(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 | -7.35%7.01億 | -1.85%35.19億 | -4.76%23.8億 | -2.21%15.58億 | 15.76%7.56億 | 13.30%35.85億 | 9.35%24.99億 | 10.04%15.93億 | 6.73%6.53億 | 36.04%31.64億 |
營業收入 | -7.35%7.01億 | -1.85%35.19億 | -4.76%23.8億 | -2.21%15.58億 | 15.76%7.56億 | 13.30%35.85億 | 9.35%24.99億 | 10.04%15.93億 | 6.73%6.53億 | 36.04%31.64億 |
其他業務收入 | ---- | 132.90%2,849.3萬 | ---- | 212.11%2,023.97萬 | ---- | -19.96%1,223.41萬 | ---- | -34.82%648.47萬 | ---- | 16.85%1,528.58萬 |
營業總成本 | -7.52%6.1億 | 1.38%29.82億 | -2.10%19.5億 | 2.50%12.81億 | 26.87%6.6億 | 14.11%29.42億 | 8.61%19.92億 | 7.62%12.49億 | 6.14%5.2億 | 35.38%25.78億 |
營業成本 | -7.81%4.97億 | -1.01%24.27億 | -4.46%15.82億 | 1.46%10.47億 | 27.62%5.39億 | 18.66%24.51億 | 12.49%16.56億 | 11.48%10.32億 | 9.88%4.23億 | 39.16%20.66億 |
營業稅金及附加 | -28.79%530.97萬 | -8.10%3,061.17萬 | 1.95%2,216.59萬 | 8.25%1,489.46萬 | 29.06%745.65萬 | 3.18%3,331.15萬 | -11.84%2,174.24萬 | -11.47%1,375.98萬 | -14.72%577.75萬 | 11.64%3,228.51萬 |
銷售費用 | -2.40%5,008.75萬 | 24.70%2.4億 | 16.83%1.56億 | 31.11%1.06億 | 44.07%5,132.03萬 | -3.85%1.93億 | -6.02%1.34億 | -9.93%8,086.96萬 | -14.43%3,562.2萬 | 18.80%2億 |
管理費用 | -7.73%3,134.66萬 | 8.22%1.7億 | 9.93%1.11億 | 1.31%6,676.89萬 | 34.97%3,397.16萬 | 11.34%1.57億 | 9.74%1.01億 | 10.23%6,590.31萬 | -1.12%2,517.01萬 | 19.09%1.41億 |
財務費用 | -148.95%-53.82萬 | 66.63%-619.79萬 | 42.63%-972.02萬 | -42.53%-976.17萬 | 8.03%109.94萬 | -515.98%-1,857.47萬 | -2,044.84%-1,694.28萬 | -959.83%-684.88萬 | 169.40%101.77萬 | 537.46%446.53萬 |
-利息費用 | -23.83%20.4萬 | -80.66%118.26萬 | -82.57%78.16萬 | -79.12%58.94萬 | -83.30%26.78萬 | 20.54%611.62萬 | 66.02%448.35萬 | 56.03%282.29萬 | 77.83%160.37萬 | 1,516.79%507.4萬 |
-利息收入 | 23.34%-133.35萬 | -46.60%-982.89萬 | -87.10%-762.75萬 | -79.12%-525.05萬 | -34.57%-173.96萬 | -36.84%-670.48萬 | -1.37%-407.67萬 | -2.55%-293.12萬 | 25.69%-129.26萬 | 5.92%-489.97萬 |
研發費用 | 0.54%2,659.29萬 | -3.84%1.21億 | -8.45%8,826.12萬 | -12.59%5,617.46萬 | -11.08%2,645.08萬 | -6.10%1.26億 | -5.43%9,640.8萬 | -7.98%6,426.91萬 | -9.58%2,974.64萬 | 29.95%1.34億 |
信用減值損失 | -7,037.30%-393.21萬 | -2.25%-1,790.68萬 | 75.36%-91.4萬 | -227.76%-276.75萬 | 104.30%5.67萬 | -100.42%-1,751.21萬 | 73.40%-370.9萬 | 132.82%216.61萬 | -207.96%-131.77萬 | 51.00%-873.75萬 |
資產減值損失 | -4,434.97%-83.25萬 | 104.21%99.77萬 | -38.41%-69.77萬 | 58.38%-5.14萬 | ---1.84萬 | -1,685.63%-2,369.72萬 | -2,301.75%-50.41萬 | ---12.35萬 | ---- | 42.81%-132.71萬 |
非經營性淨收益 | 221.84%301.85萬 | 113.24%1,914.13萬 | -35.14%814.33萬 | -92.81%107.09萬 | -66.37%93.79萬 | 223.58%897.66萬 | 246.21%1,255.47萬 | 414.37%1,490.1萬 | 35.43%278.93萬 | 194.43%277.42萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | --2,556.7萬 | ---- | ---- | ---- | ---- |
資產處置收益 | -240.12%-7,867.29 | -930.67%-22.91萬 | -1,710.35%-16.36萬 | -112.91%-8.46萬 | ---2,313.1 | -133.08%-2.22萬 | -112.51%-9,038.88 | -138.32%-3.97萬 | ---- | 143.23%6.72萬 |
