(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 | -26.52%9,441.54萬 | -19.11%5.33億 | -9.02%3.77億 | 4.28%2.57億 | 6.56%1.28億 | 14.70%6.59億 | 2.94%4.15億 | -2.15%2.47億 | -1.13%1.21億 | 5.50%5.75億 |
營業收入 | -26.52%9,441.54萬 | -19.11%5.33億 | -9.02%3.77億 | 4.28%2.57億 | 6.56%1.28億 | 14.70%6.59億 | 2.94%4.15億 | -2.15%2.47億 | -1.13%1.21億 | 5.50%5.75億 |
其他業務收入 | ---- | 19.52%19.91萬 | ---- | 852.12%8.43萬 | ---- | -61.95%16.66萬 | ---- | --8,849.56 | ---- | -50.16%43.77萬 |
營業總成本 | -23.13%8,913.54萬 | -17.95%4.95億 | -9.37%3.5億 | 1.24%2.38億 | -0.64%1.16億 | 10.87%6.04億 | -0.56%3.86億 | -3.44%2.35億 | 2.55%1.17億 | 5.74%5.45億 |
營業成本 | -2.19%4,343.55萬 | -18.82%1.86億 | -5.33%1.2億 | 16.66%8,568.76萬 | 12.34%4,440.77萬 | 61.04%2.29億 | 34.16%1.27億 | 21.16%7,345.22萬 | 14.96%3,953.03萬 | -3.16%1.42億 |
營業稅金及附加 | -19.24%169.94萬 | -14.35%906.69萬 | -10.60%655.39萬 | -2.08%438.7萬 | 3.38%210.42萬 | -0.76%1,058.6萬 | -3.05%733.09萬 | -5.12%448.02萬 | -11.27%203.54萬 | 12.17%1,066.74萬 |
銷售費用 | -43.35%3,302.9萬 | -20.39%2.45億 | -13.40%1.85億 | -5.68%1.24億 | -5.71%5,830.14萬 | -6.37%3.07億 | -11.88%2.14億 | -11.69%1.31億 | -1.92%6,182.97萬 | 9.48%3.28億 |
管理費用 | -5.86%938.31萬 | 9.89%4,805.94萬 | -1.52%3,289.31萬 | -9.65%2,157.39萬 | -17.72%996.69萬 | -13.83%4,373.32萬 | -13.66%3,339.98萬 | -9.46%2,387.85萬 | -4.85%1,211.35萬 | 8.03%5,075.48萬 |
財務費用 | 9.23%-44.26萬 | -13.25%-209.04萬 | 35.06%-159.57萬 | 28.61%-97.58萬 | 10.86%-48.76萬 | -25.17%-184.58萬 | -152.13%-245.7萬 | -101.29%-136.68萬 | -60.11%-54.7萬 | -154.34%-147.47萬 |
-利息費用 | --86.07 | -99.90%445.34 | ---- | ---- | ---- | -55.40%45.42萬 | -31.64%45.42萬 | 48.09%45.42萬 | 697.59%31.29萬 | -72.70%101.82萬 |
-利息收入 | 8.67%-45.9萬 | 9.10%-212.4萬 | 59.34%-119.58萬 | 46.52%-98.55萬 | 42.63%-50.26萬 | 8.37%-233.67萬 | -74.29%-294.09萬 | -81.00%-184.28萬 | -121.21%-87.61萬 | -92.55%-255萬 |
研發費用 | 22.56%203.1萬 | -34.17%1,009.85萬 | -4.94%673.95萬 | 4.02%345.13萬 | -4.61%165.71萬 | 6.52%1,534.01萬 | 23.23%708.96萬 | -11.57%331.8萬 | 3.23%173.73萬 | 53.56%1,440.11萬 |
信用減值損失 | ---- | 126.44%69.53萬 | 242.25%56.2萬 | 224.12%56.38萬 | ---- | -174.32%-262.95萬 | -22.50%-39.51萬 | -123.08%-45.43萬 | -98.65%2.15萬 | 434.62%353.83萬 |
資產減值損失 | ---- | -19.47%-82.42萬 | ---65.15萬 | ---43.6萬 | ---- | 97.71%-68.99萬 | ---- | ---- | ---- | -1,852.92%-3,015.47萬 |
非經營性淨收益 | 70.25%97.5萬 | 276.14%269.52萬 | 334.30%196.24萬 | 666.96%169.36萬 | 31,084.85%57.27萬 | 93.82%-153.01萬 | 85.85%-83.76萬 | 83.07%-29.87萬 | -99.87%1,836.5 | -338.03%-2,474.09萬 |
公允價值變動淨收益 | ---- | 103.19%53萬 | ---- | ---- | ---- | --26.08萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -14.11%-92.81萬 | 42.70%57.84萬 | 31.38%-38.28萬 | 110.56%14.68萬 | -2,523.69%-81.34萬 | -63.87%40.53萬 | 90.41%-55.78萬 | 101.86%6.97萬 | 83.02%-3.1萬 | 130.86%112.18萬 |
