(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 | 128.26%1.76億 | 10.49%5.36億 | 2.59%3.87億 | -18.48%2.03億 | -36.05%7,703.5萬 | -22.21%4.85億 | -15.51%3.78億 | -13.37%2.49億 | 0.00%1.2億 | 95.10%6.24億 |
營業收入 | 128.26%1.76億 | 10.49%5.36億 | 2.59%3.87億 | -18.48%2.03億 | -36.05%7,703.5萬 | -22.21%4.85億 | -15.51%3.78億 | -13.37%2.49億 | 0.00%1.2億 | 95.10%6.24億 |
其他業務收入 | ---- | 499.79%43.56萬 | ---- | 1,313.29%9.72萬 | ---- | 121.30%7.26萬 | ---- | -8.26%6,880.73 | ---- | 138.48%3.28萬 |
營業總成本 | 144.12%1.62億 | 8.92%4.75億 | 5.36%3.52億 | -16.24%1.83億 | -39.03%6,632.5萬 | -17.91%4.36億 | -9.53%3.34億 | -6.95%2.19億 | 7.59%1.09億 | 81.98%5.32億 |
營業成本 | 279.24%1.25億 | 16.94%3.23億 | 14.84%2.46億 | -20.60%1.12億 | -53.29%3,292.99萬 | -28.15%2.76億 | -20.48%2.15億 | -19.18%1.41億 | -3.59%7,049.57萬 | 96.43%3.84億 |
營業稅金及附加 | 156.38%30.17萬 | -30.81%121.82萬 | -39.76%53.05萬 | -47.84%31.63萬 | -59.35%11.77萬 | -50.13%176.07萬 | -36.34%88.06萬 | -32.79%60.64萬 | 16.05%28.95萬 | 187.40%353.06萬 |
銷售費用 | 12.53%2,417.02萬 | -7.70%1.01億 | -19.55%6,836.21萬 | -19.00%4,419.89萬 | -27.40%2,147.95萬 | 5.26%1.09億 | 11.43%8,497.37萬 | 15.87%5,456.45萬 | 29.39%2,958.69萬 | 48.94%1.04億 |
管理費用 | 4.95%1,028.62萬 | -3.52%4,227.97萬 | 2.35%2,926.52萬 | 14.56%2,156.9萬 | 13.43%980.09萬 | 13.04%4,382.31萬 | 14.66%2,859.3萬 | 26.12%1,882.84萬 | 41.39%864.08萬 | 30.16%3,876.74萬 |
財務費用 | 253.36%29.24萬 | 155.26%22.56萬 | 224.61%12.74萬 | 81.93%-4.51萬 | 135.46%8.27萬 | 83.65%-40.83萬 | 96.39%-10.22萬 | 90.23%-24.93萬 | 81.32%-23.33萬 | 51.80%-249.81萬 |
-利息費用 | -9.74%34.15萬 | 45.58%165.71萬 | 412.56%118.15萬 | 14,784.51%86.52萬 | 85.18%37.83萬 | -4.84%113.82萬 | --23.05萬 | -98.26%5,812.63 | 102.21%20.43萬 | 1,297.28%119.62萬 |
-利息收入 | 68.01%-11.73萬 | -1.92%-155.89萬 | -52.78%-116.87萬 | -72.70%-97.41萬 | 16.75%-36.67萬 | 60.21%-152.95萬 | ---76.5萬 | 80.76%-56.4萬 | 67.79%-44.05萬 | 27.92%-384.44萬 |
研發費用 | 3.14%197.45萬 | 33.92%804.54萬 | 39.06%758.93萬 | 33.31%510.8萬 | --191.43萬 | 51.99%600.76萬 | --545.76萬 | --383.15萬 | ---- | 259.55%395.27萬 |
信用減值損失 | -86.81%13.14萬 | -1,010.63%-678.15萬 | 355.85%65.43萬 | 46.12%101.26萬 | 744.26%99.62萬 | -150.61%-61.06萬 | 79.76%-25.57萬 | 221.53%69.29萬 | 139.33%11.8萬 | 122.68%120.64萬 |
