(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 | -9.68%5.51億 | -6.96%25.24億 | -5.56%19.65億 | -7.32%12.82億 | -7.22%6.1億 | -1.89%27.13億 | 0.19%20.81億 | 9.61%13.83億 | 18.54%6.58億 | 34.58%27.65億 |
營業收入 | -9.68%5.51億 | -6.96%25.24億 | -5.56%19.65億 | -7.32%12.82億 | -7.22%6.1億 | -1.89%27.13億 | 0.19%20.81億 | 9.61%13.83億 | 18.54%6.58億 | 34.58%27.65億 |
其他業務收入 | ---- | -20.20%765.2萬 | ---- | -22.94%335.88萬 | ---- | -3.16%958.89萬 | ---- | 22.82%435.85萬 | ---- | -24.93%990.16萬 |
營業總成本 | -11.12%5.28億 | -3.71%24.7億 | -2.06%19.22億 | -2.07%12.56億 | -2.94%5.93億 | 0.09%25.65億 | 2.61%19.63億 | 7.11%12.82億 | 11.84%6.11億 | 27.41%25.63億 |
營業成本 | -9.14%4.96億 | -3.36%23.19億 | -3.57%17.76億 | -3.58%11.65億 | -4.51%5.46億 | 0.21%24億 | 2.72%18.42億 | 7.86%12.08億 | 11.16%5.72億 | 28.31%23.95億 |
營業稅金及附加 | 57.65%419.27萬 | -1.22%1,584.43萬 | 6.78%1,140.23萬 | 15.11%714.91萬 | -16.75%265.95萬 | -2.01%1,604.02萬 | -14.31%1,067.82萬 | -9.64%621.06萬 | 4.06%319.46萬 | 18.73%1,636.94萬 |
銷售費用 | 18.82%841.97萬 | -2.79%3,576.72萬 | 15.11%3,135.87萬 | 0.45%1,799.66萬 | -22.86%708.63萬 | 8.51%3,679.4萬 | -8.60%2,724.34萬 | -1.59%1,791.57萬 | 33.35%918.64萬 | 6.63%3,390.91萬 |
管理費用 | -43.36%1,627.67萬 | -23.95%7,072.81萬 | 15.99%8,361.33萬 | 27.05%5,245.1萬 | 50.95%2,873.75萬 | 5.38%9,300.5萬 | 25.81%7,208.53萬 | -1.22%4,128.49萬 | 6.78%1,903.8萬 | 20.42%8,825.92萬 |
財務費用 | -86.79%93.59萬 | 53.00%1,717.03萬 | 212.89%1,349.22萬 | 78.30%949.91萬 | 13.64%708.76萬 | -34.60%1,122.26萬 | -54.33%431.21萬 | -11.31%532.77萬 | 132.59%623.71萬 | 13.14%1,715.93萬 |
-利息費用 | -39.44%333.62萬 | -14.55%2,267.8萬 | -8.34%1,894.45萬 | 4.89%1,386.71萬 | -2.54%550.89萬 | 56.58%2,653.89萬 | 50.03%2,066.78萬 | 49.86%1,322.1萬 | 58.81%565.27萬 | 28.60%1,694.94萬 |
-利息收入 | -224.89%-129.51萬 | -17.08%-545.42萬 | -16.41%-405.69萬 | -9.14%-243.84萬 | 73.75%-39.86萬 | 3.24%-465.86萬 | -0.34%-348.49萬 | -5.13%-223.41萬 | -33.81%-151.88萬 | -1.42%-481.46萬 |
研發費用 | -17.61%147.64萬 | 33.57%1,129.91萬 | -3.43%646.44萬 | 10.00%383.87萬 | -4.65%179.2萬 | -32.76%845.96萬 | -38.18%669.43萬 | -17.78%348.97萬 | 6.74%187.94萬 | 12.33%1,258.12萬 |
信用減值損失 | 328.26%139.25萬 | -342.22%-573.36萬 | -201.20%-154.24萬 | -226.26%-229.61萬 | 47.62%-61萬 | 196.13%236.72萬 | 157.09%152.41萬 | -135.91%-70.38萬 | 55.62%-116.46萬 | -334.88%-246.24萬 |
資產減值損失 | 78.74%-40.71萬 | -58.97%-701.6萬 | -676.17%-623萬 | -573.56%-328.93萬 | -1,085.82%-191.47萬 | -127.09%-441.33萬 | 36.33%-80.27萬 | 59.93%-48.83萬 | 65.24%-16.15萬 | -45.97%-194.35萬 |
非經營性淨收益 | 36.87%590.57萬 | -20.51%1,028.45萬 | -16.12%1,288.41萬 | 47.63%1,344.5萬 | -17.06%431.48萬 | -61.97%1,293.81萬 | -31.13%1,535.98萬 | -23.70%910.71萬 | 106.32%520.22萬 | 90.30%3,402.07萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -76.74%261.31萬 | -63.52%256.8萬 | 1,996.67%252.12萬 | --277.64萬 | --1,123.33萬 |
投資淨收益 | -21.64%158.96萬 | -42.53%190.31萬 | -8.61%317.74萬 | -10.42%300.4萬 | 4.49%202.85萬 | -76.41%331.17萬 | -63.54%347.66萬 | -53.04%335.35萬 | -5.54%194.13萬 | 289.52%1,404.01萬 |
-其中:對聯營合營企業的投資收益 | -7.50%158.96萬 | -24.74%161.74萬 | -21.05%286.72萬 | -19.67%269.38萬 | -11.48%171.84萬 | 324.06%214.91萬 | 4.22%363.16萬 | 328.82%335.35萬 | -4.50%194.13萬 | -126.61%-95.92萬 |
