(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 | 12.19%4,573.94萬 | -16.14%2.66億 | -15.94%2.16億 | -30.48%1.12億 | -36.63%4,077.07萬 | -27.75%3.18億 | -24.39%2.57億 | -12.10%1.61億 | -26.54%6,433.36萬 | -13.39%4.4億 |
營業收入 | 12.19%4,573.94萬 | -16.14%2.66億 | -15.94%2.16億 | -30.48%1.12億 | -36.63%4,077.07萬 | -27.75%3.18億 | -24.39%2.57億 | -12.10%1.61億 | -26.54%6,433.36萬 | -13.39%4.4億 |
其他業務收入 | ---- | 16.23%1,005萬 | ---- | 136.85%912.95萬 | ---- | 121.65%864.7萬 | ---- | 143.60%385.45萬 | ---- | 74.81%390.12萬 |
營業總成本 | -1.44%5,916.52萬 | -10.54%3.06億 | -9.47%2.34億 | -20.41%1.36億 | -21.32%6,003.24萬 | -30.94%3.42億 | -30.92%2.59億 | -21.66%1.71億 | -27.61%7,629.8萬 | -14.07%4.95億 |
營業成本 | 7.88%3,664.7萬 | -16.54%2億 | -18.05%1.58億 | -27.22%9,012.07萬 | -31.25%3,397.03萬 | -30.92%2.4億 | -28.76%1.93億 | -15.94%1.24億 | -27.90%4,940.86萬 | -11.00%3.48億 |
營業稅金及附加 | 498.91%132.38萬 | 6.17%598.69萬 | 43.97%148.75萬 | -9.38%58.44萬 | -55.31%22.1萬 | 7.33%563.88萬 | 115.47%103.32萬 | 62.71%64.49萬 | 104.27%49.46萬 | -17.11%525.36萬 |
銷售費用 | -33.09%525.19萬 | -13.94%3,160.8萬 | 1.41%2,578.91萬 | 1.97%1,469.83萬 | 12.93%784.87萬 | -19.44%3,672.88萬 | -24.80%2,542.95萬 | -38.08%1,441.39萬 | -41.82%695.02萬 | -23.66%4,559.02萬 |
管理費用 | 2.79%1,086.35萬 | 4.23%4,725.34萬 | -0.03%3,445.99萬 | -2.29%2,314.39萬 | -9.15%1,056.84萬 | -18.47%4,533.41萬 | -13.75%3,446.93萬 | -9.35%2,368.67萬 | -14.69%1,163.33萬 | -10.12%5,560.18萬 |
財務費用 | -44.69%181.02萬 | 364.03%596.22萬 | 135.14%250.01萬 | -204.52%-68.12萬 | -5.18%327.29萬 | -114.34%-225.82萬 | -178.46%-711.51萬 | -103.22%-22.37萬 | 40.10%345.17萬 | -43.34%1,575.25萬 |
-利息費用 | 30.41%201.86萬 | -10.33%847.72萬 | -14.31%628.01萬 | -30.18%371.44萬 | -44.70%154.78萬 | -22.87%945.38萬 | -14.98%732.87萬 | -9.69%532.01萬 | -13.01%279.88萬 | -12.36%1,225.76萬 |
-利息收入 | -149.76%-7,423.9 | -30.40%-1.95萬 | 18.17%-9,719.05 | 16.32%-6,782.09 | 46.86%-2,972.36 | 75.82%-1.49萬 | 79.42%-1.19萬 | 84.92%-8,104.97 | 93.83%-5,593.59 | 60.52%-6.18萬 |
研發費用 | -21.26%326.86萬 | -10.31%1,422.52萬 | -0.91%1,192.95萬 | -4.32%794.36萬 | -4.78%415.1萬 | -35.57%1,585.98萬 | -41.19%1,203.84萬 | -39.75%830.18萬 | -49.17%435.95萬 | -15.34%2,461.63萬 |
