(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 | 3.64%6.25億 | -1.64%27.89億 | -4.08%20.28億 | 1.59%13.71億 | -2.51%6.03億 | -9.97%28.36億 | -9.67%21.14億 | -11.32%13.5億 | 0.42%6.19億 | 33.08%31.5億 |
營業收入 | 3.64%6.25億 | -1.64%27.89億 | -4.08%20.28億 | 1.59%13.71億 | -2.51%6.03億 | -9.97%28.36億 | -9.67%21.14億 | -11.32%13.5億 | 0.42%6.19億 | 33.08%31.5億 |
其他業務收入 | ---- | 14.14%1.07億 | ---- | 52.40%6,548.71萬 | ---- | -8.03%9,409.77萬 | ---- | 18.39%4,297.19萬 | ---- | 35.98%1.02億 |
營業總成本 | 0.56%5.72億 | -2.41%26.19億 | -5.03%18.91億 | 2.32%12.86億 | 0.59%5.69億 | -8.70%26.84億 | -8.16%19.92億 | -10.65%12.57億 | 0.14%5.66億 | 32.14%29.39億 |
營業成本 | 0.32%5.12億 | -3.14%23.58億 | -5.42%17.07億 | 2.96%11.66億 | 1.69%5.1億 | -9.59%24.35億 | -9.37%18.05億 | -12.00%11.33億 | -1.45%5.02億 | 35.27%26.93億 |
營業稅金及附加 | -4.05%340.72萬 | -4.90%1,473.78萬 | -2.59%1,097.92萬 | 11.11%739.35萬 | 6.61%355.09萬 | 26.14%1,549.75萬 | 18.67%1,127.15萬 | -0.28%665.42萬 | 8.88%333.07萬 | 5.40%1,228.58萬 |
銷售費用 | 13.89%2,486.06萬 | 9.92%1.01億 | 4.47%7,113萬 | 9.16%4,675.33萬 | 5.96%2,182.95萬 | 9.81%9,174.64萬 | 14.17%6,808.86萬 | 7.52%4,282.85萬 | 12.84%2,060.17萬 | 18.42%8,354.8萬 |
管理費用 | -0.27%2,117.11萬 | 9.18%9,476.84萬 | 0.40%6,681.49萬 | -3.42%4,328.15萬 | -11.15%2,122.77萬 | 1.40%8,680.1萬 | 9.56%6,655.19萬 | 9.74%4,481.54萬 | 15.74%2,389.26萬 | 2.29%8,559.98萬 |
財務費用 | -57.52%176.8萬 | -68.77%889.1萬 | -75.39%533.7萬 | -76.28%401.29萬 | -56.24%416.21萬 | -29.65%2,847.38萬 | -28.90%2,168.75萬 | -21.37%1,691.81萬 | -1.93%951.23萬 | -17.40%4,047.31萬 |
-利息費用 | -30.11%420.1萬 | -42.22%2,073.83萬 | -48.47%1,481.74萬 | -47.32%1,066.27萬 | -40.11%601.11萬 | -14.85%3,588.97萬 | -11.67%2,875.57萬 | -11.41%2,024萬 | -6.66%1,003.72萬 | -12.03%4,214.87萬 |
-利息收入 | 6.46%-236.94萬 | -241.77%-1,121.42萬 | -237.61%-785.32萬 | -212.24%-495.88萬 | -200.74%-253.32萬 | -8.12%-328.12萬 | 5.24%-232.61萬 | 16.85%-158.82萬 | 12.68%-84.23萬 | -145.95%-303.48萬 |
研發費用 | 13.46%927.12萬 | 57.87%4,102.07萬 | 57.81%2,999.71萬 | 41.93%1,858.81萬 | 21.22%817.15萬 | 8.01%2,598.38萬 | 15.73%1,900.85萬 | 21.73%1,309.66萬 | 58.39%674.08萬 | 30.54%2,405.6萬 |
信用減值損失 | 1.42%-443.6萬 | -264.78%-46.11萬 | -40.86%-881.16萬 | -1.29%-826.16萬 | -528.61%-449.98萬 | 105.18%27.98萬 | 35.58%-625.58萬 | 25.10%-815.66萬 | -43.34%-71.58萬 | 86.26%-539.71萬 |
