(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 | 28.51%7.72億 | -3.30%28.17億 | -9.71%20.29億 | -16.42%12.66億 | -22.47%6.01億 | -12.24%29.14億 | -5.10%22.47億 | -2.18%15.15億 | 5.41%7.75億 | 41.30%33.2億 |
營業收入 | 28.51%7.72億 | -3.30%28.17億 | -9.71%20.29億 | -16.42%12.66億 | -22.47%6.01億 | -12.24%29.14億 | -5.10%22.47億 | -2.18%15.15億 | 5.41%7.75億 | 41.30%33.2億 |
其他業務收入 | ---- | -30.08%672.39萬 | ---- | -40.24%310.41萬 | ---- | -50.38%961.68萬 | ---- | -48.10%519.41萬 | ---- | 128.66%1,938.1萬 |
營業總成本 | 27.29%7.72億 | -0.98%29.1億 | -5.88%20.94億 | -10.07%13億 | -19.10%6.07億 | -8.76%29.38億 | -2.92%22.25億 | -1.75%14.45億 | 8.97%7.5億 | 36.18%32.2億 |
營業成本 | 27.80%7.32億 | -1.49%27.38億 | -5.66%19.78億 | -8.73%12.3億 | -16.86%5.73億 | -7.44%27.8億 | -1.60%20.97億 | -1.69%13.48億 | 7.91%6.89億 | 37.22%30.03億 |
營業稅金及附加 | 40.68%342.24萬 | -21.54%1,168.5萬 | -35.96%774萬 | -44.29%516.16萬 | -49.88%243.27萬 | -7.22%1,489.33萬 | 22.50%1,208.67萬 | 47.93%926.51萬 | 42.77%485.4萬 | 38.19%1,605.21萬 |
銷售費用 | 2.48%722.57萬 | 7.15%3,506.42萬 | 5.30%2,337.41萬 | -1.87%1,432.71萬 | -6.32%705.05萬 | -18.56%3,272.56萬 | -17.84%2,219.67萬 | -16.35%1,460.03萬 | -14.63%752.58萬 | 24.85%4,018.56萬 |
管理費用 | 13.51%2,405.44萬 | -4.12%1.04億 | -31.89%7,116.46萬 | -44.73%4,347.81萬 | -48.32%2,119.2萬 | -12.96%1.08億 | 7.13%1.04億 | 34.83%7,865.78萬 | 31.53%4,100.43萬 | 31.84%1.24億 |
財務費用 | 119.22%377.75萬 | 314.23%1,214.63萬 | 139.48%643.79萬 | 120.72%172.16萬 | -73.37%172.31萬 | -119.11%-566.98萬 | -174.83%-1,630.5萬 | -156.08%-830.79萬 | 26.46%647.09萬 | -3.43%2,967.16萬 |
-利息費用 | 24.35%657.59萬 | 13.58%2,487.08萬 | 7.76%1,744.6萬 | 1.85%1,063.75萬 | 4.78%528.83萬 | 1.08%2,189.62萬 | -17.21%1,618.96萬 | -6.58%1,044.42萬 | -12.74%504.69萬 | -12.17%2,166.19萬 |
-利息收入 | 39.32%-236.61萬 | -28.26%-1,501.66萬 | -35.13%-1,158.83萬 | -71.08%-842.42萬 | -107.24%-389.94萬 | -105.20%-1,170.8萬 | -335.65%-857.55萬 | -407.08%-492.42萬 | -305.37%-188.16萬 | -70.46%-570.55萬 |
研發費用 | 16.62%208.02萬 | 4.23%840.81萬 | 28.00%687.05萬 | 51.52%474.53萬 | 20.70%178.36萬 | 21.64%806.71萬 | 16.89%536.76萬 | 2.69%313.17萬 | -5.15%147.78萬 | -5.07%663.18萬 |
信用減值損失 | 118.45%13.84萬 | -175.98%-187.12萬 | -711.97%-255.65萬 | -151.08%-128.78萬 | -196.18%-75.03萬 | 116.07%246.27萬 | 114.61%41.78萬 | 113.20%252.1萬 | 98.70%-25.33萬 | -609.57%-1,532.58萬 |
資產減值損失 | 10.35%-1,474.21萬 | 27.89%-2,721.66萬 | 22.10%-1,790.62萬 | -3.02%-2,152.86萬 | -86.16%-1,644.47萬 | -95.10%-3,774.42萬 | -167.91%-2,298.74萬 | -173.38%-2,089.73萬 | -47.81%-883.36萬 | -87.05%-1,934.61萬 |
非經營性淨收益 | 31.34%-703.89萬 | -86.13%-6,383.26萬 | 4.07%-1,597.28萬 | -51.55%-1,771.03萬 | -212.67%-1,025.15萬 | 26.13%-3,429.38萬 | 44.46%-1,665.03萬 | 53.79%-1,168.63萬 | 85.69%-327.88萬 | -179.29%-4,642.46萬 |
公允價值變動淨收益 | ---- | -312.78%-5,631.9萬 | ---- | ---- | ---- | 43.46%-1,364.38萬 | ---- | --46.24萬 | ---- | -959.97%-2,413.08萬 |
投資淨收益 | 14.67%740.33萬 | 65.81%335.37萬 | 138.95%498.69萬 | 1.63%556.53萬 | 16.68%645.62萬 | -73.72%202.27萬 | -13.11%208.7萬 | 720.56%547.61萬 | 148.71%553.31萬 | -84.34%769.59萬 |
-其中:對聯營合營企業的投資收益 | 108.64%3.33萬 | -691.21%-75.63萬 | 38.95%-36.25萬 | 38.52%-37.6萬 | 38.73%-38.57萬 | 3.01%-9.56萬 | ---59.37萬 | ---61.16萬 | ---62.95萬 | -8.46%-9.86萬 |
