(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 | 52.93%2.49億 | -16.98%8.84億 | -27.61%6.08億 | -28.91%3.85億 | -37.55%1.63億 | -41.51%10.65億 | -34.18%8.4億 | -32.23%5.41億 | -28.79%2.6億 | 36.23%18.21億 |
營業收入 | 52.93%2.49億 | -16.98%8.84億 | -27.61%6.08億 | -28.91%3.85億 | -37.55%1.63億 | -41.51%10.65億 | -34.18%8.4億 | -32.23%5.41億 | -28.79%2.6億 | 36.23%18.21億 |
其他業務收入 | ---- | 7.65%535.11萬 | ---- | 31.79%287.81萬 | ---- | 3.07%497.1萬 | ---- | -8.12%218.39萬 | ---- | 23.99%482.27萬 |
營業總成本 | 31.83%2.33億 | -18.72%8.61億 | -26.85%6.01億 | -29.44%3.8億 | -34.19%1.77億 | -41.67%10.6億 | -33.92%8.21億 | -31.43%5.38億 | -25.18%2.69億 | 42.99%18.17億 |
營業成本 | 32.85%1.58億 | -24.86%6.11億 | -34.67%4.22億 | -33.85%2.76億 | -38.58%1.19億 | -45.21%8.13億 | -38.16%6.46億 | -36.46%4.17億 | -33.85%1.94億 | 47.98%14.83億 |
營業稅金及附加 | -4.03%206.96萬 | -26.45%761.24萬 | -27.05%573.34萬 | -29.47%421.49萬 | -46.39%215.65萬 | 71.02%1,035.03萬 | 101.00%785.91萬 | 100.96%597.57萬 | 125.80%402.27萬 | 43.85%605.21萬 |
銷售費用 | 152.61%2,650.15萬 | 6.87%7,168.1萬 | -1.06%4,967.7萬 | -29.12%2,328.45萬 | -50.25%1,049.1萬 | -31.39%6,707.2萬 | 14.74%5,020.99萬 | 9.31%3,285.04萬 | 3.13%2,108.73萬 | 5.63%9,775.14萬 |
管理費用 | 36.98%2,072.29萬 | 9.62%7,272.95萬 | 6.76%5,725.97萬 | 25.93%3,925.33萬 | -6.28%1,512.85萬 | -11.76%6,634.51萬 | -8.29%5,363.43萬 | -8.76%3,117.01萬 | -7.19%1,614.26萬 | 40.56%7,519.11萬 |
財務費用 | -155.04%-192.11萬 | 71.18%-971.44萬 | 62.25%-1,378.55萬 | 10.23%-1,615.92萬 | 411.00%349.04萬 | -732.53%-3,370.94萬 | -4,722.52%-3,652.18萬 | -2,164.99%-1,800.04萬 | 128.89%68.3萬 | -75.13%532.93萬 |
-利息費用 | -24.29%81.82萬 | 76.95%427.61萬 | 191.61%340.47萬 | 314.88%209.15萬 | 322.83%108.06萬 | -5.80%241.66萬 | -5.36%116.76萬 | -3.58%50.41萬 | -27.63%25.56萬 | 581.01%256.53萬 |
-利息收入 | 41.00%-158.99萬 | -4.95%-741.74萬 | -32.96%-632.08萬 | -79.78%-514.94萬 | -91.57%-269.47萬 | 10.87%-706.78萬 | 28.46%-475.38萬 | 37.59%-286.42萬 | 16.56%-140.66萬 | -395.09%-792.96萬 |
研發費用 | 4.09%2,763.23萬 | -20.89%1.08億 | -20.24%7,986.15萬 | -22.98%5,327.11萬 | -19.59%2,654.68萬 | -8.19%1.37億 | 7.83%1億 | 14.32%6,916.64萬 | 13.93%3,301.35萬 | 54.53%1.49億 |
信用減值損失 | -286.36%-315.53萬 | 23.63%-382.38萬 | -115.74%-105.25萬 | -140.08%-273.66萬 | -79.74%169.31萬 | 34.17%-500.67萬 | 199.37%668.89萬 | 1,049.26%682.78萬 | 135.96%835.62萬 | -68.36%-760.57萬 |
