 | -30.14%5.23億 | -50.48%3.18億 | -77.72%1.23億 | 3.85%10.97億 |
營業收入 | 40.93%2.95億 | -26.63%9.72億 | 2.62%5.37億 | 36.24%4.33億 | 70.72%2.09億 | 20.72%13.24億 | -30.14%5.23億 | -50.48%3.18億 | -77.72%1.23億 | 3.85%10.97億 |
其他業務收入 | ---- | 250.18%4,513.49萬 | ---- | 142.47%1,114.35萬 | ---- | 7.41%1,288.91萬 | ---- | 48.94%459.59萬 | ---- | -38.42%1,200.04萬 |
營業總成本 | 45.96%3.15億 | -36.11%10.24億 | -11.35%5.47億 | 23.20%4.55億 | 49.93%2.16億 | 36.56%16.03億 | -21.26%6.17億 | -44.27%3.69億 | -74.05%1.44億 | 6.31%11.74億 |
營業成本 | 48.53%2.9億 | -37.98%9.39億 | -10.35%4.87億 | 30.05%4.11億 | 65.34%1.95億 | 40.84%15.14億 | -24.47%5.43億 | -48.54%3.16億 | -77.79%1.18億 | 6.80%10.75億 |
營業稅金及附加 | -25.05%49.43萬 | 29.68%400.62萬 | 42.12%249.24萬 | 32.31%190.68萬 | 31.05%65.96萬 | -21.54%308.94萬 | -26.86%175.37萬 | -30.59%144.11萬 | -33.09%50.33萬 | 11.38%393.74萬 |
銷售費用 | -6.33%155.37萬 | 7.43%1,176.12萬 | 15.14%522.27萬 | 18.59%353.82萬 | 15.44%165.87萬 | -33.35%1,094.77萬 | -59.02%453.59萬 | -61.63%298.35萬 | -71.55%143.69萬 | -13.34%1,642.6萬 |
管理費用 | 18.93%1,002.39萬 | -0.98%3,944.74萬 | 3.41%2,913.45萬 | 2.88%1,946.16萬 | -6.10%842.81萬 | -4.58%3,983.97萬 | 17.01%2,817.34萬 | 7.90%1,891.74萬 | 17.41%897.53萬 | 9.66%4,175.15萬 |
財務費用 | 32.50%1,341.56萬 | -17.15%2,906.34萬 | -41.39%2,275.01萬 | -37.54%1,823.34萬 | -32.83%1,012.53萬 | -4.25%3,507.94萬 | 47.62%3,881.5萬 | 45.95%2,919.1萬 | 43.31%1,507.42萬 | -0.60%3,663.61萬 |
-利息費用 | 49.33%1,737.12萬 | -10.71%3,117.48萬 | -38.54%2,414.64萬 | -30.29%1,993.25萬 | -18.31%1,163.31萬 | 7.27%3,491.53萬 | 80.25%3,928.49萬 | 88.39%2,859.27萬 | 86.67%1,424.08萬 | 16.46%3,254.79萬 |
-利息收入 | -78.50%-397.85萬 | -6.76%-305.17萬 | -180.87%-696.51萬 | -166.99%-241.72萬 | -402.05%-222.88萬 | -52.46%-285.86萬 | -173.84%-247.98萬 | -63.10%-90.53萬 | -145.22%-44.39萬 | -5.46%-187.49萬 |
研發費用 | -13.13%6.66萬 | 177.41%108.27萬 | -17.48%25.58萬 | -21.63%17.43萬 | -26.77%7.67萬 | -5.67%39.03萬 | -1.27%31萬 | 3.74%22.24萬 | 5.02%10.47萬 | -7.17%41.37萬 |
信用減值損失 | 491.93%305.17萬 | -150.05%-548.54萬 | -215.37%-33.72萬 | -259.42%-102.05萬 | -360.65%-77.86萬 | 170.08%1,095.94萬 | -90.85%29.23萬 | -79.58%64.02萬 | -91.10%29.87萬 | 34.61%-1,563.85萬 |
資產減值損失 | 3,040.94%8.09萬 | 81.72%-679.71萬 | 94.27%-127.16萬 | 94.27%-127.16萬 | --2,576 | 64.64%-3,719.05萬 | ---2,220.85萬 | ---2,220.85萬 | ---- | -809.15%-1.05億 |
非經營性淨收益 | 162.49%2,627.49萬 | 267.21%4,664.89萬 | 150.68%2,024.46萬 | 373.12%3,125.63萬 | 207.42%1,000.98萬 | 65.69%-2,789.86萬 | -197.54%-3,994.61萬 | -145.24%-1,144.41萬 | -68.36%325.61萬 | -265.43%-8,130.83萬 |
公允價值變動淨收益 | 291.95%2,189.66萬 | 350.70%5,199.82萬 | -51,493.92%-958.5萬 | 0.89%-1,236.87萬 | 594.77%558.66萬 | 653.44%1,153.72萬 | 118.20%1.87萬 | -1,929.06%-1,247.92萬 | ---112.91萬 | 1,973.29%153.13萬 |
投資淨收益 | -79.53%100.93萬 | 105.99%114.85萬 | 211.85%2,628.2萬 | 133.03%4,108.88萬 | 154.72%493.07萬 | -153.30%-1,915.88萬 | -164.03%-2,349.7萬 | -19.77%1,763.21萬 | -69.94%193.57萬 | -50.41%3,594.61萬 |
-其中:對聯營合營企業的投資收益 | -4.64%434.02萬 | 80.80%2,856.33萬 | -22.62%1,104.7萬 | -45.82%474.68萬 | 65.59%455.14萬 | -59.12%1,579.83萬 | -64.64%1,427.65萬 | -61.45%876.13萬 | -51.63%274.86萬 | 3.34%3,864.14萬 |
