(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 | 64.48%3.8億 | 14.47%1.77億 | 37.15%5,308.54萬 | -42.25%3.58億 | -32.96%2.31億 | -9.81%1.55億 | 77.96%3,870.69萬 | -46.12%6.2億 | -36.49%3.45億 | -35.26%1.72億 |
營業收入 | 64.48%3.8億 | 14.47%1.77億 | 37.15%5,308.54萬 | -42.25%3.58億 | -32.96%2.31億 | -9.81%1.55億 | 77.96%3,870.69萬 | -46.12%6.2億 | -36.49%3.45億 | -35.26%1.72億 |
其他業務收入 | ---- | 456.62%822.96萬 | ---- | -20.74%797.95萬 | ---- | -20.98%147.85萬 | ---- | -63.27%1,006.81萬 | ---- | -19.54%187.09萬 |
營業總成本 | 10.27%4.2億 | -10.82%2.29億 | -17.89%8,001.94萬 | -26.53%5.45億 | -8.27%3.81億 | 10.53%2.57億 | 50.62%9,745.59萬 | -36.26%7.42億 | -31.62%4.16億 | -26.35%2.33億 |
營業成本 | 42.64%2.71億 | -1.57%1.26億 | -2.79%3,094.17萬 | -41.92%2.91億 | -24.57%1.9億 | -5.48%1.28億 | 110.55%3,182.86萬 | -46.37%5.01億 | -45.57%2.52億 | -38.06%1.36億 |
營業稅金及附加 | 3.82%487.84萬 | -14.39%279.14萬 | 4.46%106.8萬 | -7.07%768.6萬 | 1.24%469.9萬 | 14.11%326.07萬 | -36.57%102.23萬 | -15.71%827.04萬 | -6.87%464.13萬 | -22.01%285.75萬 |
銷售費用 | -27.65%407.29萬 | -42.40%239.97萬 | -24.29%144.01萬 | 10.02%936.15萬 | -8.86%562.92萬 | 1.01%416.62萬 | -6.51%190.21萬 | 5.53%850.9萬 | 4.08%617.66萬 | 33.14%412.45萬 |
管理費用 | -25.83%6,070.89萬 | -29.80%4,167.65萬 | -44.18%1,834.15萬 | 18.50%1.14億 | 13.64%8,184.57萬 | 50.40%5,937.18萬 | 67.91%3,285.63萬 | -9.44%9,597.5萬 | 13.69%7,201.88萬 | -4.85%3,947.64萬 |
財務費用 | -16.08%6,887.86萬 | -5.79%5,100.42萬 | -5.55%2,618.33萬 | -7.39%1.03億 | 17.06%8,208.14萬 | 17.46%5,413.78萬 | 11.87%2,772.14萬 | 28.45%1.11億 | 15.33%7,012.16萬 | 7.16%4,609.18萬 |
-利息費用 | 4.56%8,189.7萬 | 10.75%5,535.15萬 | 8.60%2,657.55萬 | -11.13%9,721.53萬 | 7.46%7,832.2萬 | 4.27%4,997.88萬 | -6.61%2,447.03萬 | 19.47%1.09億 | 4.42%7,288.64萬 | 4.45%4,793.13萬 |
-利息收入 | -390.97%-1,359.25萬 | -170.16%-522.82萬 | -8.38%-84.4萬 | -344.58%-185.8萬 | 39.10%-276.85萬 | 56.74%-193.53萬 | 65.38%-77.87萬 | 96.25%-41.79萬 | 30.36%-454.58萬 | -1,800.67%-447.38萬 |
研發費用 | -37.24%1,053.38萬 | -34.38%525.5萬 | -3.78%204.49萬 | 19.53%2,033.91萬 | 59.95%1,678.48萬 | 79.30%800.87萬 | 33.34%212.52萬 | -13.47%1,701.63萬 | 12.03%1,049.37萬 | -20.69%446.68萬 |
信用減值損失 | -50.57%456.76萬 | -63.41%272.56萬 | 35.60%542.13萬 | 51.25%-982.49萬 | -10.49%924.03萬 | -9.85%744.95萬 | -37.56%399.79萬 | -149.90%-2,015.22萬 | -76.50%1,032.33萬 | -83.10%826.32萬 |
資產減值損失 | 1,743.92%120.6萬 | --120.6萬 | ---- | -90.44%-702.18萬 | --6.54萬 | --0 | ---- | -35.45%-368.71萬 | --0 | --0 |
非經營性淨收益 | -63.96%734.82萬 | -72.12%522.55萬 | 231.24%612.59萬 | -205.35%-3,649.59萬 | 1,728.42%2,038.85萬 | 4,218.97%1,874.47萬 | -68.08%184.94萬 | -6.04%3,464.27萬 | -102.84%-125.2萬 | -99.12%43.4萬 |
投資淨收益 | -100.13%-9,000 | -100.11%-9,000 | 99.62%-9,000 | -143.79%-2,398.13萬 | 157.04%710.3萬 | 192.79%782.7萬 | -246.19%-234.27萬 | 1,941.47%5,476.11萬 | -7,137.11%-1,245.29萬 | -15,703.59%-843.55萬 |
資產處置收益 | -89.64%29.35萬 | -98.32%4.16萬 | -96.62%1,934.52 | 494.64%221.05萬 | 2,716.20%283.21萬 | 3,625.64%247.42萬 | -13.23%5.73萬 | -51.53%37.17萬 | 144.90%10.06萬 | 127.20%6.64萬 |
其他收益 | 12.41%129.01萬 | 26.90%126.13萬 | 419.62%71.17萬 | -36.65%212.15萬 | 47.69%114.77萬 | 84.08%99.4萬 | 8,820.50%13.7萬 | 136.80%334.91萬 | 49.30%77.71萬 | 3.75%54萬 |
