(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 | 5.97%11.25億 | -8.24%54.06億 | 0.81%41.59億 | -3.40%25.08億 | -5.48%10.62億 | 11.13%58.92億 | 5.63%41.25億 | 0.48%25.97億 | -12.93%11.23億 | 6.06%53.02億 |
營業收入 | 5.97%11.25億 | -8.24%54.06億 | 0.81%41.59億 | -3.40%25.08億 | -5.48%10.62億 | 11.13%58.92億 | 5.63%41.25億 | 0.48%25.97億 | -12.93%11.23億 | 6.06%53.02億 |
其他業務收入 | ---- | -47.17%2,376.36萬 | ---- | -59.71%1,141.51萬 | ---- | -29.17%4,498.53萬 | ---- | 163.63%2,833.57萬 | ---- | 180.85%6,351.12萬 |
營業總成本 | 7.11%10.59億 | -5.75%51.92億 | 2.86%38.96億 | 0.05%23.48億 | 0.13%9.88億 | 14.90%55.09億 | 9.69%37.88億 | 2.46%23.46億 | -14.37%9.87億 | 2.92%47.95億 |
營業成本 | 7.26%8.88億 | -6.10%43.38億 | 2.14%32.99億 | -1.39%19.82億 | -0.71%8.28億 | 22.83%46.2億 | 15.34%32.3億 | 6.54%20.1億 | -13.06%8.33億 | 1.98%37.61億 |
營業稅金及附加 | 16.31%677.04萬 | -3.01%3,437.41萬 | -6.21%2,322.13萬 | -7.21%1,588.29萬 | -13.27%582.1萬 | 3.40%3,543.91萬 | 9.15%2,475.86萬 | 4.66%1,711.65萬 | 2.08%671.2萬 | 9.83%3,427.46萬 |
銷售費用 | 20.28%7,412.17萬 | -4.27%3.62億 | 9.91%2.53億 | 23.58%1.55億 | 3.32%6,162.47萬 | -25.35%3.78億 | -27.91%2.31億 | -31.37%1.26億 | -34.83%5,964.62萬 | 16.64%5.07億 |
管理費用 | -5.37%6,729.97萬 | -4.86%3.23億 | -0.25%2.29億 | -0.39%1.48億 | 12.35%7,111.59萬 | 2.85%3.39億 | 4.94%2.29億 | 2.61%1.48億 | -9.84%6,330.03萬 | 4.20%3.3億 |
財務費用 | -58.41%122.44萬 | 292.67%1,243.36萬 | 188.74%704.24萬 | 127.64%160.43萬 | 2,868.47%294.43萬 | -2,516.12%-645.33萬 | -213.70%-793.56萬 | -1,373.07%-580.49萬 | -88.96%9.92萬 | -98.57%26.71萬 |
-利息費用 | 153.74%634.11萬 | 96.74%2,497.58萬 | 100.79%1,613.74萬 | 26.56%672.48萬 | 14.04%249.91萬 | 49.12%1,269.46萬 | 49.93%803.68萬 | 59.46%531.37萬 | 40.78%219.15萬 | 15.15%851.28萬 |
-利息收入 | -191.61%-508.75萬 | -13.03%-1,162.78萬 | -21.42%-830.46萬 | 15.10%-465.86萬 | 30.35%-174.46萬 | 20.77%-1,028.76萬 | 24.76%-683.93萬 | -10.19%-548.72萬 | -69.51%-250.5萬 | -87.36%-1,298.43萬 |
研發費用 | 11.50%2,152.1萬 | -14.25%1.23億 | 4.54%8,415.1萬 | -11.81%4,505.81萬 | -19.08%1,930.1萬 | -11.87%1.43億 | -14.20%8,049.46萬 | -13.56%5,109.47萬 | -4.19%2,385.24萬 | -4.29%1.63億 |
信用減值損失 | -28.07%21.88萬 | -59.15%157.25萬 | 330.61%309.62萬 | 142.05%180.95萬 | 120.30%30.41萬 | 191.25%384.94萬 | -150.89%-134.26萬 | -704.18%-430.35萬 | ---149.79萬 | 60.36%-421.87萬 |
