(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 | 0.86%1.53億 | 12.24%6.7億 | 5.09%4.91億 | 2.29%3.27億 | 1.62%1.51億 | -19.36%5.97億 | -15.38%4.67億 | -10.41%3.2億 | -9.49%1.49億 | -23.12%7.4億 |
營業收入 | 0.86%1.53億 | 12.24%6.7億 | 5.09%4.91億 | 2.29%3.27億 | 1.62%1.51億 | -19.36%5.97億 | -15.38%4.67億 | -10.41%3.2億 | -9.49%1.49億 | -23.12%7.4億 |
其他業務收入 | ---- | 3.72%2,611.95萬 | ---- | -36.16%955.81萬 | ---- | 282.67%2,518.39萬 | ---- | 386.64%1,497.27萬 | ---- | 12.07%658.12萬 |
營業總成本 | -2.50%1.26億 | 11.05%5.53億 | 8.43%3.98億 | 4.47%2.66億 | 4.82%1.29億 | -15.32%4.98億 | -12.01%3.67億 | -4.80%2.54億 | 1.09%1.23億 | 1.64%5.88億 |
營業成本 | -6.90%8,736.38萬 | 6.23%3.83億 | -1.85%2.86億 | -4.78%1.95億 | -1.75%9,383.41萬 | -18.55%3.6億 | -11.12%2.91億 | -2.60%2.04億 | -0.10%9,550.83萬 | 3.26%4.42億 |
營業稅金及附加 | 55.90%125.05萬 | 23.61%574.55萬 | 12.28%412.18萬 | 16.35%256.11萬 | -30.93%80.21萬 | -9.48%464.8萬 | -4.20%367.11萬 | -12.67%220.11萬 | -10.31%116.13萬 | -37.47%513.47萬 |
銷售費用 | 45.59%1,343.69萬 | 7.87%5,199.69萬 | 2.63%3,431.55萬 | 9.39%2,254.73萬 | 18.28%922.92萬 | 4.74%4,820.45萬 | 15.80%3,343.7萬 | 12.12%2,061.17萬 | -16.21%780.26萬 | 13.75%4,602.18萬 |
管理費用 | 15.28%837.78萬 | 2.17%3,487.72萬 | 0.52%2,288.17萬 | 2.06%1,569.75萬 | 3.49%726.76萬 | -6.32%3,413.69萬 | -7.28%2,276.26萬 | -0.11%1,538.14萬 | -10.58%702.26萬 | -22.28%3,643.98萬 |
財務費用 | -126.02%-82.08萬 | 86.88%-321.75萬 | 86.35%-387.4萬 | 68.93%-530.69萬 | 920.69%315.43萬 | -22,662.46%-2,452.49萬 | -958.33%-2,837.9萬 | -4,424.49%-1,708.14萬 | 81.87%-38.44萬 | -101.43%-10.77萬 |
-利息費用 | ---- | 40.22%109.67萬 | ---- | ---- | ---- | -30.77%78.22萬 | ---- | ---- | ---- | --112.97萬 |
-利息收入 | 29.31%-44.53萬 | 53.86%-231.59萬 | 59.28%-165.48萬 | 64.56%-118.32萬 | 39.13%-63萬 | 36.31%-501.93萬 | 28.09%-406.37萬 | 8.92%-333.85萬 | 49.95%-103.49萬 | 23.52%-788.05萬 |
研發費用 | 9.53%1,652.69萬 | 7.48%8,094.55萬 | 23.11%5,521.9萬 | 23.49%3,550.65萬 | 22.46%1,508.85萬 | 29.15%7,530.97萬 | 26.29%4,485.19萬 | 35.02%2,875.27萬 | 21.24%1,232.16萬 | 23.63%5,831.12萬 |
信用減值損失 | 133.12%24.22萬 | -184.39%-170.91萬 | -212.36%-157.3萬 | -145.20%-271.73萬 | -163.09%-73.13萬 | 52.15%-60.1萬 | 73.76%-50.36萬 | -136.95%-110.82萬 | 58.35%115.92萬 | 30.03%-125.6萬 |
資產減值損失 | -38.54%-113.67萬 | -174.79%-1,955.88萬 | -19.78%-426.13萬 | -35.60%-411.98萬 | 47.86%-82.05萬 | -41.75%-711.76萬 | -100.66%-355.76萬 | -69.43%-303.83萬 | -1.09%-157.37萬 | 7.97%-502.12萬 |
非經營性淨收益 | 62.61%329.26萬 | -200.07%-531.9萬 | -0.01%551.89萬 | -122.38%-71.42萬 | -33.42%202.49萬 | -69.10%531.56萬 | -62.91%551.95萬 | -61.17%319.15萬 | -24.45%304.12萬 | 78.72%1,720.12萬 |
公允價值變動淨收益 | -55.90%60.19萬 | -15.58%477.9萬 | -7.70%372.26萬 | -1.54%284.64萬 | -5.28%136.48萬 | -24.27%566.11萬 | -35.06%403.3萬 | -38.83%289.08萬 | -41.52%144.1萬 | 161.83%747.59萬 |
投資淨收益 | 265.52%61.9萬 | 0.04%200.73萬 | -3.29%144.87萬 | -30.06%64.29萬 | -62.93%16.94萬 | 7.06%200.65萬 | 16.65%149.8萬 | -5.75%91.91萬 | 433.93%45.68萬 | 677.59%187.41萬 |
資產處置收益 | ---- | -4,103.99%-8.09萬 | -8,940.66%-8.82萬 | ---8.82萬 | ---- | -73.89%2,019.86 | -96.01%998.06 | ---- | ---1,495.58 | -90.78%7,736.87 |
