(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 | 52.79%3.63億 | 13.65%13.8億 | 11.87%9.6億 | 12.79%6.11億 | -8.27%2.38億 | 17.25%12.14億 | 10.22%8.58億 | 1.74%5.42億 | 10.60%2.59億 | 6.72%10.35億 |
營業收入 | 52.79%3.63億 | 13.65%13.8億 | 11.87%9.6億 | 12.79%6.11億 | -8.27%2.38億 | 17.25%12.14億 | 10.22%8.58億 | 1.74%5.42億 | 10.60%2.59億 | 6.72%10.35億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | 22.27%63.05萬 | ---- | -34.18%39.21萬 | ---- | -49.98%51.57萬 |
營業總成本 | 33.65%3.66億 | 15.67%14.28億 | 15.39%10億 | 18.37%6.48億 | 7.21%2.74億 | 7.68%12.34億 | -0.94%8.66億 | -9.35%5.47億 | -5.57%2.55億 | -2.59%11.46億 |
營業成本 | 51.36%2.59億 | 25.19%10.85億 | 28.74%7.34億 | 24.14%4.43億 | 1.81%1.71億 | 23.80%8.67億 | 6.44%5.7億 | -4.78%3.57億 | 4.95%1.68億 | 3.21%7億 |
營業稅金及附加 | 1,274.56%65.17萬 | -36.70%164.58萬 | -51.06%107.93萬 | -68.68%51.03萬 | -94.48%4.74萬 | 12.11%259.99萬 | 8.49%220.55萬 | 9.34%162.95萬 | 156.97%85.84萬 | -11.31%231.9萬 |
銷售費用 | 7.33%5,313.74萬 | -20.08%1.43億 | -26.97%1.18億 | -6.48%1億 | -8.02%4,950.87萬 | -13.94%1.79億 | 11.50%1.62億 | 12.45%1.07億 | 14.35%5,382.57萬 | 3.28%2.07億 |
管理費用 | -4.53%4,932.33萬 | 4.16%1.89億 | 9.94%1.41億 | 28.49%1.01億 | 68.38%5,166.51萬 | 42.28%1.81億 | 31.38%1.28億 | 13.72%7,826.03萬 | -1.34%3,068.38萬 | -25.91%1.28億 |
財務費用 | 77.00%173.98萬 | -10.81%411.14萬 | -21.51%318.47萬 | -38.19%208.59萬 | -37.88%98.29萬 | -95.75%461萬 | -95.69%405.77萬 | -94.67%337.5萬 | -94.96%158.23萬 | -11.35%1.09億 |
-利息費用 | 107.42%172.06萬 | -13.14%394.63萬 | -26.95%296.22萬 | -40.44%190.62萬 | -46.44%82.95萬 | -95.72%454.35萬 | -95.67%405.52萬 | -94.92%320.07萬 | -95.05%154.89萬 | -12.92%1.06億 |
-利息收入 | 25.94%-6.27萬 | 53.36%-50.1萬 | 56.74%-37.03萬 | 39.14%-21.32萬 | 74.30%-8.47萬 | -1,924.33%-107.42萬 | -1,937.17%-85.61萬 | -1,077.99%-35.03萬 | -2,270.52%-32.96萬 | 89.49%-5.31萬 |
研發費用 | 1,372.36%153.68萬 | --477.13萬 | --252.68萬 | --138.98萬 | --10.44萬 | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -161.96%-259.43萬 | -56.04%141.65萬 | -50.00%454.59萬 | -72.72%313.35萬 | -69.12%418.7萬 | 299.87%322.24萬 | 344.76%909.25萬 | 121.46%1,148.42萬 | 146.80%1,355.8萬 | 86.47%-161.23萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | 31.40%-142.58萬 | 100.73%5,469.03 | 100.71%5,469.03 | --5,469.03 | 99.45%-207.84萬 |
非經營性淨收益 | -165.17%-296.3萬 | -77.11%891.98萬 | -82.72%770.09萬 | -84.84%666.92萬 | -80.60%454.63萬 | -93.67%3,897.52萬 | 234.69%4,456.45萬 | 283.92%4,398.9萬 | 176.95%2,343.49萬 | 267.26%6.16億 |
公允價值變動淨收益 | -167.01%-60.7萬 | -817.63%-96.22萬 | -415.33%-61.13萬 | -269.44%-80.49萬 | ---22.73萬 | 99.56%-10.49萬 | ---11.86萬 | ---21.79萬 | ---- | -183.86%-2,386.24萬 |
投資淨收益 | ---- | 273.65%98.9萬 | -101.87%-262.52萬 | 105.74%9.6萬 | -564.12%-169.11萬 | -100.09%-56.95萬 | -131.18%-130.04萬 | -150.06%-167.34萬 | -72.33%36.44萬 | 5,115.26%6.34億 |
-其中:對聯營合營企業的投資收益 | ---- | -269.40%-305.74萬 | -357.17%-262.52萬 | -85.38%9.6萬 | -564.12%-169.11萬 | -28.85%180.48萬 | -75.53%102.08萬 | -81.05%65.68萬 | -72.33%36.44萬 | -79.14%253.68萬 |
資產處置收益 | ---19.71萬 | -100.00%-1.54 | -100.00%-3.3 | ---- | ---- | --3,234.16萬 | --3,239.79萬 | --3,110.99萬 | --711.93萬 | ---- |
其他收益 | -80.89%43.54萬 | 35.66%747.65萬 | 42.42%639.15萬 | 29.38%424.46萬 | -4.60%227.79萬 | -40.51%551.14萬 | -42.86%448.76萬 | -11.38%328.08萬 | 44.57%238.78萬 | -45.90%926.47萬 |