資產減值損失 | ---- | -599.13%-1,242.21萬 | ---- | ---- | ---- | ---177.68萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -55.61%194.15萬 | 27.89%2,123.77萬 | 13.56%1,571.8萬 | 35.30%1,247.21萬 | -1.08%437.37萬 | 17.73%1,660.68萬 | 58.24%1,384.15萬 | 196.90%921.82萬 | 1,573.70%442.13萬 | 485.60%1,410.61萬 |
公允價值變動淨收益 | 30.97%13.01萬 | 5,735.02%2,181.33萬 | 17.83%32.97萬 | -8.12%18.73萬 | --9.93萬 | 460.13%37.38萬 | --27.98萬 | --20.39萬 | ---- | --6.67萬 |
投資淨收益 | -47.98%119.19萬 | 11.30%1,329.38萬 | 41.90%1,246.53萬 | 102.92%967.84萬 | 41.60%229.11萬 | 107.18%1,194.45萬 | 112.79%878.48萬 | 4,064.78%476.95萬 | --161.8萬 | 96.00%576.51萬 |
-其中:對聯營合營企業的投資收益 | 282.68%75.51萬 | -79.83%120.43萬 | -93.15%29.44萬 | -85.50%39.13萬 | -68.78%19.73萬 | 3,430.59%597.11萬 | --429.47萬 | --269.79萬 | --63.2萬 | -79.79%16.91萬 |
資產處置收益 | 13.53%11.67萬 | 2,999.10%27.5萬 | 1,993.84%5.99萬 | --10.28萬 | --10.28萬 | -109.78%-9,485.74 | -97.15%2,861.3 | ---- | ---- | --9.7萬 |
其他收益 | -57.99%37.15萬 | -24.32%505.92萬 | -56.09%220.88萬 | -58.02%149.11萬 | -67.07%88.42萬 | -4.09%668.54萬 | -13.01%502.98萬 | 2.65%355.19萬 | --268.53萬 | 45.64%697.08萬 |
營業利潤 | 5.22%1,587.17萬 | 25.31%8,242.68萬 | -10.96%5,093.95萬 | -18.36%3,219.8萬 | -6.32%1,508.37萬 | -38.36%6,577.74萬 | -33.68%5,720.65萬 | -28.84%3,943.69萬 | -15.49%1,610.16萬 | 253.00%1.07億 |
加:營業外收入 | --5.55萬 | 544.80%61萬 | 1,878.27%188.47萬 | 103.52%11.14萬 | ---- | -44.85%9.46萬 | -30.62%9.53萬 | -59.69%5.47萬 | -99.96%800.75 | -94.34%17.15萬 |
減:營業外支出 | 1,272.40%566.8 | 3,313.74%232.23萬 | 252.28%15.09萬 | -98.63%162.32 | -97.70%41.3 | -48.87%6.8萬 | 9.24%4.28萬 | 510.99%1.18萬 | -42.20%1,792.76 | -17.67%13.31萬 |
利潤總額 | 5.59%1,592.67萬 | 22.66%8,071.46萬 | -8.01%5,267.33萬 | -18.16%3,230.92萬 | -6.32%1,508.36萬 | -38.36%6,580.4萬 | -33.69%5,725.9萬 | -28.93%3,947.98萬 | -24.08%1,610.06萬 | 222.51%1.07億 |
減:所得稅費用 | -28.27%25.86萬 | 38.85%1,461.99萬 | -38.59%573.57萬 | -43.11%235.03萬 | -60.26%36.05萬 | -47.80%1,052.91萬 | -37.61%933.93萬 | -56.67%413.11萬 | -74.76%90.72萬 | 231.62%2,017.18萬 |
