(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 | -64.15%4,886.35萬 | 47.90%7.97億 | 60.49%4.77億 | 93.95%3.38億 | 88.20%1.36億 | -38.10%5.39億 | -31.27%2.97億 | -31.93%1.74億 | 0.08%7,242.29萬 | -17.13%8.71億 |
營業收入 | -64.15%4,886.35萬 | 47.90%7.97億 | 60.49%4.77億 | 93.95%3.38億 | 88.20%1.36億 | -38.10%5.39億 | -31.27%2.97億 | -31.93%1.74億 | 0.08%7,242.29萬 | -17.13%8.71億 |
其他業務收入 | ---- | 443.06%294.03萬 | ---- | -73.63%17.23萬 | ---- | 146.53%54.14萬 | ---- | 235.06%65.34萬 | ---- | -67.55%21.96萬 |
營業總成本 | -43.51%1.04億 | 9.47%8.84億 | 3.97%5.76億 | 12.79%4.05億 | 4.00%1.84億 | -20.58%8.07億 | -11.58%5.54億 | -9.73%3.59億 | 15.47%1.77億 | 2.52%10.16億 |
營業成本 | -67.19%2,601.64萬 | 74.24%3.98億 | 76.49%2.64億 | 112.62%1.93億 | 88.32%7,929.64萬 | -47.86%2.28億 | -39.90%1.5億 | -40.05%9,068.62萬 | -3.31%4,210.79萬 | -21.49%4.38億 |
營業稅金及附加 | -34.82%52.72萬 | 15.73%607.25萬 | 36.39%391.84萬 | 105.42%291.7萬 | 39.40%80.89萬 | -23.76%524.7萬 | -4.57%287.3萬 | -21.26%142萬 | -44.55%58.02萬 | -3.78%688.19萬 |
銷售費用 | 7.20%2,104.36萬 | 13.85%1.37億 | -3.16%6,587.97萬 | -1.03%4,491.21萬 | -33.15%1,963.01萬 | -0.57%1.2億 | 7.76%6,802.67萬 | 11.00%4,538.04萬 | 68.46%2,936.35萬 | 60.67%1.21億 |
管理費用 | -20.29%4,460.31萬 | -7.90%2.46億 | -4.46%1.64億 | -0.40%1.11億 | 6.35%5,595.37萬 | 5.71%2.67億 | 4.68%1.72億 | 7.32%1.12億 | 22.36%5,261.12萬 | 43.04%2.53億 |
財務費用 | -118.35%-27.18萬 | -67.15%273.88萬 | -52.94%310.45萬 | -43.03%244.04萬 | -31.35%148.11萬 | -29.00%833.76萬 | -9.09%659.65萬 | -35.31%428.39萬 | -26.13%215.75萬 | -20.20%1,174.26萬 |
-利息費用 | -90.98%13.06萬 | -59.20%372萬 | -62.49%313.95萬 | -49.87%238.89萬 | -37.86%144.81萬 | -31.53%911.83萬 | -19.46%836.87萬 | -36.17%476.53萬 | -32.08%233.02萬 | -16.08%1,331.7萬 |
-利息收入 | -113.16%-46.07萬 | -18.72%-138.75萬 | 57.21%-78.76萬 | 52.00%-41.29萬 | 46.81%-21.61萬 | 45.00%-116.86萬 | 51.10%-184.07萬 | 38.52%-86.02萬 | -11.45%-40.63萬 | -6.64%-212.46萬 |
研發費用 | -55.04%1,221.06萬 | -47.07%9,415.19萬 | -51.97%7,427.56萬 | -51.92%5,086.23萬 | -46.14%2,715.93萬 | -4.52%1.78億 | 10.89%1.55億 | 13.37%1.06億 | 10.70%5,042.6萬 | 16.36%1.86億 |
信用減值損失 | 121.58%183.93萬 | -243.17%-7,835.81萬 | -158.62%-1,368.02萬 | -4.63%-724.95萬 | 348.20%83.01萬 | -8.70%-2,283.36萬 | 47.08%-528.97萬 | 25.35%-692.86萬 | 94.49%-33.44萬 | -40.44%-2,100.56萬 |
