(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 | -24.71%1.57億 | 24.43%8.94億 | 10.19%5.65億 | 20.31%4.06億 | 30.19%2.09億 | -15.04%7.18億 | -7.28%5.13億 | 0.11%3.38億 | 1.02%1.6億 | 9.72%8.45億 |
營業收入 | -24.71%1.57億 | 24.43%8.94億 | 10.19%5.65億 | 20.31%4.06億 | 30.19%2.09億 | -15.04%7.18億 | -7.28%5.13億 | 0.11%3.38億 | 1.02%1.6億 | 9.72%8.45億 |
其他業務收入 | ---- | 22.54%592.6萬 | ---- | 23.38%276.39萬 | ---- | 143.40%483.59萬 | ---- | 187.21%224.01萬 | ---- | 123.74%198.68萬 |
營業總成本 | -16.12%1.63億 | 20.53%8.52億 | 14.34%5.56億 | 25.77%3.93億 | 33.69%1.95億 | -7.75%7.07億 | -5.47%4.87億 | -3.31%3.12億 | -1.17%1.46億 | 6.72%7.67億 |
營業成本 | -24.76%1.06億 | 25.28%5.92億 | 13.31%3.75億 | 26.85%2.73億 | 39.79%1.41億 | -12.28%4.73億 | -5.60%3.31億 | -1.51%2.15億 | 0.34%1.01億 | 6.17%5.39億 |
營業稅金及附加 | -51.99%53.55萬 | 16.47%450.43萬 | 19.56%285.69萬 | 50.61%185.8萬 | 59.94%111.54萬 | 8.97%386.72萬 | 17.04%238.95萬 | -17.35%123.36萬 | 27.90%69.73萬 | -12.82%354.9萬 |
銷售費用 | -5.75%1,978.11萬 | 12.77%9,422.99萬 | 10.21%6,379.74萬 | 17.63%4,188.29萬 | 21.92%2,098.82萬 | -9.17%8,356.09萬 | -11.87%5,788.93萬 | -16.38%3,560.48萬 | -10.95%1,721.52萬 | 8.71%9,200.09萬 |
管理費用 | -2.08%1,732.42萬 | 20.65%7,794.77萬 | 25.25%5,738.2萬 | 34.16%3,971.27萬 | 32.05%1,769.15萬 | 6.95%6,460.45萬 | 12.67%4,581.37萬 | 8.12%2,960.03萬 | -1.73%1,339.72萬 | 28.66%6,040.42萬 |
財務費用 | -36.95%-37.64萬 | -280.39%-237.3萬 | 115.49%83.26萬 | 120.42%100.18萬 | 92.12%-27.49萬 | 75.94%-62.38萬 | -944.10%-537.43萬 | -341.30%-490.62萬 | -708.77%-348.97萬 | -153.70%-259.28萬 |
-利息費用 | -61.42%28.69萬 | 3.63%238.56萬 | 16.83%189.24萬 | 42.25%153.66萬 | 48.97%74.36萬 | -34.95%230.21萬 | -46.26%161.97萬 | -42.41%108.02萬 | -11.61%49.92萬 | -42.72%353.89萬 |
-利息收入 | 9.70%-168.96萬 | -24.06%-869.07萬 | -19.08%-624.65萬 | -7.54%-416.8萬 | 17.92%-187.12萬 | -59.48%-700.51萬 | -51.14%-524.58萬 | -53.03%-387.58萬 | -128.61%-227.97萬 | 10.28%-439.25萬 |
研發費用 | 41.06%1,992.45萬 | 3.37%8,582.52萬 | 2.91%5,671.58萬 | -0.36%3,575.14萬 | -16.50%1,412.5萬 | 11.67%8,302.7萬 | -2.45%5,511.17萬 | 4.09%3,588.19萬 | 23.30%1,691.54萬 | 5.71%7,435.33萬 |
信用減值損失 | 264.98%158.44萬 | 10.59%-848.9萬 | 53.59%-56.96萬 | -272.49%-48.1萬 | -760.45%-96.04萬 | -42.75%-949.43萬 | 68.90%-122.73萬 | 113.65%27.88萬 | 95.91%-11.16萬 | 15.84%-665.08萬 |