資產處置收益 | ---6,327.43 | -104.49%-11.3萬 | -99.97%642.81 | -97.63%5.6萬 | ---- | 25,550.48%251.49萬 | 13,334.59%255.8萬 | --235.95萬 | --187.73萬 | -99.80%9,804.57 |
其他收益 | -9.66%24.27萬 | 71.49%589.76萬 | 78.38%515.57萬 | 82.72%477.23萬 | -1.79%26.86萬 | 69.68%343.91萬 | 151.87%289.04萬 | 225.76%261.19萬 | -44.95%27.35萬 | -72.72%202.68萬 |
營業利潤 | 81.16%585.37萬 | 98.00%-613.6萬 | 107.52%1,006.55萬 | 115.62%977.31萬 | 117.70%323.12萬 | -93.65%-3.07億 | -2,246.12%-1.34億 | -1,331.67%-6,255.9萬 | -451.40%-1,825.72萬 | -17,235.24%-1.59億 |
加:營業外收入 | 3.49%6.14萬 | 1,428.94%1,370.64萬 | -33.38%20.05萬 | 324.25%20萬 | 5,797.53%5.93萬 | 273.80%89.65萬 | 419.74%30.1萬 | -3.57%4.72萬 | -96.45%1,005.31 | -97.65%23.98萬 |
減:營業外支出 | 9,305.87%191.29萬 | 605.38%131.13萬 | 58.74%19.28萬 | -51.71%4.97萬 | -63.53%2.03萬 | -98.30%18.59萬 | 104.26%12.15萬 | 989.65%10.29萬 | 51.13%5.58萬 | 602.51%1,096.7萬 |
利潤總額 | 22.38%400.21萬 | 102.04%625.92萬 | 107.54%1,007.32萬 | 115.85%992.35萬 | 117.86%327.01萬 | -80.96%-3.06億 | -2,243.78%-1.34億 | -1,323.26%-6,261.48萬 | -453.04%-1,831.19萬 | -1,871.98%-1.69億 |
減:所得稅費用 | ---- | 101.34%3,802.29 | -105.31%-1.82萬 | -105.31%-1.82萬 | ---- | -104.95%-28.39萬 | 1,000.38%34.28萬 | 1,000.38%34.28萬 | ---- | 456.11%574.09萬 |
淨利潤 | 22.38%400.21萬 | FLtoP625.54萬 | FLtoP1,009.14萬 | FLtoP994.17萬 | FLtoP327.01萬 | FPtoL-3.06億 | SL-1.34億 | SL-6,295.76萬 | SL-1,831.19萬 | SL-1.75億 |
持續經營淨利潤 | 22.38%400.21萬 | 102.04%625.54萬 | 107.53%1,009.14萬 | 115.79%994.17萬 | 117.86%327.01萬 | -74.86%-3.06億 | -2,260.08%-1.34億 | -1,337.49%-6,295.76萬 | -453.04%-1,831.19萬 | -1,859.42%-1.75億 |
減:少數股東損益 | -205.68%-37.34萬 | 69.69%-845.21萬 | 79.37%-376.48萬 | 65.71%-118.83萬 | 135.19%35.33萬 | -227.94%-2,788.58萬 | -5,864.36%-1,824.79萬 | -1,156.32%-346.54萬 | -93.79%-100.39萬 | -3,127.78%-850.34萬 |
歸屬于母公司所有者的淨利潤 | 50.01%437.55萬 | 105.29%1,470.75萬 | 111.98%1,385.62萬 | 118.71%1,113萬 | 116.85%291.68萬 | -67.05%-2.78億 | -2,066.18%-1.16億 | -1,349.98%-5,949.22萬 | -403.39%-1,730.8萬 | -1,995.60%-1.67億 |
每股收益 | ||||||||||
基本每股收益 | 50.00%0.0075 | 105.29%0.0253 | 111.71%0.0238 | 118.07%0.0191 | 116.78%0.005 | -35.28%-0.4785 | -1,726.40%-0.2033 | -1,146.53%-0.1057 | -346.28%-0.0298 | -1,991.44%-0.3537 |
稀釋每股收益 | 50.00%0.0075 | 105.29%0.0253 | 111.71%0.0238 | 118.07%0.0191 | 116.78%0.005 | -35.28%-0.4785 | -1,726.40%-0.2033 | -1,146.53%-0.1057 | -346.28%-0.0298 | -1,991.44%-0.3537 |
其他綜合收益 | ||||||||||
綜合收益總額 | 22.38%400.21萬 | 102.04%625.54萬 | 107.53%1,009.14萬 | 115.79%994.17萬 | 117.86%327.01萬 | -74.86%-3.06億 | -2,260.08%-1.34億 | -1,337.49%-6,295.76萬 | -453.04%-1,831.19萬 | -2,049.52%-1.75億 |
歸屬于母公司所有者的綜合收益總額 | 50.01%437.55萬 | 105.29%1,470.75萬 | 111.98%1,385.62萬 | 118.71%1,113萬 | 116.85%291.68萬 | -67.05%-2.78億 | -2,066.18%-1.16億 | -1,349.98%-5,949.22萬 | -403.39%-1,730.8萬 | -1,901.95%-1.67億 |
歸屬於少數股東的綜合收益總額 | -205.68%-37.34萬 | 69.69%-845.21萬 | 79.37%-376.48萬 | 65.71%-118.83萬 | 135.19%35.33萬 | -227.94%-2,788.58萬 | -5,864.36%-1,824.79萬 | -1,156.32%-346.54萬 | -93.79%-100.39萬 | -3,127.78%-850.34萬 |
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) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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