(Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.03%33.48億 | 0.28%22.42億 | 6.52%11.36億 | -3.95%46.29億 | -7.31%33.49億 | -8.91%22.36億 | -12.96%10.67億 | 6.19%48.19億 | 6.14%36.13億 | 4.75%24.55億 |
營業收入 | -0.03%33.48億 | 0.28%22.42億 | 6.52%11.36億 | -3.95%46.29億 | -7.31%33.49億 | -8.91%22.36億 | -12.96%10.67億 | 6.19%48.19億 | 6.14%36.13億 | 4.75%24.55億 |
其他業務收入 | ---- | -32.69%5,696.45萬 | ---- | -1.42%1.56億 | ---- | -3.96%8,462.65萬 | ---- | 22.69%1.58億 | ---- | 32.28%8,811.85萬 |
營業總成本 | 0.14%32.68億 | -0.52%21.61億 | 5.52%10.95億 | -3.24%44.98億 | -6.60%32.63億 | -8.57%21.73億 | -12.75%10.38億 | 5.74%46.49億 | 6.14%34.94億 | 5.04%23.76億 |
營業成本 | 0.96%28.41億 | 0.58%18.75億 | 5.88%9.42億 | -2.77%38.85億 | -6.55%28.14億 | -9.02%18.64億 | -13.16%8.89億 | 6.49%39.96億 | 7.33%30.11億 | 5.91%20.49億 |
營業稅金及附加 | -8.53%2,085.92萬 | -18.03%1,336.26萬 | -23.83%619.2萬 | -2.19%3,025.82萬 | 3.61%2,280.36萬 | 6.13%1,630.16萬 | 24.91%812.93萬 | 8.14%3,093.48萬 | 0.02%2,200.82萬 | -1.41%1,536.05萬 |
銷售費用 | -1.26%8,821萬 | -6.75%6,033.9萬 | 9.07%3,712.16萬 | -14.45%1.25億 | -17.52%8,933.58萬 | -15.20%6,470.79萬 | -21.88%3,403.49萬 | 2.22%1.46億 | -6.58%1.08億 | -9.14%7,631.05萬 |
管理費用 | -8.69%1.62億 | -10.00%1.09億 | 17.10%6,085.44萬 | -2.04%2.34億 | 5.48%1.78億 | -0.32%1.21億 | -15.64%5,196.66萬 | 1.87%2.39億 | -3.47%1.68億 | 0.82%1.21億 |
財務費用 | -8.61%3,186.99萬 | -10.81%2,001.68萬 | -20.29%918.38萬 | -4.86%4,879.11萬 | -13.35%3,487.16萬 | -19.50%2,244.17萬 | -11.47%1,152.12萬 | -18.89%5,128.6萬 | -14.96%4,024.46萬 | -17.25%2,787.67萬 |
-利息費用 | -9.87%3,447.76萬 | -11.17%2,202.15萬 | -15.81%1,028.91萬 | -4.69%5,340.81萬 | -9.09%3,825.3萬 | -12.88%2,478.96萬 | -11.50%1,222.1萬 | -13.72%5,603.66萬 | -11.37%4,207.99萬 | -15.94%2,845.47萬 |
-利息收入 | -1.04%-351.02萬 | 4.71%-232.12萬 | -32.80%-130.69萬 | -33.04%-505.94萬 | -37.17%-347.39萬 | -91.10%-243.6萬 | -28.97%-98.41萬 | 18.45%-380.3萬 | -48.21%-253.25萬 | -9.99%-127.47萬 |
研發費用 | -0.85%1.24億 | -0.41%8,452.85萬 | -6.26%3,982.52萬 | -5.70%1.76億 | -13.34%1.25億 | -2.69%8,487.8萬 | 5.40%4,248.46萬 | 6.21%1.86億 | 13.41%1.44億 | 16.60%8,722.5萬 |
信用減值損失 | -149.17%-894.25萬 | -160.75%-999.08萬 | -99.83%9,500 | 58.79%-1,345.41萬 | 76.93%-358.89萬 | 75.72%-383.15萬 | --572.07萬 | -67.51%-3,265.09萬 | 1.82%-1,555.94萬 | 2.93%-1,578.14萬 |
資產減值損失 | -533.22%-505.14萬 | -351.01%-292.69萬 | ---- | 117.63%44.7萬 | 175.87%116.6萬 | 175.87%116.6萬 | ---- | -647.63%-253.54萬 | -251.35%-153.68萬 | -251.35%-153.68萬 |
非經營性淨收益 | -16.41%2,380.99萬 | -72.46%404.76萬 | -51.39%758.36萬 | 1,393.61%4,524.72萬 | 314.54%2,848.35萬 | 256.33%1,469.79萬 | 66.15%1,560.05萬 | -70.35%302.94萬 | 220.58%687.1萬 | 256.88%412.48萬 |
公允價值變動淨收益 | --37.88萬 | ---51.48萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | 4,097.39%288.11萬 | 9,915.44%289.19萬 | --3.17萬 | 92.96%28.96萬 | -55.33%6.86萬 | 228.12%2.89萬 | --0 | 198.97%15.01萬 | 1,069.63%15.36萬 | -199.75%-2.25萬 |
其他收益 | 12.02%3,454.4萬 | -15.84%1,458.82萬 | -23.66%754.24萬 | 52.28%5,796.47萬 | 29.50%3,083.77萬 | -19.25%1,733.45萬 | 5.10%987.98萬 | 28.78%3,806.57萬 | 29.32%2,381.37萬 | 52.86%2,146.56萬 |
