(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 | 1.70%3.21億 | 19.18%13.52億 | 15.92%9.49億 | 18.07%6.53億 | 4.06%3.15億 | -37.47%11.35億 | -41.29%8.19億 | -47.23%5.53億 | -43.69%3.03億 | 2.50%18.15億 |
營業收入 | 1.70%3.21億 | 19.18%13.52億 | 15.92%9.49億 | 18.07%6.53億 | 4.06%3.15億 | -37.47%11.35億 | -41.29%8.19億 | -47.23%5.53億 | -43.69%3.03億 | 2.50%18.15億 |
其他業務收入 | ---- | 13.22%1.05億 | ---- | -0.18%3,985.15萬 | ---- | -37.60%9,260.96萬 | ---- | -41.45%3,992.48萬 | ---- | 17.97%1.48億 |
營業總成本 | 1.78%2.93億 | 14.50%12.5億 | 12.11%8.87億 | 16.02%6.04億 | 3.37%2.88億 | -31.88%10.91億 | -35.23%7.91億 | -42.04%5.21億 | -40.87%2.78億 | 0.71%16.02億 |
營業成本 | -0.29%2.42億 | 14.43%10.31億 | 13.83%7.34億 | 19.13%5.05億 | 6.21%2.42億 | -33.18%9.01億 | -37.46%6.45億 | -44.68%4.24億 | -43.80%2.28億 | -0.27%13.48億 |
營業稅金及附加 | 0.36%307.42萬 | -10.08%1,231.38萬 | -9.64%908.18萬 | -12.54%591.93萬 | 6.53%306.33萬 | -9.27%1,369.45萬 | -13.60%1,005.02萬 | -19.55%676.81萬 | -34.98%287.56萬 | 10.64%1,509.4萬 |
銷售費用 | -13.93%600.66萬 | 29.54%3,805.37萬 | 7.93%2,444.77萬 | 17.65%1,573.12萬 | -0.92%697.84萬 | -44.96%2,937.52萬 | -39.65%2,265.05萬 | -47.00%1,337.17萬 | -31.63%704.3萬 | 22.15%5,337.25萬 |
管理費用 | 18.74%1,666.86萬 | 6.96%6,751.56萬 | -0.74%4,520.63萬 | -7.00%2,901.08萬 | -17.96%1,403.83萬 | -0.64%6,312.12萬 | -2.56%4,554.42萬 | -3.13%3,119.33萬 | -9.70%1,711.09萬 | -4.05%6,353.05萬 |
財務費用 | 108.43%560.11萬 | 131.04%1,390.11萬 | 50.82%1,186.92萬 | 64.37%860.04萬 | 71.84%268.73萬 | -70.81%601.68萬 | -55.92%787.01萬 | -64.20%523.25萬 | -80.64%156.39萬 | -22.10%2,061.12萬 |
-利息費用 | 47.59%524.08萬 | 25.30%1,538.9萬 | 12.61%1,459.51萬 | 19.87%1,009.01萬 | 21.14%355.08萬 | -49.25%1,228.15萬 | -34.58%1,296.06萬 | -45.26%841.72萬 | -63.82%293.11萬 | -15.06%2,420.18萬 |
-利息收入 | 83.58%-16.34萬 | 65.35%-262.98萬 | 63.41%-234.11萬 | 46.02%-230.71萬 | 43.30%-99.48萬 | -86.32%-759.04萬 | -160.27%-639.8萬 | -282.56%-427.38萬 | -189.57%-175.46萬 | -67.97%-407.38萬 |
研發費用 | 6.61%1,985.82萬 | 11.12%8,732.29萬 | 3.56%6,200.03萬 | -0.80%4,015.11萬 | -13.78%1,862.66萬 | -22.75%7,858.76萬 | -21.43%5,987.14萬 | -22.47%4,047.5萬 | -6.22%2,160.27萬 | 13.84%1.02億 |
信用減值損失 | -28.18%22.31萬 | -246.59%-748.16萬 | -139.18%-298.79萬 | -101.67%-13.2萬 | -92.15%31.06萬 | 134.65%510.38萬 | 12.48%762.54萬 | 359.09%792.63萬 | 893.09%395.82萬 | 146.82%217.5萬 |
資產減值損失 | -197.48%-10.26萬 | 33.70%-548.02萬 | 37.15%-498.73萬 | 65.27%-263.49萬 | 227.89%10.53萬 | -24.52%-826.6萬 | -27.38%-793.57萬 | -26.18%-758.75萬 | -245.61%-8.23萬 | -26.20%-663.84萬 |
非經營性淨收益 | 10.87%478.7萬 | -80.13%390.26萬 | -88.84%225.51萬 | -73.07%369.73萬 | -53.90%431.75萬 | -43.54%1,963.98萬 | -26.15%2,020.65萬 | 47.62%1,373.01萬 | 38.04%936.55萬 | -28.42%3,478.26萬 |
公允價值變動淨收益 | -440.00%-7,837.83 | 87.98%-8,128.12 | 86.18%-6,096.09 | 54.69%-8,418.41 | 97.19%-1,451.45 | -259.59%-6.76萬 | -161.04%-4.41萬 | -131.53%-1.86萬 | -417.86%-5.17萬 | 284.81%4.24萬 |