資產減值損失 | -97.87%3.42萬 | 68.50%-1,442.94萬 | 39.90%161.42萬 | -41.14%76.16萬 | 258.00%160.35萬 | -17.61%-4,580.69萬 | -46.97%115.38萬 | -19.74%129.39萬 | 40.93%-101.49萬 | -141.59%-3,894.72萬 |
非經營性淨收益 | 185.76%304.52萬 | 258.40%1.42億 | 6,651.78%2.3億 | -1,505.65%-1,609.97萬 | -152.41%-355.06萬 | -3,177.18%-8,977.77萬 | -90.65%341.2萬 | -94.82%114.54萬 | 260.76%677.48萬 | 51.23%-273.95萬 |
公允價值變動淨收益 | ---570.86萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 70.73%-407.47萬 | 459.00%2.09億 | 1,037.82%2.22億 | -68.46%-2,531.45萬 | -154.55%-1,392.15萬 | -769.20%-5,827.46萬 | -284.74%-2,365.37萬 | -209.13%-1,502.69萬 | -924.42%-546.9萬 | 155.91%870.82萬 |
-其中:對聯營合營企業的投資收益 | 101.56%21.65萬 | 18.74%-4,983.28萬 | -54.84%-3,899.42萬 | -86.60%-2,806.29萬 | -108.63%-1,392.15萬 | -13,807.05%-6,132.34萬 | -2,664.36%-2,518.39萬 | -871.80%-1,503.87萬 | -1,105.87%-667.28萬 | 97.40%-44.1萬 |
資產處置收益 | -105.07%-1.31萬 | 226.62%16.85萬 | 183.19%23.19萬 | 546.61%22.16萬 | --25.76萬 | -847.75%-13.3萬 | -1,862.73%-27.88萬 | -843.98%-4.96萬 | ---- | -84.33%1.78萬 |
其他收益 | 42.82%1,096.8萬 | -31.25%2,562.27萬 | -35.28%2,037.53萬 | -29.17%1,548.1萬 | -43.50%767.97萬 | -23.13%3,727.05萬 | -0.06%3,148.03萬 | 36.61%2,185.66萬 | 51.03%1,359.32萬 | 18.48%4,848.74萬 |
營業利潤 | -1.23%-5,222.04萬 | 115.66%5,602.97萬 | 151.99%1.32億 | 54.70%-8,323.73萬 | 47.39%-5,158.37萬 | -141.68%-3.58億 | -60.86%-2.53億 | -53.39%-1.84億 | -23.71%-9,804.86萬 | -373.65%-1.48億 |
加:營業外收入 | -47.04%2,055.65 | 160.22%253.26萬 | -95.07%2.59萬 | -95.94%2.13萬 | 263.15%3,881.7 | 1,540.04%97.33萬 | 1,786.73%52.51萬 | 4,100.05%52.45萬 | -157.22%-2,379.24 | -76.15%5.93萬 |
減:營業外支出 | 21,999.96%3.14萬 | -14.59%100.27萬 | 152.51%79.1萬 | 242.20%76.54萬 | -98.61%142.01 | 460.06%117.4萬 | 236.04%31.33萬 | 424.96%22.37萬 | 830.45%1.02萬 | -57.12%20.96萬 |
利潤總額 | -1.30%-5,224.97萬 | 116.08%5,755.96萬 | 151.73%1.31億 | 54.22%-8,398.14萬 | 47.40%-5,158萬 | -141.57%-3.58億 | -60.66%-2.53億 | -53.10%-1.83億 | -23.73%-9,806.11萬 | -375.15%-1.48億 |
減:所得稅費用 | 37.27%-33.88萬 | -27.16%3,046.72萬 | 222.16%2,449.04萬 | 104.74%77.86萬 | 90.94%-54.02萬 | 337.99%4,182.9萬 | 6.43%-2,004.7萬 | 3.06%-1,642.52萬 | 0.33%-596.11萬 | -132.27%-1,757.62萬 |
淨利潤 | FPtoL-5,191.09萬 | FLtoP2,709.25萬 | FLtoP1.06億 | FPtoL-8,476萬 | FPtoL-5,103.98萬 | FPtoL-4億 | FPtoL-2.33億 | FPtoL-1.67億 | FPtoL-9,210.01萬 | SL-1.31億 |
