(Q6)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.18%1.36億 | 14.83%5,787.49萬 | 0.40%2.75億 | -11.96%1.88億 | -8.47%1.28億 | -24.13%5,040.21萬 | 17.02%2.74億 | 27.81%2.14億 | 27.43%1.39億 | 47.96%6,643.23萬 |
營業收入 | 6.18%1.36億 | 14.83%5,787.49萬 | 0.40%2.75億 | -11.96%1.88億 | -8.47%1.28億 | -24.13%5,040.21萬 | 17.02%2.74億 | 27.81%2.14億 | 27.43%1.39億 | 47.96%6,643.23萬 |
其他業務收入 | 2.02%251.33萬 | ---- | 18.83%486.37萬 | ---- | 46.75%246.35萬 | ---- | -22.62%409.31萬 | ---- | -31.70%167.87萬 | ---- |
營業總成本 | 7.52%1.28億 | 12.55%5,629.85萬 | 12.55%2.7億 | 2.58%1.76億 | 4.86%1.19億 | -11.30%5,001.91萬 | -10.33%2.4億 | -3.06%1.71億 | -0.55%1.14億 | 15.09%5,639.31萬 |
營業成本 | 0.10%9,055.9萬 | 5.23%3,853.65萬 | 8.89%1.92億 | -2.92%1.32億 | -0.80%9,046.64萬 | -17.49%3,661.97萬 | 13.56%1.76億 | 20.75%1.36億 | 24.19%9,119.33萬 | 45.81%4,438.07萬 |
營業稅金及附加 | -9.16%237.87萬 | -12.21%111.9萬 | 5.72%506.11萬 | 7.03%373.98萬 | 8.15%261.85萬 | 77.51%127.46萬 | -23.20%478.72萬 | 51.48%349.43萬 | 28.22%242.12萬 | 122.44%71.81萬 |
銷售費用 | 16.59%573.07萬 | 18.14%255.17萬 | 24.79%1,493.37萬 | 10.24%729.48萬 | 27.77%491.51萬 | 29.90%215.99萬 | 13.41%1,196.73萬 | 32.46%661.72萬 | 24.91%384.67萬 | 16.67%166.28萬 |
管理費用 | 32.71%2,810.47萬 | 49.09%1,393.65萬 | 20.02%5,195.91萬 | 16.83%3,238.6萬 | 19.97%2,117.72萬 | 0.51%934.8萬 | -23.26%4,329.15萬 | -4.86%2,771.99萬 | -7.28%1,765.27萬 | 2.29%930.09萬 |
財務費用 | -112.78%-3.67萬 | -74.90%15.49萬 | 160.95%110.37萬 | 123.77%53.36萬 | 124.29%28.74萬 | 86.60%61.69萬 | -105.45%-181.06萬 | -108.06%-224.5萬 | -106.91%-118.31萬 | -95.72%33.06萬 |
-利息費用 | 59.74%168.69萬 | 76.02%76.81萬 | 287.82%249.26萬 | 226.72%168.39萬 | 155.66%105.6萬 | 63.69%43.64萬 | -98.01%64.27萬 | -98.14%51.54萬 | -97.56%41.31萬 | -96.67%26.66萬 |
-利息收入 | -191.24%-135.96萬 | -654.94%-60.3萬 | -837.32%-136.1萬 | -906.32%-88.19萬 | -827.31%-46.68萬 | -183.66%-7.99萬 | -46.97%-14.52萬 | -59.53%-8.76萬 | -19.09%-5.03萬 | -18.61%-2.82萬 |
研發費用 | --171.08萬 | ---- | -7.17%492.62萬 | ---- | ---- | ---- | -9.01%530.68萬 | ---- | ---- | ---- |
信用減值損失 | 26.40%-73.1萬 | 538.50%20.54萬 | -100.13%-9.24萬 | 22.99%-112.13萬 | -21.97%-99.32萬 | 111.19%3.22萬 | 181.27%7,288.65萬 | 98.68%-145.6萬 | 99.07%-81.43萬 | 99.00%-28.75萬 |
資產減值損失 | -900.89%-20.27萬 | -8,471.76%-24.47萬 | -70.52%-126.52萬 | 111.76%4.34萬 | --2.53萬 | 100.49%2,923.28 | 85.97%-74.2萬 | ---36.95萬 | ---- | ---60.11萬 |
非經營性淨收益 | -97.37%97.09萬 | 53.81%150.35萬 | -47.34%4,188.28萬 | 781.49%4,136.6萬 | 639.22%3,689.98萬 | 483.98%97.75萬 | -82.24%7,953.07萬 | 104.55%469.27萬 | 105.88%499.17萬 | 99.04%-25.46萬 |
投資淨收益 | -100.33%-12.01萬 | ---4.83萬 | 1,425.72%3,652.95萬 | 1,612.25%3,662.22萬 | 1,614.17%3,666.33萬 | ---- | -99.55%239.42萬 | --213.88萬 | --213.88萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---18.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 407.18%6.73萬 | ---- | 4,946.99%411.49萬 | 2,913.13%440.04萬 | 108.48%1.33萬 | ---1.07萬 | -102.40%-8.49萬 | -104.43%-15.64萬 | -216.17%-15.64萬 | ---- |