資產處置收益 | ---4.28萬 | -176.05%-102.32萬 | -165.36%-102.32萬 | -7,753.02%-98.17萬 | ---- | 556.60%134.54萬 | 955.79%156.54萬 | -106.11%-1.25萬 | 101.66%929.2 | 14.40%20.49萬 |
其他收益 | -58.08%20.43萬 | 70.85%1,924.36萬 | -76.79%52.61萬 | -31.61%52.25萬 | 77.73%48.74萬 | 151.57%1,126.35萬 | 26.40%226.69萬 | 29.87%76.4萬 | -31.13%27.42萬 | -81.36%447.73萬 |
營業利潤 | 54.05%-755.56萬 | -164.83%-1.56億 | -1,398.94%-8,053.1萬 | -188.03%-5,108萬 | -177.03%-1,644.31萬 | -210.57%-5,895.98萬 | -86.74%619.97萬 | 10.80%5,802.56萬 | -9.95%2,134.73萬 | 22.31%5,332.12萬 |
加:營業外收入 | -71.75%10.21萬 | 43.13%117.03萬 | 18.30%64.18萬 | 19.10%52.91萬 | 1,292.60%36.16萬 | -74.54%81.76萬 | 18.28%54.25萬 | 45.89%44.42萬 | -88.12%2.6萬 | 145.49%321.17萬 |
減:營業外支出 | 330.63%3.71萬 | -71.39%24.95萬 | -78.49%15.24萬 | -87.81%6.64萬 | -98.30%8,623.99 | 453.37%87.2萬 | 1,875.53%70.82萬 | 5,343.66%54.44萬 | 8,354.93%50.73萬 | -59.71%15.76萬 |
利潤總額 | 53.45%-749.06萬 | -163.02%-1.55億 | -1,426.51%-8,004.16萬 | -187.38%-5,061.73萬 | -177.11%-1,609.02萬 | -204.68%-5,901.42萬 | -87.21%603.4萬 | 9.99%5,792.55萬 | -12.77%2,086.6萬 | 26.65%5,637.54萬 |
減:所得稅費用 | ---- | -229.47%-1,254.18萬 | -96.78%7.62萬 | -96.13%8.16萬 | -95.89%4.03萬 | -3,509.52%-380.66萬 | 222.07%236.38萬 | -69.98%211.02萬 | -67.64%98.02萬 | -98.60%11.16萬 |
淨利潤 | FPtoL-749.06萬 | FPtoL-1.43億 | SL-8,011.77萬 | SL-5,069.89萬 | SL-1,613.05萬 | SL-5,520.75萬 | -92.53%367.02萬 | 22.31%5,581.53萬 | -4.81%1,988.58萬 | 53.89%5,626.37萬 |
持續經營淨利潤 | 53.56%-749.06萬 | -158.44%-1.43億 | -2,282.93%-8,011.77萬 | -190.83%-5,069.89萬 | -181.12%-1,613.05萬 | -198.12%-5,520.75萬 | -92.53%367.02萬 | 22.31%5,581.53萬 | -4.81%1,988.58萬 | 53.89%5,626.37萬 |
歸屬于母公司所有者的淨利潤 | 53.56%-749.06萬 | -158.44%-1.43億 | -2,282.93%-8,011.77萬 | -190.83%-5,069.89萬 | -181.12%-1,613.05萬 | -198.12%-5,520.75萬 | -92.53%367.02萬 | 22.31%5,581.53萬 | -4.81%1,988.58萬 | 47.65%5,626.37萬 |
每股收益 | ||||||||||
基本每股收益 | 66.67%-0.01 | -170.00%-0.27 | -1,600.00%-0.15 | -190.91%-0.1 | -175.00%-0.03 | -190.91%-0.1 | -88.89%0.01 | 22.22%0.11 | 0.00%0.04 | 57.14%0.11 |
稀釋每股收益 | 66.67%-0.01 | -170.00%-0.27 | -1,600.00%-0.15 | -190.91%-0.1 | -175.00%-0.03 | -190.91%-0.1 | -88.89%0.01 | 22.22%0.11 | 0.00%0.04 | 57.14%0.11 |
其他綜合收益 | 102.83%4.2萬 | -123.24%-117.27萬 | -100.10%-86.17萬 | -152.79%-71.41萬 | -432.19%-148.22萬 | 1,399.98%504.67萬 | -496.85%-43.06萬 | 11,519.04%135.28萬 | -169.65%-27.85萬 | 70.84%-38.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | 102.83%4.2萬 | -123.24%-117.27萬 | -100.10%-86.17萬 | -152.79%-71.41萬 | -432.19%-148.22萬 | 1,399.98%504.67萬 | -496.85%-43.06萬 | 11,519.04%135.28萬 | -169.65%-27.85萬 | 70.84%-38.82萬 |
綜合收益總額 | 57.71%-744.86萬 | -186.78%-1.44億 | -2,599.70%-8,097.94萬 | -189.93%-5,141.3萬 | -189.83%-1,761.27萬 | -189.77%-5,016.08萬 | -93.42%323.96萬 | 25.24%5,716.81萬 | -7.91%1,960.73萬 | 58.61%5,587.55萬 |
歸屬于母公司所有者的綜合收益總額 | 57.71%-744.86萬 | -186.78%-1.44億 | -2,599.70%-8,097.94萬 | -189.93%-5,141.3萬 | -189.83%-1,761.27萬 | -189.77%-5,016.08萬 | -93.42%323.96萬 | 25.24%5,716.81萬 | -7.91%1,960.73萬 | 51.94%5,587.55萬 |
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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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