(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 | 5.26%3.88億 | 8.94%1.63億 | 16.79%9,902.66萬 | 17.20%5.07億 | 23.42%3.69億 | 24.33%1.5億 | 31.54%8,478.87萬 | 5.25%4.33億 | 8.42%2.99億 | 26.84%1.2億 |
營業收入 | 5.26%3.88億 | 8.94%1.63億 | 16.79%9,902.66萬 | 17.20%5.07億 | 23.42%3.69億 | 24.33%1.5億 | 31.54%8,478.87萬 | 5.25%4.33億 | 8.42%2.99億 | 26.84%1.2億 |
其他業務收入 | ---- | 11.85%284.38萬 | ---- | 43.45%636.95萬 | ---- | 35.88%254.26萬 | ---- | 34.26%444.01萬 | ---- | 51.41%187.12萬 |
營業總成本 | 5.16%3.44億 | 8.54%1.54億 | 22.80%9,185.04萬 | 16.52%4.48億 | 23.77%3.27億 | 23.87%1.42億 | 25.04%7,479.96萬 | 4.51%3.85億 | 5.26%2.64億 | 12.64%1.15億 |
營業成本 | 2.54%2.45億 | 6.89%9,918.23萬 | 17.55%6,079.05萬 | 9.96%3.19億 | 20.25%2.39億 | 16.21%9,278.58萬 | 24.81%5,171.46萬 | 3.24%2.9億 | 4.28%1.99億 | 20.35%7,984.05萬 |
營業稅金及附加 | 10.49%196.71萬 | 14.35%133.48萬 | 17.56%69.85萬 | 5.92%278.05萬 | -0.55%178.03萬 | -5.49%116.73萬 | 7.84%59.42萬 | 22.48%262.52萬 | 10.20%179.02萬 | 15.60%123.51萬 |
銷售費用 | 22.03%5,972.47萬 | 24.72%2,994.96萬 | 47.16%1,664.82萬 | 53.74%7,419.52萬 | 54.57%4,894.16萬 | 81.39%2,401.36萬 | 49.64%1,131.34萬 | 13.44%4,825.93萬 | 16.64%3,166.25萬 | -5.73%1,323.89萬 |
管理費用 | -0.77%3,822.81萬 | -2.33%2,492.57萬 | 15.23%1,391.23萬 | 25.33%5,371.45萬 | 25.37%3,852.38萬 | 34.69%2,552.13萬 | 32.09%1,207.4萬 | 9.07%4,285.91萬 | 6.21%3,072.78萬 | 0.12%1,894.8萬 |
財務費用 | 23.07%-379.03萬 | 14.85%-304.15萬 | 30.14%-140.11萬 | -78.52%-635.01萬 | -127.29%-492.68萬 | -541.76%-357.19萬 | -1,032.65%-200.55萬 | -332.73%-355.7萬 | -225.38%-216.76萬 | 3.52%-55.66萬 |
-利息費用 | -4.32%11.3萬 | 5.53%7.72萬 | 82.37%4.69萬 | -94.41%14.67萬 | -94.22%11.81萬 | -93.75%7.31萬 | -94.53%2.57萬 | 6,492.94%262.21萬 | --204.37萬 | --116.93萬 |
-利息收入 | 22.11%-393.12萬 | 14.11%-316.37萬 | 27.92%-146.88萬 | -5.64%-656.17萬 | -21.30%-504.7萬 | -111.57%-368.33萬 | -831.28%-203.77萬 | -572.14%-621.15萬 | -477.32%-416.07萬 | -179.78%-174.09萬 |
研發費用 | -28.81%254.86萬 | -11.97%210.56萬 | 8.39%120.19萬 | 11.73%522.08萬 | 6.99%358萬 | 9.99%239.2萬 | 20.36%110.89萬 | 10.68%467.27萬 | 1.52%334.62萬 | -0.85%217.48萬 |
信用減值損失 | -1.78%127.65萬 | 5.73%185.22萬 | 5.47%95.18萬 | 24.93%-37.9萬 | 62.70%129.97萬 | 19.54%175.18萬 | -13.76%90.24萬 | 34.47%-50.48萬 | -10.98%79.88萬 | 8.55%146.54萬 |
資產減值損失 | -300.31%-800.67萬 | -17.71%-280.69萬 | 10.40%-94.55萬 | 0.27%-428.19萬 | 15.92%-200.01萬 | -44.00%-238.45萬 | -119.34%-105.52萬 | -3.16%-429.34萬 | -49.42%-237.88萬 | -40.17%-165.59萬 |
非經營性淨收益 | -92.04%56.81萬 | -23.73%310.96萬 | 96.68%302.07萬 | 20.68%588.99萬 | 17.89%713.63萬 | -17.38%407.73萬 | -62.49%153.58萬 | -51.56%488.07萬 | -47.40%605.32萬 | -31.27%493.47萬 |
公允價值變動淨收益 | 15.76%606.04萬 | 27.30%361.31萬 | 87.38%193.46萬 | -72.06%39.67萬 | 8.57%523.52萬 | -34.07%283.83萬 | -72.13%103.24萬 | -39.81%141.99萬 | 26.07%482.21萬 | 271.19%430.47萬 |
投資淨收益 | -85.40%22.47萬 | -126.44%-29.89萬 | 112.36%62.61萬 | 27.36%878.78萬 | -17.25%153.86萬 | 391.46%113.06萬 | 161.37%29.48萬 | -36.45%690.01萬 | -73.36%185.93萬 | -95.49%23萬 |
