(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 | 107.12%7,006.6萬 | 2.14%2.2億 | -2.28%1.42億 | -2.61%8,836.92萬 | -1.36%3,382.87萬 | -12.68%2.16億 | -12.63%1.45億 | -16.99%9,073.73萬 | -30.95%3,429.67萬 | -16.88%2.47億 |
營業收入 | 107.12%7,006.6萬 | 2.14%2.2億 | -2.28%1.42億 | -2.61%8,836.92萬 | -1.36%3,382.87萬 | -12.68%2.16億 | -12.63%1.45億 | -16.99%9,073.73萬 | -30.95%3,429.67萬 | -16.88%2.47億 |
其他業務收入 | ---- | -75.49%100.42萬 | ---- | -77.32%81.65萬 | ---- | 96.72%409.63萬 | ---- | 113.61%359.99萬 | ---- | -4.89%208.23萬 |
營業總成本 | 82.90%6,334.45萬 | -1.91%2.08億 | -7.35%1.37億 | -8.36%8,500.71萬 | -4.50%3,463.27萬 | -21.03%2.12億 | -20.37%1.47億 | -24.14%9,276.64萬 | -34.15%3,626.59萬 | -27.50%2.68億 |
營業成本 | 105.84%5,685.02萬 | -0.24%1.84億 | -5.27%1.17億 | -6.11%7,210.04萬 | -2.13%2,761.85萬 | -11.69%1.84億 | -12.23%1.24億 | -12.39%7,678.98萬 | -28.09%2,821.98萬 | -19.79%2.08億 |
營業稅金及附加 | -8.81%84.9萬 | -10.54%349.02萬 | 17.71%271.95萬 | 169.32%185.87萬 | 176.29%93.1萬 | 140.07%390.15萬 | 104.99%231.03萬 | -11.00%69.01萬 | -7.13%33.7萬 | -8.14%162.52萬 |
銷售費用 | 51.66%106.43萬 | -6.15%392.32萬 | -26.18%275.73萬 | -34.97%174.39萬 | -55.43%70.18萬 | -23.88%418.03萬 | -20.97%373.54萬 | -51.70%268.15萬 | -44.24%157.46萬 | -34.66%549.17萬 |
管理費用 | -18.04%404.2萬 | -13.41%1,530.42萬 | -20.93%1,341.45萬 | -18.77%936.86萬 | -2.91%493.16萬 | -60.89%1,767.39萬 | -49.16%1,696.53萬 | -52.69%1,153.33萬 | -54.14%507.93萬 | -41.17%4,518.72萬 |
財務費用 | 19.86%53.9萬 | -27.18%153.01萬 | -25.08%60.34萬 | -106.02%-6.45萬 | -57.38%44.97萬 | -72.40%210.13萬 | -84.12%80.53萬 | -72.75%107.16萬 | -32.88%105.52萬 | -57.32%761.28萬 |
-利息費用 | 102.29%270.92萬 | -18.22%217.94萬 | -31.65%162.99萬 | -39.84%107.26萬 | 110.07%133.92萬 | -58.34%266.48萬 | -44.44%238.46萬 | -42.50%178.3萬 | -55.67%63.75萬 | -52.81%639.64萬 |
-利息收入 | 90.67%-3.73萬 | 36.35%-2.14萬 | 42.01%-1.18萬 | 37.10%-7,886.59 | -4,942.46%-39.98萬 | 73.70%-3.37萬 | 80.69%-2.03萬 | 80.96%-1.25萬 | 77.75%-7,928.77 | 88.72%-12.8萬 |
信用減值損失 | ---- | -103.30%-6,742.79萬 | -52.82%-3,477.74萬 | -64.06%-3,587.58萬 | ---- | 28.18%-3,316.7萬 | -30.31%-2,275.64萬 | -25.22%-2,186.71萬 | ---- | 57.27%-4,617.92萬 |
資產減值損失 | ---- | -6.43%-1,416.07萬 | ---- | ---- | ---- | 20.33%-1,330.56萬 | ---- | ---- | ---- | 93.25%-1,670.04萬 |
非經營性淨收益 | 8.03%156.84萬 | -125.54%-7,517.02萬 | -65.26%-2,898.38萬 | -68.02%-3,198.36萬 | -39.90%145.18萬 | 38.63%-3,332.97萬 | -23.91%-1,753.8萬 | -34.42%-1,903.59萬 | 613.43%241.57萬 | 84.92%-5,430.61萬 |
投資淨收益 | 8.08%156.69萬 | -17.38%626.76萬 | --568.92萬 | --379.28萬 | --144.98萬 | 14.74%758.57萬 | ---- | ---- | ---- | 181.88%661.14萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | 81.24%293.02萬 | 44.70%233.1萬 | -102.25%-3.63萬 | ---- | -13.61%161.67萬 |
其他收益 | -23.26%1,508.72 | -94.26%15.09萬 | -96.39%10.44萬 | -96.53%9.94萬 | -99.92%1,965.95 | 660.66%262.71萬 | 2,326.99%288.75萬 | 2,481.59%286.75萬 | 24,056.62%241.57萬 | -80.98%34.54萬 |