資產減值損失 | ---- | 107.29%347.7萬 | 124.54%663.2萬 | 161.60%653.63萬 | ---- | -564.82%-4,768.7萬 | -7,492.13%-2,702.03萬 | -4,485.05%-1,061.13萬 | -1,024.79%-50.17萬 | -726.63%-717.29萬 |
非經營性淨收益 | -190.56%-175.25萬 | 124.92%1,158.9萬 | 169.77%962.89萬 | 137.28%418.47萬 | -82.05%193.53萬 | -1,023.08%-4,650.49萬 | -620.21%-1,380萬 | 40.38%176.36萬 | 175.08%1,078.36萬 | -168.80%-414.09萬 |
公允價值變動淨收益 | -45.09%-134.87萬 | -33.98%79.2萬 | 58.96%-23.78萬 | -2.90%-315.85萬 | -1,392.06%-92.95萬 | 454.46%119.95萬 | -178.45%-57.96萬 | -2,208.72%-306.93萬 | --7.19萬 | 141.35%21.63萬 |
投資淨收益 | 756.66%210.26萬 | 133.71%253.01萬 | 97.85%-6.69萬 | -35.59%90.13萬 | -122.13%-32.02萬 | -315.89%-750.55萬 | -581.30%-311.68萬 | 558.37%139.94萬 | --144.72萬 | 2,487.25%347.65萬 |
-其中:對聯營合營企業的投資收益 | -30.15%-80.12萬 | -140.70%-355.34萬 | -272.10%-242.12萬 | -467.37%-102.78萬 | -28.70%-61.56萬 | -207.13%-147.63萬 | -113.14%-65.07萬 | 40.66%-18.12萬 | ---47.83萬 | 29.48%-48.07萬 |
資產處置收益 | 47.47%-1.11萬 | -224.36%-46.64萬 | 304.85%4.26萬 | 78.21%6.3萬 | -144.74%-2.12萬 | 843.65%37.5萬 | 58.80%-2.08萬 | --3.54萬 | --4.73萬 | ---5.04萬 |
其他收益 | -56.38%66萬 | -25.08%908萬 | -57.93%431.17萬 | -64.09%257.92萬 | 11.03%151.3萬 | 73.26%1,211.98萬 | 167.23%1,024.86萬 | 203.45%718.18萬 | 319.78%136.27萬 | -28.48%699.53萬 |
營業利潤 | 213.87%1,390.98萬 | 183.97%3,452.58萬 | 254.79%1,676.97萬 | 87.15%931.4萬 | -577.01%-1,221.59萬 | -48,357.78%-4,111.5萬 | -84.85%472.67萬 | -67.45%497.67萬 | -75.76%256.09萬 | -99.88%8.52萬 |
加:營業外收入 | 8,794.86%1,780.75 | -90.55%8.64萬 | 48.66%5.85萬 | -90.82%3,319.53 | -99.94%20.02 | 341.22%91.48萬 | -8.71%3.94萬 | 121.52%3.62萬 | 11,614.00%3.32萬 | -64.17%20.73萬 |
減:營業外支出 | 13.17%4.23萬 | -65.61%150.12萬 | 488.98%20.77萬 | 420.64%18.36萬 | 142.16%3.74萬 | 24.66%436.55萬 | -72.98%3.53萬 | 62.71%3.53萬 | 53.78%1.54萬 | 326.72%350.18萬 |
利潤總額 | 213.19%1,386.93萬 | 174.30%3,311.11萬 | 251.33%1,662.05萬 | 83.50%913.37萬 | -575.17%-1,225.32萬 | -1,288.64%-4,456.58萬 | -84.80%473.08萬 | -67.43%497.76萬 | -75.57%257.87萬 | -104.46%-320.93萬 |
減:所得稅費用 | 1,292.63%113.19萬 | 130.05%191.38萬 | 156.08%150.2萬 | 214.20%73.33萬 | -94.48%8.13萬 | -117.08%-636.97萬 | -94.96%-267.83萬 | 32.52%-64.22萬 | 75.65%147.3萬 | -172.75%-293.43萬 |