投資淨收益 | 30.12%-65.55萬 | 15.72%-860.55萬 | 23.69%-359.74萬 | -2.22%-263.77萬 | 27.61%-93.8萬 | -301.15%-1,021.03萬 | -71.49%-471.41萬 | -44.50%-258.03萬 | -456.94%-129.58萬 | 10.89%-254.53萬 |
-其中:對聯營合營企業的投資收益 | 30.12%-65.55萬 | 46.73%-371.11萬 | 25.45%-359.74萬 | -0.59%-263.77萬 | 29.88%-93.8萬 | -173.69%-696.61萬 | ---482.53萬 | ---262.22萬 | ---133.77萬 | 10.89%-254.53萬 |
資產處置收益 | -100.41%-28.45 | 6,889.83%60.78萬 | 732.07%4.64萬 | 786.57%4.64萬 | --7,004.7 | -98.31%8,695.92 | -98.87%5,573.79 | -98.94%5,230.5 | ---- | 272.25%51.51萬 |
其他收益 | 10.26%532.99萬 | -24.80%2,487.01萬 | -45.44%1,378.74萬 | -43.30%906.39萬 | -29.30%483.4萬 | -19.80%3,307.12萬 | -12.85%2,526.95萬 | -18.47%1,598.49萬 | -6.16%683.7萬 | -33.15%4,123.38萬 |
營業利潤 | 2.21%3,233.57萬 | 69.22%1.07億 | 34.24%6,511.79萬 | 14.01%5,265.99萬 | -6.33%3,163.54萬 | -74.54%6,294.59萬 | -75.92%4,850.79萬 | -70.96%4,618.74萬 | -54.18%3,377.26萬 | 8.39%2.47億 |
加:營業外收入 | -97.90%5,016.85 | 2.21%158.73萬 | 562.03%60.57萬 | 260.49%32.98萬 | 161.65%23.94萬 | 2,512.83%155.3萬 | 66.78%9.15萬 | 7,524.26%9.15萬 | 18,198.21%9.15萬 | -8.74%5.94萬 |
減:營業外支出 | -95.11%5,000.5 | -7.61%141.94萬 | -11.27%109.4萬 | -4.97%108.69萬 | -78.48%10.23萬 | -93.08%153.62萬 | -94.44%123.29萬 | -94.45%114.37萬 | 35.88%47.53萬 | 427.47%2,218.57萬 |
利潤總額 | 1.77%3,233.57萬 | 69.44%1.07億 | 36.45%6,462.96萬 | 14.99%5,190.28萬 | -4.84%3,177.25萬 | -72.03%6,296.27萬 | -73.59%4,736.66萬 | -67.39%4,513.52萬 | -54.48%3,338.88萬 | 0.51%2.25億 |
減:所得稅費用 | -42.02%74.01萬 | 220.00%315.31萬 | 141.01%54.22萬 | -76.69%116.77萬 | -61.09%127.65萬 | -115.69%-262.75萬 | -106.45%-132.21萬 | -73.99%500.88萬 | -70.65%328.1萬 | -28.24%1,674.89萬 |
淨利潤 | 3.61%3,159.57萬 | 57.85%1.04億 | 31.63%6,408.74萬 | 26.44%5,073.51萬 | 1.29%3,049.6萬 | -68.52%6,559.02萬 | -69.35%4,868.87萬 | -66.33%4,012.64萬 | -51.58%3,010.78萬 | 3.86%2.08億 |
持續經營淨利潤 | 3.61%3,159.57萬 | 57.85%1.04億 | 31.63%6,408.74萬 | 26.44%5,073.51萬 | 1.29%3,049.6萬 | -68.52%6,559.02萬 | -69.35%4,868.87萬 | -66.33%4,012.64萬 | -51.58%3,010.78萬 | 3.86%2.08億 |
歸屬于母公司所有者的淨利潤 | 3.61%3,159.57萬 | 57.85%1.04億 | 31.63%6,408.74萬 | 26.44%5,073.51萬 | 1.29%3,049.6萬 | -68.52%6,559.02萬 | -69.35%4,868.87萬 | -66.33%4,012.64萬 | -51.58%3,010.78萬 | 3.86%2.08億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.05 | 60.00%0.16 | 25.00%0.1 | 33.33%0.08 | 0.00%0.05 | -70.59%0.1 | -69.23%0.08 | -70.00%0.06 | -52.38%0.05 | 0.00%0.34 |
稀釋每股收益 | 0.00%0.05 | 60.00%0.16 | 25.00%0.1 | 33.33%0.08 | 0.00%0.05 | -70.59%0.1 | -69.23%0.08 | -70.00%0.06 | -52.38%0.05 | 0.00%0.34 |
其他綜合收益 | ||||||||||
綜合收益總額 | 3.61%3,159.57萬 | 57.85%1.04億 | 31.63%6,408.74萬 | 26.44%5,073.51萬 | 1.29%3,049.6萬 | -68.52%6,559.02萬 | -69.35%4,868.87萬 | -66.33%4,012.64萬 | -51.58%3,010.78萬 | 3.86%2.08億 |
歸屬于母公司所有者的綜合收益總額 | 3.61%3,159.57萬 | 57.85%1.04億 | 31.63%6,408.74萬 | 26.44%5,073.51萬 | 1.29%3,049.6萬 | -68.52%6,559.02萬 | -69.35%4,868.87萬 | -66.33%4,012.64萬 | -51.58%3,010.78萬 | 3.86%2.08億 |
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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