(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 | 41.51%2.75億 | -25.60%9.05億 | -22.82%6.69億 | -13.94%4.52億 | -25.97%1.94億 | 0.23%12.17億 | -4.84%8.67億 | -3.76%5.25億 | -19.57%2.63億 | -11.77%12.14億 |
營業收入 | 41.51%2.75億 | -25.60%9.05億 | -22.82%6.69億 | -13.94%4.52億 | -25.97%1.94億 | 0.23%12.17億 | -4.84%8.67億 | -3.76%5.25億 | -19.57%2.63億 | -11.77%12.14億 |
其他業務收入 | ---- | 188.31%195.44萬 | ---- | --327.41萬 | ---- | --67.79萬 | ---- | --0 | ---- | --0 |
營業總成本 | 18.11%2.6億 | -7.02%9.46億 | -1.15%6.96億 | 1.00%4.59億 | -2.00%2.2億 | 4.93%10.18億 | 4.12%7.04億 | 2.17%4.55億 | -5.18%2.25億 | -1.97%9.7億 |
營業成本 | 45.23%1.48億 | -23.36%4.78億 | -21.00%3.53億 | -15.43%2.4億 | -29.06%1.02億 | 1.26%6.24億 | 1.00%4.47億 | 2.85%2.84億 | -9.63%1.44億 | -4.15%6.16億 |
營業稅金及附加 | -36.28%186.97萬 | 12.63%897.23萬 | 29.22%731.73萬 | 44.58%564.97萬 | 21.35%293.43萬 | -13.05%796.64萬 | -8.53%566.25萬 | -13.82%390.76萬 | 1.88%241.8萬 | 14.42%916.22萬 |
銷售費用 | 0.56%2,790.06萬 | 9.44%1.19億 | 7.99%8,629.73萬 | 11.89%5,669.88萬 | 21.86%2,774.48萬 | 4.68%1.09億 | 1.71%7,991.43萬 | -5.98%5,067.53萬 | -12.27%2,276.75萬 | -4.56%1.04億 |
管理費用 | 37.17%4,175.15萬 | 44.47%1.57億 | 40.38%1.03億 | 38.28%6,346.91萬 | 45.49%3,043.68萬 | 19.64%1.09億 | 29.90%7,311.3萬 | 12.56%4,589.89萬 | 12.01%2,092.08萬 | 18.57%9,090.48萬 |
財務費用 | -95.67%37.75萬 | 45.20%-386.41萬 | 129.17%602.78萬 | 45.37%-261.7萬 | 47.32%871.7萬 | -183.55%-705.08萬 | -2,858.36%-2,066.67萬 | -306.30%-479.07萬 | 279.82%591.69萬 | -68.60%843.92萬 |
-利息費用 | -67.19%227.55萬 | -54.07%1,195.96萬 | 11.75%2,142.68萬 | 14.13%1,444.84萬 | 7.89%693.62萬 | 680.66%2,604.11萬 | 33,234.93%1,917.41萬 | 14,904.70%1,265.99萬 | 9,975.13%642.87萬 | 1,249.98%333.58萬 |
-利息收入 | -190.94%-366.2萬 | -11.03%-639.57萬 | 25.45%-335.33萬 | 16.56%-248.34萬 | 32.57%-125.87萬 | -53.52%-576.02萬 | -91.84%-449.81萬 | -84.65%-297.62萬 | -124.08%-186.67萬 | -1.20%-375.21萬 |
研發費用 | -17.17%4,020.99萬 | 6.60%1.87億 | 18.20%1.41億 | 27.72%9,608.43萬 | 67.29%4,854.58萬 | 24.03%1.75億 | 27.70%1.19億 | 11.32%7,523.28萬 | -15.33%2,901.95萬 | 12.01%1.41億 |
信用減值損失 | -278.00%-647.19萬 | 87.86%-117.41萬 | 202.41%519.34萬 | 209.81%229.19萬 | 273.92%363.6萬 | -440.51%-967.16萬 | -74.62%-507.13萬 | -335.96%-208.71萬 | 17.05%-209.06萬 | 82.29%-178.93萬 |