信用減值損失 | -106.57%-20.61萬 | 70.47%-1,552.73萬 | 85.42%-768.19萬 | 80.01%-904.21萬 | 108.47%313.48萬 | 26.76%-5,257.76萬 | -312.62%-5,269.73萬 | -846.05%-4,524.23萬 | -1,861.21%-3,701.77萬 | 19.48%-7,178.69萬 |
資產減值損失 | ---- | -49.83%-1,094.31萬 | --0 | ---- | ---- | -86.00%-730.36萬 | -2,289.06%-94.43萬 | -2,289.06%-94.43萬 | ---- | 95.98%-392.68萬 |
非經營性淨收益 | -86.79%44.85萬 | 58.26%-2,425.26萬 | 88.87%-585.13萬 | 81.15%-855.39萬 | 109.23%339.49萬 | 0.24%-5,810.31萬 | -447.17%-5,257.18萬 | -1,100.17%-4,537.9萬 | -2,142.01%-3,678.89萬 | 67.06%-5,824.48萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -200.00%-2.14萬 | ---2.14萬 | ---2.14萬 | ---2.14萬 | --2.14萬 |
投資淨收益 | ---- | 2,328.58%105.25萬 | 2,332.13%105.25萬 | -99.24%315.66 | -99.94%14.28 | -99.65%4.33萬 | -57.26%4.33萬 | -54.25%4.13萬 | --2.41萬 | 21,214.96%1,251.23萬 |
資產處置收益 | ---1.45萬 | 450.83%10.27萬 | 488.92%13.08萬 | ---- | ---- | -102.42%-2.93萬 | -102.78%-3.36萬 | ---- | ---- | 246.69%120.86萬 |
其他收益 | 157.19%66.91萬 | -40.49%106.25萬 | -40.15%64.73萬 | -38.07%48.79萬 | 15.07%26.02萬 | -52.09%178.55萬 | -40.26%108.15萬 | -18.48%78.77萬 | -34.51%22.61萬 | -65.85%372.66萬 |
營業利潤 | 18.21%-1,297.72萬 | 22.68%-6,336.06萬 | 55.94%-2,380.86萬 | 41.13%-3,213.94萬 | 67.46%-1,586.68萬 | 27.53%-8,195.06萬 | -23.04%-5,403.1萬 | -43.85%-5,459.72萬 | -150.56%-4,875.33萬 | 53.78%-1.13億 |
加:營業外收入 | --1萬 | 181.15%3.1萬 | 193.49%3.23萬 | -99.98%1.79 | ---- | -72.48%1.1萬 | -78.53%1.1萬 | -80.31%1萬 | -97.27%6.92 | 81.16%4萬 |
減:營業外支出 | -99.13%1,181.05 | 49.73%50.04萬 | -12.96%14.3萬 | 28.09%13.5萬 | 33.24%13.56萬 | -10.30%33.42萬 | -47.41%16.43萬 | -61.52%10.54萬 | 1,637.66%10.18萬 | 357.80%37.26萬 |
利潤總額 | 18.96%-1,296.84萬 | 22.42%-6,383.01萬 | 55.86%-2,391.93萬 | 40.99%-3,227.44萬 | 67.25%-1,600.23萬 | 27.46%-8,227.38萬 | -22.66%-5,418.43萬 | -43.25%-5,469.26萬 | -151.02%-4,885.5萬 | 53.65%-1.13億 |
減:所得稅費用 | -51.34%15.44萬 | -224.08%-166.15萬 | -75.36%51.35萬 | -82.67%44.31萬 | -68.70%31.72萬 | -25.57%133.91萬 | 57.90%208.35萬 | 148.55%255.61萬 | 0.91%101.35萬 | -74.93%179.92萬 |
淨利潤 | FPtoL-1,312.28萬 | FPtoL-6,216.85萬 | FPtoL-2,443.28萬 | FPtoL-3,271.75萬 | FPtoL-1,631.96萬 | FPtoL-8,361.29萬 | FPtoL-5,626.79萬 | FPtoL-5,724.87萬 | FPtoL-4,986.86萬 | FPtoL-1.15億 |
