(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 | -0.21%8,622.71萬 | 9.22%4.83億 | 6.85%2.94億 | 5.58%1.94億 | 2.58%8,641.09萬 | -15.89%4.42億 | -13.69%2.75億 | -4.44%1.83億 | -1.56%8,423.39萬 | 6.69%5.26億 |
營業收入 | -0.21%8,622.71萬 | 9.22%4.83億 | 6.85%2.94億 | 5.58%1.94億 | 2.58%8,641.09萬 | -15.89%4.42億 | -13.69%2.75億 | -4.44%1.83億 | -1.56%8,423.39萬 | 6.69%5.26億 |
其他業務收入 | ---- | --25.54萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -3.36%8,264.44萬 | 4.81%4.42億 | 10.15%2.76億 | 9.96%1.81億 | 17.79%8,551.39萬 | 3.51%4.22億 | -2.26%2.51億 | 3.97%1.65億 | 4.76%7,259.65萬 | 4.30%4.07億 |
營業成本 | -7.83%4,608萬 | 2.82%2.63億 | 7.94%1.58億 | 7.96%1.05億 | 10.12%4,999.25萬 | -4.69%2.56億 | -10.98%1.46億 | -1.57%9,756.38萬 | 3.59%4,539.72萬 | 2.85%2.68億 |
營業稅金及附加 | -14.22%34.14萬 | 8.53%248.55萬 | 14.40%172萬 | -0.68%100.04萬 | -15.47%39.8萬 | -13.61%229.03萬 | -6.76%150.35萬 | 22.38%100.72萬 | -19.15%47.08萬 | -20.81%265.11萬 |
銷售費用 | 42.10%257.95萬 | 1.99%1,083.28萬 | 8.48%751.25萬 | 8.06%471.78萬 | 17.22%181.53萬 | 0.89%1,062.11萬 | -10.91%692.5萬 | -12.60%436.6萬 | 4.67%154.86萬 | 19.20%1,052.72萬 |
管理費用 | -7.80%2,485.91萬 | 19.64%1.24億 | 23.59%8,678.71萬 | 26.78%5,695.23萬 | 35.28%2,696.33萬 | 7.29%1.04億 | 8.39%7,022.34萬 | 8.03%4,492.08萬 | 13.33%1,993.09萬 | 9.95%9,681.32萬 |
財務費用 | 93.77%-7.81萬 | 32.54%-277.88萬 | 17.55%-281.51萬 | -6.28%-235.86萬 | 11.00%-125.27萬 | -4.50%-411.9萬 | 3.61%-341.45萬 | -67.12%-221.92萬 | -141.31%-140.75萬 | -1,289.70%-394.15萬 |
-利息費用 | 331.58%69.26萬 | 94.08%135.43萬 | 74.82%61.84萬 | 44.86%37.88萬 | 353.34%16.05萬 | -56.24%69.78萬 | -72.96%35.38萬 | -70.67%26.15萬 | 251.24%3.54萬 | 169.66%159.45萬 |
-利息收入 | 46.18%-78.05萬 | 11.85%-419.93萬 | 5.27%-349.48萬 | -14.25%-278.57萬 | 0.31%-145.02萬 | 16.14%-476.38萬 | 25.17%-368.92萬 | -7.89%-243.81萬 | -145.08%-145.48萬 | -380.77%-568.08萬 |
研發費用 | 16.65%886.26萬 | -17.05%4,408.87萬 | -14.04%2,521萬 | -18.57%1,570.39萬 | 14.14%759.76萬 | 61.68%5,314.9萬 | 35.34%2,932.83萬 | 43.53%1,928.58萬 | 3.91%665.65萬 | 10.97%3,287.23萬 |
信用減值損失 | -56.97%-281.71萬 | -30.31%-1,226.03萬 | -73.20%-586.26萬 | -42.41%-450.02萬 | -59.54%-179.47萬 | 30.21%-940.84萬 | 7.95%-338.49萬 | -28.06%-316萬 | -15.68%-112.49萬 | -703.97%-1,348.18萬 |
非經營性淨收益 | -114.00%-30.99萬 | -40.71%667.92萬 | -56.92%602.13萬 | -61.30%324.82萬 | -35.37%221.45萬 | 16,108.76%1,126.6萬 | 826.05%1,397.82萬 | 6,457.14%839.38萬 | 30,694.64%342.64萬 | -101.41%-7.04萬 |
公允價值變動淨收益 | -1.55%139.19萬 | -26.70%423.18萬 | -21.17%306.24萬 | -24.11%227.37萬 | 167.20%141.38萬 | 49.41%577.34萬 | --388.5萬 | --299.6萬 | --52.91萬 | --386.43萬 |
投資淨收益 | -46.86%87.33萬 | 23.39%1,193.24萬 | -26.56%629.61萬 | -28.72%423.1萬 | -49.44%164.34萬 | 62.20%967.01萬 | 336.18%857.31萬 | 576.04%593.57萬 | 628.48%325萬 | 97.94%596.19萬 |
-其中:對聯營合營企業的投資收益 | -247.82%-79.08萬 | 777.82%338.91萬 | 9,587.39%54.8萬 | 10,217.38%80.16萬 | ---22.74萬 | ---50萬 | ---5,776.5 | ---7,923.39 | ---- | ---- |
資產處置收益 | 123.36%2.33萬 | 608.38%14.13萬 | --6.43萬 | --1.04萬 | --1.04萬 | --1.99萬 | ---- | ---- | ---- | ---- |
