(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 | -0.70%8,967.75萬 | 21.64%3.37億 | 14.46%2.46億 | -20.25%1.47億 | -19.16%9,031.32萬 | -29.50%2.77億 | -29.75%2.15億 | -2.41%1.85億 | 16.73%1.12億 | -3.08%3.93億 |
營業收入 | -0.70%8,967.75萬 | 21.64%3.37億 | 14.46%2.46億 | -20.25%1.47億 | -19.16%9,031.32萬 | -29.50%2.77億 | -29.75%2.15億 | -2.41%1.85億 | 16.73%1.12億 | -3.08%3.93億 |
其他業務收入 | ---- | --85.67萬 | ---- | ---- | ---- | ---- | ---- | 12.33%30.24萬 | ---- | ---- |
營業總成本 | -5.88%7,547.74萬 | 4.87%3.07億 | 3.20%2.32億 | -22.39%1.4億 | -24.48%8,019.56萬 | -18.40%2.93億 | -17.80%2.25億 | 5.37%1.8億 | 21.82%1.06億 | -0.44%3.59億 |
營業成本 | 0.11%6,003.76萬 | 0.02%2.36億 | -4.58%1.72億 | -30.62%1.03億 | -33.49%5,997.25萬 | -21.54%2.35億 | -23.30%1.8億 | 2.26%1.49億 | 22.64%9,016.52萬 | -2.84%3億 |
營業稅金及附加 | 120.21%80.03萬 | -40.10%125.2萬 | -52.62%64.31萬 | -51.75%57.88萬 | -42.25%36.34萬 | -27.96%209.02萬 | -35.96%135.74萬 | -19.06%119.96萬 | 12.16%62.93萬 | 9.51%290.15萬 |
銷售費用 | -13.85%205.99萬 | -3.24%737.45萬 | -15.35%578.94萬 | -24.93%404.06萬 | -24.23%239.09萬 | -20.48%762.13萬 | 9.45%683.94萬 | 38.81%538.25萬 | 58.06%315.55萬 | -7.60%958.43萬 |
管理費用 | 49.83%1,269.8萬 | 91.70%4,125.52萬 | 46.25%2,689.15萬 | 11.06%1,390.77萬 | 38.32%847.5萬 | -3.01%2,152.02萬 | 50.34%1,838.79萬 | 59.98%1,252.24萬 | 61.22%612.73萬 | 36.04%2,218.75萬 |
財務費用 | -101.32%-11.84萬 | -16.74%2,192.03萬 | 47.94%2,698.47萬 | 47.88%1,798.53萬 | 47.14%899.38萬 | 8.14%2,632.63萬 | 0.16%1,824.03萬 | -0.15%1,216.2萬 | -16.18%611.25萬 | 8.09%2,434.56萬 |
-利息費用 | ---- | -38.54%2,212.66萬 | ---- | ---- | ---- | 0.00%3,600萬 | ---- | ---- | ---- | 0.00%3,600萬 |
-利息收入 | ---- | 97.63%-23.03萬 | ---- | ---- | ---- | 17.17%-969.82萬 | ---- | ---- | ---- | 13.48%-1,170.89萬 |
信用減值損失 | 99.97%-1.44萬 | 112.79%1,079.81萬 | -156.52%-5,546.74萬 | -2,866.76%-4,840.74萬 | -7,192.99%-4,790.14萬 | -172.43%-8,445.31萬 | -832.81%-2,162.29萬 | 10.98%-163.17萬 | -54,634.48%-65.68萬 | -12.30%-3,100萬 |
資產減值損失 | ---- | 82.34%-132.9萬 | ---- | ---- | ---- | ---752.57萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 95.90%-210.12萬 | 102.07%209.79萬 | -106.50%-5,926.05萬 | -689.86%-5,227.5萬 | -1,209.99%-5,118.76萬 | -146.16%-1.01億 | -219.06%-2,869.69萬 | 10.51%-661.83萬 | -22.44%-390.75萬 | -53.99%-4,116.44萬 |
投資淨收益 | 39.32%-209.54萬 | 21.50%-766.55萬 | 44.07%-395.98萬 | 19.19%-403.44萬 | -6.04%-345.3萬 | 7.50%-976.5萬 | -3.08%-707.96萬 | 13.24%-499.22萬 | 3.73%-325.63萬 | 24.98%-1,055.65萬 |
-其中:對聯營合營企業的投資收益 | 39.32%-209.54萬 | 21.50%-766.55萬 | 44.07%-395.98萬 | 19.19%-403.44萬 | ---345.3萬 | 7.50%-976.5萬 | -3.08%-707.96萬 | 13.24%-499.22萬 | ---- | 24.98%-1,055.65萬 |
其他收益 | -94.83%8,626.84 | -28.81%29.43萬 | 2,894.32%16.67萬 | 2,894.32%16.67萬 | 2,894.32%16.67萬 | 5.45%41.34萬 | -97.10%5,568.84 | -97.10%5,568.84 | -97.10%5,568.84 | -97.38%39.2萬 |