淨利潤 | FLtoP1,273.74萬 | FLtoP3,119.72萬 | 104.05%1,511.85萬 | 49.48%840.04萬 | SL-1,233.45萬 | FPtoL-3,819.61萬 | -77.20%740.9萬 | -65.39%561.98萬 | -88.62%110.57萬 | SL-27.51萬 |
持續經營淨利潤 | 203.27%1,273.74萬 | 181.68%3,119.72萬 | 104.05%1,511.85萬 | 49.48%840.04萬 | -1,215.53%-1,233.45萬 | -13,786.92%-3,819.61萬 | -77.20%740.9萬 | -65.39%561.98萬 | -88.62%110.57萬 | -100.41%-27.51萬 |
減:少數股東損益 | -292.73%-92.82萬 | 45.69%-317.01萬 | 95.87%-6.27萬 | 81.50%-23.18萬 | -31.07%-23.63萬 | 36.16%-583.73萬 | 74.58%-151.86萬 | 70.62%-125.3萬 | 94.47%-18.03萬 | -303.11%-914.39萬 |
歸屬于母公司所有者的淨利潤 | 212.96%1,366.56萬 | 206.21%3,436.73萬 | 70.05%1,518.12萬 | 25.60%863.22萬 | -1,040.75%-1,209.82萬 | -464.86%-3,235.88萬 | -76.79%892.76萬 | -66.48%687.27萬 | -90.09%128.6萬 | -87.36%886.88萬 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.06 | 206.47%0.1597 | 75.00%0.07 | 33.33%0.04 | -700.00%-0.06 | -475.00%-0.15 | -77.78%0.04 | -70.00%0.03 | -85.71%0.01 | -89.19%0.04 |
稀釋每股收益 | 200.00%0.06 | 206.47%0.1597 | 75.00%0.07 | 33.33%0.04 | -700.00%-0.06 | -475.00%-0.15 | -77.78%0.04 | -70.00%0.03 | -85.71%0.01 | -89.19%0.04 |
其他綜合收益 | 105.73%1.73萬 | 23.24%-708.86萬 | -76.23%66.26萬 | -34.14%80.6萬 | -699.46%-30.14萬 | -121.69%-923.5萬 | 1,505.34%278.73萬 | 493.02%122.38萬 | 39.21%-3.77萬 | 731.49%4,257.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | 105.73%1.73萬 | 23.24%-708.86萬 | -76.23%66.26萬 | -34.14%80.6萬 | -699.46%-30.14萬 | -121.69%-923.5萬 | 1,505.34%278.73萬 | 493.02%122.38萬 | 39.21%-3.77萬 | 731.49%4,257.11萬 |
綜合收益總額 | 200.94%1,275.47萬 | 150.83%2,410.87萬 | 54.77%1,578.11萬 | 34.53%920.64萬 | -1,283.13%-1,263.59萬 | -212.14%-4,743.12萬 | -68.42%1,019.64萬 | -57.02%684.36萬 | -88.94%106.8萬 | -42.07%4,229.6萬 |
歸屬于母公司所有者的綜合收益總額 | 210.35%1,368.28萬 | 165.58%2,727.87萬 | 35.24%1,584.38萬 | 16.57%943.82萬 | -1,093.30%-1,239.96萬 | -180.86%-4,159.38萬 | -69.39%1,171.5萬 | -59.90%809.66萬 | -90.34%124.83萬 | -31.67%5,143.99萬 |
歸屬於少數股東的綜合收益總額 | -292.73%-92.82萬 | 45.69%-317.01萬 | 95.87%-6.27萬 | 81.50%-23.18萬 | -31.07%-23.63萬 | 36.16%-583.73萬 | 74.58%-151.86萬 | 70.62%-125.3萬 | 94.47%-18.03萬 | -303.11%-914.39萬 |
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) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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