(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 | 0.68%2.35億 | -27.61%9.88億 | -26.94%7.56億 | -19.11%5.16億 | -21.01%2.33億 | 18.17%13.65億 | 29.18%10.35億 | 42.85%6.38億 | 39.87%2.95億 | -1.37%11.55億 |
營業收入 | 0.68%2.35億 | -27.61%9.88億 | -26.94%7.56億 | -19.11%5.16億 | -21.01%2.33億 | 18.17%13.65億 | 29.18%10.35億 | 42.85%6.38億 | 39.87%2.95億 | -1.37%11.55億 |
其他業務收入 | ---- | 15.76%167.37萬 | ---- | -39.01%50.27萬 | ---- | -21.23%144.58萬 | ---- | 34.84%82.42萬 | ---- | 86.58%183.54萬 |
營業總成本 | 5.44%2.47億 | -26.40%9.39億 | -26.54%7.05億 | -20.24%4.85億 | -20.26%2.34億 | 9.84%12.76億 | 18.29%9.6億 | 32.62%6.08億 | 34.92%2.94億 | 5.80%11.62億 |
營業成本 | 8.27%1.89億 | -30.95%7.39億 | -31.04%5.56億 | -26.35%3.81億 | -27.79%1.75億 | 12.06%10.7億 | 19.89%8.06億 | 40.76%5.17億 | 39.80%2.42億 | 6.74%9.55億 |
營業稅金及附加 | -52.07%221.64萬 | 105.05%875.07萬 | 281.31%653.98萬 | 360.33%562.35萬 | 524.60%462.43萬 | 175.64%426.77萬 | 60.32%171.51萬 | 147.76%122.16萬 | 164.45%74.04萬 | 14.63%154.83萬 |
銷售費用 | 5.86%1,895.85萬 | 3.08%6,865.5萬 | -3.51%5,385.4萬 | 6.16%3,775.15萬 | 8.45%1,790.83萬 | -0.19%6,660.51萬 | 20.25%5,581.37萬 | 12.29%3,555.93萬 | -5.19%1,651.33萬 | -12.77%6,673.13萬 |
管理費用 | 16.28%2,287.61萬 | -12.95%8,381.47萬 | -25.49%6,161.81萬 | -5.73%4,397.96萬 | -12.97%1,967.29萬 | 14.73%9,628.29萬 | 41.31%8,269.72萬 | 30.40%4,665.41萬 | 28.06%2,260.57萬 | 12.76%8,392.14萬 |
財務費用 | -95.74%20.66萬 | 68.64%-565.03萬 | 70.99%-610.92萬 | 19.62%-881.21萬 | 91.19%485.51萬 | -260.78%-1,801.51萬 | -433.85%-2,105.59萬 | -295.18%-1,096.35萬 | 160.81%253.95萬 | -6.01%1,120.48萬 |
-利息費用 | -48.72%31.06萬 | -26.40%224.09萬 | -28.86%171.19萬 | -22.69%124.08萬 | -22.56%60.57萬 | -20.97%304.46萬 | -15.74%240.63萬 | -11.69%160.5萬 | 45.79%78.21萬 | 35.75%385.25萬 |
-利息收入 | -96.09%-59.58萬 | -210.53%-225.37萬 | -177.93%-145.15萬 | -251.76%-83.61萬 | -59.66%-30.38萬 | -108.34%-72.58萬 | -109.38%-52.22萬 | -68.80%-23.77萬 | -152.72%-19.03萬 | 11.05%-34.84萬 |
研發費用 | 8.75%1,360.41萬 | -21.41%4,446.56萬 | -3.93%3,348.3萬 | 38.56%2,556.67萬 | 31.80%1,250.98萬 | 30.99%5,658.16萬 | 29.09%3,485.21萬 | 5.21%1,845.15萬 | 13.10%949.12萬 | 10.71%4,319.45萬 |
信用減值損失 | 112.67%327.29萬 | -186.29%-1,262.89萬 | 37.00%-279.5萬 | 60.76%-205.12萬 | 196.68%153.9萬 | -304.24%-441.11萬 | -9.58%-443.68萬 | -927.10%-522.79萬 | -221.40%-159.19萬 | -163.82%-109.12萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | 79.65%-7.58萬 | ---- | ---- | ---- | 29.62%-37.25萬 |