資產減值損失 | 2,631.98%107.53萬 | -43.99%-2,533.88萬 | 43.23%-370.37萬 | 96.26%-9.74萬 | -31.69%3.94萬 | 23.15%-1,759.73萬 | -59.14%-652.44萬 | 35.80%-260.12萬 | 11.98%5.76萬 | 35.00%-2,289.82萬 |
非經營性淨收益 | -79.17%1,761.65萬 | -21.30%1.89億 | 25.65%1.58億 | 92.31%1.24億 | 188.25%8,455.59萬 | 52.23%2.4億 | -16.45%1.26億 | -42.68%6,423.79萬 | -56.48%2,933.45萬 | -52.68%1.58億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -178.26%-80.79萬 |
投資淨收益 | -84.90%1,250.97萬 | 4.44%1.98億 | 79.06%1.42億 | 89.76%1.11億 | 228.61%8,281.97萬 | 8.90%1.9億 | -45.57%7,944.1萬 | -47.62%5,839.05萬 | -61.70%2,520.34萬 | -51.53%1.74億 |
-其中:對聯營合營企業的投資收益 | -26.89%1,250.97萬 | -1.98%5,480.97萬 | -35.60%4,790.03萬 | -38.05%3,617.08萬 | -32.10%1,711.19萬 | -66.85%5,591.5萬 | -47.59%7,437.76萬 | -45.98%5,839.05萬 | -60.58%2,520.31萬 | -18.56%1.69億 |
資產處置收益 | --3.61萬 | -96.42%131.93萬 | -96.59%125.6萬 | 3,519.94%114.64萬 | ---- | 5,954.41%3,688.07萬 | 6,174.80%3,688.07萬 | -105.70%-3.35萬 | ---3.35萬 | -95.12%60.92萬 |
其他收益 | 171.17%377.66萬 | -52.12%1,280.06萬 | -12.68%1,508.59萬 | -22.74%987.78萬 | -75.15%139.27萬 | 156.26%2,673.23萬 | 84.27%1,727.64萬 | 193.87%1,278.56萬 | 292.68%560.48萬 | 93.12%1,043.18萬 |
營業利潤 | -46.73%8,410.92萬 | -35.25%4.03億 | -9.21%4.21億 | -9.59%2.84億 | -4.62%1.58億 | -6.36%6.22億 | -23.11%4.64億 | -22.59%3.14億 | -19.12%1.66億 | -1.29%6.64億 |
加:營業外收入 | 2,592.02%508.7萬 | 0.66%606.39萬 | -35.92%286.09萬 | -52.42%147.94萬 | -72.89%18.9萬 | -8.79%602.4萬 | -33.57%446.43萬 | -37.28%310.93萬 | -81.32%69.71萬 | -75.34%660.49萬 |
減:營業外支出 | -45.84%20.51萬 | 56.56%245萬 | 52.86%178.12萬 | 24.44%112.42萬 | 163.29%37.86萬 | -10.12%156.49萬 | 18.91%116.52萬 | 270.58%90.34萬 | -6.36%14.38萬 | -98.94%174.11萬 |
利潤總額 | -43.57%8,899.11萬 | -35.14%4.06億 | -9.62%4.22億 | -10.11%2.85億 | -5.05%1.58億 | -6.38%6.27億 | -23.29%4.67億 | -22.94%3.17億 | -20.24%1.66億 | 24.85%6.69億 |
減:所得稅費用 | -38.45%1,497.45萬 | -21.80%5,944.64萬 | 4.07%5,850.88萬 | 5.44%3,600.95萬 | -4.74%2,433.03萬 | -7.16%7,602.21萬 | -34.38%5,622.13萬 | -34.28%3,415.07萬 | -7.78%2,554.1萬 | 30.46%8,188.1萬 |
