(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 | 74.38%5.55億 | 3.79%20.15億 | -1.47%12.13億 | -0.91%7.73億 | 18.25%3.18億 | -1.99%19.41億 | -18.32%12.32億 | -20.18%7.8億 | -29.29%2.69億 | 0.58%19.8億 |
營業收入 | 74.38%5.55億 | 3.79%20.15億 | -1.47%12.13億 | -0.91%7.73億 | 18.25%3.18億 | -1.99%19.41億 | -18.32%12.32億 | -20.18%7.8億 | -29.29%2.69億 | 0.58%19.8億 |
其他業務收入 | ---- | -28.73%502.07萬 | ---- | -83.26%149.13萬 | ---- | -38.21%704.48萬 | ---- | 55.10%890.75萬 | ---- | -37.56%1,140.09萬 |
營業總成本 | 54.56%5.41億 | 2.44%19.08億 | 1.07%12.24億 | 7.83%8.25億 | 23.33%3.5億 | -0.04%18.63億 | -13.80%12.11億 | -17.30%7.65億 | -22.88%2.84億 | 4.12%18.63億 |
營業成本 | 70.16%4.18億 | 3.38%13.59億 | 1.67%8.33億 | 16.80%5.84億 | 45.04%2.46億 | 1.35%13.14億 | -14.89%8.19億 | -19.12%5億 | -23.45%1.69億 | 3.91%12.97億 |
營業稅金及附加 | 21.23%72.7萬 | -353.40%-816.58萬 | 18.63%258.87萬 | -32.05%118.63萬 | 882.52%59.97萬 | 47.99%322.25萬 | 79.48%218.22萬 | 114.10%174.58萬 | -56.63%6.1萬 | -30.54%217.76萬 |
銷售費用 | 19.11%8,802.72萬 | 3.08%4.21億 | -1.45%2.83億 | -14.11%1.7億 | -15.71%7,390.36萬 | -5.97%4.08億 | -18.11%2.87億 | -20.31%1.98億 | -27.81%8,768.16萬 | 1.87%4.34億 |
管理費用 | 2.33%2,791.31萬 | -3.98%1.17億 | 0.90%8,512.64萬 | -2.58%5,372.18萬 | 3.76%2,727.73萬 | -6.46%1.21億 | -2.78%8,436.75萬 | 0.03%5,514.65萬 | 18.44%2,628.8萬 | 2.49%1.3億 |
財務費用 | 122.27%580.62萬 | 31.85%1,946.62萬 | 11.13%2,097.17萬 | 56.64%1,572.24萬 | 504.19%261.22萬 | 6,832.13%1,476.35萬 | 299.63%1,887.11萬 | 329.01%1,003.72萬 | -85.54%43.23萬 | 101.46%21.3萬 |
-利息費用 | -8.12%498.74萬 | 53.51%1,888.46萬 | 68.32%1,646.81萬 | 59.44%1,083.74萬 | 90.84%542.81萬 | -15.73%1,230.19萬 | -13.14%978.35萬 | -18.54%679.72萬 | -18.86%284.43萬 | 79.32%1,459.83萬 |
-利息收入 | -22.83%-158.65萬 | 35.37%-423萬 | 37.18%-320.36萬 | 35.51%-233.59萬 | 33.06%-129.16萬 | 24.26%-654.52萬 | 16.71%-509.92萬 | 7.83%-362.19萬 | -5.48%-192.96萬 | -20.92%-864.16萬 |
研發費用 | --55.75萬 | 0.00%48萬 | --10.65萬 | ---- | ---- | --48萬 | ---- | ---- | ---- | ---- |
信用減值損失 | ---35.94萬 | -324.40%-193.03萬 | -629.27%-175.37萬 | -3,157.60%-66.05萬 | ---- | 161.91%86.02萬 | -20.93%33.13萬 | -101.03%-2.03萬 | ---- | 107.50%32.84萬 |
資產減值損失 | 94.42%-5.58萬 | 7.00%-2,890.87萬 | -837.96%-208.61萬 | -1,377.89%-672.17萬 | -363.81%-100.08萬 | -97.05%-3,108.56萬 | 73.23%-22.24萬 | 17.88%-45.48萬 | -1,119.14%-21.58萬 | 53.78%-1,577.57萬 |
非經營性淨收益 | -98.06%70.04萬 | 45.54%6,153.16萬 | 12.52%3,633.91萬 | 16.60%3,144.09萬 | 39.08%3,618.12萬 | -66.01%4,227.7萬 | -77.30%3,229.46萬 | -81.10%2,696.47萬 | 1,053.02%2,601.47萬 | 607.28%1.24億 |
投資淨收益 | ---- | 33.55%8,070.02 | --3,356.19 | --3,421.54 | ---- | --6,042.63 | ---- | ---- | ---- | ---- |
資產處置收益 | -99.99%1,637.15 | 28,527.98%4,735.71萬 | 13,038.75%3,238.88萬 | 13,243.05%3,238.88萬 | --3,238.88萬 | -100.13%-16.66萬 | -99.82%24.65萬 | -99.82%24.27萬 | ---- | --1.28億 |
其他收益 | -76.76%111.4萬 | -38.06%4,500.54萬 | -75.62%778.68萬 | -76.35%643.08萬 | -81.73%479.32萬 | 502.31%7,266.3萬 | 256.26%3,193.92萬 | 258.29%2,719.71萬 | 1,265.82%2,623.05萬 | -13.78%1,206.41萬 |
