(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 | -11.56%1.12億 | 49.88%6.52億 | 38.07%4.79億 | 45.52%2.82億 | 49.53%1.27億 | -18.90%4.35億 | -18.73%3.47億 | -27.15%1.94億 | -6.67%8,493.68萬 | -4.08%5.37億 |
營業收入 | -11.56%1.12億 | 49.88%6.52億 | 38.07%4.79億 | 45.52%2.82億 | 49.53%1.27億 | -18.90%4.35億 | -18.73%3.47億 | -27.15%1.94億 | -6.67%8,493.68萬 | -4.08%5.37億 |
其他業務收入 | ---- | -73.81%105.81萬 | ---- | -29.63%39.32萬 | ---- | 42.82%404.01萬 | ---- | 15.87%55.88萬 | ---- | 80.84%282.89萬 |
營業總成本 | 9.30%8,144萬 | 51.11%5.17億 | 34.09%3.04億 | 40.91%1.7億 | 64.67%7,450.74萬 | -11.70%3.42億 | -11.74%2.26億 | -20.22%1.21億 | -16.01%4,524.67萬 | -5.10%3.87億 |
營業成本 | -0.55%5,937.13萬 | 40.83%4.34億 | 32.26%2.53億 | 41.17%1.43億 | 65.04%5,970.11萬 | -4.86%3.08億 | -14.77%1.92億 | -24.46%1.01億 | -21.85%3,617.27萬 | -7.64%3.24億 |
營業稅金及附加 | 66.64%219.62萬 | 89.04%-251.28萬 | -214.96%-336.69萬 | -416.04%-619.59萬 | 45.15%131.79萬 | -382.32%-2,292.34萬 | -55.36%292.87萬 | -59.11%196.05萬 | -8.27%90.8萬 | -37.39%811.96萬 |
銷售費用 | -28.63%88.11萬 | 16.47%627.75萬 | 5.09%429.66萬 | 79.32%328.15萬 | 3.04%123.47萬 | -20.45%538.99萬 | 11.93%408.86萬 | 30.80%183萬 | 145.81%119.82萬 | -30.12%677.51萬 |
管理費用 | 52.67%2,171.44萬 | 36.11%8,863.85萬 | 43.74%5,561.22萬 | 44.91%3,435.86萬 | 24.72%1,422.31萬 | 13.39%6,512.3萬 | -6.11%3,868.99萬 | -0.38%2,371.05萬 | -6.47%1,140.35萬 | -3.66%5,743.11萬 |
財務費用 | -23.18%-272.31萬 | 20.62%-1,068.18萬 | 29.89%-762.75萬 | 39.25%-481.92萬 | 50.16%-221.07萬 | -56.35%-1,345.61萬 | 44.69%-1,087.98萬 | 36.90%-793.33萬 | 27.04%-443.57萬 | 64.91%-860.64萬 |
-利息費用 | --3.03萬 | -26.05%17.43萬 | ---- | ---- | ---- | 10.46%23.57萬 | --11.38萬 | --11.38萬 | ---- | --21.34萬 |
-利息收入 | -24.32%-277.16萬 | 20.68%-1,094.52萬 | 30.61%-769.78萬 | 40.56%-479.93萬 | 50.91%-222.95萬 | -55.13%-1,379.89萬 | ---1,109.3萬 | 36.01%-807.45萬 | 25.51%-454.17萬 | 63.89%-889.5萬 |
研發費用 | ---- | --152.51萬 | --129.49萬 | --68.27萬 | --24.13萬 | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | --10.71萬 | 149.34%84.16萬 | -77.20%89.66萬 | --8.55萬 | ---- | -51.53%33.75萬 | 1,782.10%393.31萬 | ---- | ---- | 135.03%69.64萬 |
資產減值損失 | ---- | ---2,147.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 49.81%2,901.38萬 | -44.60%4,355.85萬 | -29.61%5,192.64萬 | -28.31%3,446.3萬 | -34.01%1,936.68萬 | -12.60%7,862.12萬 | 29.31%7,376.86萬 | 19.42%4,807.51萬 | -4.91%2,934.92萬 | 1.77%8,995.92萬 |
公允價值變動淨收益 | 50.42%-317.64萬 | -64.05%-760.19萬 | -172.25%-932.15萬 | -418.30%-728.68萬 | -377.39%-640.66萬 | 74.55%-463.38萬 | 84.37%-342.38萬 | 114.57%228.93萬 | 81.85%-134.2萬 | -774.60%-1,820.77萬 |
投資淨收益 | 25.60%3,190.86萬 | -14.73%6,921.25萬 | -19.00%5,834.45萬 | -8.41%4,112.42萬 | -16.96%2,540.41萬 | -24.38%8,116.73萬 | -7.97%7,203.09萬 | -19.07%4,490.25萬 | -20.04%3,059.23萬 | 20.99%1.07億 |
-其中:對聯營合營企業的投資收益 | 58.67%2,593.36萬 | -15.54%3,929.91萬 | -27.14%3,470.78萬 | -20.06%2,579.8萬 | -33.36%1,634.45萬 | -20.07%4,652.79萬 | -14.15%4,763.46萬 | -24.61%3,227.35萬 | -23.04%2,452.74萬 | -7.08%5,821.07萬 |