非經營性淨收益 | -12.97%523.09萬 | -27.07%1,206.88萬 | 158.28%1,094.82萬 | 138.31%143.54萬 | 95.18%601.04萬 | -44.20%1,654.91萬 | -65.25%423.88萬 | -168.35%-374.72萬 | -42.23%307.94萬 | 172.12%2,965.87萬 |
公允價值變動淨收益 | ---- | -1.00%-62.42萬 | 73.19%-62.42萬 | 83.05%-36.45萬 | ---- | -40.24%-61.8萬 | -149.53%-232.83萬 | -103.17%-215.02萬 | -168.35%-51.33萬 | -141.62%-44.07萬 |
投資淨收益 | -99.66%1.44萬 | 8.64%1,556.36萬 | 34.18%1,196.98萬 | 10.92%321.76萬 | -11.20%422.32萬 | -41.22%1,432.6萬 | -29.93%892.08萬 | -35.27%290.08萬 | 362.98%475.6萬 | 146.93%2,437.28萬 |
-其中:對聯營合營企業的投資收益 | -99.66%1.44萬 | -25.97%1,558.44萬 | 8.08%1,218.6萬 | 44.66%353.89萬 | 5.94%422.32萬 | -6.24%2,105.17萬 | 2.13%1,127.55萬 | -5.57%244.64萬 | 292.57%398.64萬 | 141.95%2,245.38萬 |
資產處置收益 | --17.01萬 | --13.94萬 | ---1.1萬 | ---1.1萬 | ---- | ---- | ---- | ---- | ---- | 342.90%14.66萬 |
其他收益 | 614.30%177.35萬 | 31.26%961.88萬 | 15.62%240.85萬 | -11.71%64.45萬 | -42.07%24.83萬 | 4.04%732.81萬 | -49.04%208.32萬 | -71.31%73萬 | -80.87%42.86萬 | -17.46%704.37萬 |
營業利潤 | -227.36%-667.35萬 | -42.07%6,133.36萬 | -21.86%6,189.83萬 | 24.49%3,242.37萬 | 7.80%523.99萬 | 353.93%1.06億 | 4,231.26%7,921.24萬 | 500.87%2,604.43萬 | 544.86%486.09萬 | -27.80%2,332.32萬 |
加:營業外收入 | 3,979.77%22.76萬 | -78.45%56.09萬 | -96.16%7.22萬 | -90.77%3.3萬 | -96.39%5,578.58 | 322.30%260.27萬 | 320.62%188.16萬 | 80.08%35.73萬 | -33.57%15.47萬 | 245.37%61.63萬 |
減:營業外支出 | -74.74%28.99萬 | -31.80%232.8萬 | -35.57%124.03萬 | 1,364.36%123.03萬 | 1,273.02%114.79萬 | 425.01%341.32萬 | 202.92%192.5萬 | -80.33%8.4萬 | -75.99%8.36萬 | -52.56%65.01萬 |
利潤總額 | -264.39%-673.59萬 | -43.30%5,956.65萬 | -23.29%6,073.02萬 | 18.65%3,122.63萬 | -16.92%409.76萬 | 351.11%1.05億 | 4,725.22%7,916.91萬 | 491.29%2,631.76萬 | 508.24%493.19萬 | -25.14%2,328.94萬 |
減:所得稅費用 | 61.61%-57.64萬 | -37.35%741.3萬 | -22.69%753.55萬 | -3.67%342.05萬 | -166.08%-150.16萬 | 321.60%1,183.17萬 | 10,184.73%974.77萬 | 214.60%355.08萬 | 29.01%227.23萬 | -78.01%280.64萬 |
淨利潤 | SL-615.94萬 | -44.06%5,215.35萬 | -23.37%5,319.47萬 | 22.13%2,780.58萬 | 110.52%559.92萬 | 355.15%9,322.94萬 | 4,390.51%6,942.14萬 | FLtoP2,276.68萬 | FLtoP265.97萬 | 11.64%2,048.3萬 |
持續經營淨利潤 | -210.01%-615.94萬 | -44.06%5,215.35萬 | -23.37%5,319.47萬 | 22.13%2,780.58萬 | 110.52%559.92萬 | 355.15%9,322.94萬 | 4,390.51%6,942.14萬 | 389.86%2,276.68萬 | 189.57%265.97萬 | 11.64%2,048.3萬 |
