(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 | 72.25%3,833.14萬 | 11.82%1.22億 | 9.98%8,610.72萬 | -1.76%5,095.39萬 | -14.58%2,225.29萬 | -25.95%1.09億 | -21.57%7,829.17萬 | -32.83%5,186.43萬 | -33.05%2,605.18萬 | -28.82%1.47億 |
營業收入 | 72.25%3,833.14萬 | 11.82%1.22億 | 9.98%8,610.72萬 | -1.76%5,095.39萬 | -14.58%2,225.29萬 | -25.95%1.09億 | -21.57%7,829.17萬 | -32.83%5,186.43萬 | -33.05%2,605.18萬 | -28.82%1.47億 |
其他業務收入 | ---- | -72.69%25.69萬 | ---- | 1,942.96%1.21萬 | ---- | 80.85%94.08萬 | ---- | -99.68%592 | ---- | -88.41%52.02萬 |
營業總成本 | 61.33%4,949.7萬 | 4.05%1.52億 | -3.00%1.07億 | -8.17%6,699.35萬 | -10.31%3,068.1萬 | -16.50%1.46億 | -9.02%1.1億 | -17.63%7,295.33萬 | -23.46%3,420.75萬 | -21.41%1.74億 |
營業成本 | 69.12%2,989.48萬 | 13.48%9,524.64萬 | 8.67%6,648.72萬 | -4.73%3,944.47萬 | -11.14%1,767.69萬 | -17.02%8,392.98萬 | -9.70%6,118.32萬 | -26.31%4,140.17萬 | -30.38%1,989.34萬 | -20.01%1.01億 |
營業稅金及附加 | 128.33%3.92萬 | 9.92%104.97萬 | 9.50%62.77萬 | 33.75%25.27萬 | -135.84%-13.85萬 | -23.58%95.5萬 | -19.51%57.32萬 | -8.30%18.89萬 | -13.75%38.64萬 | -37.49%124.97萬 |
銷售費用 | 10.87%208.92萬 | -59.35%246.63萬 | -64.25%219.92萬 | -21.93%335.78萬 | -15.84%188.43萬 | -76.63%606.73萬 | -62.23%615.23萬 | -61.08%430.1萬 | -62.78%223.89萬 | -49.99%2,595.94萬 |
管理費用 | 65.03%1,604.41萬 | -1.18%4,516.01萬 | -13.68%3,183.71萬 | -12.43%2,063.02萬 | -2.67%972.22萬 | 22.46%4,570.04萬 | 24.34%3,688.17萬 | 39.90%2,355.88萬 | 34.36%998.94萬 | 10.28%3,731.94萬 |
財務費用 | -6.84%142.96萬 | -3.67%713.1萬 | -0.32%496.52萬 | -3.36%330.68萬 | -5.17%153.46萬 | -0.03%740.26萬 | -3.97%498.1萬 | -2.15%342.18萬 | 1.66%161.82萬 | 4.44%740.52萬 |
-利息費用 | -1.36%155.32萬 | -2.96%718.51萬 | -5.42%467.66萬 | -2.97%331.88萬 | -3.48%157.46萬 | 0.72%740.45萬 | -2.98%494.48萬 | 0.78%342.03萬 | -4.76%163.13萬 | 6.17%735.15萬 |
-利息收入 | -78.62%-14.62萬 | -122.01%-11.28萬 | 17.70%-3.41萬 | -87.97%-3.12萬 | -220.83%-8.18萬 | 49.26%-5.08萬 | 5.69%-4.15萬 | 18.37%-1.66萬 | -885.09%-2.55萬 | -249.16%-10.01萬 |
研發費用 | ---- | -69.56%48.22萬 | 446.13%44.3萬 | -98.31%1,371.68 | -98.31%1,371.68 | 18.92%158.41萬 | -92.86%8.11萬 | -89.81%8.11萬 | -87.12%8.11萬 | 107.20%133.2萬 |
信用減值損失 | --4.27萬 | 106.66%51.17萬 | 265.86%501.67萬 | 150.27%152.06萬 | ---- | -81.72%-768.11萬 | -169.16%-302.47萬 | -169.19%-302.51萬 | ---- | 79.63%-422.69萬 |
資產減值損失 | 227.01%12.34萬 | 67.54%-887.24萬 | -3,736.63%-733.81萬 | -3,368.70%-663.44萬 | ---9.71萬 | -236.45%-2,733.04萬 | -117.33%-19.13萬 | -116.67%-19.13萬 | ---- | 68.33%-812.32萬 |
非經營性淨收益 | 96.31%24.94萬 | 76.43%-781.23萬 | 11.09%-226.86萬 | -64.47%-464.7萬 | -0.55%12.7萬 | -211.05%-3,314.96萬 | -328.65%-255.17萬 | -372.73%-282.55萬 | 11.33%12.77萬 | 74.26%-1,065.74萬 |
投資淨收益 | ---- | -154.51%-52.59萬 | -2,131,745.03%-52.59萬 | ---- | ---- | --96.48萬 | ---24.67 | ---24.67 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---2.88萬 | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | --33.35萬 | --6.13萬 | --6.13萬 | ---- | ---- | ---- | ---- | ---- | -97.82%3.76萬 |
其他收益 | -62.83%8.33萬 | -17.41%74.09萬 | -22.12%51.74萬 | 3.75%40.55萬 | 75.50%22.42萬 | -45.81%89.7萬 | -41.53%66.44萬 | -61.38%39.09萬 | 11.33%12.77萬 | -48.39%165.52萬 |