資產處置收益 | -34.38%3.95萬 | 124.45%12.5萬 | 126.87%9.89萬 | -179.76%-19.85萬 | 177.27%6.02萬 | 9.43%-51.13萬 | -1,384.96%-36.83萬 | ---7.09萬 | ---7.8萬 | -404.64%-56.46萬 |
其他收益 | -56.32%13.5萬 | 8.53%245.45萬 | 19.48%190.79萬 | -22.60%73.86萬 | 74.68%30.9萬 | 221.77%226.15萬 | 205.97%159.68萬 | 97.81%95.43萬 | --17.69萬 | -80.28%70.28萬 |
營業利潤 | -16.66%5,989.06萬 | 4.18%1.79億 | 17.01%2.27億 | 20.88%1.47億 | 4.09%7,186.21萬 | -28.20%1.72億 | -14.56%1.94億 | -21.82%1.21億 | 1.54%6,903.93萬 | -0.19%2.39億 |
加:營業外收入 | 14.38%5.19萬 | -62.98%41.97萬 | -43.30%37.71萬 | -1.53%29.38萬 | -83.31%4.54萬 | 6.87%113.37萬 | -12.61%66.51萬 | -3.10%29.84萬 | 192.04%27.18萬 | -98.03%106.07萬 |
減:營業外支出 | 3,254.08%59.45萬 | 11.41%158.46萬 | 312.59%73.93萬 | 240.45%56.8萬 | --1.77萬 | -82.95%142.23萬 | -95.73%17.92萬 | -89.38%16.68萬 | ---- | 150.05%834.09萬 |
利潤總額 | -17.45%5,934.79萬 | 3.68%1.78億 | 16.53%2.27億 | 20.53%1.47億 | 3.72%7,188.98萬 | -26.07%1.72億 | -13.04%1.95億 | -21.09%1.22億 | 2.71%6,931.11萬 | -20.03%2.32億 |
減:所得稅費用 | 1.09%739.04萬 | 9.05%3,431.48萬 | 29.70%3,951.3萬 | 8.92%2,028.63萬 | -28.26%731.06萬 | -41.82%3,146.66萬 | -29.36%3,046.43萬 | -39.67%1,862.45萬 | 1.09%1,018.99萬 | -5.03%5,408.54萬 |
淨利潤 | -19.54%5,195.75萬 | 2.47%1.43億 | 14.09%1.88億 | 22.62%1.26億 | 9.23%6,457.91萬 | -21.29%1.4億 | -9.15%1.64億 | -16.44%1.03億 | 2.99%5,912.11萬 | -23.69%1.78億 |
持續經營淨利潤 | -19.54%5,195.75萬 | 2.47%1.43億 | 14.09%1.88億 | 22.62%1.26億 | 9.23%6,457.91萬 | -21.29%1.4億 | -9.15%1.64億 | -16.44%1.03億 | 2.99%5,912.11萬 | -23.75%1.78億 |
減:少數股東損益 | -42.90%101.98萬 | -63.15%625.97萬 | 49.47%603.92萬 | 313.36%825.45萬 | 957.78%178.6萬 | 72.85%1,698.72萬 | -48.75%404.05萬 | -71.71%199.69萬 | 132.36%16.88萬 | -70.75%982.77萬 |
歸屬于母公司所有者的淨利潤 | -18.88%5,093.78萬 | 11.53%1.37億 | 13.20%1.81億 | 16.88%1.18億 | 6.52%6,279.31萬 | -26.79%1.23億 | -7.34%1.6億 | -13.08%1.01億 | 1.77%5,895.23萬 | -15.85%1.68億 |
每股收益 | ||||||||||
基本每股收益 | -18.75%0.039 | 11.57%0.1051 | 13.22%0.1379 | 16.88%0.09 | 6.67%0.048 | -26.29%0.0942 | -7.02%0.1218 | -12.50%0.077 | 2.27%0.045 | -15.81%0.1278 |
稀釋每股收益 | -18.75%0.039 | 11.57%0.1051 | 13.22%0.1379 | 16.88%0.09 | 6.67%0.048 | -26.29%0.0942 | -7.02%0.1218 | -12.50%0.077 | 2.27%0.045 | -15.81%0.1278 |
其他綜合收益 | 328.65%1,323.83萬 | -148.56%-578.98萬 | 201.15%1,192.3萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 328.65%1,323.83萬 | ---- | ---- | ---- | -148.56%-578.98萬 | ---- | ---- | ---- | 201.15%1,192.3萬 |
綜合收益總額 | -19.54%5,195.75萬 | 16.75%1.57億 | 14.09%1.88億 | 22.62%1.26億 | 9.23%6,457.91萬 | -29.28%1.34億 | -9.15%1.64億 | -16.44%1.03億 | 2.99%5,912.11萬 | -14.32%1.9億 |
歸屬于母公司所有者的綜合收益總額 | -18.88%5,093.78萬 | 28.32%1.5億 | 13.20%1.81億 | 16.88%1.18億 | 6.52%6,279.31萬 | -34.86%1.17億 | -7.34%1.6億 | -13.08%1.01億 | 1.77%5,895.23萬 | -4.23%1.8億 |
歸屬於少數股東的綜合收益總額 | -42.90%101.98萬 | -63.15%625.97萬 | 49.47%603.92萬 | 313.36%825.45萬 | 957.78%178.6萬 | 72.85%1,698.72萬 | -48.75%404.05萬 | -71.71%199.69萬 | 132.36%16.88萬 | -70.75%982.77萬 |
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) | -- | -- | -- | 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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