(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 | 2.23%8,664.57萬 | -32.49%3.58億 | -39.92%2.53億 | -47.00%1.72億 | -45.20%8,475.62萬 | -27.18%5.31億 | -17.60%4.21億 | -5.74%3.24億 | -9.33%1.55億 | 42.02%7.29億 |
營業收入 | 2.23%8,664.57萬 | -32.49%3.58億 | -39.92%2.53億 | -47.00%1.72億 | -45.20%8,475.62萬 | -27.18%5.31億 | -17.60%4.21億 | -5.74%3.24億 | -9.33%1.55億 | 42.02%7.29億 |
其他業務收入 | ---- | -26.77%814.92萬 | ---- | 7.14%374.51萬 | ---- | 51.14%1,112.87萬 | ---- | -48.35%349.56萬 | ---- | -27.64%736.33萬 |
營業總成本 | -6.18%8,087.87萬 | -27.93%3.49億 | -35.99%2.5億 | -41.88%1.73億 | -43.58%8,620.43萬 | -31.55%4.84億 | -22.35%3.91億 | -13.17%2.98億 | -14.41%1.53億 | 33.45%7.07億 |
營業成本 | -3.77%6,082.85萬 | -31.47%2.62億 | -39.63%1.86億 | -45.81%1.3億 | -47.26%6,321.38萬 | -34.02%3.82億 | -24.79%3.08億 | -14.11%2.4億 | -17.65%1.2億 | 45.79%5.79億 |
營業稅金及附加 | 71.47%92.22萬 | 46.79%221.08萬 | 31.10%156.9萬 | -16.03%91.87萬 | -20.32%53.78萬 | -31.18%150.61萬 | -12.69%119.67萬 | -1.16%109.4萬 | -0.59%67.5萬 | -4.49%218.84萬 |
銷售費用 | -7.02%306.82萬 | -25.04%1,665.31萬 | -51.63%809.01萬 | -52.04%560.5萬 | -21.03%329.98萬 | -21.70%2,221.67萬 | -26.26%1,672.41萬 | -29.73%1,168.63萬 | -44.01%417.85萬 | 10.44%2,837.29萬 |
管理費用 | -25.65%922.48萬 | -13.81%4,185.35萬 | -14.17%3,581.13萬 | -11.51%2,496.65萬 | -24.97%1,240.72萬 | -5.05%4,856.04萬 | 9.02%4,172.34萬 | 1.22%2,821.53萬 | 10.24%1,653.68萬 | 14.14%5,114.32萬 |
財務費用 | -10.24%134.15萬 | 216.25%379.05萬 | 1,929.24%227.42萬 | 4,120.42%156.56萬 | 97.56%149.45萬 | -82.66%119.86萬 | -97.40%11.21萬 | -98.42%3.71萬 | -48.54%75.65萬 | -22.70%691.15萬 |
-利息費用 | -2.03%98.6萬 | -5.75%365.47萬 | -28.00%276.53萬 | -34.84%181.54萬 | 208.92%100.64萬 | 5.09%387.77萬 | 8.30%384.05萬 | 7.56%278.58萬 | 14.68%32.58萬 | -16.39%368.98萬 |
-利息收入 | -38.24%-15.08萬 | 54.48%-48.42萬 | -27.75%-32萬 | -67.85%-12萬 | -249.74%-10.91萬 | -282.68%-106.39萬 | -61.82%-25.05萬 | 41.22%-7.15萬 | 30.82%-3.12萬 | -20.85%-27.8萬 |
研發費用 | 4.62%549.35萬 | -21.01%2,247.62萬 | -28.53%1,640.3萬 | -40.58%1,029.92萬 | -51.29%525.11萬 | -27.87%2,845.43萬 | -15.05%2,295.2萬 | 6.84%1,733.34萬 | 29.06%1,078.12萬 | -22.55%3,944.92萬 |
信用減值損失 | -215.72%-179.57萬 | 24.43%-921.36萬 | 21.20%-786.26萬 | 8.67%-671.61萬 | -208.21%-56.88萬 | -705.45%-1,219.13萬 | -5,932.18%-997.83萬 | -280.97%-735.38萬 | 123.33%52.56萬 | 129.18%201.36萬 |
資產減值損失 | ---- | 91.32%-530.82萬 | ---- | ---- | ---- | -1,431.18%-6,114.95萬 | ---2,387.5萬 | ---2,387.5萬 | ---- | -248.37%-399.36萬 |
非經營性淨收益 | 90.50%358.07萬 | 80.46%-1,173.8萬 | 62.23%-643.14萬 | 90.80%-139.47萬 | 73.89%187.96萬 | -358.71%-6,006.28萬 | -189.30%-1,702.85萬 | -270.28%-1,515.21萬 | -83.96%108.09萬 | -70.67%2,321.64萬 |
公允價值變動淨收益 | 88.46%496.02萬 | 97.21%-7.16萬 | ---132.3萬 | --370.91萬 | --263.2萬 | -366.09%-256.66萬 | ---- | ---- | ---- | 2,056.42%96.46萬 |
投資淨收益 | 106.70%5.3萬 | -109.24%-111.6萬 | -99.59%5.91萬 | -100.73%-10.3萬 | -282.41%-79.04萬 | 148.61%1,207.59萬 | 383.49%1,440.31萬 | 647.69%1,407.57萬 | 8.28%43.33萬 | -53.90%485.73萬 |
-其中:對聯營合營企業的投資收益 | ---- | 97.00%-4,638.37 | ---4,638.58 | ---4,636.31 | ---- | 67.76%-15.45萬 | ---- | ---- | ---- | ---47.93萬 |