資產減值損失 | 44.19%-347.62萬 | 37.88%-1,699.28萬 | 49.11%-1,238.32萬 | 46.18%-958.78萬 | -1,285.48%-622.89萬 | 21.07%-2,735.35萬 | -2,160.04%-2,433.52萬 | -1,254.68%-1,781.45萬 | 144.22%52.54萬 | 11.47%-3,465.49萬 |
非經營性淨收益 | 12.45%-802.57萬 | 51.80%-939.02萬 | 12.25%-1,952.1萬 | 7.31%-1,654.98萬 | -62,274.38%-916.65萬 | 38.64%-1,948.25萬 | -3,495.52%-2,224.74萬 | -454.05%-1,785.47萬 | -99.60%1.47萬 | 61.18%-3,175.21萬 |
公允價值變動淨收益 | -513.18%-1.26萬 | 275.60%34.23萬 | 15.84%-18.34萬 | 75.68%-5.69萬 | 104.26%3,055.56 | -157.86%-19.49萬 | -148.90%-21.8萬 | -146.29%-23.41萬 | -115.97%-7.17萬 | 145.66%33.69萬 |
投資淨收益 | -316.34%-101.49萬 | -135.56%-116.29萬 | -109.15%-44.46萬 | -110.35%-53.48萬 | 145.54%46.91萬 | -3.20%326.99萬 | 10.59%486萬 | 42.93%516.64萬 | -140.44%-103.02萬 | 156.60%337.82萬 |
-其中:對聯營合營企業的投資收益 | -2,798.79%-141.71萬 | 10.51%-436.17萬 | 4.41%-326.56萬 | -20.66%-198.82萬 | 102.91%5.25萬 | -64.18%-487.39萬 | -394.61%-341.64萬 | -200.02%-164.78萬 | -199.10%-180.18萬 | 74.23%-296.87萬 |
資產處置收益 | ---- | -215.54%-23.32萬 | -214.48%-23.11萬 | -115.41%-3.11萬 | ---- | 142.92%20.19萬 | 142.92%20.19萬 | 142.92%20.19萬 | ---- | 103.36%8.31萬 |
其他收益 | -16.15%91.4萬 | 111.33%911.75萬 | -27.63%253.28萬 | -35.54%192.25萬 | -16.60%109萬 | -4.17%431.43萬 | 17.16%349.97萬 | 55.27%298.24萬 | 31.38%130.7萬 | -22.68%450.18萬 |
營業利潤 | 80.80%4,453.26萬 | 21.50%1.61億 | 16.44%1.17億 | -8.71%6,819.57萬 | -53.24%2,463.1萬 | -25.78%1.33億 | -41.38%1.01億 | -33.20%7,470.57萬 | -3.48%5,267.9萬 | 194.40%1.79億 |
加:營業外收入 | 2,070.39%29.8萬 | -18.47%22.99萬 | 20.72%4.06萬 | 12.60%2.45萬 | -29.36%1.37萬 | 135.20%28.2萬 | -64.70%3.36萬 | -33.50%2.17萬 | 276.09%1.94萬 | -84.23%11.99萬 |
減:營業外支出 | -16.73%21.39萬 | -34.14%94.73萬 | -60.27%50.54萬 | -76.34%29.12萬 | 3.39%25.69萬 | -44.74%143.83萬 | 68.17%127.23萬 | 72.17%123.09萬 | -50.78%24.85萬 | 80.09%260.28萬 |
利潤總額 | 82.95%4,461.66萬 | 22.02%1.6億 | 17.42%1.17億 | -7.58%6,792.89萬 | -53.50%2,438.78萬 | -25.39%1.31億 | -41.88%9,940萬 | -33.88%7,349.66萬 | -3.01%5,245萬 | 193.63%1.76億 |
減:所得稅費用 | 67.18%1,013.87萬 | 29.72%3,497.61萬 | 14.53%2,754.9萬 | -21.28%1,695.71萬 | -61.97%606.44萬 | -43.47%2,696.32萬 | -48.10%2,405.5萬 | -29.78%2,154.15萬 | 3.37%1,594.81萬 | 79.36%4,770.09萬 |
