(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 | 0.32%6,469.95萬 | 13.41%2.65億 | 8.09%1.93億 | 8.90%1.28億 | 18.55%6,449.28萬 | 7.16%2.34億 | 3.33%1.79億 | 7.05%1.18億 | 13.79%5,440.27萬 | 35.00%2.18億 |
營業收入 | 0.32%6,469.95萬 | 13.41%2.65億 | 8.09%1.93億 | 8.90%1.28億 | 18.55%6,449.28萬 | 7.16%2.34億 | 3.33%1.79億 | 7.05%1.18億 | 13.79%5,440.27萬 | 35.00%2.18億 |
其他業務收入 | ---- | 7.31%153.43萬 | ---- | 2.60%71.78萬 | ---- | -2.90%142.98萬 | ---- | -3.80%69.97萬 | ---- | 5.85%147.25萬 |
營業總成本 | -0.05%6,341.02萬 | 13.10%2.48億 | 9.46%1.82億 | 10.96%1.22億 | 17.76%6,344.04萬 | 11.96%2.19億 | 6.92%1.66億 | 9.52%1.1億 | 19.39%5,387.11萬 | 19.53%1.96億 |
營業成本 | 1.08%3,759.06萬 | 17.95%1.56億 | 16.81%1.12億 | 21.54%7,442.81萬 | 49.66%3,718.78萬 | 9.29%1.32億 | -4.29%9,596.08萬 | -3.57%6,123.67萬 | -7.55%2,484.77萬 | 40.28%1.21億 |
營業稅金及附加 | -3.43%250.37萬 | -6.57%1,079.11萬 | -9.38%801.52萬 | -10.39%549.71萬 | -12.57%259.25萬 | -3.26%1,154.95萬 | -3.68%884.46萬 | -2.95%613.46萬 | 1.67%296.53萬 | 8.43%1,193.83萬 |
銷售費用 | 11.20%960.48萬 | 23.22%3,692.09萬 | 8.04%2,430.18萬 | 5.93%1,637.01萬 | -5.71%863.71萬 | 15.14%2,996.41萬 | 16.52%2,249.42萬 | 21.49%1,545.38萬 | 36.27%916.05萬 | 14.18%2,602.39萬 |
管理費用 | -8.41%659.36萬 | -7.39%2,371.52萬 | -12.22%1,841.78萬 | -12.33%1,224.34萬 | -12.84%719.88萬 | -0.86%2,560.79萬 | 12.38%2,098.08萬 | 18.81%1,396.61萬 | 44.45%825.97萬 | -3.94%2,582.98萬 |
財務費用 | -242.12%-34.71萬 | 2.32%-216.69萬 | 25.85%-179.19萬 | -49.15%-121.4萬 | 669.24%24.43萬 | -352.46%-221.84萬 | -233.08%-241.67萬 | -109.43%-81.39萬 | 116.84%3.18萬 | 70.30%-49.03萬 |
-利息收入 | -394.53%-75.6萬 | -440.86%-183.94萬 | -120.92%-120.08萬 | -184.37%-61.19萬 | -82.96%-15.29萬 | 61.57%-34.01萬 | 25.21%-54.36萬 | 54.19%-21.52萬 | 59.56%-8.36萬 | 62.33%-88.5萬 |
研發費用 | -1.52%746.46萬 | 2.82%2,262.36萬 | 2.65%2,072.07萬 | 4.92%1,443.45萬 | -11.92%757.99萬 | 92.28%2,200.35萬 | 134.39%2,018.66萬 | 118.86%1,375.76萬 | 179.80%860.61萬 | -37.94%1,144.36萬 |
信用減值損失 | ---- | -114.50%-15.85萬 | -131.82%-8.52萬 | -131.82%-8.52萬 | ---- | 436.19%109.27萬 | 305.19%26.78萬 | 305.19%26.78萬 | ---- | -136.12%-32.5萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | 96.38%-11.84萬 | ---- | ---- | ---- | -338.16%-326.97萬 |
非經營性淨收益 | 4.85%136.28萬 | 97.09%1,115.49萬 | -28.32%573萬 | -40.83%537.03萬 | -80.81%129.98萬 | -84.32%565.97萬 | -74.95%799.38萬 | -66.52%907.58萬 | 42.77%677.16萬 | 115.11%3,609.63萬 |
公允價值變動淨收益 | -23.06%346.01萬 | 22.38%1,707.66萬 | 11.73%1,186.64萬 | 5.47%942.91萬 | 9.51%449.72萬 | -31.44%1,395.34萬 | -20.98%1,062.06萬 | 1.45%894.04萬 | -16.40%410.67萬 | 38.64%2,035.25萬 |
投資淨收益 | 35.26%-218.04萬 | 36.35%-680.18萬 | -57.46%-632.66萬 | -589.17%-416.81萬 | -235.16%-336.8萬 | -158.99%-1,068.68萬 | -122.11%-401.78萬 | -103.34%-60.48萬 | 1,018.54%249.19萬 | 2,076.13%1,811.67萬 |
-其中:對聯營合營企業的投資收益 | 35.50%-231.1萬 | 13.85%-928.49萬 | -10.20%-861.56萬 | -36.50%-601.29萬 | -173.85%-358.28萬 | -2,591.53%-1,077.71萬 | -1,492.68%-781.81萬 | -726.38%-440.51萬 | -387.84%-130.83萬 | -33.56%-40.04萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --3,442.81 | --3,844.75 | ---- | ---- | ---- |