營業利潤 | 74.56%-3,302.36萬 | 44.10%-4,658.62萬 | 63.43%-2,080.81萬 | -155.84%-2.24億 | -79.76%-1.3億 | -38.21%-8,333.26萬 | -53.12%-5,689.96萬 | -473.07%-8,738.99萬 | -243.46%-7,221.83萬 | -5,472.19%-6,029.45萬 |
加:營業外收入 | -86.94%71.06萬 | -83.44%63.73萬 | -89.57%23.8萬 | 452.47%1,346.03萬 | -66.85%544.13萬 | -76.34%384.86萬 | 44.79%228.15萬 | -72.50%243.64萬 | 168.01%1,641.51萬 | 224.15%1,626.61萬 |
減:營業外支出 | -34.37%92.81萬 | -33.29%40.26萬 | -62.33%19.09萬 | 246.14%6,599.59萬 | -68.06%141.41萬 | -82.07%60.36萬 | -83.16%50.68萬 | 43.57%1,906.63萬 | -36.32%442.75萬 | 1,278.44%336.59萬 |
利潤總額 | 73.58%-3,324.11萬 | 42.12%-4,635.15萬 | 62.34%-2,076.1萬 | -165.44%-2.76億 | -108.86%-1.26億 | -68.98%-8,008.76萬 | -42.83%-5,512.5萬 | -647.32%-1.04億 | -175.60%-6,023.07萬 | -1,383.75%-4,739.43萬 |
減:所得稅費用 | -1,098.18%-167.11萬 | 408.35%142.86萬 | 58.56%-9.82萬 | -50.09%104.68萬 | 26.91%-13.95萬 | -883.76%-46.33萬 | -472.82%-23.7萬 | -50.77%209.72萬 | -2,115.23%-19.08萬 | -126.75%-4.71萬 |
淨利潤 | 74.88%-3,157萬 | 39.99%-4,778.01萬 | 62.35%-2,066.28萬 | -161.19%-2.77億 | -109.29%-1.26億 | -68.17%-7,962.44萬 | -41.98%-5,488.8萬 | -819.64%-1.06億 | -174.84%-6,003.99萬 | -1,446.71%-4,734.72萬 |
持續經營淨利潤 | 74.88%-3,157萬 | 39.99%-4,778.01萬 | 62.35%-2,066.28萬 | -161.19%-2.77億 | -109.29%-1.26億 | -68.17%-7,962.44萬 | -41.98%-5,488.8萬 | -819.64%-1.06億 | -174.84%-6,003.99萬 | -1,446.71%-4,734.72萬 |
減:少數股東損益 | 80.54%-79萬 | 60.85%-142.87萬 | 109.22%19.4萬 | -530.95%-2,213.79萬 | -88.99%-406.02萬 | -1,061.38%-364.94萬 | -1,147.85%-210.38萬 | -157.03%-350.86萬 | -137.92%-214.83萬 | -115.29%-31.42萬 |
歸屬于母公司所有者的淨利潤 | 74.69%-3,078萬 | 38.99%-4,635.14萬 | 60.49%-2,085.68萬 | -148.54%-2.55億 | -110.04%-1.22億 | -61.54%-7,597.5萬 | -37.14%-5,278.42萬 | -1,293.99%-1.03億 | -110.43%-5,789.16萬 | -3,319.36%-4,703.3萬 |
每股收益 | ||||||||||
基本每股收益 | 74.69%-0.1656 | 38.99%-0.2494 | 60.49%-0.1122 | -148.56%-1.3723 | -110.05%-0.6543 | -61.52%-0.4088 | -37.13%-0.284 | -1,295.02%-0.5521 | -110.47%-0.3115 | -3,303.80%-0.2531 |
稀釋每股收益 | 74.69%-0.1656 | 38.99%-0.2494 | 60.49%-0.1122 | -148.56%-1.3723 | -110.05%-0.6543 | -61.52%-0.4088 | -37.13%-0.284 | -1,295.02%-0.5521 | -110.47%-0.3115 | -3,303.80%-0.2531 |
其他綜合收益 | 594.07萬 | 594.07萬 | 1.1億 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --545.89萬 | --545.89萬 | ---- | --1.1億 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --48.18萬 | --48.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 79.60%-2,562.93萬 | 47.45%-4,183.93萬 | 62.35%-2,066.28萬 | -57.34%-1.67億 | -109.29%-1.26億 | -68.17%-7,962.44萬 | -41.98%-5,488.8萬 | -819.64%-1.06億 | -174.84%-6,003.99萬 | -1,446.71%-4,734.72萬 |
歸屬于母公司所有者的綜合收益總額 | 79.18%-2,532.11萬 | 46.18%-4,089.24萬 | 60.49%-2,085.68萬 | -41.14%-1.45億 | -110.04%-1.22億 | -61.54%-7,597.5萬 | -37.14%-5,278.42萬 | -1,293.99%-1.03億 | -110.43%-5,789.16萬 | -3,319.36%-4,703.3萬 |
歸屬於少數股東的綜合收益總額 | 92.41%-30.82萬 | 74.05%-94.69萬 | 109.22%19.4萬 | -530.95%-2,213.79萬 | -88.99%-406.02萬 | -1,061.38%-364.94萬 | -1,147.85%-210.38萬 | -157.03%-350.86萬 | -137.92%-214.83萬 | -115.29%-31.42萬 |
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) | -- | -- | -- | 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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