(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 | 4.61%9,898.12萬 | -7.92%7.66億 | -2.75%3.73億 | 5.69%2.39億 | -2.47%9,461.49萬 | 8.94%8.32億 | 5.46%3.84億 | 1.89%2.26億 | 10.32%9,701萬 | 40.55%7.64億 |
營業收入 | 4.61%9,898.12萬 | -7.92%7.66億 | -2.75%3.73億 | 5.69%2.39億 | -2.47%9,461.49萬 | 8.94%8.32億 | 5.46%3.84億 | 1.89%2.26億 | 10.32%9,701萬 | 40.55%7.64億 |
其他業務收入 | ---- | 0.86%1,778.4萬 | ---- | -0.18%854.47萬 | ---- | -6.83%1,763.3萬 | ---- | -7.85%856.02萬 | ---- | 7.92%1,892.63萬 |
營業總成本 | 10.51%1.01億 | -4.48%6.75億 | 2.06%3.52億 | 14.11%2.31億 | 2.70%9,153.55萬 | 11.48%7.06億 | 12.71%3.45億 | 10.35%2.02億 | 22.60%8,912.49萬 | 40.58%6.34億 |
營業成本 | 23.09%7,017.65萬 | -7.07%5.15億 | 0.85%2.45億 | 14.18%1.57億 | -0.10%5,701.13萬 | 10.05%5.54億 | 7.51%2.43億 | 0.29%1.37億 | 10.01%5,706.65萬 | 43.46%5.03億 |
營業稅金及附加 | 2.68%93.86萬 | -4.16%675.24萬 | 0.38%396.58萬 | 18.72%259.39萬 | -3.49%91.41萬 | 2.23%704.54萬 | 3.87%395.09萬 | -2.98%218.49萬 | 28.47%94.71萬 | 33.46%689.14萬 |
銷售費用 | 5.65%658.51萬 | 4.38%3,181.26萬 | -10.56%1,966.03萬 | -2.34%1,309.92萬 | 17.14%623.28萬 | 23.69%3,047.78萬 | 34.89%2,198.12萬 | 32.46%1,341.27萬 | -9.12%532.06萬 | 2.70%2,464.12萬 |
管理費用 | -14.41%1,564.63萬 | 0.92%6,606.83萬 | -3.11%4,889.51萬 | 7.28%3,484.75萬 | -4.48%1,828.12萬 | 15.77%6,546.89萬 | 40.25%5,046.53萬 | 55.31%3,248.19萬 | 83.04%1,913.94萬 | 40.23%5,655.13萬 |
財務費用 | -14.38%94.02萬 | 389.62%616.82萬 | 482.59%557.17萬 | 362.38%279.45萬 | 304.83%109.81萬 | 5.27%-212.97萬 | 5.30%-145.63萬 | 6.58%-106.5萬 | 10.87%-53.61萬 | 4.59%-224.83萬 |
-利息費用 | --391.79萬 | --1,875.79萬 | --1,421.88萬 | 5,094.35%829.78萬 | ---- | ---- | ---- | 889.40%15.97萬 | ---- | 50.18%21.92萬 |
-利息收入 | -154.34%-307.39萬 | -389.78%-1,326.28萬 | -374.30%-883.92萬 | -320.43%-562.66萬 | -81.21%-120.86萬 | 2.23%-270.79萬 | 0.45%-186.37萬 | -0.89%-133.83萬 | 4.48%-66.7萬 | -0.89%-276.96萬 |
研發費用 | -14.13%686.78萬 | -4.68%4,910.8萬 | 6.99%2,890.49萬 | 15.34%2,047.33萬 | 11.28%799.8萬 | 16.05%5,151.7萬 | 6.06%2,701.62萬 | 26.40%1,775.04萬 | 64.38%718.74萬 | 35.83%4,439.27萬 |
信用減值損失 | -49.83%474.34萬 | -60.70%-5,423.4萬 | 96.91%-7.62萬 | 50.69%292.88萬 | 63.01%945.45萬 | -105.38%-3,374.93萬 | 58.24%-246.81萬 | 139.56%194.36萬 | 367.03%579.98萬 | -98.23%-1,643.28萬 |
資產減值損失 | 109.83%52.38萬 | 164.10%785.09萬 | 25.49%-579.71萬 | -250.63%-420.55萬 | -23.84%-532.66萬 | 39.01%-1,224.73萬 | -31.24%-778.06萬 | 52.18%-119.94萬 | -125.02%-430.13萬 | -106.00%-2,007.96萬 |
非經營性淨收益 | -10.38%787.72萬 | 2.02%-3,579.16萬 | 135.15%100.13萬 | -22.46%487.07萬 | 94.70%878.97萬 | -50.42%-3,653.1萬 | 23.02%-284.84萬 | 495.50%628.13萬 | 84.42%451.45萬 | -226.47%-2,428.59萬 |
公允價值變動淨收益 | 177.93%55.75萬 | -97.21%1.16萬 | ---- | -87.50%12.39萬 | 8,093.99%20.06萬 | 42.36%41.64萬 | 1,112.22%88.83萬 | 94.52%99.1萬 | -99.64%2,447.88 | -67.05%29.25萬 |
投資淨收益 | -87.58%2.37萬 | -54.38%192.89萬 | -50.07%142.43萬 | -57.46%82.52萬 | -88.45%19.07萬 | -34.64%422.78萬 | -47.96%285.25萬 | -50.59%193.99萬 | -10.54%165.09萬 | 42.27%646.84萬 |