持續經營淨利潤 | -1.71%-5,191.09萬 | 106.78%2,709.25萬 | 145.66%1.06億 | 49.26%-8,476萬 | 44.58%-5,103.98萬 | -206.11%-4億 | -71.23%-2.33億 | -62.35%-1.67億 | -25.69%-9,210.01萬 | -312.64%-1.31億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | -59.88%-1,176.05萬 | 87.55%-995.7萬 | 58.05%-2,170.19萬 | 65.44%-1,469.06萬 | 67.55%-735.59萬 | -274.79%-7,997.58萬 | -66.87%-5,172.71萬 | -73.42%-4,251.16萬 | -37.14%-2,266.94萬 | -142.72%-2,133.9萬 |
歸屬于母公司所有者的淨利潤 | 8.09%-4,015.05萬 | 111.58%3,704.95萬 | 170.68%1.28億 | 43.73%-7,006.95萬 | 37.08%-4,368.4萬 | -192.69%-3.2億 | -72.52%-1.81億 | -58.88%-1.25億 | -22.36%-6,943.06萬 | -1,052.12%-1.09億 |
每股收益 | ||||||||||
基本每股收益 | 8.07%-0.0934 | 111.59%0.0862 | 170.69%0.2978 | 43.72%-0.163 | 37.09%-0.1016 | -197.52%-0.7438 | -72.52%-0.4213 | -58.86%-0.2896 | -24.23%-0.1615 | -1,025.93%-0.25 |
稀釋每股收益 | 8.07%-0.0934 | 111.59%0.0862 | 170.69%0.2978 | 43.72%-0.163 | 37.09%-0.1016 | -197.52%-0.7438 | -72.52%-0.4213 | -58.86%-0.2896 | -24.23%-0.1615 | -1,025.93%-0.25 |
其他綜合收益 | -67.92%536.39萬 | 178.35%2,192.32萬 | 187.56%2,205.39萬 | 216.47%1,475.96萬 | 155.38%1,671.85萬 | -527.81%-2,798.26萬 | -565.91%-2,518.8萬 | -241.87%-1,267.26萬 | -307.35%-3,018.76萬 | -237.13%-445.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | -67.92%536.39萬 | 178.35%2,192.32萬 | 187.56%2,205.39萬 | 216.47%1,475.96萬 | 155.38%1,671.85萬 | -527.81%-2,798.26萬 | -565.91%-2,518.8萬 | -241.87%-1,267.26萬 | -307.35%-3,018.76萬 | -237.13%-445.72萬 |
綜合收益總額 | -35.62%-4,654.7萬 | 111.46%4,901.57萬 | 149.75%1.28億 | 61.05%-7,000.04萬 | 71.93%-3,432.13萬 | -216.72%-4.28億 | -84.62%-2.58億 | -68.59%-1.8億 | -51.56%-1.22億 | -308.84%-1.35億 |
歸屬于母公司所有者的綜合收益總額 | -29.00%-3,478.65萬 | 116.96%5,897.27萬 | 172.74%1.5億 | 59.69%-5,530.99萬 | 72.93%-2,696.55萬 | -205.83%-3.48億 | -89.67%-2.06億 | -67.15%-1.37億 | -55.28%-9,961.83萬 | -872.25%-1.14億 |
歸屬於少數股東的綜合收益總額 | -59.88%-1,176.05萬 | 87.55%-995.7萬 | 58.05%-2,170.19萬 | 65.44%-1,469.06萬 | 67.55%-735.59萬 | -274.79%-7,997.58萬 | -66.87%-5,172.71萬 | -73.42%-4,251.16萬 | -37.14%-2,266.94萬 | -142.72%-2,133.9萬 |
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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 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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