(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 | -11.11%2.29億 | -17.46%15.07億 | -18.73%10.53億 | -18.08%7.05億 | -31.68%2.57億 | -36.54%18.25億 | -29.38%12.96億 | -18.07%8.61億 | 3.27%3.77億 | 51.87%28.76億 |
營業收入 | -11.11%2.29億 | -17.46%15.07億 | -18.73%10.53億 | -18.08%7.05億 | -31.68%2.57億 | -36.54%18.25億 | -29.38%12.96億 | -18.07%8.61億 | 3.27%3.77億 | 51.87%28.76億 |
其他業務收入 | ---- | 84.35%735.99萬 | ---- | 8.90%311.15萬 | ---- | 4.49%399.24萬 | ---- | 47.97%285.73萬 | ---- | -5.56%382.08萬 |
營業總成本 | -15.34%2.38億 | -20.72%12.67億 | -19.90%9億 | -18.20%6.31億 | -26.68%2.81億 | -38.85%15.98億 | -32.68%11.24億 | -20.74%7.72億 | 2.21%3.83億 | 58.54%26.13億 |
營業成本 | -14.22%1.89億 | -20.98%10.21億 | -21.06%7.17億 | -19.06%5.13億 | -30.40%2.2億 | -43.21%12.92億 | -36.71%9.08億 | -23.43%6.34億 | 2.43%3.16億 | 63.11%22.76億 |
營業稅金及附加 | -37.60%107.54萬 | -5.00%1,188.43萬 | -22.90%600.89萬 | -11.02%341.93萬 | -13.51%172.33萬 | -17.10%1,250.99萬 | -16.55%779.4萬 | -29.36%384.26萬 | -7.81%199.26萬 | 23.45%1,509.11萬 |
銷售費用 | 6.17%754.27萬 | -9.11%4,067.57萬 | -18.21%2,667.07萬 | -18.45%1,621.23萬 | -14.64%710.44萬 | -10.02%4,475.38萬 | -0.18%3,260.92萬 | 1.03%1,987.99萬 | 8.73%832.3萬 | 39.44%4,973.5萬 |
管理費用 | -15.21%2,848.66萬 | -25.88%1.21億 | -15.17%9,254.81萬 | -17.18%5,780.25萬 | -10.42%3,359.79萬 | -0.39%1.63億 | -6.51%1.09億 | -2.77%6,979.23萬 | 8.05%3,750.64萬 | 27.50%1.64億 |
財務費用 | -235.25%-232.98萬 | -21.07%395.24萬 | -14.01%342.18萬 | 32.10%282.78萬 | 19.69%172.27萬 | -54.91%500.72萬 | -54.21%397.96萬 | -62.79%214.06萬 | -49.90%143.93萬 | 211.35%1,110.45萬 |
-利息費用 | -25.52%162.17萬 | -14.98%837.12萬 | -9.62%636.4萬 | -6.18%428.29萬 | -22.21%217.72萬 | -20.97%984.62萬 | -24.56%704.15萬 | -29.46%456.5萬 | -16.23%279.9萬 | 171.66%1,245.94萬 |
-利息收入 | -452.29%-424.62萬 | -17.40%-615.78萬 | -0.83%-383.34萬 | 28.68%-205.75萬 | 54.32%-76.88萬 | -107.95%-524.5萬 | -100.27%-380.21萬 | -141.37%-288.49萬 | -572.27%-168.31萬 | -84.25%-252.23萬 |
研發費用 | -14.53%1,425.76萬 | -14.83%6,811.7萬 | -12.11%5,467.85萬 | -10.06%3,778.13萬 | -5.62%1,668.21萬 | -17.84%7,997.77萬 | -7.33%6,220.92萬 | -2.06%4,200.69萬 | -5.61%1,767.62萬 | 33.54%9,734.42萬 |