營業利潤 | 129.46%1,209.89萬 | 126.98%3,167.66萬 | -17.15%-4,585.68萬 | -2,188.75%-4,469.17萬 | -2,626.24%-4,107萬 | -1,481.77%-1.17億 | -271.99%-3,914.53萬 | -117.72%-195.27萬 | -69.62%162.57萬 | -141.49%-742.28萬 |
加:營業外收入 | -65.55%2.4萬 | -97.68%25.43萬 | 41.21%21.96萬 | 151.90%7.89萬 | 205.08%6.96萬 | -61.02%1,096.79萬 | 53.85%15.55萬 | -52.70%3.13萬 | -38.47%2.28萬 | -33.93%2,813.58萬 |
減:營業外支出 | 1.05%13.16萬 | 1,080.68%612.63萬 | 1,184.17%585.49萬 | 1,837.07%588.77萬 | -14.31%13.02萬 | -95.65%51.89萬 | -78.27%45.59萬 | 91.07%30.4萬 | 99.64%15.2萬 | -25.34%1,192.97萬 |
利潤總額 | 129.15%1,199.13萬 | 124.12%2,580.46萬 | -30.54%-5,149.2萬 | -2,169.37%-5,050.06萬 | -2,848.30%-4,113.07萬 | -1,317.81%-1.07億 | -289.99%-3,944.57萬 | -120.37%-222.53萬 | -71.82%149.66萬 | -80.26%878.32萬 |
減:所得稅費用 | 218.06%247.25萬 | 291.82%872.68萬 | 345.19%445.22萬 | -163.35%-152.13萬 | -232.68%-209.43萬 | -201.74%-454.94萬 | -82.08%100.01萬 | -30.61%240.15萬 | -17.03%157.85萬 | -20.05%447.16萬 |
淨利潤 | FLtoP951.87萬 | FLtoP1,707.77萬 | FPtoL-5,594.43萬 | FPtoL-4,897.93萬 | FPtoL-3,903.63萬 | SL-1.02億 | SL-4,044.58萬 | SL-462.68萬 | SL-8.19萬 | -88.92%431.17萬 |
持續經營淨利潤 | 124.38%951.87萬 | 116.68%1,707.77萬 | ---- | ---4,897.93萬 | -47,538.18%-3,903.63萬 | -2,475.26%-1.02億 | ---- | ---- | -102.40%-8.19萬 | -88.92%431.17萬 |
減:少數股東損益 | 182.49%874.09萬 | 282.50%4,285.1萬 | -209.40%-257.65萬 | -168.34%-902.57萬 | -232.86%-1,059.63萬 | -212.64%-2,348萬 | -91.70%235.5萬 | -25.21%1,320.7萬 | -17.09%797.58萬 | -25.22%2,084.59萬 |
歸屬于母公司所有者的淨利潤 | 102.74%77.79萬 | 67.35%-2,577.33萬 | -24.69%-5,336.78萬 | -124.03%-3,995.36萬 | -252.95%-2,844萬 | -377.39%-7,893.35萬 | -224.33%-4,280.08萬 | -74.95%-1,783.37萬 | -29.74%-805.77萬 | -249.94%-1,653.42萬 |
每股收益 | ||||||||||
基本每股收益 | 102.73%0.003 | 67.43%-0.0977 | -25.00%-0.2 | -114.29%-0.15 | -266.67%-0.11 | -400.00%-0.3 | -220.00%-0.16 | -75.00%-0.07 | -50.00%-0.03 | -250.00%-0.06 |
稀釋每股收益 | 102.73%0.003 | 67.43%-0.0977 | -25.00%-0.2 | -114.29%-0.15 | -266.67%-0.11 | -400.00%-0.3 | -220.00%-0.16 | -75.00%-0.07 | -50.00%-0.03 | -250.00%-0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | 124.38%951.87萬 | 116.68%1,707.77萬 | -38.32%-5,594.43萬 | -958.61%-4,897.93萬 | -47,538.18%-3,903.63萬 | -2,475.26%-1.02億 | -366.41%-4,044.58萬 | -161.97%-462.68萬 | -102.40%-8.19萬 | -88.92%431.17萬 |
歸屬于母公司所有者的綜合收益總額 | 102.74%77.79萬 | 67.35%-2,577.33萬 | -24.69%-5,336.78萬 | -124.03%-3,995.36萬 | -252.95%-2,844萬 | -377.39%-7,893.35萬 | -224.33%-4,280.08萬 | -74.95%-1,783.37萬 | -29.74%-805.77萬 | -249.94%-1,653.42萬 |
歸屬於少數股東的綜合收益總額 | 182.49%874.09萬 | 282.50%4,285.1萬 | -209.40%-257.65萬 | -168.34%-902.57萬 | -232.86%-1,059.63萬 | -212.64%-2,348萬 | -91.70%235.5萬 | -25.21%1,320.7萬 | -17.09%797.58萬 | -25.22%2,084.59萬 |
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 | -- | -- | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 |
會計師事務所 | -- | -- | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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