(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 | -2.12%12.39億 | 6.58%55.56億 | 6.91%41.72億 | 7.13%26.74億 | 9.72%12.66億 | 2.48%52.13億 | 24.39%39.03億 | 21.15%24.96億 | 0.41%11.54億 | 65.50%50.87億 |
營業收入 | -2.12%12.39億 | 6.58%55.56億 | 6.91%41.72億 | 7.13%26.74億 | 9.72%12.66億 | 2.48%52.13億 | 24.39%39.03億 | 21.15%24.96億 | 0.41%11.54億 | 65.50%50.87億 |
其他業務收入 | ---- | -6.35%5,752.55萬 | ---- | -28.10%2,016.23萬 | ---- | 6.46%6,142.92萬 | ---- | 23.22%2,804.29萬 | ---- | 23.03%5,770.13萬 |
營業總成本 | -2.10%12.6億 | 0.24%55.38億 | 1.04%41.72億 | -0.21%26.66億 | 2.60%12.87億 | 9.92%55.25億 | 38.26%41.29億 | 38.21%26.72億 | 15.76%12.54億 | 69.50%50.26億 |
營業成本 | -1.78%11.55億 | -0.14%50.98億 | -0.84%38.41億 | -1.40%24.53億 | 1.39%11.76億 | 8.11%51.05億 | 37.54%38.73億 | 36.72%24.88億 | 12.27%11.6億 | 69.39%47.22億 |
營業稅金及附加 | -18.83%742.48萬 | 13.47%4,247.58萬 | 19.17%3,273.06萬 | 25.96%2,151.33萬 | 73.36%914.73萬 | 51.92%3,743.43萬 | 146.29%2,746.54萬 | 129.85%1,707.98萬 | 0.82%527.66萬 | 156.61%2,464.13萬 |
銷售費用 | 16.87%1,600.01萬 | -0.16%7,450.06萬 | 14.05%4,989.63萬 | 1.84%3,279.75萬 | 11.55%1,369.1萬 | 51.82%7,462.03萬 | 63.00%4,374.95萬 | 76.61%3,220.47萬 | 40.44%1,227.35萬 | 90.34%4,914.92萬 |
管理費用 | 45.68%2,569.06萬 | 2.36%9,292.69萬 | -12.16%6,238.2萬 | -8.40%3,936.99萬 | -48.19%1,763.54萬 | -5.89%9,078.04萬 | 41.34%7,101.46萬 | 16.53%4,298萬 | 128.00%3,403.57萬 | 128.29%9,646.68萬 |
財務費用 | -23.63%3,790.61萬 | 15.54%1.48億 | 60.22%1.15億 | 37.44%7,616.03萬 | 34.39%4,963.56萬 | 68.53%1.28億 | 76.82%7,162.89萬 | 142.50%5,541.15萬 | 337.84%3,693.33萬 | 109.84%7,596.33萬 |
-利息費用 | -40.81%1,821.16萬 | -20.72%1.05億 | -1.39%9,014.79萬 | 6.85%6,417.49萬 | 7.54%3,076.6萬 | 85.91%1.33億 | 125.39%9,142.32萬 | 175.03%6,005.89萬 | 235.75%2,860.96萬 | 107.70%7,134.08萬 |
-利息收入 | 24.14%-130.99萬 | 21.79%-1,532.81萬 | 36.42%-972.38萬 | 37.20%-482.28萬 | 62.49%-172.66萬 | -7.94%-1,959.93萬 | 4.27%-1,529.48萬 | 19.19%-768.03萬 | -40.02%-460.3萬 | -23.33%-1,815.76萬 |
研發費用 | -14.61%1,736.61萬 | -7.63%8,275.99萬 | 69.27%7,183.92萬 | 19.62%4,345.41萬 | 274.65%2,033.74萬 | 53.86%8,959.9萬 | 1.10%4,244萬 | 29.43%3,632.65萬 | -57.16%542.84萬 | -9.02%5,823.6萬 |
信用減值損失 | -142.19%-165.97萬 | 117.37%246萬 | 93.96%-107.26萬 | 168.30%488.11萬 | 335.49%393.36萬 | -331.72%-1,416.54萬 | -484.85%-1,777.16萬 | -170.95%-714.68萬 | 86.71%-167.04萬 | 125.70%611.32萬 |
資產減值損失 | -152.05%-204.92萬 | 79.32%-208.83萬 | -76.24%305.76萬 | 8.33%416.17萬 | 182.75%393.71萬 | 52.45%-1,009.7萬 | 18,493.48%1,286.68萬 | 181.14%384.16萬 | 274.89%139.24萬 | -526.35%-2,123.27萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -57.79%2,440.06萬 | 4,751.26%5,319.55萬 | 161.00%8,963.57萬 | 182.45%6,654.74萬 | 205.65%5,781.12萬 | -115.49%-114.37萬 | 152.44%3,434.35萬 | 52.80%2,356.07萬 | 280.06%1,891.41萬 | 9.93%738.37萬 |
公允價值變動淨收益 | -286.13%-82.64萬 | -114.12%-54.63萬 | -508.91%-685.31萬 | -410.67%-563.99萬 | -159.80%-21.4萬 | 73.10%386.82萬 | 358.35%167.59萬 | 346.55%181.54萬 | 148.61%35.79萬 | 127.56%223.46萬 |
投資淨收益 | -130.54%-58.58萬 | 283.12%2,957.28萬 | 291.91%3,227.09萬 | -42.04%307.03萬 | -4.15%191.79萬 | 54.24%771.89萬 | 1,440.73%823.42萬 | 900.47%529.73萬 | 1,309.44%200.1萬 | 173.61%500.44萬 |
-其中:對聯營合營企業的投資收益 | ---- | -3.62%310.51萬 | ---- | ---- | ---- | 594.03%322.18萬 | ---- | ---- | ---- | --46.42萬 |