信用減值損失 | -80.02%375.68萬 | 49.28%-3,145.32萬 | 110.48%146.71萬 | 102.24%39.44萬 | 457.59%1,880.61萬 | 52.62%-6,201.22萬 | 32.24%-1,400.41萬 | -24.59%-1,762.12萬 | -7.54%-525.91萬 | -417.80%-1.31億 |
資產減值損失 | 169.04%520.17萬 | 27.56%-2,563.12萬 | 4.76%-1,064.74萬 | 34.22%-1,104.72萬 | -9.64%-753.38萬 | -30.76%-3,538.05萬 | -21.70%-1,117.91萬 | -214.38%-1,679.35萬 | -185.08%-687.12萬 | -36.42%-2,705.81萬 |
非經營性淨收益 | -59.31%1,108.66萬 | 60.02%-2,237.02萬 | 277.25%2,317.81萬 | 183.83%925.35萬 | 2,801.53%2,724.63萬 | 51.51%-5,594.75萬 | 1,479.26%614.41萬 | -1,225.61%-1,103.79萬 | -573.14%-100.86萬 | -365.04%-1.15億 |
公允價值變動淨收益 | -35.15%102.05萬 | -78.06%91.04萬 | -62.73%95.8萬 | 51.78%326.28萬 | -25.81%157.36萬 | 126.41%414.99萬 | 44.71%257.04萬 | 111.69%214.97萬 | -29.65%212.1萬 | -16.28%183.29萬 |
投資淨收益 | -122.06%-7.53萬 | -43.35%834.35萬 | -28.87%878.93萬 | -90.30%75.09萬 | -86.05%34.14萬 | -12.10%1,472.78萬 | -8.16%1,235.74萬 | 2.18%774.51萬 | 1.78%244.79萬 | 42.48%1,675.56萬 |
-其中:對聯營合營企業的投資收益 | -1,275.18%-97.18萬 | -86.31%71.7萬 | -1.65%233.29萬 | -223.44%-194.23萬 | 259.52%8.27萬 | -21.13%523.58萬 | -52.61%237.2萬 | -24.26%157.34萬 | -103.71%-5.18萬 | 74.30%663.87萬 |
資產處置收益 | -13.17%82.94萬 | 285.45%563.83萬 | 2,836.85%565.13萬 | 482.92%143.68萬 | 232.20%95.52萬 | 257.95%146.28萬 | -216.54%-20.65萬 | -751.40%-37.52萬 | -1,223.32%-72.25萬 | -84.43%40.87萬 |
其他收益 | -97.30%35.36萬 | -6.08%1,982.2萬 | 2.13%1,695.99萬 | 4.32%1,445.57萬 | 80.11%1,310.38萬 | -10.43%2,110.47萬 | 11.95%1,660.59萬 | 38.58%1,385.73萬 | 258.49%727.53萬 | 532.15%2,356.28萬 |
營業利潤 | -41.88%234.09萬 | 26.75%2.17億 | -1.22%1.76億 | 6.62%8,290.65萬 | 157.84%402.74萬 | 15.97%1.72億 | 7.21%1.79億 | 2.43%7,775.95萬 | 25.77%-696.27萬 | -33.06%1.48億 |
加:營業外收入 | 942.31%32.69萬 | 95.38%24.05萬 | 125.35%16.65萬 | 20.66%9.64萬 | -37.20%3.14萬 | -61.77%12.31萬 | -73.13%7.39萬 | -65.04%7.99萬 | -48.96%4.99萬 | 65.62%32.19萬 |
減:營業外支出 | -12.19%129.79萬 | -74.04%295.33萬 | 115.41%210.74萬 | 6,482.54%155.2萬 | 6,383.54%147.81萬 | 859.28%1,137.5萬 | 54.49%97.83萬 | -88.96%2.36萬 | -66.42%2.28萬 | -17.68%118.58萬 |
利潤總額 | -46.92%136.99萬 | 33.95%2.15億 | -1.81%1.74億 | 4.67%8,145.1萬 | 137.21%258.07萬 | 9.00%1.6億 | 6.90%1.78億 | 2.49%7,781.58萬 | 25.82%-693.55萬 | -33.07%1.47億 |
