(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 | 28.15%13.34億 | 17.49%55.88億 | 14.99%39.65億 | 12.61%23.95億 | -4.83%10.41億 | 2.30%47.56億 | 1.85%34.49億 | -1.29%21.27億 | 9.14%10.94億 | 13.82%46.49億 |
營業收入 | 28.15%13.34億 | 17.49%55.88億 | 14.99%39.65億 | 12.61%23.95億 | -4.83%10.41億 | 2.30%47.56億 | 1.85%34.49億 | -1.29%21.27億 | 9.14%10.94億 | 13.82%46.49億 |
其他業務收入 | ---- | 19.78%1.13億 | ---- | 26.49%4,514.21萬 | ---- | 6.78%9,423.65萬 | ---- | -20.38%3,568.87萬 | ---- | -1.31%8,824.89萬 |
營業總成本 | 18.52%13.28億 | 19.43%56.84億 | 18.28%40.92億 | 17.65%25.16億 | 4.16%11.21億 | 6.07%47.6億 | 6.91%34.6億 | 4.10%21.38億 | 11.13%10.76億 | 13.54%44.87億 |
營業成本 | 21.33%11.48億 | 19.83%49.03億 | 21.82%35.33億 | 20.70%21.58億 | 4.42%9.46億 | 9.16%40.91億 | 7.39%29億 | 4.54%17.88億 | 13.00%9.06億 | 17.31%37.48億 |
營業稅金及附加 | 15.65%1,352.14萬 | 21.63%5,293.99萬 | 23.21%3,800.7萬 | 16.47%2,317.57萬 | 18.45%1,169.12萬 | 11.17%4,352.55萬 | 9.45%3,084.72萬 | 9.92%1,989.79萬 | 16.01%987.04萬 | -1.96%3,915.06萬 |
銷售費用 | 16.80%3,097.03萬 | 21.23%1.41億 | -41.48%9,896.51萬 | -39.68%6,348.35萬 | -52.76%2,651.55萬 | -52.08%1.16億 | 0.82%1.69億 | -2.76%1.05億 | 4.01%5,612.83萬 | 9.42%2.42億 |
管理費用 | 13.87%7,321.05萬 | 14.13%3億 | 12.04%2.12億 | 15.76%1.36億 | 19.68%6,429.29萬 | 17.70%2.63億 | 16.31%1.89億 | 11.63%1.17億 | 2.27%5,372萬 | -16.56%2.23億 |
財務費用 | 0.59%856.52萬 | 8.16%2,487.45萬 | 49.00%2,179.39萬 | 24.65%1,017.28萬 | 332.48%851.52萬 | -2.20%2,299.8萬 | -27.15%1,462.64萬 | -41.52%816.13萬 | -57.61%196.89萬 | -46.33%2,351.48萬 |
-利息費用 | -13.16%758.34萬 | 13.00%3,691.44萬 | 26.41%2,825.72萬 | 40.11%1,831.85萬 | 58.34%873.3萬 | 22.89%3,266.86萬 | 8.86%2,235.35萬 | -6.06%1,307.46萬 | -22.08%551.53萬 | -28.41%2,658.39萬 |
-利息收入 | 21.43%-124.94萬 | 24.34%-764.06萬 | 26.74%-562.7萬 | 22.58%-400.78萬 | 63.19%-159.01萬 | -13.85%-1,009.81萬 | -41.48%-768.11萬 | -21.93%-517.65萬 | -138.49%-431.93萬 | -286.41%-886.98萬 |
研發費用 | -14.99%5,394.52萬 | 18.06%2.63億 | 20.92%1.89億 | 25.34%1.25億 | 32.16%6,346.02萬 | 5.50%2.23億 | -0.64%1.56億 | 1.27%9,982.89萬 | 3.16%4,801.84萬 | 14.60%2.11億 |
信用減值損失 | 8.33%-109.11萬 | -684.60%-4,166.32萬 | -111.08%-97.01萬 | -104.20%-41.44萬 | -111.03%-119.03萬 | 109.23%712.68萬 | 504.74%875.69萬 | 335.93%987.36萬 | 1,975.89%1,079.41萬 | -1,233.91%-7,724.21萬 |
資產減值損失 | 60.98%-484.56萬 | -35.90%-7,031.74萬 | 16.96%-1,988.46萬 | -25.86%-1,937萬 | -397.72%-1,241.82萬 | -75.90%-5,174.36萬 | -483.79%-2,394.66萬 | -2,292.10%-1,539萬 | -473.58%-249.5萬 | 12.14%-2,941.69萬 |
非經營性淨收益 | 251.17%1,347.83萬 | -213.75%-4,818.17萬 | -72.32%1,576.37萬 | -88.07%567.83萬 | -88.50%383.81萬 | 467.82%4,235.82萬 | -6.88%5,694.83萬 | -0.53%4,759.79萬 | 31.60%3,337.5萬 | -120.44%-1,151.61萬 |
公允價值變動淨收益 | -53.69%123.59萬 | 177.68%393.24萬 | -58.48%124.65萬 | -45.22%131.82萬 | 356.60%266.86萬 | -34.93%141.62萬 | 19.15%300.2萬 | 38.93%240.62萬 | -49.73%58.44萬 | 423.66%217.63萬 |
投資淨收益 | -48.39%107.01萬 | -81.14%197.12萬 | -90.88%76.38萬 | -88.32%63.08萬 | 20.70%207.33萬 | 24.28%1,044.9萬 | 79.68%837.5萬 | 112.60%540.24萬 | 45.48%171.78萬 | 0.60%840.74萬 |
