(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 | -7.06%3.13億 | 30.75%15.77億 | 51.29%11.94億 | 81.74%7.98億 | 54.98%3.37億 | 59.78%12.06億 | 45.34%7.89億 | 25.11%4.39億 | 23.52%2.18億 | 29.22%7.55億 |
營業收入 | -7.06%3.13億 | 30.75%15.77億 | 51.29%11.94億 | 81.74%7.98億 | 54.98%3.37億 | 59.78%12.06億 | 45.34%7.89億 | 25.11%4.39億 | 23.52%2.18億 | 29.22%7.55億 |
其他業務收入 | ---- | 52.95%2,004.61萬 | ---- | 60.16%575.84萬 | ---- | 97.31%1,310.6萬 | ---- | 42.71%359.55萬 | ---- | 61.77%664.22萬 |
營業總成本 | 2.34%3.16億 | 38.65%15億 | 55.55%11.01億 | 80.89%7.18億 | 58.71%3.09億 | 52.84%10.82億 | 38.86%7.08億 | 21.70%3.97億 | 20.15%1.95億 | 36.59%7.08億 |
營業成本 | -2.08%2.46億 | 33.70%12.13億 | 50.69%9.06億 | 80.23%6.01億 | 54.76%2.51億 | 57.78%9.07億 | 43.86%6.01億 | 24.70%3.33億 | 20.27%1.62億 | 36.25%5.75億 |
營業稅金及附加 | -30.81%140.03萬 | 72.62%957.73萬 | 129.43%751.92萬 | 97.26%444.23萬 | 37.24%202.37萬 | 90.76%554.83萬 | 54.58%327.73萬 | 55.08%225.2萬 | 100.31%147.46萬 | -12.07%290.85萬 |
銷售費用 | 25.52%788.03萬 | 46.80%3,318.37萬 | 45.90%2,058.17萬 | 63.34%1,380.92萬 | 42.50%627.79萬 | 17.42%2,260.54萬 | 8.46%1,410.7萬 | 2.13%845.41萬 | 13.01%440.56萬 | 39.56%1,925.2萬 |
管理費用 | 11.27%3,773.4萬 | 55.82%1.5億 | 56.29%1.07億 | 90.96%7,188.03萬 | 98.40%3,391.15萬 | 51.19%9,601.09萬 | 47.83%6,852.45萬 | 28.11%3,764.15萬 | 15.89%1,709.27萬 | 29.07%6,350.36萬 |
財務費用 | 282.47%378.29萬 | 118.23%141.99萬 | 62.62%-438.48萬 | -144.85%-1,376.29萬 | -224.42%-207.31萬 | -269.27%-778.98萬 | -1,889.95%-1,172.92萬 | -3,397.97%-562.11萬 | 47.36%-63.9萬 | 42,565.15%460.2萬 |
-利息費用 | -27.09%250.74萬 | 50.99%1,169.02萬 | 112.92%1,200.84萬 | 156.24%839.47萬 | 112.23%343.92萬 | 80.10%774.22萬 | 75.93%563.99萬 | 74.17%327.61萬 | 115.66%162.05萬 | 1,416.30%429.89萬 |
-利息收入 | 58.41%-25.96萬 | 57.37%-128.7萬 | 53.57%-131.85萬 | 22.20%-107.25萬 | 23.16%-62.44萬 | 48.07%-301.92萬 | 43.68%-283.97萬 | 63.67%-137.85萬 | 63.85%-81.26萬 | 11.89%-581.39萬 |
研發費用 | 9.99%1,956.38萬 | 59.81%9,389.14萬 | 97.57%6,504.39萬 | 95.80%4,099萬 | 75.61%1,778.69萬 | 36.97%5,875.31萬 | 9.73%3,292.14萬 | 4.96%2,093.45萬 | 12.75%1,012.88萬 | 42.21%4,289.55萬 |
信用減值損失 | -23.18%366.78萬 | 110.38%162.71萬 | 51.15%-332.44萬 | -142.76%-223.1萬 | 1,351.84%477.48萬 | -1,509.39%-1,567.64萬 | -550.35%-680.6萬 | -144.83%-91.9萬 | -124.92%-38.14萬 | 64.29%-97.41萬 |