資產減值損失 | 4,102.99%27.24萬 | 9.72%-723.25萬 | 84.66%-5.12萬 | 94.21%-1.6萬 | 102.68%6,482.14 | -3,896.13%-801.14萬 | ---33.37萬 | ---27.64萬 | ---24.21萬 | 91.37%-20.05萬 |
非經營性淨收益 | -35.84%273.28萬 | 184.40%203.04萬 | 436.56%1,147.57萬 | 341.92%695.02萬 | 52,499.65%425.95萬 | -142.59%-240.56萬 | 81.38%213.88萬 | -24.85%157.27萬 | 100.50%8,098 | 10,090.06%564.88萬 |
公允價值變動淨收益 | 1.11%31.91萬 | 1.14%128萬 | 220.00%95.74萬 | 220.00%63.47萬 | --31.56萬 | 2,443.61%126.55萬 | --29.92萬 | --19.84萬 | ---- | --4.98萬 |
投資淨收益 | -152.12%-68.26萬 | 496.02%159.96萬 | -35.00%-42.78萬 | -46.55%-29.12萬 | -91.83%-27.08萬 | -117.56%-40.39萬 | -123.12%-31.69萬 | -114.50%-19.87萬 | -128.99%-14.11萬 | 82.95%229.97萬 |
-其中:對聯營合營企業的投資收益 | -152.12%-68.26萬 | 496.02%159.96萬 | -35.00%-42.78萬 | -46.55%-29.12萬 | -91.83%-27.08萬 | -1,010.08%-40.39萬 | ---31.69萬 | ---19.87萬 | ---14.11萬 | ---3.64萬 |
資產處置收益 | --1.33萬 | 2,282.71%142.31萬 | -83.90%1.61萬 | -463.66%-6.29萬 | --0 | -119.42%-6.52萬 | 1,531.84%9.98萬 | 182.74%1.73萬 | 128.23%1.4萬 | 196.21%33.57萬 |
其他收益 | -76.28%122.61萬 | -5.97%1,344.92萬 | 219.29%1,155.08萬 | 361.36%716.65萬 | 956.96%516.85萬 | 45.73%1,430.37萬 | -3.52%361.77萬 | -43.71%155.33萬 | -21.12%48.9萬 | 10.13%981.49萬 |
營業利潤 | -119.92%-359.85萬 | 393.29%4,355.13萬 | -28.80%2,022.54萬 | -24.09%2,053.41萬 | 24.29%1,806.88萬 | -89.57%882.86萬 | -28.20%2,840.58萬 | 63.93%2,704.91萬 | 51.84%1,453.81萬 | 61.58%8,461.07萬 |
加:營業外收入 | -77.18%4,455.05 | -88.52%10.57萬 | -90.93%4.86萬 | -85.32%3.06萬 | -56.72%1.95萬 | -71.95%92.04萬 | -82.80%53.59萬 | -79.33%20.83萬 | -93.16%4.51萬 | 119.12%328.17萬 |
減:營業外支出 | -83.95%3.41萬 | 15.96%167.79萬 | 422.08%138.47萬 | 337.48%34.15萬 | 760.36%21.26萬 | 57.66%144.7萬 | 43.17%26.52萬 | -77.22%7.81萬 | -92.25%2.47萬 | 559.83%91.78萬 |
利潤總額 | -120.30%-362.82萬 | 405.64%4,197.9萬 | -34.13%1,888.93萬 | -25.59%2,022.32萬 | 22.79%1,787.57萬 | -90.45%830.21萬 | -32.51%2,867.64萬 | 58.33%2,717.94萬 | 46.82%1,455.85萬 | 61.90%8,697.46萬 |
減:所得稅費用 | -81.75%65.68萬 | 129.62%480.09萬 | -53.83%333.2萬 | -11.03%570.88萬 | 1.08%359.88萬 | -77.26%209.08萬 | -14.24%721.74萬 | -1.86%641.66萬 | 60.90%356.03萬 | 186.69%919.45萬 |