資產處置收益 | ---1.18萬 | -96.66%-2.5萬 | -467.86%-2.22萬 | -328.34%-1.11萬 | ---- | 13.69%-1.27萬 | -105.77%-3,917.7 | 183.16%4,882.17 | -259.99%-1,571.69 | -303.30%-1.47萬 |
其他收益 | -52.22%204.06萬 | 79.47%867.59萬 | 49.38%547.26萬 | 100.26%520.94萬 | 213.04%427.05萬 | -11.79%483.42萬 | 45.64%366.35萬 | 85.23%260.14萬 | 129.84%136.42萬 | 6.28%548.03萬 |
營業利潤 | -51.94%570.37萬 | -37.62%5,558.6萬 | -38.64%2,191.45萬 | -56.48%1,315.96萬 | -4.28%1,186.91萬 | -15.81%8,910.78萬 | -33.77%3,571.7萬 | -18.58%3,023.68萬 | -29.89%1,239.97萬 | 24.13%1.06億 |
加:營業外收入 | -29.21%7,900 | -69.92%6,166.59 | -87.04%1.41萬 | 36.13%1.31萬 | 37.34%1.12萬 | -99.07%2.05萬 | 1,700.08%10.86萬 | -96.86%9,600 | --8,125.12 | 119.50%220.43萬 |
減:營業外支出 | 232.84%2萬 | -25.38%18.08萬 | 383.14%17.62萬 | 293.67%12.61萬 | -67.33%6,014.17 | -67.24%24.23萬 | -71.95%3.65萬 | -72.27%3.2萬 | -84.06%1.84萬 | 174.61%73.97萬 |
利潤總額 | -52.07%569.16萬 | -37.66%5,541.14萬 | -39.22%2,175.24萬 | -56.82%1,304.65萬 | -4.16%1,187.42萬 | -17.17%8,888.59萬 | -33.48%3,578.92萬 | -19.06%3,021.44萬 | -29.49%1,238.94萬 | 24.77%1.07億 |
減:所得稅費用 | -48.71%61.96萬 | -61.01%378.6萬 | -29.78%386.03萬 | -62.01%172.58萬 | -39.50%120.8萬 | -35.06%971.01萬 | -27.92%549.71萬 | -22.30%454.3萬 | -28.96%199.67萬 | 31.51%1,495.19萬 |
淨利潤 | -52.45%507.2萬 | -34.80%5,162.54萬 | -40.93%1,789.21萬 | -55.90%1,132.08萬 | 2.63%1,066.62萬 | -14.27%7,917.58萬 | -34.40%3,029.2萬 | -18.46%2,567.14萬 | -29.59%1,039.26萬 | 23.74%9,235.3萬 |
持續經營淨利潤 | ---- | -34.80%5,162.54萬 | -40.93%1,789.21萬 | -55.90%1,132.08萬 | ---- | -14.27%7,917.58萬 | -34.40%3,029.2萬 | -18.46%2,567.14萬 | ---- | 23.74%9,235.3萬 |
減:少數股東損益 | -414.47%-55.24萬 | -15.50%667.86萬 | -93.63%5.3萬 | -268.19%-70.11萬 | 145.77%17.57萬 | -24.27%790.34萬 | -78.89%83.26萬 | -79.77%41.69萬 | -160.05%-38.37萬 | 417.27%1,043.6萬 |
歸屬于母公司所有者的淨利潤 | -46.39%562.44萬 | -36.94%4,494.67萬 | -39.45%1,783.91萬 | -52.40%1,202.18萬 | -2.65%1,049.06萬 | -12.99%7,127.24萬 | -30.24%2,945.94萬 | -14.17%2,525.45萬 | -23.69%1,077.64萬 | 12.81%8,191.71萬 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.04 | -36.73%0.31 | -40.00%0.12 | -52.94%0.08 | 0.00%0.07 | -12.50%0.49 | -31.03%0.2 | -15.00%0.17 | -46.15%0.07 | -18.84%0.56 |
稀釋每股收益 | -42.86%0.04 | -36.73%0.31 | -40.00%0.12 | -52.94%0.08 | 0.00%0.07 | -12.50%0.49 | -31.03%0.2 | -15.00%0.17 | -46.15%0.07 | -18.84%0.56 |
其他綜合收益 | ||||||||||
綜合收益總額 | -52.45%507.2萬 | -34.80%5,162.54萬 | -40.93%1,789.21萬 | -55.90%1,132.08萬 | 2.63%1,066.62萬 | -14.27%7,917.58萬 | -34.40%3,029.2萬 | -18.46%2,567.14萬 | -29.59%1,039.26萬 | 23.74%9,235.3萬 |
歸屬于母公司所有者的綜合收益總額 | -46.39%562.44萬 | -36.94%4,494.67萬 | -39.45%1,783.91萬 | -52.40%1,202.18萬 | -2.65%1,049.06萬 | -12.99%7,127.24萬 | -30.24%2,945.94萬 | -14.17%2,525.45萬 | -23.69%1,077.64萬 | 12.81%8,191.71萬 |
歸屬於少數股東的綜合收益總額 | -414.47%-55.24萬 | -15.50%667.86萬 | -93.63%5.3萬 | -268.19%-70.11萬 | 145.77%17.57萬 | -24.27%790.34萬 | -78.89%83.26萬 | -79.77%41.69萬 | -160.05%-38.37萬 | 417.27%1,043.6萬 |
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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