減:少數股東損益 | -14.55%39.65萬 | 931.51%69.23萬 | 194.68%156.08萬 | 173.83%33.39萬 | -9.01%46.4萬 | -88.01%6.71萬 | 4.59%52.97萬 | -75.14%12.19萬 | -43.03%50.99萬 | -66.51%55.98萬 |
歸屬于母公司所有者的淨利潤 | -227.67%-655.59萬 | -44.76%5,146.12萬 | -25.05%5,163.39萬 | 21.32%2,747.19萬 | 138.87%513.52萬 | 367.61%9,316.22萬 | 6,527.11%6,889.17萬 | 371.36%2,264.49萬 | 155.63%214.97萬 | 19.47%1,992.33萬 |
每股收益 | ||||||||||
基本每股收益 | -227.42%-0.0079 | -44.73%0.0619 | -25.00%0.0621 | 21.32%0.033 | 138.46%0.0062 | 368.62%0.112 | 6,800.00%0.0828 | 372.00%0.0272 | 156.52%0.0026 | 19.50%0.0239 |
稀釋每股收益 | -227.42%-0.0079 | -44.73%0.0619 | -25.00%0.0621 | 21.32%0.033 | 138.46%0.0062 | 368.62%0.112 | 6,800.00%0.0828 | 372.00%0.0272 | 156.52%0.0026 | 19.50%0.0239 |
其他綜合收益 | 93.06%-174.28萬 | 19.53%-1,357.62萬 | -16.28%-1,644.83萬 | -201.41%-2,489.99萬 | -303.85%-2,510.52萬 | -641.38%-1,687.2萬 | -199.86%-1,414.56萬 | -228.44%-826.12萬 | -60.51%-621.64萬 | -10.69%311.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | 94.18%-145.39萬 | 21.18%-1,293.11萬 | -15.91%-1,566.35萬 | -218.05%-2,424.34萬 | -361.94%-2,499.88萬 | -551.29%-1,640.62萬 | -192.99%-1,351.33萬 | -211.78%-762.26萬 | -50.23%-541.17萬 | -7.79%363.54萬 |
歸屬於少數股東的其他綜合收益總額 | -171.44%-28.88萬 | -38.51%-64.51萬 | -24.12%-78.48萬 | -2.80%-65.65萬 | 86.78%-10.64萬 | 10.25%-46.57萬 | -72.69%-63.23萬 | -64.79%-63.87萬 | -197.41%-80.47萬 | -14.54%-51.89萬 |
綜合收益總額 | 59.49%-790.22萬 | -49.48%3,857.73萬 | -33.52%3,674.64萬 | -79.97%290.59萬 | -448.42%-1,950.61萬 | 223.56%7,635.74萬 | 251.82%5,527.58萬 | 1,119.66%1,450.56萬 | 48.02%-355.68萬 | 8.07%2,359.95萬 |
歸屬于母公司所有者的綜合收益總額 | 59.68%-800.98萬 | -49.80%3,853.01萬 | -35.05%3,597.04萬 | -78.51%322.86萬 | -508.94%-1,986.36萬 | 225.81%7,675.6萬 | 255.65%5,537.84萬 | 1,084.81%1,502.23萬 | 56.31%-326.2萬 | 14.26%2,355.87萬 |
歸屬於少數股東的綜合收益總額 | -69.90%10.76萬 | 111.84%4.72萬 | 856.22%77.6萬 | 37.55%-32.27萬 | 221.29%35.75萬 | -1,076.55%-39.86萬 | -173.15%-10.26萬 | -602.59%-51.67萬 | -147.20%-29.48萬 | -96.65%4.08萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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) | -- | -- | -- | 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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