其他收益 | 45.23%296.62萬 | 72.31%924.35萬 | 54.87%627萬 | -22.85%272.19萬 | 30.98%204.24萬 | -62.01%536.45萬 | -63.37%404.87萬 | -25.77%352.8萬 | -32.21%155.94萬 | 3.10%1,412.07萬 |
營業利潤 | 24.30%2,968.5萬 | 7.14%1.12億 | -6.83%9,790.78萬 | -11.53%6,082.59萬 | -15.99%2,388.08萬 | -38.46%1.04億 | -29.54%1.05億 | -29.94%6,875.63萬 | -38.66%2,842.73萬 | -57.01%1.69億 |
加:營業外收入 | 275.80%2.23萬 | -34.42%82.6萬 | -93.48%12.18萬 | 22,591.42%8.65萬 | 294,489.05%5,921.24 | 42,989.00%125.94萬 | 74,124.60%186.63萬 | 25.35%381.38 | -99.34%2.01 | -99.58%2,922.83 |
減:營業外支出 | 22.91%2.66萬 | 209.19%76.87萬 | -42.12%11.7萬 | -49.94%8.67萬 | -61.58%2.17萬 | -43.24%24.86萬 | 176.60%20.22萬 | 210.48%17.31萬 | 112.84%5.64萬 | -33.61%43.8萬 |
利潤總額 | 24.37%2,968.06萬 | 6.16%1.12億 | -8.28%9,791.26萬 | -11.31%6,082.58萬 | -15.88%2,386.51萬 | -37.71%1.05億 | -28.39%1.07億 | -30.08%6,858.35萬 | -38.75%2,837.09萬 | -57.13%1.69億 |
減:所得稅費用 | -23.76%207.81萬 | -41.56%395.98萬 | -40.40%641.32萬 | -44.96%397.57萬 | -8.31%272.59萬 | -65.94%677.55萬 | -41.14%1,075.95萬 | -40.52%722.38萬 | -48.51%297.29萬 | -64.57%1,989.47萬 |
淨利潤 | 30.57%2,760.25萬 | 9.45%1.08億 | -4.68%9,149.94萬 | -7.35%5,685.01萬 | -16.77%2,113.92萬 | -33.93%9,840.25萬 | -26.60%9,598.76萬 | -28.61%6,135.98萬 | -37.36%2,539.8萬 | -55.89%1.49億 |
持續經營淨利潤 | 30.57%2,760.25萬 | 9.45%1.08億 | -4.68%9,149.94萬 | -7.35%5,685.01萬 | -16.77%2,113.92萬 | -33.93%9,840.25萬 | -26.60%9,598.76萬 | -28.61%6,135.98萬 | -37.36%2,539.8萬 | -55.89%1.49億 |
減:少數股東損益 | 105.50%15.85萬 | 252.61%56.38萬 | 682.00%46.94萬 | 865.53%24.16萬 | 534.21%7.71萬 | 181.17%15.99萬 | 4.04%6萬 | -39.17%2.5萬 | -45.90%1.22萬 | -51.53%5.69萬 |
歸屬于母公司所有者的淨利潤 | 30.30%2,744.4萬 | 9.05%1.07億 | -5.11%9,103萬 | -7.71%5,660.85萬 | -17.03%2,106.2萬 | -34.02%9,824.27萬 | -26.62%9,592.76萬 | -28.60%6,133.47萬 | -37.36%2,538.58萬 | -55.89%1.49億 |
每股收益 | ||||||||||
基本每股收益 | 25.00%0.2 | 6.76%0.79 | -9.72%0.65 | -8.70%0.42 | -15.79%0.16 | -33.93%0.74 | -26.53%0.72 | -28.13%0.46 | -36.67%0.19 | -59.42%1.12 |
稀釋每股收益 | 25.00%0.2 | 6.76%0.79 | -9.72%0.65 | -8.70%0.42 | -15.79%0.16 | -33.93%0.74 | -26.53%0.72 | -28.13%0.46 | -36.67%0.19 | -59.42%1.12 |
其他綜合收益 | -145.91%-70.34萬 | -391.89%-134.26萬 | -136.45%-115.15萬 | -119.26%-71.01萬 | 12.97%-28.61萬 | 321.35%46萬 | 20,246.28%315.92萬 | 16,096.58%368.63萬 | -360.19%-32.87萬 | 59.44%-20.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | -145.91%-70.34萬 | -391.89%-134.26萬 | -136.45%-115.15萬 | -119.26%-71.01萬 | 12.97%-28.61萬 | 321.35%46萬 | 20,246.28%315.92萬 | 16,096.58%368.63萬 | -360.19%-32.87萬 | 59.44%-20.78萬 |
綜合收益總額 | 28.99%2,689.91萬 | 7.58%1.06億 | -8.87%9,034.79萬 | -13.69%5,614萬 | -16.82%2,085.31萬 | -33.53%9,886.25萬 | -24.18%9,914.68萬 | -24.30%6,504.6萬 | -38.06%2,506.93萬 | -55.89%1.49億 |
歸屬于母公司所有者的綜合收益總額 | 28.71%2,674.05萬 | 7.18%1.06億 | -9.29%8,987.85萬 | -14.03%5,589.84萬 | -17.09%2,077.6萬 | -33.61%9,870.26萬 | -24.19%9,908.67萬 | -24.29%6,502.1萬 | -38.06%2,505.72萬 | -55.89%1.49億 |
歸屬於少數股東的綜合收益總額 | 105.50%15.85萬 | 252.61%56.38萬 | 682.00%46.94萬 | 865.53%24.16萬 | 534.21%7.71萬 | 181.17%15.99萬 | 4.04%6萬 | -39.17%2.5萬 | -45.90%1.22萬 | -51.53%5.69萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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