營業利潤 | -31.50%-1,091.62萬 | 46.24%-3,756.94萬 | 33.39%-2,272.08萬 | 13.50%-2,068.66萬 | -3.40%-830.11萬 | -83.89%-6,988.25萬 | -72.26%-3,411.25萬 | -131.69%-2,391.46萬 | -41.76%-802.8萬 | 32.98%-3,800.24萬 |
加:營業外收入 | -10.37%105.9萬 | -36.21%662.63萬 | -61.05%341.99萬 | -58.74%243.14萬 | -63.96%118.15萬 | -36.27%1,038.84萬 | -9.87%878.06萬 | -9.43%589.26萬 | -16.34%327.8萬 | 8.79%1,630.03萬 |
減:營業外支出 | -92.45%21.55萬 | -58.30%536.71萬 | -9.92%822.51萬 | -15.24%538.78萬 | 25.04%285.43萬 | 6.97%1,287.15萬 | 42.11%913.07萬 | 92.50%635.65萬 | 47.93%228.27萬 | 35.33%1,203.29萬 |
利潤總額 | -0.99%-1,007.27萬 | 49.82%-3,631.02萬 | 20.13%-2,752.6萬 | 3.02%-2,364.3萬 | -41.82%-997.39萬 | -114.51%-7,236.56萬 | -109.05%-3,446.26萬 | -242.52%-2,437.84萬 | -113.88%-703.27萬 | 33.35%-3,373.49萬 |
減:所得稅費用 | --2.58萬 | 294.15%298.54萬 | -98.41%114.46 | -98.41%114.46 | ---- | 179.43%75.74萬 | 108.50%7,206.82 | 135.14%7,206.82 | ---- | -201.94%-95.36萬 |
淨利潤 | FPtoL-1,009.85萬 | FPtoL-3,929.55萬 | FPtoL-2,752.61萬 | FPtoL-2,364.31萬 | FPtoL-997.39萬 | FPtoL-7,312.31萬 | FPtoL-3,446.98萬 | FPtoL-2,438.56萬 | FPtoL-703.27萬 | FPtoL-3,278.13萬 |
持續經營淨利潤 | -1.25%-1,009.85萬 | 41.40%-3,900.85萬 | 20.14%-2,752.61萬 | 3.04%-2,364.31萬 | -41.82%-997.39萬 | -103.07%-6,656.81萬 | -110.17%-3,446.98萬 | -243.61%-2,438.56萬 | -109.74%-703.27萬 | 36.41%-3,278.13萬 |
終止經營淨利潤 | ---- | 95.62%-28.7萬 | ---- | ---- | ---- | ---655.5萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 59.11%-37.57萬 | 81.80%-102.04萬 | 98.39%-6.81萬 | 92.91%-22.21萬 | 23.83%-91.88萬 | -88.13%-560.6萬 | -232.22%-422.28萬 | -230.69%-313.02萬 | -324.60%-120.63萬 | 72.99%-297.99萬 |
歸屬于母公司所有者的淨利潤 | -7.37%-972.28萬 | 43.31%-3,827.51萬 | 9.22%-2,745.8萬 | -10.19%-2,342.1萬 | -55.41%-905.51萬 | -126.56%-6,751.71萬 | -99.92%-3,024.7萬 | -245.60%-2,125.55萬 | -89.85%-582.64萬 | 26.45%-2,980.14萬 |
每股收益 | ||||||||||
基本每股收益 | -7.26%-0.0798 | 43.31%-0.3143 | 9.22%-0.2255 | -10.20%-0.1923 | -55.65%-0.0744 | -131.00%-0.5544 | -100.00%-0.2484 | -245.54%-0.1745 | -89.68%-0.0478 | 27.27%-0.24 |
稀釋每股收益 | -7.26%-0.0798 | 43.31%-0.3143 | 9.22%-0.2255 | -10.20%-0.1923 | -55.65%-0.0744 | -131.00%-0.5544 | -100.00%-0.2484 | -245.54%-0.1745 | -89.68%-0.0478 | 27.27%-0.24 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1.25%-1,009.85萬 | 46.26%-3,929.55萬 | 20.14%-2,752.61萬 | 3.04%-2,364.31萬 | -41.82%-997.39萬 | -123.06%-7,312.31萬 | -110.17%-3,446.98萬 | -243.61%-2,438.56萬 | -109.74%-703.27萬 | 36.21%-3,278.13萬 |
歸屬于母公司所有者的綜合收益總額 | -7.37%-972.28萬 | 43.31%-3,827.51萬 | 9.22%-2,745.8萬 | -10.19%-2,342.1萬 | -55.41%-905.51萬 | -126.56%-6,751.71萬 | -99.92%-3,024.7萬 | -245.60%-2,125.55萬 | -89.85%-582.64萬 | 26.16%-2,980.14萬 |
歸屬於少數股東的綜合收益總額 | 59.11%-37.57萬 | 81.80%-102.04萬 | 98.39%-6.81萬 | 92.91%-22.21萬 | 23.83%-91.88萬 | -88.13%-560.6萬 | -232.22%-422.28萬 | -230.69%-313.02萬 | -324.60%-120.63萬 | 72.99%-297.99萬 |
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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 否定意見 |
會計師事務所 | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 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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