淨利潤 | -44.50%7,401.66萬 | -36.98%3.47億 | -11.49%3.63億 | -11.99%2.49億 | -5.10%1.33億 | -6.27%5.51億 | -21.47%4.11億 | -21.30%2.82億 | -22.16%1.41億 | 24.11%5.87億 |
持續經營淨利潤 | -44.50%7,401.66萬 | -36.98%3.47億 | -11.49%3.63億 | -11.99%2.49億 | -5.10%1.33億 | -6.27%5.51億 | -21.47%4.11億 | -21.30%2.82億 | -22.16%1.41億 | 24.11%5.87億 |
減:少數股東損益 | 64.83%-251.07萬 | -12,763.76%-5,611.57萬 | -429.62%-3,352.81萬 | -181.07%-2,046.77萬 | -211.12%-713.82萬 | -99.40%44.31萬 | -82.54%1,017.16萬 | -39.77%2,524.81萬 | -65.91%642.38萬 | 39.13%7,346.73萬 |
歸屬于母公司所有者的淨利潤 | -45.53%7,652.74萬 | -26.73%4.03億 | -0.87%3.97億 | 4.61%2.69億 | 4.76%1.4億 | 7.05%5.5億 | -13.82%4億 | -18.86%2.57億 | -17.06%1.34億 | 22.22%5.14億 |
每股收益 | ||||||||||
基本每股收益 | -45.57%0.0749 | -26.92%0.3947 | -1.17%0.3887 | 4.15%0.2634 | 4.24%0.1376 | 6.74%0.5401 | -14.03%0.3933 | -18.94%0.2529 | -17.09%0.132 | 21.99%0.506 |
稀釋每股收益 | -45.57%0.0749 | -26.92%0.3947 | -1.17%0.3887 | 4.15%0.2634 | 4.24%0.1376 | 6.74%0.5401 | -14.03%0.3933 | -18.94%0.2529 | -17.09%0.132 | 21.99%0.506 |
其他綜合收益 | 153.60%238.66萬 | 136.36%1,691.29萬 | -65.13%1,551.1萬 | -10.61%1,802.85萬 | -119.44%-445.27萬 | -216.20%-4,650.92萬 | 786.74%4,448.48萬 | 529.58%2,016.77萬 | 233.69%2,290.17萬 | 335.88%4,002.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | 153.60%238.66萬 | 136.36%1,691.29萬 | -65.13%1,551.1萬 | -10.61%1,802.85萬 | -119.44%-445.27萬 | -216.20%-4,650.92萬 | 786.74%4,448.48萬 | 529.58%2,016.77萬 | 233.69%2,290.17萬 | 335.88%4,002.51萬 |
綜合收益總額 | -40.73%7,640.33萬 | -27.81%3.64億 | -16.73%3.79億 | -11.90%2.67億 | -21.13%1.29億 | -19.66%5.04億 | -13.79%4.55億 | -16.43%3.03億 | -12.79%1.63億 | 37.50%6.27億 |
歸屬于母公司所有者的綜合收益總額 | -41.99%7,891.4萬 | -16.60%4.2億 | -7.30%4.12億 | 3.51%2.87億 | -13.35%1.36億 | -9.09%5.04億 | -5.26%4.45億 | -13.37%2.77億 | -6.85%1.57億 | 37.28%5.54億 |
歸屬於少數股東的綜合收益總額 | 64.83%-251.07萬 | -12,763.76%-5,611.57萬 | -429.62%-3,352.81萬 | -181.07%-2,046.77萬 | -211.12%-713.82萬 | -99.40%44.31萬 | -82.54%1,017.16萬 | -39.77%2,524.81萬 | -65.91%642.38萬 | 39.13%7,346.73萬 |
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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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