(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 | -24.60%7.64億 | -23.07%4.82億 | -16.68%2.5億 | 23.25%11.76億 | 43.72%10.13億 | 44.56%6.27億 | 40.82%3億 | 16.24%9.54億 | 19.45%7.05億 | 36.78%4.33億 |
營業收入 | -24.60%7.64億 | -23.07%4.82億 | -16.68%2.5億 | 23.25%11.76億 | 43.72%10.13億 | 44.56%6.27億 | 40.82%3億 | 16.24%9.54億 | 19.45%7.05億 | 36.78%4.33億 |
其他業務收入 | ---- | 231.59%1,206.97萬 | ---- | 36.92%898.77萬 | ---- | -28.63%363.99萬 | ---- | -47.73%656.4萬 | ---- | -48.40%510.03萬 |
營業總成本 | -20.74%6.97億 | -20.56%4.33億 | -18.47%2.18億 | 20.03%10.11億 | 40.29%8.79億 | 41.64%5.45億 | 39.16%2.67億 | 12.58%8.42億 | 17.99%6.26億 | 33.15%3.85億 |
營業成本 | -23.23%6.12億 | -24.50%3.78億 | -21.11%1.96億 | 20.14%9.19億 | 38.81%7.97億 | 42.45%5.01億 | 42.46%2.48億 | 12.24%7.65億 | 18.98%5.74億 | 37.39%3.52億 |
營業稅金及附加 | 255.95%502.93萬 | 238.26%353.74萬 | 655.51%318.27萬 | -13.80%239.07萬 | -44.79%141.29萬 | 16.72%104.58萬 | -1.65%42.13萬 | -26.32%277.34萬 | 20.78%255.94萬 | -29.95%89.6萬 |
銷售費用 | -6.64%589.65萬 | 4.98%375.16萬 | 14.58%184.56萬 | 0.94%1,147.99萬 | -30.75%631.56萬 | 14.60%357.36萬 | 10.95%161.08萬 | 48.95%1,137.26萬 | 42.46%911.99萬 | -20.25%311.83萬 |
管理費用 | 13.95%3,316.33萬 | 28.80%2,177.81萬 | 13.24%741.79萬 | 28.94%3,489.37萬 | 42.34%2,910.28萬 | 15.64%1,690.79萬 | -12.83%655.05萬 | -16.57%2,706.29萬 | -14.52%2,044.65萬 | -9.19%1,462.09萬 |
財務費用 | 158.57%108.42萬 | 95.48%-11.46萬 | 103.27%6.86萬 | 77.43%-196.99萬 | 82.78%-185.12萬 | 48.84%-253.72萬 | -325.52%-209.73萬 | -6,109.75%-872.79萬 | -677.09%-1,074.86萬 | -727.28%-495.97萬 |
-利息費用 | ---- | ---- | ---- | 119.71%17.48萬 | ---- | ---- | ---- | --7.95萬 | ---- | ---- |
-利息收入 | 74.06%-22.66萬 | 65.72%-22.56萬 | 75.08%-13.18萬 | 21.80%-180.18萬 | -154.57%-87.39萬 | -91.73%-65.81萬 | -234.08%-52.89萬 | -290.01%-230.4萬 | -23.96%-34.33萬 | -9.92%-34.33萬 |
研發費用 | -15.47%3,939.93萬 | 3.04%2,574.51萬 | -23.89%933.79萬 | 0.72%4,503.21萬 | 51.73%4,661.09萬 | 28.92%2,498.64萬 | 68.42%1,226.88萬 | 98.69%4,471.01萬 | 79.37%3,071.93萬 | 57.71%1,938.19萬 |
信用減值損失 | -200.06%-558.86萬 | -168.00%-433.11萬 | -321.51%-304.65萬 | 142.90%377.98萬 | 416.71%558.53萬 | 2,003.91%636.95萬 | -72.00%137.53萬 | -32.38%-881.14萬 | 68.72%-176.36萬 | -28.02%30.27萬 |
資產減值損失 | 20.23%-485.5萬 | 20.23%-485.5萬 | ---- | -1.80%-887.97萬 | -362.44%-608.61萬 | -362.44%-608.61萬 | ---- | -274.81%-872.26萬 | 48.96%-131.61萬 | 44.43%-131.61萬 |
非經營性淨收益 | -27.26%1,408.42萬 | -34.37%1,025.14萬 | -17.99%726.65萬 | 315.70%2,504.69萬 | 20.43%1,936.17萬 | 31.98%1,562.01萬 | -17.84%886.06萬 | -71.33%602.52萬 | 31.44%1,607.75萬 | -13.24%1,183.49萬 |
公允價值變動淨收益 | 79.33%303.56萬 | 151.63%367.73萬 | 422.07%417.09萬 | 40.49%1,053.49萬 | -53.34%169.27萬 | -54.14%146.14萬 | -8.91%79.89萬 | 310.45%749.85萬 | 1,760.58%362.76萬 | 37.45%318.68萬 |
投資淨收益 | -11.31%1,103.23萬 | -13.61%800.84萬 | -49.18%206.85萬 | 17.65%1,358.09萬 | 4.04%1,243.87萬 | 31.82%926.96萬 | -0.50%407.01萬 | -39.44%1,154.38萬 | -26.81%1,195.62萬 | -30.42%703.22萬 |