其他收益 | 64.34%195.75萬 | 66.94%159.11萬 | -48.87%259.59萬 | -68.67%142.12萬 | -68.85%119.11萬 | 50.31%95.3萬 | 32.93%507.68萬 | 32.56%453.58萬 | 32.51%382.36萬 | -72.92%63.41萬 |
營業利潤 | -82.13%805.59萬 | 126.39%307.99萬 | -58.93%4,647.43萬 | 14.15%5,400.26萬 | 47.68%4,508.05萬 | -86.10%136.04萬 | -72.66%1.13億 | 142.08%4,730.85萬 | 133.92%3,052.55萬 | 131.87%978.46萬 |
加:營業外收入 | -62.97%1.42萬 | -100.00%0.53 | -96.52%4.01萬 | -96.66%3.85萬 | -96.52%3.85萬 | --3.85萬 | -36.82%115.11萬 | 5,166.40%115.11萬 | 4,954.18%110.47萬 | ---- |
減:營業外支出 | -83.51%5,900.01 | ---- | -92.55%8.49萬 | -54.86%3.59萬 | -55.01%3.58萬 | 11,290.87%3.58萬 | -45.71%113.95萬 | -96.05%7.95萬 | -93.73%7.95萬 | -99.95%314.09 |
利潤總額 | -82.11%806.42萬 | 125.95%307.99萬 | -58.97%4,642.95萬 | 11.63%5,400.51萬 | 42.89%4,508.32萬 | -86.07%136.31萬 | -72.64%1.13億 | 142.28%4,838.01萬 | 134.58%3,155.07萬 | 131.28%978.43萬 |
減:所得稅費用 | -14.47%218.17萬 | 15.84%103.06萬 | -47.09%343.9萬 | -34.76%408.63萬 | -36.79%255.08萬 | -17.40%88.97萬 | 53.88%650.02萬 | 18.78%626.37萬 | 22.14%403.55萬 | -25.62%107.71萬 |
淨利潤 | -86.17%588.25萬 | 332.88%204.93萬 | -59.69%4,299.05萬 | 18.53%4,991.89萬 | 54.58%4,253.24萬 | -94.56%47.34萬 | -73.95%1.07億 | FLtoP4,211.64萬 | FLtoP2,751.53萬 | FLtoP870.72萬 |
持續經營淨利潤 | -86.17%588.25萬 | 332.88%204.93萬 | -59.69%4,299.05萬 | 18.53%4,991.89萬 | 54.58%4,253.24萬 | -94.56%47.34萬 | -73.95%1.07億 | 135.19%4,211.64萬 | 129.10%2,751.53萬 | 126.60%870.72萬 |
減:少數股東損益 | 70.66%-16.1萬 | 68.91%-8.55萬 | -27.36%-94.59萬 | -74.63%-78.22萬 | -9,626.02%-54.87萬 | ---27.51萬 | ---74.27萬 | ---44.79萬 | ---5,641.68 | ---- |
歸屬于母公司所有者的淨利潤 | -85.97%604.35萬 | 185.22%213.48萬 | -59.09%4,393.64萬 | 19.12%5,070.11萬 | 56.54%4,308.11萬 | -91.40%74.85萬 | -73.76%1.07億 | 135.56%4,256.43萬 | 129.11%2,752.09萬 | 126.60%870.72萬 |
每股收益 | ||||||||||
基本每股收益 | -86.05%0.0047 | 183.33%0.0017 | -59.10%0.0344 | 19.22%0.0397 | 56.02%0.0337 | -91.18%0.0006 | -73.77%0.0841 | 135.54%0.0333 | 129.15%0.0216 | 115.67%0.0068 |
稀釋每股收益 | -86.05%0.0047 | 183.33%0.0017 | -59.10%0.0344 | 19.22%0.0397 | 56.02%0.0337 | -91.18%0.0006 | -73.77%0.0841 | 135.54%0.0333 | 129.15%0.0216 | 115.67%0.0068 |
其他綜合收益 | ||||||||||
綜合收益總額 | -86.17%588.25萬 | 332.88%204.93萬 | -59.69%4,299.05萬 | 18.53%4,991.89萬 | 54.58%4,253.24萬 | -94.56%47.34萬 | -73.95%1.07億 | 135.19%4,211.64萬 | 129.10%2,751.53萬 | 126.60%870.72萬 |
歸屬于母公司所有者的綜合收益總額 | -85.97%604.35萬 | 185.22%213.48萬 | -59.09%4,393.64萬 | 19.12%5,070.11萬 | 56.54%4,308.11萬 | -91.40%74.85萬 | -73.76%1.07億 | 135.56%4,256.43萬 | 129.11%2,752.09萬 | 126.60%870.72萬 |
歸屬於少數股東的綜合收益總額 | 70.66%-16.1萬 | 68.91%-8.55萬 | -27.36%-94.59萬 | -74.63%-78.22萬 | -9,626.02%-54.87萬 | ---27.51萬 | ---74.27萬 | ---44.79萬 | ---5,641.68 | ---- |
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 | -- | -- | -- |
會計師事務所 | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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