(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 | 61.53%2.47億 | 54.38%8.71億 | 27.37%7.04億 | 77.75%4.49億 | 72.90%1.53億 | -59.93%5.64億 | -48.29%5.52億 | -56.73%2.53億 | -67.72%8,855.42萬 | -40.80%14.08億 |
營業收入 | 61.53%2.47億 | 54.38%8.71億 | 27.37%7.04億 | 77.75%4.49億 | 72.90%1.53億 | -59.93%5.64億 | -48.29%5.52億 | -56.73%2.53億 | -67.72%8,855.42萬 | -40.80%14.08億 |
其他業務收入 | ---- | 505.41%944.62萬 | ---- | 200.76%448.03萬 | ---- | -73.62%156.03萬 | ---- | -52.43%148.97萬 | ---- | -47.27%591.37萬 |
營業總成本 | 44.75%1.95億 | 102.71%8.02億 | 60.70%5.8億 | 84.09%3.64億 | 48.18%1.35億 | -67.80%3.96億 | -60.59%3.61億 | -61.62%1.98億 | -62.91%9,080.23萬 | -46.09%12.28億 |
營業成本 | 79.64%1.28億 | 65.16%5.06億 | -5.02%3.53億 | 62.23%2.12億 | 33.47%7,136.11萬 | -69.39%3.06億 | -52.94%3.72億 | -70.37%1.31億 | -75.40%5,346.71萬 | -50.83%10億 |
營業稅金及附加 | 1,244.13%1,917.97萬 | 112.61%5,582.09萬 | 193.77%2,721.09萬 | 246.94%2,162.35萬 | -34.53%142.69萬 | 36.24%2,625.5萬 | -21.38%926.28萬 | 5.97%623.27萬 | 38.37%217.94萬 | -3.78%1,927.15萬 |
銷售費用 | -75.47%23.7萬 | 114.71%240.71萬 | 56.99%118.86萬 | 20.16%76.26萬 | 308.65%96.61萬 | -23.50%112.11萬 | -24.29%75.71萬 | 2.44%63.47萬 | 212.71%23.64萬 | 61.84%146.54萬 |
管理費用 | 27.16%3,197.01萬 | 16.59%1.71億 | 30.34%1.07億 | 31.34%6,744.05萬 | 9.83%2,514.18萬 | -5.12%1.46億 | 2.10%8,177.81萬 | -4.47%5,134.76萬 | 7.64%2,289.22萬 | -5.50%1.54億 |
財務費用 | -57.78%1,505.17萬 | 148.81%4,545.32萬 | 177.28%7,903.64萬 | 503.39%5,531.35萬 | 196.43%3,565.27萬 | -280.06%-9,312.42萬 | -401.60%-1.02億 | -38.60%916.72萬 | 160.40%1,202.72萬 | -8.87%5,171.96萬 |
-利息費用 | ---- | -31.60%4,059.14萬 | -11.30%3,288.95萬 | 6.69%2,122.41萬 | ---- | 49.12%5,934.26萬 | 22.51%3,708.05萬 | 35.44%1,989.37萬 | 47.89%659.17萬 | 3.11%3,979.4萬 |
-利息收入 | ---- | -604.92%-102.93萬 | -276.00%-21.17萬 | -369.92%-16.87萬 | ---- | 90.85%-14.6萬 | 22.40%-5.63萬 | 31.54%-3.59萬 | 8.84%-2.14萬 | -60.84%-159.66萬 |
研發費用 | ---- | 146.80%2,202.8萬 | --1,334.43萬 | --744.79萬 | ---- | 480.94%892.54萬 | ---- | ---- | ---- | -58.18%153.64萬 |
信用減值損失 | 390.63%12.22萬 | -326.21%-82.61萬 | -57.05%-63.87萬 | -175.42%-7.16萬 | -122.04%-4.21萬 | -101.33%-19.38萬 | -104.07%-40.67萬 | -96.86%9.49萬 | 30.45%19.08萬 | 124.94%1,460.22萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | 54.13%-1,364.55萬 | ---- | ---- | ---- | 44.48%-2,975.08萬 |
非經營性淨收益 | 112.50%40.04萬 | 79.91%-584.55萬 | 97.88%-24.66萬 | 64.92%-242.43萬 | -55.79%-320.22萬 | -84.21%-2,909.81萬 | -189.08%-1,165.23萬 | -203.62%-691.03萬 | -594.44%-205.55萬 | 67.14%-1,579.62萬 |
投資淨收益 | 90.51%-35.84萬 | 48.69%-830.72萬 | 85.43%-165.45萬 | 50.72%-350.79萬 | -61.94%-377.63萬 | -1,482.28%-1,619.02萬 | -517.50%-1,135.93萬 | -316.69%-711.89萬 | -348.62%-233.18萬 | 45.14%-102.32萬 |
-其中:對聯營合營企業的投資收益 | 88.82%-35.89萬 | 59.98%-648.1萬 | 85.42%-165.68萬 | 50.72%-350.94萬 | -37.63%-321.07萬 | -290.41%-1,619.48萬 | -799.95%-1,136.31萬 | -960.19%-712.07萬 | ---233.28萬 | -633.74%-414.82萬 |
資產處置收益 | ---- | 361.28%38.93萬 | 1,165.88%33.89萬 | -156.38%-1.51萬 | ---- | 1,893.61%8.44萬 | 3,026.22%2.68萬 | 3,026.22%2.68萬 | ---- | ---4,705.46 |
其他收益 | 23.18%75.89萬 | 242.18%289.85萬 | 1,863.88%170.77萬 | 1,245.76%117.02萬 | 620.14%61.61萬 | 122.73%84.71萬 | -76.40%8.7萬 | -75.94%8.7萬 | 10.35%8.55萬 | -57.44%38.03萬 |