淨利潤 | 88.16%3,447.79萬 | 20.04%1.25億 | 18.34%8,916.66萬 | -1.89%5,097.18萬 | -49.80%1,832.34萬 | -18.67%1.04億 | -39.56%7,534.5萬 | -35.45%5,195.51萬 | -5.56%3,650.19萬 | 284.60%1.28億 |
持續經營淨利潤 | 88.16%3,447.79萬 | 20.04%1.25億 | 18.34%8,916.66萬 | -1.89%5,097.18萬 | -49.80%1,832.34萬 | -18.67%1.04億 | -39.56%7,534.5萬 | -35.45%5,195.51萬 | -5.56%3,650.19萬 | 284.60%1.28億 |
減:少數股東損益 | -102.84%-1,470.05 | -149.51%-21.71萬 | -190.80%-23.26萬 | -298.88%-24.36萬 | 63.18%5.18萬 | 103.45%43.84萬 | 142.03%25.62萬 | 1,240.71%12.25萬 | 329.81%3.17萬 | 185.38%21.55萬 |
歸屬于母公司所有者的淨利潤 | 88.70%3,447.93萬 | 20.75%1.26億 | 19.06%8,939.93萬 | -1.19%5,121.54萬 | -49.90%1,827.16萬 | -18.88%1.04億 | -39.72%7,508.88萬 | -35.59%5,183.26萬 | -5.67%3,647.01萬 | 281.07%1.28億 |
每股收益 | ||||||||||
基本每股收益 | 70.00%0.17 | 5.08%0.62 | 0.00%0.43 | -16.67%0.25 | -52.38%0.1 | -19.18%0.59 | -39.44%0.43 | -34.78%0.3 | -4.55%0.21 | 284.21%0.73 |
稀釋每股收益 | 70.00%0.17 | 5.08%0.62 | 0.00%0.43 | -16.67%0.25 | -52.38%0.1 | -19.18%0.59 | -37.68%0.43 | -33.33%0.3 | -4.55%0.21 | 284.21%0.73 |
其他綜合收益 | 20,734.55%244.4萬 | 48,350.52%261.3萬 | 233,250.55%196.33萬 | 298.18%3,350.09 | -535.56%-1.18萬 | -718.08%-5,415.45 | -11.09%841.36 | 340.09%841.36 | -36.59%2,719.31 | |
歸屬于母公司所有者的其他綜合收益總額 | ---- | 20,734.55%244.4萬 | 48,350.52%261.3萬 | 233,250.55%196.33萬 | 298.18%3,350.09 | -535.56%-1.18萬 | -718.08%-5,415.45 | -11.09%841.36 | 340.09%841.36 | -36.59%2,719.31 |
綜合收益總額 | 88.13%3,447.79萬 | 22.39%1.28億 | 21.82%9,177.96萬 | 1.88%5,293.52萬 | -49.79%1,832.67萬 | -18.68%1.04億 | -39.57%7,533.96萬 | -35.45%5,195.59萬 | -5.55%3,650.27萬 | 284.56%1.28億 |
歸屬于母公司所有者的綜合收益總額 | 88.67%3,447.93萬 | 23.11%1.28億 | 22.55%9,201.22萬 | 2.60%5,317.87萬 | -49.89%1,827.49萬 | -18.89%1.04億 | -39.72%7,508.34萬 | -35.59%5,183.34萬 | -5.67%3,647.1萬 | 281.03%1.28億 |
歸屬於少數股東的綜合收益總額 | -102.84%-1,470.05 | -149.51%-21.71萬 | -190.80%-23.26萬 | -298.88%-24.36萬 | 63.18%5.18萬 | 103.45%43.84萬 | 142.03%25.62萬 | 1,240.71%12.25萬 | 329.81%3.17萬 | 185.38%21.55萬 |
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) | -- | -- | -- | 立信會計師事務所(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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