淨利潤 | SL-428.5萬 | 498.55%3,717.81萬 | -27.50%1,555.73萬 | -30.09%1,451.44萬 | 29.81%1,427.69萬 | -92.01%621.13萬 | -37.03%2,145.9萬 | 95.37%2,076.28萬 | 42.78%1,099.82萬 | 53.97%7,778.01萬 |
持續經營淨利潤 | -130.01%-428.5萬 | 498.55%3,717.81萬 | -27.50%1,555.73萬 | -30.09%1,451.44萬 | 29.81%1,427.69萬 | -92.01%621.13萬 | -37.03%2,145.9萬 | 95.37%2,076.28萬 | 42.78%1,099.82萬 | 53.97%7,778.01萬 |
減:少數股東損益 | -1,016.59%-74.45萬 | -56.84%89萬 | -82.95%25.91萬 | -82.48%19.37萬 | -111.00%-6.67萬 | -5.00%206.2萬 | -0.88%151.98萬 | 117.56%110.56萬 | 68.78%60.6萬 | 2,523.34%217.05萬 |
歸屬于母公司所有者的淨利潤 | -124.68%-354.04萬 | 774.55%3,628.81萬 | -23.28%1,529.82萬 | -27.15%1,432.07萬 | 38.02%1,434.36萬 | -94.51%414.94萬 | -38.73%1,993.92萬 | 94.25%1,965.72萬 | 41.51%1,039.22萬 | 49.41%7,560.97萬 |
每股收益 | ||||||||||
基本每股收益 | -128.57%-0.02 | 750.00%0.17 | -24.10%0.0759 | -30.00%0.07 | 40.00%0.07 | -94.74%0.02 | -37.50%0.1 | 100.00%0.1 | 25.00%0.05 | 40.74%0.38 |
稀釋每股收益 | -128.57%-0.02 | 750.00%0.17 | -24.10%0.0759 | -30.00%0.07 | 40.00%0.07 | -94.74%0.02 | -37.50%0.1 | 100.00%0.1 | 25.00%0.05 | 40.74%0.38 |
其他綜合收益 | 114.32%11.31萬 | -78.94%103.64萬 | -67.01%198.09萬 | -16.60%237.48萬 | -249.27%-79萬 | 511.89%492.1萬 | 2,012.67%600.5萬 | 662.15%284.74萬 | -164.19%-22.62萬 | 65.18%-119.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | 114.32%11.31萬 | -78.94%103.64萬 | -67.01%198.09萬 | -16.60%237.48萬 | -249.27%-79萬 | 511.89%492.1萬 | 2,012.67%600.5萬 | 662.15%284.74萬 | -164.19%-22.62萬 | 65.18%-119.47萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -130.93%-417.18萬 | 243.28%3,821.45萬 | -36.14%1,753.82萬 | -28.47%1,688.92萬 | 25.20%1,348.69萬 | -85.46%1,113.23萬 | -18.66%2,746.4萬 | 133.28%2,361.02萬 | 33.73%1,077.2萬 | 62.66%7,658.54萬 |
歸屬于母公司所有者的綜合收益總額 | -125.29%-342.73萬 | 311.50%3,732.44萬 | -33.40%1,727.91萬 | -25.81%1,669.55萬 | 33.32%1,355.36萬 | -87.81%907.03萬 | -19.50%2,594.42萬 | 134.11%2,250.46萬 | 32.09%1,016.6萬 | 57.75%7,441.49萬 |
歸屬於少數股東的綜合收益總額 | -1,016.59%-74.45萬 | -56.84%89萬 | -82.95%25.91萬 | -82.48%19.37萬 | -111.00%-6.67萬 | -5.00%206.2萬 | -0.88%151.98萬 | 117.56%110.56萬 | 68.78%60.6萬 | 2,523.34%217.05萬 |
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 | -- | 中瑞誠會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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