資產處置收益 | -3,266.59%-164.93萬 | -591.26%-97.34萬 | ---- | -31.77%-155.34萬 | 115.64%5.21萬 | 952.74%19.81萬 | ---- | -1,593.72%-117.89萬 | -521.92%-33.3萬 | -76.15%1.88萬 |
其他收益 | 113.23%1,210.92萬 | 97.96%872.52萬 | 55.70%407.36萬 | 33.16%758.44萬 | 45.38%567.89萬 | 68.85%440.75萬 | 189.13%261.63萬 | -36.95%569.58萬 | 1.79%390.64萬 | -15.38%261.04萬 |
營業利潤 | -46.94%8,171.07萬 | -38.96%5,947.21萬 | -5.61%3,972.64萬 | 61.19%1.9億 | 62.47%1.54億 | 60.59%9,743.84萬 | 31.07%4,208.56萬 | 25.83%1.18億 | 32.29%9,479.3萬 | 45.58%6,067.49萬 |
加:營業外收入 | -58.75%5.41萬 | -68.80%4.1萬 | -90.33%1.2萬 | -36.04%6.79萬 | -19.30%13.12萬 | -18.76%13.12萬 | 1,528.34%12.42萬 | 1,076.93%10.62萬 | 1,702.82%16.26萬 | 1,919.37%16.15萬 |
減:營業外支出 | 77.57%8.89萬 | 173,856.06%8.89萬 | 74,408.57%3.81萬 | 70.51%55.97萬 | -58.52%5.01萬 | -99.96%51.09 | -99.96%51.09 | 115.35%32.82萬 | 9,811.91%12.07萬 | 12,134.86%12.07萬 |
利潤總額 | -46.99%8,167.6萬 | -39.10%5,942.42萬 | -5.94%3,970.04萬 | 61.07%1.89億 | 62.48%1.54億 | 60.70%9,756.96萬 | 31.92%4,220.97萬 | 25.79%1.18億 | 32.33%9,483.5萬 | 45.66%6,071.57萬 |
減:所得稅費用 | -62.66%680.47萬 | -40.07%590.53萬 | 28.65%453.51萬 | 95.50%2,287.65萬 | 93.97%1,822.26萬 | 84.50%985.42萬 | 10.83%352.52萬 | 7.97%1,170.18萬 | 14.15%939.46萬 | 15.56%534.11萬 |
淨利潤 | -44.89%7,487.13萬 | -38.99%5,351.88萬 | -9.10%3,516.53萬 | 57.27%1.67億 | 59.02%1.36億 | 58.40%8,771.54萬 | 34.25%3,868.46萬 | 28.12%1.06億 | 34.69%8,544.03萬 | 49.41%5,537.47萬 |
持續經營淨利潤 | -44.89%7,487.13萬 | -38.99%5,351.88萬 | -9.10%3,516.53萬 | 57.27%1.67億 | 59.02%1.36億 | 58.40%8,771.54萬 | 34.25%3,868.46萬 | 28.12%1.06億 | 34.69%8,544.03萬 | 49.41%5,537.47萬 |
減:少數股東損益 | -120.38%-9.55萬 | -105.55%-1.22萬 | --20.84萬 | --19.91萬 | --46.88萬 | --22.05萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -44.63%7,496.68萬 | -38.82%5,353.11萬 | -9.64%3,495.69萬 | 57.08%1.66億 | 58.47%1.35億 | 58.01%8,749.49萬 | 34.25%3,868.46萬 | 28.12%1.06億 | 34.69%8,544.03萬 | 49.41%5,537.47萬 |
每股收益 | ||||||||||
基本每股收益 | -54.05%0.34 | -48.94%0.24 | -9.52%0.19 | 55.17%0.9 | 60.87%0.74 | 56.67%0.47 | 31.25%0.21 | 28.89%0.58 | 35.29%0.46 | 15.38%0.3 |
稀釋每股收益 | -53.42%0.34 | -48.94%0.24 | -9.52%0.19 | 55.17%0.9 | 58.70%0.73 | 56.67%0.47 | 31.25%0.21 | 28.89%0.58 | 35.29%0.46 | 15.38%0.3 |
其他綜合收益 | ||||||||||
綜合收益總額 | -44.89%7,487.13萬 | -38.99%5,351.88萬 | -9.10%3,516.53萬 | 57.27%1.67億 | 59.02%1.36億 | 58.40%8,771.54萬 | 34.25%3,868.46萬 | 28.12%1.06億 | 34.69%8,544.03萬 | 49.41%5,537.47萬 |
歸屬于母公司所有者的綜合收益總額 | -44.63%7,496.68萬 | -38.82%5,353.11萬 | -9.64%3,495.69萬 | 57.08%1.66億 | 58.47%1.35億 | 58.01%8,749.49萬 | 34.25%3,868.46萬 | 28.12%1.06億 | 34.69%8,544.03萬 | 49.41%5,537.47萬 |
歸屬於少數股東的綜合收益總額 | -120.38%-9.55萬 | -105.55%-1.22萬 | --20.84萬 | --19.91萬 | --46.88萬 | --22.05萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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