其他收益 | 763.84%779.1萬 | 47.23%3,627.95萬 | -40.88%991.87萬 | -69.19%397.44萬 | -78.04%90.19萬 | 92.94%2,464.11萬 | 216.06%1,677.69萬 | 634.59%1,289.82萬 | 385.45%410.7萬 | 383.54%1,277.16萬 |
營業利潤 | -3.97%9,370.36萬 | -14.83%5.55億 | -15.68%4.39億 | -22.37%2.78億 | -28.31%9,758.1萬 | 10.77%6.52億 | 17.33%5.2億 | 27.13%3.59億 | 9.56%1.36億 | 40.67%5.89億 |
加:營業外收入 | -30.43%66.69萬 | -64.97%345.41萬 | -43.01%423.8萬 | -60.50%175.63萬 | -2.01%95.86萬 | -39.66%985.92萬 | -45.91%743.7萬 | -57.76%444.58萬 | -84.68%97.83萬 | 58.73%1,634.05萬 |
減:營業外支出 | 514.72%65.74萬 | 28.43%337.06萬 | -43.10%111.74萬 | -89.89%13.05萬 | -91.18%10.69萬 | 3.54%262.45萬 | 184.27%196.38萬 | 187.90%129.03萬 | 1,191.81%121.29萬 | -3.60%253.49萬 |
利潤總額 | -4.79%9,371.31萬 | -15.75%5.55億 | -15.97%4.42億 | -22.60%2.8億 | -27.56%9,843.27萬 | 9.43%6.59億 | 15.17%5.26億 | 23.83%3.62億 | 4.10%1.36億 | 41.38%6.02億 |
減:所得稅費用 | -8.14%1,125.16萬 | -13.11%6,526.12萬 | -14.73%5,130.55萬 | -25.13%3,257.05萬 | -14.06%1,224.86萬 | 10.04%7,510.69萬 | 15.70%6,017.13萬 | 28.05%4,350.47萬 | -15.17%1,425.27萬 | 22.24%6,825.36萬 |
淨利潤 | -4.32%8,246.15萬 | -16.09%4.9億 | -16.12%3.9億 | -22.25%2.47億 | -29.15%8,618.41萬 | 9.36%5.84億 | 15.10%4.65億 | 23.27%3.18億 | 6.95%1.22億 | 44.27%5.34億 |
持續經營淨利潤 | -4.32%8,246.15萬 | -15.17%4.9億 | -16.12%3.9億 | -22.25%2.47億 | -29.15%8,618.41萬 | 8.17%5.78億 | 15.10%4.65億 | 23.27%3.18億 | 6.95%1.22億 | 44.27%5.34億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --632.51萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | ---- | -464.15%-186.91萬 | ---- | ---- | ---21.63萬 | --51.33萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -4.56%8,246.15萬 | -15.70%4.92億 | -16.12%3.9億 | -22.25%2.47億 | -28.97%8,640.04萬 | 9.26%5.84億 | 15.10%4.65億 | 23.27%3.18億 | 6.95%1.22億 | 44.27%5.34億 |
每股收益 | ||||||||||
基本每股收益 | -5.88%0.16 | -16.38%0.97 | -16.51%0.771 | -22.71%0.4888 | -29.17%0.17 | 9.43%1.16 | 14.93%0.9235 | 22.53%0.6324 | 4.35%0.24 | 43.24%1.06 |
稀釋每股收益 | -5.88%0.16 | -16.38%0.97 | -16.10%0.771 | -22.39%0.4888 | -29.17%0.17 | 9.43%1.16 | 14.73%0.9189 | 22.46%0.6298 | 4.35%0.24 | 43.24%1.06 |
其他綜合收益 | -65.24%11.08萬 | -86.64%25.41萬 | -112.98%-13.15萬 | -70.58%16.83萬 | -74.65%31.88萬 | 24.70%190.15萬 | -58.83%101.31萬 | -78.58%57.2萬 | -21.45%125.74萬 | 134.12%152.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -65.24%11.08萬 | -86.64%25.41萬 | -112.98%-13.15萬 | -70.58%16.83萬 | -74.65%31.88萬 | 24.70%190.15萬 | -58.83%101.31萬 | -78.58%57.2萬 | -21.45%125.74萬 | 134.12%152.48萬 |
綜合收益總額 | -4.54%8,257.23萬 | -16.32%4.9億 | -16.34%3.9億 | -22.33%2.48億 | -29.61%8,650.28萬 | 9.40%5.86億 | 14.66%4.66億 | 22.23%3.19億 | 6.56%1.23億 | 46.45%5.36億 |
歸屬于母公司所有者的綜合收益總額 | -4.78%8,257.23萬 | -15.93%4.92億 | -16.34%3.9億 | -22.33%2.48億 | -29.43%8,671.92萬 | 9.31%5.86億 | 14.66%4.66億 | 22.23%3.19億 | 6.56%1.23億 | 46.45%5.36億 |
歸屬於少數股東的綜合收益總額 | ---- | -464.15%-186.91萬 | ---- | ---- | ---21.63萬 | --51.33萬 | ---- | ---- | ---- | ---- |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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