營業利潤 | 81.86%-571.95萬 | -307.89%-3,896.4萬 | -186.50%-3,170.98萬 | -178.18%-3,007.28萬 | -216.01%-3,153.09萬 | -96.29%1,874.23萬 | 144.49%3,665.95萬 | 164.33%3,846.67萬 | 198.21%2,717.86萬 | 187.90%5.05億 |
加:營業外收入 | 1,082.04%2.12萬 | -96.70%1.33萬 | -94.84%1.5萬 | -94.76%1.5萬 | -98.90%1,794.1 | -96.48%40.28萬 | -48.20%29.13萬 | -48.22%28.53萬 | -70.33%16.36萬 | 1,487.49%1,145.74萬 |
減:營業外支出 | 696.87%43.55萬 | 14.51%-213.03萬 | -402.19%-126.41萬 | -93,868.92%-140.25萬 | 3,911.57%5.46萬 | -100.87%-249.19萬 | 419.51%41.83萬 | -93.46%1,495.68 | -35.34%1,362.18 | 2,338.95%2.88億 |
利潤總額 | 80.58%-613.38萬 | -270.17%-3,682.05萬 | -183.30%-3,043.06萬 | -173.95%-2,865.54萬 | -215.52%-3,158.38萬 | -90.55%2,163.7萬 | 144.60%3,653.25萬 | 165.38%3,875.06萬 | 200.79%2,734.09萬 | 139.09%2.29億 |
減:所得稅費用 | 61.58%-139.89萬 | 33.39%-304.41萬 | -190.33%-514.28萬 | -248.56%-601.96萬 | -163.10%-364.08萬 | -10,185.01%-457.01萬 | 1,277.71%569.33萬 | 340.84%405.19萬 | 573.95%576.96萬 | 100.77%4.53萬 |
淨利潤 | FPtoL-473.49萬 | SL-3,377.64萬 | SL-2,528.78萬 | SL-2,263.58萬 | SL-2,794.3萬 | -88.55%2,620.7萬 | FLtoP3,083.92萬 | FLtoP3,469.87萬 | FLtoP2,157.13萬 | FLtoP2.29億 |
持續經營淨利潤 | 83.06%-473.49萬 | -228.88%-3,377.64萬 | -182.00%-2,528.78萬 | -165.24%-2,263.58萬 | -229.54%-2,794.3萬 | -88.55%2,620.7萬 | 137.46%3,083.92萬 | 160.25%3,469.87萬 | 183.26%2,157.13萬 | 139.48%2.29億 |
減:少數股東損益 | -66.30%-318.24萬 | -308.38%-1,232.35萬 | -225.69%-870.66萬 | -99.40%-506.37萬 | -50.69%-191.37萬 | -358.01%-301.77萬 | -11,995.95%-267.33萬 | ---253.94萬 | -3,903.52%-126.99萬 | -85.50%-65.89萬 |
歸屬于母公司所有者的淨利潤 | 94.04%-155.25萬 | -173.41%-2,145.29萬 | -149.48%-1,658.12萬 | -147.19%-1,757.21萬 | -213.96%-2,602.93萬 | -87.27%2,922.47萬 | 140.69%3,351.25萬 | 164.66%3,723.81萬 | 188.27%2,284.13萬 | 139.62%2.3億 |
每股收益 | ||||||||||
基本每股收益 | 94.12%-0.0017 | -166.67%-0.02 | -147.40%-0.0182 | -145.35%-0.0195 | -208.65%-0.0289 | -88.00%0.03 | 143.19%0.0384 | 169.13%0.043 | 195.34%0.0266 | 139.68%0.25 |
稀釋每股收益 | 94.12%-0.0017 | -166.67%-0.02 | -147.89%-0.0182 | -145.45%-0.0195 | -208.65%-0.0289 | -88.00%0.03 | 142.74%0.038 | 168.97%0.0429 | 195.34%0.0266 | 139.68%0.25 |
其他綜合收益 | 92.46%-234.54萬 | 494.55%7.29萬 | 494.55%7.29萬 | -1,482.84%-3,111.71萬 | -1.85萬 | -1.85萬 | -196.59萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 92.46%-234.54萬 | 494.55%7.29萬 | 494.55%7.29萬 | ---- | -1,482.84%-3,111.71萬 | ---1.85萬 | ---1.85萬 | ---- | ---196.59萬 |
綜合收益總額 | 83.06%-473.49萬 | -635.67%-3,612.18萬 | -181.81%-2,521.49萬 | -165.06%-2,256.28萬 | -229.54%-2,794.3萬 | -102.16%-491.01萬 | 137.43%3,082.07萬 | 160.22%3,468.02萬 | 183.26%2,157.13萬 | 139.14%2.27億 |
歸屬于母公司所有者的綜合收益總額 | 94.04%-155.25萬 | -1,157.58%-2,379.83萬 | -149.29%-1,650.83萬 | -147.02%-1,749.91萬 | -213.96%-2,602.93萬 | -100.83%-189.24萬 | 140.67%3,349.4萬 | 164.63%3,721.96萬 | 188.27%2,284.13萬 | 139.28%2.28億 |
歸屬於少數股東的綜合收益總額 | -66.30%-318.24萬 | -308.38%-1,232.35萬 | -225.69%-870.66萬 | -99.40%-506.37萬 | -50.69%-191.37萬 | -358.01%-301.77萬 | -11,995.95%-267.33萬 | ---253.94萬 | -3,903.52%-126.99萬 | -85.50%-65.89萬 |
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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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