資產減值損失 | -60.95%-586.75萬 | -6.68%-2,397.93萬 | -109.43%-1,515.93萬 | -211.13%-1,205.23萬 | -5.93%-364.55萬 | -71.94%-2,247.74萬 | 11.19%-723.84萬 | 26.29%-387.37萬 | -40.14%-344.15萬 | -55.22%-1,307.29萬 |
非經營性淨收益 | -115.91%-23.54萬 | 69.76%-1,420.13萬 | -43.09%-1,909.9萬 | -486.26%-1,456.69萬 | 158.60%148.01萬 | -674.27%-4,696.05萬 | -1,034.77%-1,334.71萬 | -1,115.96%-248.47萬 | -1,006.81%-252.57萬 | -481.84%-606.51萬 |
公允價值變動淨收益 | --72.79萬 | 35.38%74.71萬 | 197.97%18.14萬 | -320.10%-36.69萬 | ---- | -49.80%55.18萬 | -119.32%-18.51萬 | -86.85%16.67萬 | -33.29%5.59萬 | 193.10%109.93萬 |
投資淨收益 | -264.69%-26.9萬 | 99.76%-2.22萬 | -1,326.28%-410.26萬 | -188.57%-133.69萬 | -80.22%16.33萬 | -272.80%-934.05萬 | -108.22%-28.76萬 | -10.78%150.94萬 | -22.05%82.57萬 | -31.15%540.54萬 |
-其中:對聯營合營企業的投資收益 | 48.73%-24.55萬 | ---14.98萬 | ---442.33萬 | ---194.6萬 | ---47.89萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 188.06%1.83萬 | 146.62%52.66萬 | -68.11%9.08萬 | -39.41%9.86萬 | -117.82%-2.07萬 | -1,932.56%-112.97萬 | 293.95%28.48萬 | 1,844.29%16.28萬 | 1,621.44%11.64萬 | -54.03%6.16萬 |
其他收益 | 614.07%148.7萬 | 520.60%689.94萬 | 263.19%321.51萬 | 181.68%132.15萬 | -30.40%20.82萬 | -21.46%111.17萬 | -5.14%88.53萬 | -2.72%46.91萬 | 336.48%29.92萬 | -19.00%141.56萬 |
營業利潤 | -110.13%-301.27萬 | -18.79%6,266.3萬 | 8.23%7,312.49萬 | 64.84%6,494.99萬 | 45.82%2,973.75萬 | 88.74%7,716.16萬 | 112.66%6,756.2萬 | 58.63%3,940.24萬 | 41.49%2,039.35萬 | -36.95%4,088.16萬 |
加:營業外收入 | 76.46%154.37萬 | -42.86%101.56萬 | 11.66%163.61萬 | 19.47%142.75萬 | 12,216.33%87.48萬 | -60.63%177.73萬 | -58.30%146.52萬 | -56.84%119.49萬 | -99.69%7,103.06 | -39.24%451.48萬 |
減:營業外支出 | -69.50%21.36萬 | -16.02%93.96萬 | 56.67%92.11萬 | 221.72%72.1萬 | 470.68%70.05萬 | 668.74%111.88萬 | 383.78%58.79萬 | 126.09%22.41萬 | 36.24%12.27萬 | -88.41%14.55萬 |
利潤總額 | -105.63%-168.26萬 | -19.38%6,273.89萬 | 7.89%7,383.99萬 | 62.62%6,565.64萬 | 47.51%2,991.18萬 | 71.97%7,782.01萬 | 94.64%6,843.94萬 | 46.77%4,037.33萬 | 22.29%2,027.78萬 | -36.28%4,525.08萬 |
減:所得稅費用 | -304.17%-336.95萬 | -22.49%335.42萬 | 7.71%827.55萬 | 19.95%568.46萬 | -51.69%165.03萬 | 88.40%432.76萬 | 217.60%768.29萬 | 82.42%473.91萬 | 86.13%341.62萬 | -67.87%229.71萬 |
淨利潤 | -94.03%168.69萬 | -19.20%5,938.47萬 | 7.91%6,556.45萬 | 68.30%5,997.19萬 | 67.61%2,826.15萬 | 71.10%7,349.25萬 | 85.56%6,075.64萬 | 43.05%3,563.42萬 | 14.34%1,686.16萬 | -32.74%4,295.37萬 |