營業利潤 | -9.05%1.04億 | 8.85%8,511.25萬 | 9.32%4,903.84萬 | 1.32%1.76億 | -9.52%1.14億 | -5.25%7,819.5萬 | -1.98%4,485.71萬 | 14.14%1.74億 | 10.14%1.26億 | 5.00%8,253.01萬 |
加:營業外收入 | -51.51%263.71萬 | -74.07%141.71萬 | -82.03%53.89萬 | 124.42%474.17萬 | 640.94%543.81萬 | 1,148.74%546.51萬 | 2,291.03%299.86萬 | 56.14%211.29萬 | 1.19%73.39萬 | -28.41%43.76萬 |
減:營業外支出 | -28.64%56.88萬 | -33.23%47.72萬 | -97.01%2萬 | 1.10%162.87萬 | 0.74%79.72萬 | 2.53%71.46萬 | 56.36%66.91萬 | -17.31%161.1萬 | -13.10%79.13萬 | 121.40%69.7萬 |
利潤總額 | -10.87%1.06億 | 3.75%8,605.24萬 | 5.02%4,955.73萬 | 2.81%1.79億 | -5.79%1.18億 | 0.82%8,294.54萬 | 3.80%4,718.66萬 | 14.92%1.74億 | 10.27%1.26億 | 4.28%8,227.07萬 |
減:所得稅費用 | 3.47%1,615.09萬 | -25.40%1,065.04萬 | 2.16%756.87萬 | 21.43%1,991.78萬 | 19.74%1,560.9萬 | 16.54%1,427.7萬 | -4.20%740.88萬 | -26.92%1,640.31萬 | -26.16%1,303.55萬 | -13.71%1,225.03萬 |
淨利潤 | -13.04%8,942.53萬 | 9.81%7,540.2萬 | 5.56%4,198.86萬 | 0.87%1.59億 | -8.74%1.03億 | -1.93%6,866.84萬 | 5.44%3,977.78萬 | 22.20%1.58億 | 16.95%1.13億 | 8.23%7,002.04萬 |
持續經營淨利潤 | -13.04%8,942.53萬 | 9.81%7,540.2萬 | 5.56%4,198.86萬 | 0.87%1.59億 | -8.74%1.03億 | -1.93%6,866.84萬 | 5.44%3,977.78萬 | 22.20%1.58億 | 16.95%1.13億 | 8.23%7,002.04萬 |
減:少數股東損益 | -10.98%4,843.03萬 | 4.27%3,792.9萬 | 10.78%1,956.79萬 | -5.67%8,619.17萬 | -18.02%5,440.19萬 | -13.11%3,637.48萬 | -10.11%1,766.34萬 | 12.53%9,137.65萬 | 8.27%6,636.37萬 | 0.85%4,186.46萬 |
歸屬于母公司所有者的淨利潤 | -15.36%4,099.49萬 | 16.04%3,747.3萬 | 1.38%2,242.07萬 | 9.91%7,280.45萬 | 4.55%4,843.64萬 | 14.70%3,229.36萬 | 22.34%2,211.45萬 | 38.63%6,624.1萬 | 32.11%4,632.66萬 | 21.44%2,815.57萬 |
每股收益 | ||||||||||
基本每股收益 | -15.36%0.1775 | 16.02%0.1622 | 1.46%0.0971 | 9.90%0.3152 | 4.59%0.2097 | 14.68%0.1398 | 22.22%0.0957 | 38.62%0.2868 | 32.08%0.2005 | 21.41%0.1219 |
稀釋每股收益 | -15.36%0.1775 | 16.02%0.1622 | 1.46%0.0971 | 9.90%0.3152 | 4.59%0.2097 | 14.68%0.1398 | 22.22%0.0957 | 38.62%0.2868 | 32.08%0.2005 | 21.41%0.1219 |
其他綜合收益 | -366.64萬 | -366.64萬 | 4,882.24%729.67萬 | 0 | 126.45%14.65萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---210.92萬 | ---210.92萬 | ---- | 8,066.52%382.87萬 | ---- | --0 | ---- | 126.45%4.69萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---155.73萬 | ---155.73萬 | ---- | 3,382.96%346.81萬 | ---- | --0 | ---- | 126.45%9.96萬 | ---- | ---- |
綜合收益總額 | -16.61%8,575.88萬 | 4.47%7,173.55萬 | 5.56%4,198.86萬 | 5.41%1.66億 | -8.74%1.03億 | -1.93%6,866.84萬 | 5.44%3,977.78萬 | 22.84%1.58億 | 16.95%1.13億 | 8.23%7,002.04萬 |
歸屬于母公司所有者的綜合收益總額 | -19.72%3,888.58萬 | 9.51%3,536.38萬 | 1.38%2,242.07萬 | 15.61%7,663.31萬 | 4.55%4,843.64萬 | 14.70%3,229.36萬 | 22.34%2,211.45萬 | 39.24%6,628.79萬 | 32.11%4,632.66萬 | 21.44%2,815.57萬 |
歸屬於少數股東的綜合收益總額 | -13.84%4,687.31萬 | -0.01%3,637.18萬 | 10.78%1,956.79萬 | -1.99%8,965.97萬 | -18.02%5,440.19萬 | -13.11%3,637.48萬 | -10.11%1,766.34萬 | 13.18%9,147.6萬 | 8.27%6,636.37萬 | 0.85%4,186.46萬 |
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 | -- | -- |
會計師事務所 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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