淨利潤 | 6.42%1,566.81萬 | 19.57%6,609.47萬 | -2.05%4,693.76萬 | -15.25%2,995.89萬 | -3.09%1,472.31萬 | -36.16%5,527.48萬 | -32.87%4,791.97萬 | -23.19%3,534.87萬 | -13.74%1,519.33萬 | 220.46%8,658.33萬 |
持續經營淨利潤 | 6.42%1,566.81萬 | 19.57%6,609.47萬 | -2.05%4,693.76萬 | -15.25%2,995.89萬 | -3.09%1,472.31萬 | -36.16%5,527.48萬 | -32.87%4,791.97萬 | -23.19%3,534.87萬 | -13.74%1,519.33萬 | 220.46%8,658.33萬 |
減:少數股東損益 | 28.10%394.32萬 | 9.78%2,451.18萬 | -9.94%1,411.86萬 | -26.61%786.89萬 | 9.45%307.83萬 | -19.97%2,232.78萬 | -26.57%1,567.73萬 | -24.98%1,072.2萬 | -48.46%281.24萬 | 151.91%2,789.76萬 |
歸屬于母公司所有者的淨利潤 | 0.69%1,172.49萬 | 26.21%4,158.29萬 | 1.79%3,281.9萬 | -10.30%2,209萬 | -5.95%1,164.49萬 | -43.86%3,294.71萬 | -35.56%3,224.23萬 | -22.38%2,462.68萬 | 1.83%1,238.09萬 | 268.07%5,868.57萬 |
每股收益 | ||||||||||
基本每股收益 | 0.57%0.1066 | 28.14%0.378 | 1.74%0.2985 | -10.35%0.2009 | -5.94%0.106 | -44.76%0.295 | -35.56%0.2934 | -22.38%0.2241 | 1.90%0.1127 | 183.14%0.534 |
稀釋每股收益 | 0.57%0.1066 | 28.14%0.378 | 1.74%0.2985 | -10.35%0.2009 | -5.94%0.106 | -44.76%0.295 | -35.56%0.2934 | -22.38%0.2241 | 1.90%0.1127 | 183.14%0.534 |
其他綜合收益 | 150.32%8,116.24 | 100.51%4.88萬 | -125.14%-39.12萬 | -179.90%-38.05萬 | -125.37%-1.61萬 | -34,632.07%-950.6萬 | 155.62萬 | 159,635.14%47.63萬 | -7,156.67 | -107.25%-2.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | 150.32%8,116.24 | 100.51%4.88萬 | -125.14%-39.12萬 | -179.90%-38.05萬 | -125.37%-1.61萬 | -34,632.07%-950.6萬 | --155.62萬 | 159,635.14%47.63萬 | ---7,156.67 | -107.25%-2.74萬 |
綜合收益總額 | 6.59%1,567.62萬 | 44.52%6,614.35萬 | -5.92%4,654.64萬 | -17.44%2,957.84萬 | -3.16%1,470.7萬 | -47.12%4,576.88萬 | -30.69%4,947.58萬 | -22.15%3,582.5萬 | -13.78%1,518.62萬 | 215.94%8,655.6萬 |
歸屬于母公司所有者的綜合收益總額 | 0.90%1,173.3萬 | 77.60%4,163.17萬 | -4.06%3,242.78萬 | -13.52%2,170.95萬 | -6.02%1,162.87萬 | -60.04%2,344.1萬 | -32.45%3,379.85萬 | -20.88%2,510.31萬 | 1.78%1,237.38萬 | 259.39%5,865.83萬 |
歸屬於少數股東的綜合收益總額 | 28.10%394.32萬 | 9.78%2,451.18萬 | -9.94%1,411.86萬 | -26.61%786.89萬 | 9.45%307.83萬 | -19.97%2,232.78萬 | -26.57%1,567.73萬 | -24.98%1,072.2萬 | -48.46%281.24萬 | 151.91%2,789.76萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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