持續經營淨利潤 | 19.59%-1,312.28萬 | 25.65%-6,216.85萬 | 56.58%-2,443.28萬 | 42.85%-3,271.75萬 | 67.27%-1,631.96萬 | 27.43%-8,361.29萬 | -23.69%-5,626.79萬 | -46.02%-5,724.87萬 | -143.65%-4,986.86萬 | 54.26%-1.15億 |
減:少數股東損益 | 22.28%-2.38萬 | -1,557.43%-19.01萬 | -4,358.95%-20.88萬 | -1,400.08%-17.64萬 | -320.80%-3.07萬 | 100.20%1.3萬 | 99.92%-4,681.97 | 99.68%-1.18萬 | 100.60%1.39萬 | 89.19%-655.76萬 |
歸屬于母公司所有者的淨利潤 | 19.58%-1,309.89萬 | 25.89%-6,197.85萬 | 56.95%-2,422.4萬 | 43.15%-3,254.1萬 | 67.35%-1,628.89萬 | 23.04%-8,362.6萬 | -41.05%-5,626.32萬 | -60.99%-5,723.7萬 | -174.84%-4,988.25萬 | 43.17%-1.09億 |
每股收益 | ||||||||||
基本每股收益 | 19.77%-0.0138 | 25.93%-0.0654 | 56.90%-0.0256 | 43.05%-0.0344 | 67.36%-0.0172 | 23.02%-0.0883 | -41.09%-0.0594 | -61.07%-0.0604 | -174.48%-0.0527 | 42.65%-0.1147 |
稀釋每股收益 | 19.77%-0.0138 | 25.93%-0.0654 | 56.90%-0.0256 | 43.05%-0.0344 | 67.36%-0.0172 | 23.02%-0.0883 | -41.09%-0.0594 | -61.07%-0.0604 | -174.48%-0.0527 | 42.65%-0.1147 |
其他綜合收益 | 106.69%7萬 | -81.87%89.44萬 | -71.35%165.64萬 | -23.02%197.09萬 | -239.03%-104.65萬 | 428.84%493.3萬 | 1,222.82%578.19萬 | 519.13%256.03萬 | -234.81%-30.87萬 | 57.49%-150.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | 106.69%7萬 | -81.87%89.44萬 | -71.35%165.64萬 | -23.02%197.09萬 | -239.03%-104.65萬 | 428.84%493.3萬 | 1,222.82%578.19萬 | 519.13%256.03萬 | -234.81%-30.87萬 | ---150.01萬 |
綜合收益總額 | 24.84%-1,305.28萬 | 22.12%-6,127.41萬 | 54.89%-2,277.64萬 | 43.78%-3,074.66萬 | 65.39%-1,736.61萬 | 32.59%-7,867.99萬 | -9.73%-5,048.59萬 | -37.35%-5,468.84萬 | -147.93%-5,017.72萬 | 54.30%-1.17億 |
歸屬于母公司所有者的綜合收益總額 | 24.84%-1,302.89萬 | 22.38%-6,108.41萬 | 55.30%-2,256.76萬 | 44.09%-3,057.01萬 | 65.46%-1,733.54萬 | 28.57%-7,869.29萬 | -24.94%-5,048.12萬 | -51.19%-5,467.67萬 | -180.08%-5,019.11萬 | 43.43%-1.1億 |
歸屬於少數股東的綜合收益總額 | 22.28%-2.38萬 | -1,557.43%-19.01萬 | -4,358.95%-20.88萬 | -1,400.08%-17.64萬 | -320.80%-3.07萬 | 100.20%1.3萬 | 99.92%-4,681.97 | 99.68%-1.18萬 | 100.60%1.39萬 | 89.19%-655.76萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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