資產減值損失 | -1,913.08%-382.64萬 | -537.27%-7,456.76萬 | -90.08%-934.89萬 | -115.04%-648.24萬 | 113.62%21.1萬 | -47.40%-1,170.1萬 | -2,096.79%-491.85萬 | -44.28%-301.46萬 | -3,839.02%-154.9萬 | 26.74%-793.84萬 |
非經營性淨收益 | -169.98%-439.88萬 | -625.04%-6,047.55萬 | -29.80%770.25萬 | -90.96%143.07萬 | -46.24%628.54萬 | -66.05%1,151.83萬 | -59.48%1,097.19萬 | 5.07%1,582.04萬 | 269.12%1,169.23萬 | 242.09%3,392.65萬 |
公允價值變動淨收益 | 112.92%23.74萬 | 1,336.65%58.18萬 | 61.89%-312.21萬 | -413.06%-609.88萬 | -171.19%-183.84萬 | 200.00%4.05萬 | -4,760.35%-819.29萬 | ---118.87萬 | 709.78%258.24萬 | ---4.05萬 |
投資淨收益 | -143.13%-56.7萬 | -173.87%-393.73萬 | -40.83%558.73萬 | -44.38%515.91萬 | -70.14%131.46萬 | -67.78%532.98萬 | -6.87%944.31萬 | 43.28%927.49萬 | 71.71%440.26萬 | 224.77%1,654.05萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | -270.34%-249.62萬 | -154.14%-621.95萬 | -81.41%-405.91萬 | -98.89%-254.93萬 | -64.43%-67.4萬 | -51.74%-244.73萬 | -65.42%-223.76萬 | 42.42%-128.17萬 | 71.39%-40.99萬 | 62.97%-161.28萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | 2,189,230,000.00%109.46萬 | 469.34%3.3萬 | -115.06%-587.34 | 24.56%5,069.7 | --0.05 | 69.90%5,797.24 | 14.33%3,900.96 | 19.29%4,070.19 | --0 | --3,412.09 |
其他收益 | 73.34%513.45萬 | -32.44%1,858.87萬 | -52.34%939.34萬 | -48.91%655.58萬 | -64.51%296.22萬 | 1.34%2,751.49萬 | -0.91%1,970.77萬 | 31.13%1,283.19萬 | 138.06%834.69萬 | 5.39%2,715.09萬 |
營業利潤 | 151.49%1,022.17萬 | -148.13%-1.01億 | -111.05%-1,921.13萬 | -106.88%-593.13萬 | -140.32%-1,985.05萬 | -24.25%2.11億 | -33.63%1.74億 | -25.44%8,622.33萬 | -46.67%4,923.36萬 | -29.87%2.78億 |
加:營業外收入 | -76.86%880.04 | 75.41%39.97萬 | 2,099.96%39.71萬 | 2,115,683.01%38.97萬 | 21,387.57%3,803.3 | 740.18%22.79萬 | -23.42%1.81萬 | -99.82%18.42 | -99.49%17.7 | 28.30%2.71萬 |
減:營業外支出 | -95.34%1,587.15 | -42.71%31.3萬 | 10.24%46.52萬 | 170.09%24.34萬 | -41.77%3.41萬 | -35.83%54.63萬 | 2.42%42.2萬 | -8.01%9.01萬 | 413.89%5.85萬 | 68.05%85.13萬 |
利潤總額 | 151.41%1,022.1萬 | -148.16%-1.01億 | -111.12%-1,927.93萬 | -106.72%-578.5萬 | -140.43%-1,988.08萬 | -24.14%2.1億 | -33.69%1.73億 | -25.46%8,613.32萬 | -46.72%4,917.51萬 | -29.99%2.77億 |
減:所得稅費用 | 154.21%315.03萬 | -280.02%-1,861.84萬 | -122.43%-306.07萬 | -208.98%-478.32萬 | -325.34%-581.12萬 | -55.73%1,034.23萬 | -43.09%1,364.45萬 | -54.96%438.9萬 | -74.07%257.89萬 | -51.21%2,335.96萬 |