營業利潤 | 1,179.61%828.99萬 | -112.30%-6,272.67萬 | -20.20%-2,334.48萬 | -35.87%-2,862.16萬 | 45.10%64.78萬 | 60.93%-2,954.63萬 | 40.61%-1,942.08萬 | 22.38%-2,106.5萬 | 107.60%44.65萬 | 82.54%-7,561.56萬 |
加:營業外收入 | --15.67萬 | 9.72%3.37萬 | -58.86%5.09萬 | -99.91%27.12 | ---- | -83.00%3.07萬 | -65.50%12.38萬 | -71.73%3.07萬 | -71.32%1.68萬 | -99.90%18.07萬 |
減:營業外支出 | ---2,847.94 | 668.11%350.25萬 | --10.63萬 | --7.57萬 | ---- | -83.68%45.6萬 | ---- | ---- | 666.05%4.98萬 | -74.70%279.43萬 |
利潤總額 | 1,204.24%844.94萬 | -120.86%-6,619.55萬 | -21.26%-2,340.01萬 | -36.43%-2,869.72萬 | 56.65%64.78萬 | 61.69%-2,997.16萬 | 53.33%-1,929.7萬 | 41.64%-2,103.43萬 | 107.10%41.35萬 | 70.36%-7,822.92萬 |
減:所得稅費用 | 0.41%140.22萬 | -45.12%278.44萬 | -80.59%80.78萬 | -118.71%-51.78萬 | 3.50%139.64萬 | 418.54%507.35萬 | 57.03%416.14萬 | 24.99%276.76萬 | 10.00%134.92萬 | -174.51%-159.27萬 |
淨利潤 | FLtoP704.72萬 | FPtoL-6,897.98萬 | FPtoL-2,420.79萬 | FPtoL-2,817.94萬 | FPtoL-74.86萬 | FPtoL-3,504.51萬 | FPtoL-2,345.84萬 | FPtoL-2,380.18萬 | FPtoL-93.57萬 | FPtoL-7,663.64萬 |
持續經營淨利潤 | 1,041.38%704.72萬 | -96.83%-6,897.98萬 | -3.20%-2,420.79萬 | -18.39%-2,817.94萬 | 19.99%-74.86萬 | 54.27%-3,504.51萬 | 46.69%-2,345.84萬 | 37.78%-2,380.18萬 | 86.73%-93.57萬 | 71.20%-7,663.64萬 |
減:少數股東損益 | 61.83%-1.48萬 | -110.61%-1,535.43萬 | 5.25%-718.1萬 | -11.60%-737.79萬 | -123.68%-3.87萬 | 70.18%-729.06萬 | 46.84%-757.85萬 | 49.10%-661.09萬 | 104.36%16.36萬 | 68.33%-2,444.88萬 |
歸屬于母公司所有者的淨利潤 | 1,094.83%706.2萬 | -93.21%-5,362.55萬 | -7.22%-1,702.7萬 | -21.00%-2,080.14萬 | 35.42%-70.99萬 | 46.82%-2,775.45萬 | 46.61%-1,587.99萬 | 31.96%-1,719.09萬 | 66.64%-109.92萬 | 72.37%-5,218.76萬 |
每股收益 | ||||||||||
基本每股收益 | 1,100.00%0.015 | -83.33%-0.11 | -7.42%-0.0362 | -21.10%-0.0442 | 34.78%-0.0015 | 45.45%-0.06 | 46.68%-0.0337 | 32.03%-0.0365 | 67.14%-0.0023 | 72.50%-0.11 |
稀釋每股收益 | 1,100.00%0.015 | -83.33%-0.11 | -7.42%-0.0362 | -21.10%-0.0442 | 34.78%-0.0015 | 45.45%-0.06 | 46.68%-0.0337 | 32.03%-0.0365 | 67.14%-0.0023 | 72.50%-0.11 |
其他綜合收益 | -100萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---74.63萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---25.37萬 |
綜合收益總額 | 1,041.38%704.72萬 | -96.83%-6,897.98萬 | -3.20%-2,420.79萬 | -18.39%-2,817.94萬 | 19.99%-74.86萬 | 54.86%-3,504.51萬 | 46.69%-2,345.84萬 | 37.78%-2,380.18萬 | 86.73%-93.57萬 | 70.82%-7,763.64萬 |
歸屬于母公司所有者的綜合收益總額 | 1,094.83%706.2萬 | -93.21%-5,362.55萬 | -7.22%-1,702.7萬 | -21.00%-2,080.14萬 | 35.42%-70.99萬 | 47.57%-2,775.45萬 | 46.61%-1,587.99萬 | 31.96%-1,719.09萬 | 66.64%-109.92萬 | 71.97%-5,293.39萬 |
歸屬於少數股東的綜合收益總額 | 61.83%-1.48萬 | -110.61%-1,535.43萬 | 5.25%-718.1萬 | -11.60%-737.79萬 | -123.68%-3.87萬 | 70.49%-729.06萬 | 46.84%-757.85萬 | 49.10%-661.09萬 | 104.36%16.36萬 | 68.01%-2,470.25萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 |
會計師事務所 | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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