-其中:對聯營合營企業的投資收益 | -31.07%-146.96萬 | -100.72%-163.35萬 | 62.18%-28.62萬 | 72.43%-164.91萬 | 80.81%-112.12萬 | 77.53%-81.38萬 | 18.55%-75.69萬 | -278.82%-598.21萬 | -382.49%-584.14萬 | -259.32%-362.25萬 |
資產處置收益 | -98.70%1,060.82 | ---- | ---- | --7.01萬 | --8.13萬 | --8.13萬 | --2.17萬 | ---- | ---- | ---- |
其他收益 | 3.11%101.21萬 | 13.66%75萬 | 33.60%45.37萬 | -4.62%129.62萬 | 3.13%98.16萬 | 11.74%65.99萬 | 11.24%33.96萬 | -22.05%135.9萬 | -29.63%95.18萬 | -16.49%59.05萬 |
營業利潤 | -8.14%4,530.25萬 | 2.21%1,162.63萬 | -11.52%1,019.68萬 | 22.39%6,484.1萬 | 20.35%4,931.94萬 | 9.59%1,137.52萬 | 32.04%1,152.49萬 | -0.34%5,297.89萬 | 12.54%4,098.02萬 | 20,990.42%1,037.98萬 |
加:營業外收入 | 63.66%21.14萬 | 69.84%17.59萬 | 845.97%11.75萬 | -8.28%47.09萬 | -68.05%12.92萬 | -60.19%10.35萬 | -90.46%1.24萬 | 4.06%51.34萬 | 5.39%40.43萬 | -2.62%26.01萬 |
減:營業外支出 | -88.61%59.36萬 | 91.93%7.37萬 | 1,747.93%2,987.18 | 46.66%525.45萬 | 47.56%521.22萬 | -86.87%3.84萬 | -98.75%161.65 | -28.40%358.29萬 | -25.98%353.22萬 | 153.04%29.25萬 |
利潤總額 | 1.55%4,492.03萬 | 2.52%1,172.85萬 | -10.62%1,031.14萬 | 20.33%6,005.74萬 | 16.87%4,423.64萬 | 10.56%1,144.03萬 | 30.43%1,153.72萬 | 2.59%4,990.94萬 | 18.20%3,785.23萬 | 5,055.05%1,034.74萬 |
減:所得稅費用 | -3.29%1,156.52萬 | 5.78%355.62萬 | 14.34%320.57萬 | 26.02%1,666.97萬 | 34.69%1,195.91萬 | 47.42%336.2萬 | 98.42%280.37萬 | 1.67%1,322.74萬 | 10.42%887.91萬 | 1,075.69%228.05萬 |
淨利潤 | 3.34%3,335.51萬 | 1.16%817.23萬 | -18.64%710.57萬 | 18.28%4,338.78萬 | 11.40%3,227.73萬 | 0.14%807.83萬 | 17.50%873.34萬 | 2.93%3,668.21萬 | 20.81%2,897.32萬 | 119,347.17%806.69萬 |
持續經營淨利潤 | 3.34%3,335.51萬 | 1.16%817.23萬 | -18.64%710.57萬 | 18.28%4,338.78萬 | 11.40%3,227.73萬 | 0.14%807.83萬 | 17.50%873.34萬 | 2.93%3,668.21萬 | 20.81%2,897.32萬 | 119,347.17%806.69萬 |
減:少數股東損益 | 110.41%187.3萬 | 10.21%60.88萬 | -94.79%4.7萬 | -1.13%105.23萬 | -42.45%89.02萬 | -5.19%55.24萬 | 9.31%90.31萬 | 7.02%106.43萬 | 84.22%154.68萬 | 60.44%58.26萬 |
歸屬于母公司所有者的淨利潤 | 0.30%3,148.21萬 | 0.50%756.35萬 | -9.86%705.86萬 | 18.86%4,233.55萬 | 14.44%3,138.71萬 | 0.56%752.59萬 | 18.52%783.04萬 | 2.81%3,561.78萬 | 18.51%2,742.63萬 | 2,199.96%748.42萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.086 | 0.00%0.021 | -13.64%0.019 | 20.00%0.12 | 2.38%0.086 | 0.00%0.021 | -29.03%0.022 | -47.37%0.1 | -35.38%0.084 | 1,150.00%0.021 |
稀釋每股收益 | 0.00%0.086 | 0.00%0.021 | -13.64%0.019 | 20.00%0.12 | 2.38%0.086 | 0.00%0.021 | -29.03%0.022 | -47.37%0.1 | -35.38%0.084 | 1,150.00%0.021 |
其他綜合收益 | ||||||||||
綜合收益總額 | 3.34%3,335.51萬 | 1.16%817.23萬 | -18.64%710.57萬 | 18.28%4,338.78萬 | 11.40%3,227.73萬 | 0.14%807.83萬 | 17.50%873.34萬 | 2.93%3,668.21萬 | 20.81%2,897.32萬 | 119,347.17%806.69萬 |
歸屬于母公司所有者的綜合收益總額 | 0.30%3,148.21萬 | 0.50%756.35萬 | -9.86%705.86萬 | 18.86%4,233.55萬 | 14.44%3,138.71萬 | 0.56%752.59萬 | 18.52%783.04萬 | 2.81%3,561.78萬 | 18.51%2,742.63萬 | 2,199.96%748.42萬 |
歸屬於少數股東的綜合收益總額 | 110.41%187.3萬 | 10.21%60.88萬 | -94.79%4.7萬 | -1.13%105.23萬 | -42.45%89.02萬 | -5.19%55.24萬 | 9.31%90.31萬 | 7.02%106.43萬 | 84.22%154.68萬 | 60.44%58.26萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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