淨利潤 | FLtoP707.07萬 | SL-8,266.84萬 | SL-1,621.86萬 | SL-100.17萬 | SL-1,406.96萬 | -21.23%2億 | -32.74%1.6億 | -22.75%8,174.43萬 | -43.42%4,659.62萬 | -27.07%2.54億 |
持續經營淨利潤 | 150.26%707.07萬 | -141.34%-8,266.84萬 | -110.15%-1,621.86萬 | -101.23%-100.17萬 | -130.19%-1,406.96萬 | -21.23%2億 | -32.74%1.6億 | -22.75%8,174.43萬 | -43.42%4,659.62萬 | -27.07%2.54億 |
減:少數股東損益 | -1.21%-355.94萬 | -1,085.73%-2,543.86萬 | -342.60%-1,079.73萬 | -1,051.52%-963.79萬 | -723.23%-351.7萬 | -120.23%-214.54萬 | -130.29%-243.95萬 | -121.60%-83.7萬 | -64.34%56.43萬 | 54.85%1,060.56萬 |
歸屬于母公司所有者的淨利潤 | 200.73%1,063.01萬 | -128.31%-5,722.99萬 | -103.34%-542.13萬 | -89.54%863.61萬 | -122.92%-1,055.26萬 | -16.91%2.02億 | -29.31%1.62億 | -18.99%8,258.12萬 | -43.01%4,603.19萬 | -28.71%2.43億 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.08 | -128.08%-0.41 | -103.42%-0.04 | -90.00%0.06 | -124.24%-0.08 | -16.57%1.46 | -29.09%1.17 | -17.81%0.6 | -43.10%0.33 | -29.44%1.75 |
稀釋每股收益 | 200.00%0.08 | -128.08%-0.41 | -103.42%-0.04 | -90.00%0.06 | -124.24%-0.08 | -16.57%1.46 | -29.09%1.17 | -17.81%0.6 | -43.10%0.33 | -29.44%1.75 |
其他綜合收益 | -46.82%12.96萬 | -77.45%60.3萬 | -67.96%68.87萬 | 10.60%105.35萬 | 272.11%24.36萬 | 1,278.35%267.47萬 | 433.55%214.97萬 | 155.67%95.26萬 | -123.82%-14.15萬 | -78.52%19.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -46.82%12.96萬 | -77.45%60.3萬 | -67.96%68.87萬 | 10.60%105.35萬 | 272.11%24.36萬 | 1,278.35%267.47萬 | 433.55%214.97萬 | 155.67%95.26萬 | -123.82%-14.15萬 | -78.52%19.4萬 |
綜合收益總額 | 152.08%720.02萬 | -140.50%-8,206.54萬 | -109.59%-1,552.99萬 | -99.94%5.18萬 | -129.76%-1,382.6萬 | -20.24%2.03億 | -31.95%1.62億 | -22.12%8,269.68萬 | -44.00%4,645.47萬 | -27.20%2.54億 |
歸屬于母公司所有者的綜合收益總額 | 204.37%1,075.97萬 | -127.65%-5,662.68萬 | -102.88%-473.26萬 | -88.40%968.97萬 | -122.46%-1,030.9萬 | -15.88%2.05億 | -28.50%1.64億 | -18.35%8,353.38萬 | -43.60%4,589.04萬 | -28.84%2.43億 |
歸屬於少數股東的綜合收益總額 | -1.21%-355.94萬 | -1,085.73%-2,543.86萬 | -342.60%-1,079.73萬 | -1,051.52%-963.79萬 | -723.23%-351.7萬 | -120.23%-214.54萬 | -130.29%-243.95萬 | -121.60%-83.7萬 | -64.34%56.43萬 | 54.85%1,060.56萬 |
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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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