營業利潤 | 228.42%1,487.64萬 | 39.31%1.68億 | -51.42%2,551.79萬 | -146.49%-1,981.71萬 | -60.47%452.97萬 | -50.04%1.21億 | -78.53%5,253.25萬 | -78.22%4,262.25萬 | -23.93%1,145.86萬 | 55.85%2.41億 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.64%7.96萬 |
減:營業外支出 | -85.34%1,696.74 | -53.35%60.76萬 | -76.52%32.94萬 | -58.86%39.41萬 | -83.37%1.16萬 | 40.16%130.25萬 | 89.83%140.27萬 | 620.20%95.78萬 | -49.28%6.96萬 | -86.99%92.93萬 |
利潤總額 | 229.23%1,487.47萬 | 40.32%1.67億 | -50.74%2,518.85萬 | -148.51%-2,021.12萬 | -60.33%451.81萬 | -50.40%1.19億 | -79.04%5,112.98萬 | -78.69%4,166.47萬 | -23.70%1,138.9萬 | 62.40%2.4億 |
減:所得稅費用 | -90.50%10.66萬 | -54.27%437.44萬 | 151.81%497.09萬 | 137.16%421.93萬 | 14.64%112.2萬 | -77.47%956.52萬 | -95.35%197.41萬 | -95.70%177.91萬 | -66.32%97.87萬 | 2,085.35%4,245.15萬 |
淨利潤 | 334.85%1,476.81萬 | 48.57%1.63億 | -58.87%2,021.76萬 | SL-2,443.05萬 | -67.38%339.61萬 | -44.60%1.1億 | -75.61%4,915.57萬 | -74.12%3,988.56萬 | -13.40%1,041.03萬 | 35.51%1.98億 |
持續經營淨利潤 | 334.85%1,476.81萬 | 48.57%1.63億 | -58.87%2,021.76萬 | -161.25%-2,443.05萬 | -67.38%339.61萬 | -44.60%1.1億 | -75.61%4,915.57萬 | -74.12%3,988.56萬 | -13.40%1,041.03萬 | 35.51%1.98億 |
減:少數股東損益 | 137.95%718.33萬 | 305.25%1,462.18萬 | -23.95%381.82萬 | 17.63%263.38萬 | 165.41%301.89萬 | -48.60%360.81萬 | -26.96%502.08萬 | -47.03%223.9萬 | -68.93%113.75萬 | 42.60%702萬 |
歸屬于母公司所有者的淨利潤 | 1,910.72%758.47萬 | 39.84%1.48億 | -62.84%1,639.95萬 | -171.89%-2,706.43萬 | -95.93%37.72萬 | -44.45%1.06億 | -77.33%4,413.49萬 | -74.89%3,764.66萬 | 10.92%927.28萬 | 35.26%1.91億 |
每股收益 | ||||||||||
基本每股收益 | --0.03 | 40.91%0.62 | -61.11%0.07 | -168.75%-0.11 | --0 | -44.30%0.44 | -77.78%0.18 | -74.19%0.16 | 33.33%0.04 | 33.90%0.79 |
稀釋每股收益 | --0.03 | 40.91%0.62 | -61.11%0.07 | -168.75%-0.11 | --0 | -44.30%0.44 | -77.78%0.18 | -74.19%0.16 | 33.33%0.04 | 33.90%0.79 |
其他綜合收益 | -54.47%-929.57萬 | -47.30%3,687.33萬 | -44.48%3,079.05萬 | 144.68%5,109.1萬 | 31.96%-601.77萬 | 231.09%6,996.33萬 | 294.11%5,545.81萬 | 198.01%2,088.09萬 | 25.54%-884.43萬 | -158.93%-5,336.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -65.59%-916.51萬 | -47.12%3,555.15萬 | -42.60%2,948.08萬 | 162.39%4,938萬 | 37.70%-553.5萬 | 227.98%6,723.44萬 | 281.20%5,136.03萬 | 188.59%1,881.92萬 | 27.36%-888.4萬 | -176.05%-5,253.46萬 |
歸屬於少數股東的其他綜合收益總額 | 72.94%-13.06萬 | -51.56%132.18萬 | -68.04%130.97萬 | -17.01%171.1萬 | -1,316.50%-48.27萬 | 426.71%272.89萬 | 1,919.50%409.78萬 | 3,488.44%206.17萬 | -88.76%3.97萬 | 47.15%-83.53萬 |
綜合收益總額 | 308.74%547.23萬 | 11.24%2億 | -51.24%5,100.81萬 | -56.13%2,666.05萬 | -267.41%-262.16萬 | 24.21%1.8億 | -39.53%1.05億 | -54.25%6,076.66萬 | 990.10%156.59萬 | 15.24%1.45億 |
歸屬于母公司所有者的綜合收益總額 | 69.36%-158.04萬 | 6.11%1.84億 | -51.96%4,588.02萬 | -60.48%2,231.57萬 | -1,426.53%-515.77萬 | 25.18%1.73億 | -42.59%9,549.52萬 | -56.11%5,646.58萬 | 110.05%38.88萬 | 13.33%1.38億 |
歸屬於少數股東的綜合收益總額 | 178.09%705.27萬 | 151.60%1,594.36萬 | -43.77%512.79萬 | 1.02%434.48萬 | 115.45%253.62萬 | 2.46%633.7萬 | 37.15%911.87萬 | 3.23%430.07萬 | -70.67%117.71萬 | 85.04%618.48萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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