營業利潤 | 244.86%5,297萬 | -54.53%6,348.42萬 | -31.50%1.23億 | 72.14%8,249.17萬 | 456.91%1,535.98萬 | -15.01%1.4億 | 8.89%1.8億 | -36.23%4,792.02萬 | -114.73%-430.35萬 | 213.24%1.64億 |
加:營業外收入 | --201.1萬 | 1.81%1,305.42萬 | 7,205.72%1,243.96萬 | 52.74%26.01萬 | ---- | 19.74%1,282.19萬 | -96.98%17.03萬 | -72.43%17.03萬 | 1,666,803.40%16.67萬 | -35.87%1,070.77萬 |
減:營業外支出 | 185.39%27.93萬 | 232.91%1,829.11萬 | -8.64%774.78萬 | -87.64%58.39萬 | -65.45%9.79萬 | -22.99%549.43萬 | 462.13%848.04萬 | 12,121.69%472.49萬 | 9,775.69%28.33萬 | -40.70%713.41萬 |
利潤總額 | 258.42%5,470.17萬 | -60.36%5,824.72萬 | -25.44%1.28億 | 89.48%8,216.78萬 | 445.28%1,526.19萬 | -12.45%1.47億 | 1.31%1.71億 | -42.73%4,336.55萬 | -115.13%-442.02萬 | 193.90%1.68億 |
減:所得稅費用 | 67.42%618.78萬 | -17.61%1,241.05萬 | 51.23%1,526.97萬 | 21.72%1,117.5萬 | 61.64%369.59萬 | -54.55%1,506.39萬 | -53.22%1,009.71萬 | 6.42%918.1萬 | -39.38%228.65萬 | 232.56%3,314.17萬 |
淨利潤 | 319.45%4,851.39萬 | -65.24%4,583.67萬 | -30.25%1.12億 | 107.68%7,099.28萬 | FLtoP1,156.6萬 | -2.10%1.32億 | 9.29%1.61億 | -49.05%3,418.45萬 | SL-670.67萬 | 185.73%1.35億 |
持續經營淨利潤 | 319.45%4,851.39萬 | -65.24%4,583.67萬 | -30.25%1.12億 | 107.68%7,099.28萬 | 272.45%1,156.6萬 | -2.10%1.32億 | 9.29%1.61億 | -49.05%3,418.45萬 | ---670.67萬 | 185.73%1.35億 |
減:少數股東損益 | 365.20%1,034.99萬 | -79.13%-2,805.05萬 | -161.16%-1,229.02萬 | 19.62%-1,149.5萬 | -37.99%-390.27萬 | 1.79%-1,565.96萬 | 488.84%2,009.44萬 | -224.58%-1,430.11萬 | -62.49%-282.83萬 | 36.82%-1,594.47萬 |
歸屬于母公司所有者的淨利潤 | 146.72%3,816.4萬 | -49.92%7,388.72萬 | -11.60%1.25億 | 70.13%8,248.79萬 | 498.84%1,546.87萬 | -2.06%1.48億 | -7.57%1.41億 | -32.19%4,848.57萬 | -114.27%-387.84萬 | 108.13%1.51億 |
每股收益 | ||||||||||
基本每股收益 | 71.43%0.048 | -52.63%0.09 | -36.00%0.16 | 67.82%0.146 | 140.00%0.028 | -29.63%0.19 | -10.71%0.25 | -32.56%0.087 | -242.86%-0.07 | 92.86%0.27 |
稀釋每股收益 | 71.43%0.048 | -52.63%0.09 | -36.00%0.16 | 67.82%0.146 | 140.00%0.028 | -29.63%0.19 | -10.71%0.25 | -32.56%0.087 | -242.86%-0.07 | 92.86%0.27 |
其他綜合收益 | 20.19%-2,761.23萬 | -1,046.28%-3,459.8萬 | -537.63%-301.83萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 0.05%-2,941.23萬 | ---- | ---- | ---- | -1,869.77%-2,942.83萬 | ---- | ---- | ---- | -5.66%-149.4萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 134.82%180.01萬 | ---- | ---- | ---- | -239.16%-516.98萬 | ---- | ---- | ---- | -172.46%-152.43萬 |
綜合收益總額 | 319.45%4,851.39萬 | -81.27%1,822.44萬 | -30.25%1.12億 | 107.68%7,099.28萬 | 272.45%1,156.6萬 | -26.13%9,728.2萬 | 9.29%1.61億 | -49.05%3,418.45萬 | -126.36%-670.67萬 | 175.30%1.32億 |
歸屬于母公司所有者的綜合收益總額 | 146.72%3,816.4萬 | -62.34%4,447.49萬 | -11.60%1.25億 | 70.13%8,248.79萬 | 498.84%1,546.87萬 | -20.81%1.18億 | -7.57%1.41億 | -32.19%4,848.57萬 | -114.27%-387.84萬 | 110.18%1.49億 |
歸屬於少數股東的綜合收益總額 | 365.20%1,034.99萬 | -26.03%-2,625.04萬 | -161.16%-1,229.02萬 | 19.62%-1,149.5萬 | -37.99%-390.27萬 | -19.24%-2,082.93萬 | 488.84%2,009.44萬 | -224.58%-1,430.11萬 | -62.49%-282.83萬 | 24.48%-1,746.9萬 |
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 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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