減:所得稅費用 | -183.01%-116.33萬 | 61.24%2,539.59萬 | 3.51%2,395.47萬 | 8.01%1,041.41萬 | 200.44%140.13萬 | -4.57%1,575.03萬 | 20.18%2,314.31萬 | 11.08%964.14萬 | 21.07%-139.51萬 | -42.16%1,650.4萬 |
淨利潤 | 114.80%253.32萬 | 30.98%1.89億 | -2.60%1.5億 | 4.20%7,103.69萬 | FLtoP117.93萬 | 10.71%1.45億 | 5.15%1.54億 | 1.38%6,817.44萬 | FPtoL-554.04萬 | -31.72%1.31億 |
持續經營淨利潤 | 114.80%253.32萬 | 30.98%1.89億 | -2.60%1.5億 | 4.20%7,103.69萬 | 121.29%117.93萬 | 10.71%1.45億 | 5.15%1.54億 | 1.38%6,817.44萬 | 26.93%-554.04萬 | -31.72%1.31億 |
減:少數股東損益 | 80.78%-57.01萬 | -13.54%2,798.11萬 | 11.95%1,153.14萬 | -10.22%93.82萬 | -71.24%-296.54萬 | 28.42%3,236.14萬 | 75.14%1,030萬 | -55.53%104.5萬 | -1,213.83%-173.18萬 | 40.59%2,520萬 |
歸屬于母公司所有者的淨利潤 | -25.13%310.33萬 | 43.82%1.61億 | -3.64%1.39億 | 4.42%7,009.86萬 | 208.83%414.48萬 | 6.48%1.12億 | 2.24%1.44億 | 3.44%6,712.94萬 | 50.78%-380.86萬 | -39.20%1.05億 |
每股收益 | ||||||||||
基本每股收益 | -25.12%0.0158 | 43.81%0.8229 | -3.64%0.7086 | 4.44%0.3576 | 208.76%0.0211 | 6.48%0.5722 | 2.22%0.7354 | 3.41%0.3424 | 50.89%-0.0194 | -39.20%0.5374 |
稀釋每股收益 | -19.05%0.0204 | 41.95%0.7759 | -3.64%0.6653 | 4.13%0.3382 | 306.56%0.0252 | 6.34%0.5466 | 1.60%0.6904 | 2.49%0.3248 | 57.93%-0.0122 | -37.09%0.514 |
其他綜合收益 | 112.72%1.83萬 | 136.23%32萬 | 120.93%47.18萬 | 144.77%54.59萬 | 74.89%-14.39萬 | -193.89%-88.32萬 | -4,486.01%-225.43萬 | -441.22%-121.93萬 | 5.83%-57.32萬 | 248.89%94.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | 112.72%1.83萬 | 136.23%32萬 | 120.93%47.18萬 | 144.77%54.59萬 | 74.89%-14.39萬 | -193.89%-88.32萬 | -4,486.01%-225.43萬 | -441.22%-121.93萬 | 5.83%-57.32萬 | 248.89%94.07萬 |
綜合收益總額 | 146.43%255.15萬 | 32.01%1.9億 | -0.85%1.51億 | 6.91%7,158.27萬 | 116.94%103.54萬 | 9.25%1.44億 | 3.58%1.52億 | -0.10%6,695.51萬 | 25.36%-611.36萬 | -31.00%1.31億 |
歸屬于母公司所有者的綜合收益總額 | -21.98%312.16萬 | 45.25%1.62億 | -1.78%1.39億 | 7.18%7,064.45萬 | 191.31%400.08萬 | 4.70%1.11億 | 0.60%1.42億 | 1.91%6,591萬 | 47.50%-438.18萬 | -38.43%1.06億 |
歸屬於少數股東的綜合收益總額 | 80.78%-57.01萬 | -13.54%2,798.11萬 | 11.95%1,153.14萬 | -10.22%93.82萬 | -71.24%-296.54萬 | 28.42%3,236.14萬 | 75.14%1,030萬 | -55.53%104.5萬 | -1,213.83%-173.18萬 | 40.59%2,520萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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