其他收益 | -76.77%21.87萬 | -49.45%263.4萬 | -49.83%246.1萬 | -52.97%123.33萬 | 21.93%94.16萬 | 45.35%521.09萬 | 52.28%490.5萬 | 79.90%262.21萬 | 43.69%77.22萬 | -0.00%358.52萬 |
營業利潤 | 5.18%327.27萬 | 50.13%4,753.16萬 | -38.51%2,332.44萬 | -42.05%1,561.86萬 | -79.34%311.15萬 | -73.19%3,166.04萬 | -40.06%3,793.3萬 | -18.93%2,695.38萬 | -7.50%1,506.38萬 | 10.41%1.18億 |
加:營業外收入 | -99.95%0.59 | -89.30%15.69萬 | -99.91%1,278.44 | -99.88%1,278.38 | 59,527.57%1,276.03 | 663.64%146.62萬 | 38,483,600.26%146.62萬 | 41,221,435.50%108萬 | -7.36%2.14 | -80.81%19.2萬 |
減:營業外支出 | -60.35%3.98萬 | -49.17%24.52萬 | 280.54%13.34萬 | 433.70%13.31萬 | 537.01%10.05萬 | 220.17%48.25萬 | -21.51%3.5萬 | 101.46%2.49萬 | 55.06%1.58萬 | -39.33%15.07萬 |
利潤總額 | 7.32%323.29萬 | 45.33%4,744.33萬 | -41.08%2,319.23萬 | -44.71%1,548.68萬 | -79.98%301.23萬 | -72.37%3,264.41萬 | -37.76%3,936.42萬 | -15.72%2,800.88萬 | -7.54%1,504.8萬 | 9.68%1.18億 |
減:所得稅費用 | -90.02%-28.16萬 | 95.05%523.43萬 | -39.21%246.32萬 | -43.95%165.78萬 | -111.39%-14.82萬 | -82.52%268.35萬 | -47.45%405.21萬 | -24.85%295.79萬 | -19.12%130.1萬 | 14.61%1,535.35萬 |
淨利潤 | 11.20%351.45萬 | 40.88%4,220.9萬 | -41.30%2,072.91萬 | -44.80%1,382.9萬 | -77.01%316.05萬 | -70.86%2,996.06萬 | -36.41%3,531.21萬 | -14.49%2,505.09萬 | -6.27%1,374.7萬 | 8.98%1.03億 |
持續經營淨利潤 | 11.20%351.45萬 | 40.88%4,220.9萬 | -41.30%2,072.91萬 | -44.80%1,382.9萬 | -77.01%316.05萬 | -70.86%2,996.06萬 | -36.41%3,531.21萬 | -14.49%2,505.09萬 | -6.27%1,374.7萬 | 8.98%1.03億 |
減:少數股東損益 | 105.48%3.5萬 | -156.00%-184.86萬 | ---142.33萬 | ---122.81萬 | ---64萬 | ---72.21萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -8.45%347.95萬 | 43.59%4,405.76萬 | -37.27%2,215.24萬 | -39.89%1,505.72萬 | -72.35%380.04萬 | -70.15%3,068.27萬 | -36.41%3,531.21萬 | -14.49%2,505.09萬 | -6.27%1,374.7萬 | 8.98%1.03億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.02 | 42.11%0.27 | -36.36%0.14 | -40.00%0.09 | -84.62%0.02 | -81.73%0.19 | -62.07%0.22 | -54.55%0.15 | -60.61%0.13 | -50.48%1.04 |
稀釋每股收益 | 0.00%0.02 | 42.11%0.27 | -36.36%0.14 | -40.00%0.09 | -84.62%0.02 | -81.73%0.19 | -62.07%0.22 | -54.55%0.15 | -60.61%0.13 | -50.48%1.04 |
其他綜合收益 | -1.2萬 | -1.05萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---8,383.84 | ---7,345.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---3,601.69 | ---3,152.67 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 10.82%350.25萬 | 40.85%4,219.85萬 | -41.30%2,072.91萬 | -44.80%1,382.9萬 | -77.01%316.05萬 | -70.86%2,996.06萬 | -36.41%3,531.21萬 | -14.49%2,505.09萬 | -6.27%1,374.7萬 | 8.98%1.03億 |
歸屬于母公司所有者的綜合收益總額 | -8.67%347.11萬 | 43.57%4,405.03萬 | -37.27%2,215.24萬 | -39.89%1,505.72萬 | -72.35%380.04萬 | -70.15%3,068.27萬 | -36.41%3,531.21萬 | -14.49%2,505.09萬 | -6.27%1,374.7萬 | 8.98%1.03億 |
歸屬於少數股東的綜合收益總額 | 104.91%3.14萬 | -156.44%-185.18萬 | ---142.33萬 | ---122.81萬 | ---64萬 | ---72.21萬 | ---- | ---- | ---- | ---- |
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 | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
暫無數據