資產處置收益 | --40.09萬 | -9.27%-4.93萬 | ---- | ---- | ---- | ---4.51萬 | ---4.51萬 | --2.85萬 | ---- | ---- |
其他收益 | -39.10%292.99萬 | 132.63%2,118.03萬 | 102.33%1,747.91萬 | 264.57%1,602.65萬 | 165.72%481.11萬 | -30.78%910.46萬 | -10.56%863.89萬 | -31.78%439.61萬 | -49.07%181.06萬 | -10.07%1,315.31萬 |
營業利潤 | 40.38%2,961.1萬 | -60.05%6,400.77萬 | -58.18%5,580.47萬 | -64.16%3,929.48萬 | -59.06%2,109.4萬 | -32.09%1.6億 | -28.45%1.33億 | 43.58%1.1億 | 381.08%5,152.23萬 | 288.45%2.36億 |
加:營業外收入 | 971.84%9.17萬 | 730.95%111.84萬 | 536.16%88.08萬 | 608.96%87.06萬 | 103.81%8,560 | -85.29%13.46萬 | 18.98%13.85萬 | 25.21%12.28萬 | -95.23%4,200 | 617.63%91.48萬 |
減:營業外支出 | 209,421.24%207.69萬 | -99.69%1.16萬 | -96.90%4.21萬 | -99.89%1,142.56 | -99.90%991.28 | 3,312.20%367.44萬 | 7,527.69%136.08萬 | 10,129.01%102.29萬 | --100萬 | -91.26%10.77萬 |
利潤總額 | 30.92%2,762.58萬 | -58.44%6,511.46萬 | -57.16%5,664.33萬 | -63.07%4,016.42萬 | -58.24%2,110.15萬 | -33.81%1.57億 | -29.14%1.32億 | 42.24%1.09億 | 367.93%5,052.65萬 | 297.00%2.37億 |
減:所得稅費用 | 10.02%445.77萬 | -52.61%1,114.55萬 | -50.79%1,065.52萬 | -58.84%740.5萬 | -48.07%405.18萬 | -33.10%2,352.09萬 | -17.62%2,165.43萬 | 51.09%1,799.29萬 | 296.17%780.28萬 | 259.85%3,515.81萬 |
淨利潤 | 35.89%2,316.82萬 | -59.47%5,396.9萬 | -58.41%4,598.81萬 | -63.90%3,275.92萬 | -60.09%1,704.97萬 | -33.94%1.33億 | -31.03%1.11億 | 40.60%9,075.2萬 | 383.94%4,272.37萬 | 304.28%2.02億 |
持續經營淨利潤 | 35.89%2,316.82萬 | -59.47%5,396.9萬 | -58.41%4,598.81萬 | -63.90%3,275.92萬 | -60.09%1,704.97萬 | -33.94%1.33億 | -31.03%1.11億 | 40.60%9,075.2萬 | 383.94%4,272.37萬 | 304.28%2.02億 |
歸屬于母公司所有者的淨利潤 | 35.89%2,316.82萬 | -59.47%5,396.9萬 | -58.41%4,598.81萬 | -63.90%3,275.92萬 | -60.09%1,704.97萬 | -33.94%1.33億 | -31.03%1.11億 | 40.60%9,075.2萬 | 383.94%4,272.37萬 | 304.28%2.02億 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.06 | -58.33%0.15 | -50.00%0.12 | -62.50%0.09 | -54.55%0.05 | -33.33%0.36 | -44.19%0.24 | 41.18%0.24 | 450.00%0.11 | 285.71%0.54 |
稀釋每股收益 | 20.00%0.06 | -58.33%0.15 | -50.00%0.12 | -62.50%0.09 | -54.55%0.05 | -33.33%0.36 | -44.19%0.24 | 41.18%0.24 | 450.00%0.11 | 285.71%0.54 |
其他綜合收益 | -237.77%-2,145.15萬 | -158.82%-3,939.59萬 | -31.35%-2,221.13萬 | 107.54%127.42萬 | 220.34%1,557.11萬 | 130.56%6,697.52萬 | -1,760.48%-1,690.97萬 | -899.00%-1,690.97萬 | -1,417.70%-1,293.9萬 | 624.68%2,904.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -237.77%-2,145.15萬 | -158.82%-3,939.59萬 | -31.35%-2,221.13萬 | 107.54%127.42萬 | 220.34%1,557.11萬 | 130.56%6,697.52萬 | -1,760.48%-1,690.97萬 | -899.00%-1,690.97萬 | -1,417.70%-1,293.9萬 | 624.68%2,904.85萬 |
綜合收益總額 | -94.74%171.67萬 | -92.72%1,457.31萬 | -74.62%2,377.68萬 | -53.91%3,403.34萬 | 9.52%3,262.08萬 | -13.22%2億 | -41.24%9,366.81萬 | 17.48%7,384.23萬 | 273.44%2,978.47萬 | 420.31%2.31億 |
歸屬于母公司所有者的綜合收益總額 | -94.74%171.67萬 | -92.72%1,457.31萬 | -74.62%2,377.68萬 | -53.91%3,403.34萬 | 9.52%3,262.08萬 | -13.22%2億 | -41.24%9,366.81萬 | 17.48%7,384.23萬 | 273.44%2,978.47萬 | 420.31%2.31億 |
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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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