其他收益 | -51.22%8.32萬 | -26.62%103.86萬 | -75.39%27.55萬 | -58.84%19.44萬 | -1.46%17.05萬 | 15.84%141.53萬 | 39.44%111.94萬 | -28.90%47.24萬 | 69.64%17.3萬 | 9.67%122.18萬 |
營業利潤 | 12.75%265.21萬 | 39.64%2,880.87萬 | -16.69%1,743.63萬 | -30.77%1,182.29萬 | -67.79%235.21萬 | -64.93%2,063.07萬 | -58.00%2,092.85萬 | -53.71%1,707.81萬 | -1.71%730.33萬 | 295.49%5,882.9萬 |
加:營業外收入 | ---- | -49.75%1.08萬 | 843.00%11.58萬 | 1,554.29%11.58萬 | 28.89%5,800 | -99.75%2.15萬 | -99.85%1.23萬 | -99.90%7,000 | 2,150.00%4,500 | 2,991.97%854.97萬 |
減:營業外支出 | --51.14 | -49.48%5,822.52 | -50.80%5,670.17 | ---- | ---- | -75.92%1.15萬 | -28.01%1.15萬 | -91.32%1,341.43 | --484.89 | -93.05%4.79萬 |
利潤總額 | 12.47%265.21萬 | 39.60%2,881.37萬 | -16.16%1,754.64萬 | -30.12%1,193.87萬 | -67.73%235.79萬 | -69.34%2,064.06萬 | -64.06%2,092.93萬 | -60.98%1,708.38萬 | -1.66%730.73萬 | 365.57%6,733.08萬 |
減:所得稅費用 | -90.81%8.84萬 | 5.19%392.37萬 | -14.01%331.62萬 | 3.01%270.66萬 | 8.56%96.2萬 | -53.87%373.02萬 | -31.06%385.64萬 | -35.76%262.74萬 | 33.86%88.61萬 | 399.18%808.69萬 |
淨利潤 | 83.65%256.37萬 | 47.19%2,488.99萬 | -16.65%1,423.02萬 | -36.14%923.21萬 | -78.26%139.59萬 | -71.46%1,691.04萬 | -67.57%1,707.29萬 | -63.57%1,445.63萬 | -5.14%642.12萬 | 361.33%5,924.39萬 |
持續經營淨利潤 | 83.65%256.37萬 | 47.19%2,488.99萬 | -16.65%1,423.02萬 | -36.14%923.21萬 | -78.26%139.59萬 | -71.46%1,691.04萬 | -67.57%1,707.29萬 | -63.57%1,445.63萬 | -5.14%642.12萬 | 361.33%5,924.39萬 |
減:少數股東損益 | 1,187.70%38.66萬 | 3,321.73%200.94萬 | 2,902.05%33.45萬 | -302.51%-15.53萬 | 70.88%-3.55萬 | -101.88%-6.24萬 | -100.37%-1.19萬 | -101.13%-3.86萬 | -208.33%-12.21萬 | 222.89%332萬 |
歸屬于母公司所有者的淨利潤 | 52.09%217.71萬 | 34.81%2,288.05萬 | -18.67%1,389.56萬 | -35.24%938.74萬 | -78.12%143.15萬 | -69.65%1,697.28萬 | -65.45%1,708.49萬 | -60.05%1,449.49萬 | -1.70%654.32萬 | 259.79%5,592.38萬 |
每股收益 | ||||||||||
基本每股收益 | 84.00%0.0046 | 33.33%0.04 | -18.36%0.0249 | -33.33%0.02 | -75.00%0.0025 | -70.00%0.03 | -65.42%0.0305 | -57.14%0.03 | 0.00%0.01 | 233.33%0.1 |
稀釋每股收益 | 84.00%0.0046 | 33.33%0.04 | -18.36%0.0249 | -33.33%0.02 | -75.00%0.0025 | -70.00%0.03 | -65.42%0.0305 | -57.14%0.03 | 0.00%0.01 | 233.33%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | 83.65%256.37萬 | 47.19%2,488.99萬 | -16.65%1,423.02萬 | -36.14%923.21萬 | -78.26%139.59萬 | -71.46%1,691.04萬 | -67.57%1,707.29萬 | -63.57%1,445.63萬 | -5.14%642.12萬 | 361.33%5,924.39萬 |
歸屬于母公司所有者的綜合收益總額 | 52.09%217.71萬 | 34.81%2,288.05萬 | -18.67%1,389.56萬 | -35.24%938.74萬 | -78.12%143.15萬 | -69.65%1,697.28萬 | -65.45%1,708.49萬 | -60.05%1,449.49萬 | -1.70%654.32萬 | 259.79%5,592.38萬 |
歸屬於少數股東的綜合收益總額 | 1,187.70%38.66萬 | 3,321.73%200.94萬 | 2,902.05%33.45萬 | -302.51%-15.53萬 | 70.88%-3.55萬 | -101.88%-6.24萬 | -100.37%-1.19萬 | -101.13%-3.86萬 | -208.33%-12.21萬 | 222.89%332萬 |
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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