資產處置收益 | -128.27%-7.59萬 | -2,139.81%-235.44萬 | 431.43%52.7萬 | 1,461.82%54.28萬 | 812.43%26.86萬 | -84.77%11.54萬 | -86.35%9.92萬 | -95.11%3.48萬 | -183.83%-3.77萬 | -23.79%75.81萬 |
其他收益 | 38.19%1,718.49萬 | -19.66%6,024.97萬 | -43.82%3,408.12萬 | -49.26%2,297.09萬 | -45.48%1,243.61萬 | -10.51%7,499.45萬 | 1.93%6,066.18萬 | 9.76%4,527.09萬 | -0.30%2,281.15萬 | -2.38%8,380.12萬 |
營業利潤 | 125.07%1,905.09萬 | -473.14%-1.45億 | -341.17%-1.11億 | -421.83%-1.15億 | -248.61%-7,599.57萬 | -74.16%3,879.52萬 | -78.25%4,592.86萬 | -75.77%3,585.65萬 | -13.83%5,113.91萬 | -20.51%1.5億 |
加:營業外收入 | -23.69%8.02萬 | 21.10%65.04萬 | 407.96%102.93萬 | 3,015.50%84.29萬 | 3,750.13%10.51萬 | -58.70%53.7萬 | -80.24%20.26萬 | -82.74%2.71萬 | -98.18%2,730.97 | 1,145.22%130.03萬 |
減:營業外支出 | -94.82%2.05萬 | -82.36%97.25萬 | -7.36%235.16萬 | -11.95%120.36萬 | 890.57%39.69萬 | 82.95%551.36萬 | 35.39%253.83萬 | -22.98%136.69萬 | -87.37%4.01萬 | -9.86%301.37萬 |
利潤總額 | 125.05%1,911.06萬 | -529.00%-1.45億 | -357.12%-1.12億 | -435.36%-1.16億 | -249.29%-7,628.75萬 | -77.22%3,381.87萬 | -79.27%4,359.29萬 | -76.42%3,451.66萬 | -13.65%5,110.18萬 | -20.05%1.48億 |
減:所得稅費用 | 333.00%384.55萬 | 54.26%1,618.78萬 | -55.67%463.92萬 | -53.70%383.96萬 | -87.98%88.81萬 | -20.79%1,049.4萬 | -50.14%1,046.62萬 | -30.62%829.25萬 | -11.20%738.96萬 | -34.09%1,324.75萬 |
淨利潤 | FLtoP1,526.51萬 | SL-1.61億 | SL-1.17億 | SL-1.2億 | SL-7,717.56萬 | -82.75%2,332.47萬 | -82.50%3,312.67萬 | -80.49%2,622.41萬 | -14.05%4,371.22萬 | -18.34%1.35億 |
持續經營淨利潤 | 119.78%1,526.51萬 | -791.42%-1.61億 | -452.36%-1.17億 | -556.05%-1.2億 | -276.55%-7,717.56萬 | -82.75%2,332.47萬 | -82.50%3,312.67萬 | -80.49%2,622.41萬 | -14.05%4,371.22萬 | -18.34%1.35億 |
減:少數股東損益 | 127.59%314.38萬 | -542.81%-3,603.83萬 | -727.12%-2,575.84萬 | -3,347.84%-2,040.21萬 | -314.38%-1,139.57萬 | -71.42%813.86萬 | -82.50%410.74萬 | -96.09%62.82萬 | 22.80%531.57萬 | 307.75%2,847.94萬 |
歸屬于母公司所有者的淨利潤 | 118.43%1,212.12萬 | -924.65%-1.25億 | -413.47%-9,096.76萬 | -487.54%-9,919.38萬 | -271.32%-6,577.99萬 | -85.77%1,518.62萬 | -82.50%2,901.93萬 | -78.37%2,559.59萬 | -17.48%3,839.64萬 | -40.47%1.07億 |
每股收益 | ||||||||||
基本每股收益 | 114.29%0.01 | -750.00%-0.13 | -422.58%-0.1 | -466.67%-0.11 | -275.00%-0.07 | -81.82%0.02 | -82.78%0.031 | -76.92%0.03 | -20.00%0.04 | -42.11%0.11 |
稀釋每股收益 | 114.29%0.01 | -750.00%-0.13 | -422.58%-0.1 | -466.67%-0.11 | -275.00%-0.07 | -81.82%0.02 | -82.78%0.031 | -76.92%0.03 | -20.00%0.04 | -42.11%0.11 |
其他綜合收益 | ||||||||||
綜合收益總額 | 119.78%1,526.51萬 | -791.42%-1.61億 | -452.36%-1.17億 | -556.05%-1.2億 | -276.55%-7,717.56萬 | -82.75%2,332.47萬 | -82.50%3,312.67萬 | -80.49%2,622.41萬 | -14.05%4,371.22萬 | -18.34%1.35億 |
歸屬于母公司所有者的綜合收益總額 | 118.43%1,212.12萬 | -924.65%-1.25億 | -413.47%-9,096.76萬 | -487.54%-9,919.38萬 | -271.32%-6,577.99萬 | -85.77%1,518.62萬 | -82.50%2,901.93萬 | -78.37%2,559.59萬 | -17.48%3,839.64萬 | -40.47%1.07億 |
歸屬於少數股東的綜合收益總額 | 127.59%314.38萬 | -542.81%-3,603.83萬 | -727.12%-2,575.84萬 | -3,347.84%-2,040.21萬 | -314.38%-1,139.57萬 | -71.42%813.86萬 | -82.50%410.74萬 | -96.09%62.82萬 | 22.80%531.57萬 | 307.75%2,847.94萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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