持續經營淨利潤 | -94.03%168.69萬 | -19.20%5,938.47萬 | 7.91%6,556.45萬 | 68.30%5,997.19萬 | 67.61%2,826.15萬 | 71.10%7,349.25萬 | 85.56%6,075.64萬 | 43.05%3,563.42萬 | 14.34%1,686.16萬 | -32.74%4,295.37萬 |
減:少數股東損益 | -113.24%-56.01萬 | 19.52%770.68萬 | 2,516.75%742.12萬 | 1,133.64%842.28萬 | 883.94%423.16萬 | 341.16%644.82萬 | 80.49%-30.71萬 | -0.81%-81.49萬 | 8.35%-53.98萬 | -132.07%-267.38萬 |
歸屬于母公司所有者的淨利潤 | -90.65%224.7萬 | -22.92%5,167.79萬 | -4.78%5,814.33萬 | 41.43%5,154.91萬 | 38.09%2,402.99萬 | 46.94%6,704.42萬 | 77.94%6,106.35萬 | 41.72%3,644.91萬 | 13.47%1,740.14萬 | -17.83%4,562.76萬 |
每股收益 | ||||||||||
基本每股收益 | -90.00%0.02 | -23.21%0.43 | -5.88%0.48 | 43.33%0.43 | 33.33%0.2 | 47.37%0.56 | 75.86%0.51 | 42.86%0.3 | 0.00%0.15 | -22.45%0.38 |
稀釋每股收益 | -90.00%0.02 | -21.82%0.43 | -5.88%0.48 | 43.33%0.43 | 42.86%0.2 | 44.74%0.55 | 75.86%0.51 | 42.86%0.3 | -6.67%0.14 | -22.45%0.38 |
其他綜合收益 | 99.24%-4,271.15 | -85.83%62.49萬 | -88.76%60.15萬 | -52.57%127.46萬 | -304.95%-55.91萬 | 555.27%441.14萬 | 4,413.35%535.33萬 | 1,357.35%268.75萬 | -4.44%27.28萬 | 52.95%-96.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | 101.84%1.1萬 | -84.45%71萬 | -84.49%85.78萬 | -46.23%148.42萬 | -322.78%-59.87萬 | 558.75%456.67萬 | 4,626.63%553.06萬 | 1,376.69%276.03萬 | 1.41%26.87萬 | 43.26%-99.55萬 |
歸屬於少數股東的其他綜合收益總額 | -138.70%-1.53萬 | 45.25%-8.5萬 | -44.55%-25.63萬 | -187.75%-20.96萬 | 870.97%3.96萬 | -685.99%-15.53萬 | -9,086.89%-17.73萬 | -3,052.00%-7.28萬 | -80.12%4,074.93 | 108.69%2.65萬 |
綜合收益總額 | -93.93%168.26萬 | -22.97%6,000.96萬 | 0.08%6,616.59萬 | 59.82%6,124.65萬 | 61.68%2,770.24萬 | 85.55%7,790.39萬 | 102.67%6,610.97萬 | 55.17%3,832.17萬 | 13.99%1,713.44萬 | -32.07%4,198.48萬 |
歸屬于母公司所有者的綜合收益總額 | -90.36%225.81萬 | -26.84%5,238.79萬 | -11.40%5,900.11萬 | 35.26%5,303.33萬 | 32.60%2,343.13萬 | 60.45%7,161.09萬 | 94.75%6,659.41萬 | 53.75%3,920.94萬 | 13.27%1,767.01萬 | -17.00%4,463.21萬 |
歸屬於少數股東的綜合收益總額 | -113.47%-57.54萬 | 21.12%762.18萬 | 1,579.10%716.48萬 | 1,025.23%821.32萬 | 897.29%427.12萬 | 337.71%629.29萬 | 69.26%-48.44萬 | -10.16%-88.77萬 | 5.76%-53.57萬 | -132.96%-264.73萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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