資產處置收益 | ---- | -98.27%6,892.63 | -84.73%6,892.63 | ---- | ---- | 2,561.66%39.92萬 | 3,073.67%4.51萬 | --4.51萬 | ---1.12萬 | -99.98%1.5萬 |
其他收益 | -40.14%36.32萬 | 17.65%396.44萬 | 13.11%268.82萬 | -12.29%171.54萬 | 355.32%60.67萬 | -82.59%336.96萬 | -85.07%237.66萬 | -78.14%195.58萬 | -98.45%13.33萬 | 27.04%1,935.96萬 |
營業利潤 | 2,066.35%934.77萬 | 83.70%-214.22萬 | -126.77%-356.51萬 | -130.71%-316.82萬 | -85.45%43.15萬 | -129.07%-1,314.54萬 | -50.48%1,331.54萬 | 17.20%1,031.54萬 | 347.33%296.47萬 | -27.86%4,522.28萬 |
加:營業外收入 | -99.47%3,668.09 | 1,027.38%221.51萬 | 1,132.33%107.61萬 | 6,028.51%78.04萬 | 3,556.64%68.58萬 | -86.55%19.65萬 | -76.78%8.73萬 | -96.85%1.27萬 | -91.16%1.88萬 | 480.29%146.09萬 |
減:營業外支出 | -47.59%8.02萬 | 83.93%46.31萬 | -7.05%19.05萬 | 75.95%17.55萬 | 408.96%15.3萬 | -40.59%25.18萬 | 6.17%20.5萬 | -33.12%9.97萬 | 1,770.22%3.01萬 | -90.31%42.39萬 |
利潤總額 | 861.40%927.12萬 | 97.04%-39.02萬 | -120.30%-267.95萬 | -125.06%-256.33萬 | -67.35%96.43萬 | -128.54%-1,320.07萬 | -51.25%1,319.78萬 | 12.94%1,022.84萬 | 398.90%295.34萬 | -21.02%4,625.99萬 |
減:所得稅費用 | 56.42%271.73萬 | 214.91%735.88萬 | -41.39%347.76萬 | 32.98%475.67萬 | 119.80%173.71萬 | -85.15%233.68萬 | 270.28%593.31萬 | 1,175.19%357.69萬 | 243.18%79.03萬 | 220.34%1,573.94萬 |
淨利潤 | FLtoP655.39萬 | FPtoL-774.9萬 | SL-615.71萬 | SL-732萬 | SL-77.28萬 | SL-1,553.75萬 | -71.48%726.47萬 | -29.16%665.15萬 | FLtoP216.31萬 | -43.12%3,052.05萬 |
持續經營淨利潤 | 948.09%655.39萬 | 50.13%-774.9萬 | -184.75%-615.71萬 | -210.05%-732萬 | -135.73%-77.28萬 | -150.91%-1,553.75萬 | -71.48%726.47萬 | -29.16%665.15萬 | 596.00%216.31萬 | -43.12%3,052.05萬 |
減:少數股東損益 | 708.39%27.64萬 | -63.46%218.12萬 | -58.74%135.06萬 | -64.88%99.75萬 | -98.21%3.42萬 | 792.65%596.95萬 | 73.43%327.35萬 | 10,640.38%284萬 | 773.56%190.89萬 | 87.24%-86.18萬 |
歸屬于母公司所有者的淨利潤 | 877.90%627.75萬 | 53.83%-993.02萬 | -288.11%-750.77萬 | -318.22%-831.75萬 | -417.53%-80.7萬 | -168.53%-2,150.7萬 | -83.08%399.12萬 | -59.29%381.16萬 | 266.44%25.41萬 | -48.05%3,138.23萬 |
每股收益 | ||||||||||
基本每股收益 | 879.01%0.0631 | 53.84%-0.0998 | -288.28%-0.0755 | -250.36%-0.0836 | -411.54%-0.0081 | -168.55%-0.2162 | -83.08%0.0401 | -59.27%0.0556 | 218.18%0.0026 | -64.18%0.3154 |
稀釋每股收益 | 879.01%0.0631 | 53.84%-0.0998 | -288.28%-0.0755 | -250.36%-0.0836 | -411.54%-0.0081 | -168.55%-0.2162 | -83.08%0.0401 | -59.27%0.0556 | 218.18%0.0026 | -64.18%0.3154 |
其他綜合收益 | 1,908.89萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | --1,908.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 948.09%655.39萬 | 172.98%1,133.99萬 | -184.75%-615.71萬 | -210.05%-732萬 | -135.73%-77.28萬 | -150.91%-1,553.75萬 | -71.48%726.47萬 | -29.16%665.15萬 | 596.00%216.31萬 | -43.12%3,052.05萬 |
歸屬于母公司所有者的綜合收益總額 | 877.90%627.75萬 | 142.58%915.87萬 | -288.11%-750.77萬 | -318.22%-831.75萬 | -417.53%-80.7萬 | -168.53%-2,150.7萬 | -83.08%399.12萬 | -59.29%381.16萬 | 266.44%25.41萬 | -48.05%3,138.23萬 |
歸屬於少數股東的綜合收益總額 | 708.39%27.64萬 | -63.46%218.12萬 | -58.74%135.06萬 | -64.88%99.75萬 | -98.21%3.42萬 | 792.65%596.95萬 | 73.43%327.35萬 | 10,640.38%284萬 | 773.56%190.89萬 | 87.24%-86.18萬 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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