-其中:對聯營合營企業的投資收益 | -2.59%-96.43萬 | -109.04%-253.14萬 | -214.44%-175.41萬 | -1,856.79%-122.45萬 | -2,931.98%-93.99萬 | -207.95%-121.1萬 | 90.41%-55.78萬 | 101.86%6.97萬 | 83.02%-3.1萬 | 130.86%112.18萬 |
資產處置收益 | --160.22萬 | 1,415.68%13.53萬 | 9,673.50%98.42萬 | ---- | ---- | 94.45%-1.03萬 | 94.45%-1.03萬 | 97.10%-5,371.29 | 97.10%-5,371.29 | -454.14%-18.51萬 |
其他收益 | -78.29%30.09萬 | 39.45%158.06萬 | 1,054.32%145.05萬 | 1,455.67%141.9萬 | 8,185.69%138.61萬 | 20.74%113.35萬 | -68.93%12.57萬 | -55.37%9.12萬 | -90.41%1.67萬 | 50.92%93.88萬 |
營業利潤 | -52.32%625.5萬 | -24.81%4,051.55萬 | 5.84%2,920.08萬 | 81.44%2,146.45萬 | 237.37%1,312萬 | 901.94%5,388.43萬 | 224.33%2,758.92萬 | 59.45%1,183萬 | -59.37%388.89萬 | -77.64%537.8萬 |
加:營業外收入 | -51.80%2.21萬 | 13.09%22.59萬 | 1,106.91%15.46萬 | 69,471.47%6.56萬 | --4.59萬 | -72.22%19.98萬 | -98.03%1.28萬 | -99.85%94.31 | ---- | -18.37%71.92萬 |
減:營業外支出 | 677.30%2.66萬 | -54.20%136.78萬 | 65.16%74.66萬 | 72.43%66.57萬 | -98.49%3,422.1 | 989.83%298.67萬 | 74.90%45.2萬 | 728.38%38.61萬 | 2,639.94%22.6萬 | -85.66%27.4萬 |
利潤總額 | -52.51%625.05萬 | -22.94%3,937.37萬 | 5.37%2,860.89萬 | 82.32%2,086.44萬 | 259.35%1,316.25萬 | 777.48%5,109.75萬 | 205.08%2,715萬 | 53.90%1,144.41萬 | -61.76%366.28萬 | -74.71%582.32萬 |
減:所得稅費用 | 9.40%106.83萬 | -29.45%505.34萬 | -24.29%370.28萬 | -8.19%261.59萬 | -13.37%97.65萬 | 64.82%716.28萬 | 11.03%489.07萬 | -12.33%284.93萬 | -37.90%112.72萬 | 36.49%434.59萬 |
淨利潤 | -57.47%518.22萬 | -21.88%3,432.02萬 | 11.89%2,490.6萬 | 112.32%1,824.85萬 | 380.58%1,218.6萬 | 2,874.05%4,393.47萬 | 395.25%2,225.93萬 | 105.33%859.47萬 | -67.34%253.57萬 | -92.55%147.73萬 |
持續經營淨利潤 | -57.47%518.22萬 | -21.88%3,432.02萬 | 11.89%2,490.6萬 | 112.32%1,824.85萬 | 380.58%1,218.6萬 | 2,874.05%4,393.47萬 | --2,225.93萬 | 105.33%859.47萬 | -67.34%253.57萬 | -92.55%147.73萬 |
歸屬于母公司所有者的淨利潤 | -57.47%518.22萬 | -21.88%3,432.02萬 | 11.89%2,490.6萬 | 112.32%1,824.85萬 | 380.58%1,218.6萬 | 2,874.05%4,393.47萬 | 395.25%2,225.93萬 | 105.33%859.47萬 | -67.34%253.57萬 | -92.55%147.73萬 |
每股收益 | ||||||||||
基本每股收益 | -57.50%0.0102 | -21.94%0.0676 | 11.85%0.0491 | 113.02%0.036 | 380.00%0.024 | 2,886.21%0.0866 | 393.26%0.0439 | 106.10%0.0169 | -67.32%0.005 | -92.58%0.0029 |
稀釋每股收益 | -57.50%0.0102 | -21.94%0.0676 | 11.85%0.0491 | 113.02%0.036 | 380.00%0.024 | 2,886.21%0.0866 | 393.26%0.0439 | 106.10%0.0169 | -67.32%0.005 | -92.58%0.0029 |
其他綜合收益 | ||||||||||
綜合收益總額 | -57.47%518.22萬 | -21.88%3,432.02萬 | 11.89%2,490.6萬 | 112.32%1,824.85萬 | 380.58%1,218.6萬 | 2,874.05%4,393.47萬 | 395.25%2,225.93萬 | 105.33%859.47萬 | -67.34%253.57萬 | -92.55%147.73萬 |
歸屬于母公司所有者的綜合收益總額 | -57.47%518.22萬 | -21.88%3,432.02萬 | 11.89%2,490.6萬 | 112.32%1,824.85萬 | 380.58%1,218.6萬 | 2,874.05%4,393.47萬 | 395.25%2,225.93萬 | 105.33%859.47萬 | -67.34%253.57萬 | -92.55%147.73萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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