資產處置收益 | 1,139.16%4.77萬 | -1,543.31%-289.09萬 | 91.68%-7,009.95 | ---7,009.95 | ---4,594.02 | --20.03萬 | ---8.42萬 | ---- | ---- | ---- |
其他收益 | -38.90%2,947.39萬 | 135.53%2,668.83萬 | 111.54%6,223.99萬 | 204.16%6,008.12萬 | 186.59%4,824.12萬 | -25.76%1,133.14萬 | 225.76%2,942.24萬 | 371.78%1,975.33萬 | 636.74%1,683.31萬 | -51.10%1,526.42萬 |
營業利潤 | -89.70%381.65萬 | 122.59%7,076.84萬 | 146.68%8,973.3萬 | 148.74%7,424.16萬 | 145.58%3,705.31萬 | -561.61%-3.13億 | -216.79%-1.92億 | -206.86%-1.52億 | -247.20%-8,129.31萬 | -40.96%6,787.61萬 |
加:營業外收入 | -94.62%13.73萬 | 135.48%704.48萬 | 428.89%1,022.35萬 | -90.54%481.91萬 | 217.54%255.19萬 | -98.00%299.16萬 | 173.02%193.3萬 | 12,631.89%5,096.14萬 | 480.05%80.36萬 | 113,324.65%1.5億 |
減:營業外支出 | 4,274.49%33.86萬 | -0.86%180.04萬 | 110.46%181.03萬 | -97.46%111.54萬 | -63.74%7,740.9 | -27.98%181.6萬 | 9.96%86.02萬 | 6,068.06%4,388.17萬 | -86.83%2.13萬 | -7.69%252.14萬 |
利潤總額 | -90.87%361.52萬 | 124.35%7,601.28萬 | 151.35%9,814.61萬 | 153.66%7,794.54萬 | 149.18%3,959.73萬 | -245.25%-3.12億 | -216.19%-1.91億 | -202.12%-1.45億 | -245.85%-8,051.08萬 | 91.24%2.15億 |
減:所得稅費用 | -9,960.74%-156.65萬 | 27.00%-3,043.08萬 | -18.11%-2,139.83萬 | -7.74%-978.26萬 | 100.43%1.59萬 | -1,138.24%-4,168.36萬 | -229.06%-1,811.77萬 | -158.23%-908.02萬 | -242.84%-372.27萬 | -59.22%401.48萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
淨利潤 | -86.91%518.16萬 | FLtoP1.06億 | FLtoP1.2億 | FLtoP8,772.8萬 | FLtoP3,958.14萬 | SL-2.7億 | SL-1.73億 | SL-1.36億 | SL-7,678.81萬 | 105.69%2.11億 |
持續經營淨利潤 | -86.91%518.16萬 | 139.36%1.06億 | 169.09%1.2億 | 164.43%8,772.8萬 | --3,958.14萬 | -228.25%-2.7億 | -214.99%-1.73億 | -207.52%-1.36億 | ---- | 105.69%2.11億 |
減:少數股東損益 | -130.32%-184.04萬 | 169.57%1,059.11萬 | 385.38%1,410.47萬 | 337.57%1,037.93萬 | --606.91萬 | ---1,522.4萬 | ---494.24萬 | ---436.9萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -79.05%702.2萬 | 137.55%9,585.25萬 | 162.73%1.05億 | 158.69%7,734.86萬 | 143.64%3,351.24萬 | -221.03%-2.55億 | -211.70%-1.68億 | -204.07%-1.32億 | -246.00%-7,678.81萬 | 105.69%2.11億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---0.01 | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -83.33%0.02 | 137.50%0.33 | 162.07%0.36 | 160.00%0.27 | 146.15%0.12 | -220.55%-0.88 | -211.54%-0.58 | -202.27%-0.45 | -244.44%-0.26 | 108.57%0.73 |
稀釋每股收益 | -83.33%0.02 | 137.50%0.33 | 162.07%0.36 | 160.00%0.27 | 146.15%0.12 | -220.55%-0.88 | -216.00%-0.58 | -207.14%-0.45 | -244.44%-0.26 | 97.30%0.73 |
其他綜合收益 | ||||||||||
綜合收益總額 | -86.91%518.16萬 | 139.36%1.06億 | 169.09%1.2億 | 164.43%8,772.8萬 | 151.55%3,958.14萬 | -228.25%-2.7億 | -214.99%-1.73億 | -207.52%-1.36億 | -246.00%-7,678.81萬 | 105.69%2.11億 |
歸屬于母公司所有者的綜合收益總額 | -79.05%702.2萬 | 137.55%9,585.25萬 | 162.73%1.05億 | 158.69%7,734.86萬 | 143.64%3,351.24萬 | -221.03%-2.55億 | -211.70%-1.68億 | -204.07%-1.32億 | -246.00%-7,678.81萬 | 105.69%2.11億 |
歸屬於少數股東的綜合收益總額 | -130.32%-184.04萬 | 169.57%1,059.11萬 | 385.38%1,410.47萬 | 337.57%1,037.93萬 | --606.91萬 | ---1,522.4萬 | ---494.24萬 | ---436.9萬 | ---- | ---- |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---0.01 | ---- | ---- | ---- |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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