(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 | -3.05%11.65億 | -1.90%7.85億 | 6.33%3.96億 | 7.86%16.01億 | 11.06%12.01億 | 20.08%8億 | 1.54%3.72億 | 6.49%14.84億 | 7.09%10.82億 | -2.26%6.66億 |
營業收入 | -3.05%11.65億 | -1.90%7.85億 | 6.33%3.96億 | 7.86%16.01億 | 11.06%12.01億 | 20.08%8億 | 1.54%3.72億 | 6.49%14.84億 | 7.09%10.82億 | -2.26%6.66億 |
其他業務收入 | ---- | 9.90%2,755.96萬 | ---- | -29.40%5,283.82萬 | ---- | -44.50%2,507.81萬 | ---- | 2.89%7,484.23萬 | ---- | 32.35%4,518.96萬 |
營業總成本 | -1.38%11.07億 | -1.53%7.34億 | 3.33%3.68億 | 6.39%15.16億 | 10.77%11.23億 | 17.47%7.45億 | 3.08%3.57億 | 1.92%14.25億 | 4.18%10.13億 | -1.88%6.34億 |
營業成本 | -0.28%9.82億 | -1.08%6.53億 | 4.47%3.29億 | 6.21%13.47億 | 8.49%9.85億 | 16.86%6.6億 | 2.65%3.15億 | 2.61%12.68億 | 6.73%9.08億 | -0.42%5.65億 |
營業稅金及附加 | 3.38%960.86萬 | -9.19%561.75萬 | -28.99%232.81萬 | 20.83%1,193.46萬 | 36.55%929.41萬 | 46.80%618.58萬 | 80.93%327.87萬 | 74.35%987.75萬 | 67.98%680.65萬 | 44.98%421.37萬 |
銷售費用 | -69.36%785.3萬 | -69.84%562.36萬 | 2.24%284.45萬 | -48.26%1,066.77萬 | 94.08%2,562.6萬 | 233.82%1,864.87萬 | -21.30%278.23萬 | -32.26%2,061.96萬 | -4.69%1,320.36萬 | -38.87%558.64萬 |
管理費用 | 11.61%5,592.76萬 | 28.33%3,822.88萬 | 41.76%1,969.56萬 | 24.19%7,585.27萬 | 15.01%5,010.91萬 | 4.19%2,978.88萬 | -21.50%1,389.34萬 | 8.14%6,107.61萬 | -18.33%4,356.78萬 | -17.20%2,859.08萬 |
財務費用 | 314.21%308.51萬 | -55.38%-475.39萬 | -133.41%-248.16萬 | 26.35%380.62萬 | 74.92%-144.03萬 | -3,013.22%-305.95萬 | 288.49%742.82萬 | -65.03%301.25萬 | -179.16%-574.21萬 | -97.71%10.5萬 |
-利息費用 | -8.76%942.76萬 | -5.70%666.76萬 | -4.75%337.94萬 | 6.37%1,327.02萬 | 23.42%1,033.33萬 | 39.63%707.06萬 | 68.99%354.8萬 | 37.50%1,247.6萬 | 25.40%837.27萬 | 18.58%506.38萬 |
-利息收入 | -79.40%-394.5萬 | -110.33%-255.42萬 | -273.72%-146.14萬 | -308.12%-333.98萬 | -263.68%-219.9萬 | -327.63%-121.44萬 | -191.09%-39.1萬 | -27.80%-81.83萬 | -72.69%-60.46萬 | -13.21%-28.4萬 |
研發費用 | -10.40%4,828.09萬 | 7.81%3,603.03萬 | 19.54%1,708.01萬 | 7.52%6,707.55萬 | 13.29%5,388.34萬 | 8.16%3,342.16萬 | 0.68%1,428.78萬 | 2.05%6,238.2萬 | 9.27%4,756.09萬 | 10.41%3,090.12萬 |
信用減值損失 | 824.26%148.66萬 | 32.18%-128.2萬 | -84.59%23.5萬 | 116.85%45.84萬 | 92.63%-20.53萬 | -168.69%-189.02萬 | 706.73%152.53萬 | -236.17%-272.1萬 | -306.65%-278.65萬 | 330.20%275.2萬 |
資產減值損失 | -60.42%-2,014.46萬 | -51.63%-1,190.59萬 | 36.91%-370.91萬 | -66.40%-1,299.99萬 | 50.15%-1,255.75萬 | 50.20%-785.2萬 | 33.05%-587.89萬 | 46.48%-781.23萬 | 1.75%-2,519.25萬 | -1.17%-1,576.62萬 |
非經營性淨收益 | -3.43%-1,704.07萬 | 10.89%-1,340.16萬 | 40.66%-253.89萬 | -53.78%-1,402.17萬 | 37.57%-1,647.55萬 | -18.87%-1,504.02萬 | 55.15%-427.86萬 | 40.06%-911.83萬 | -4.76%-2,638.83萬 | 22.26%-1,265.28萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---100.52萬 | -11,439.57%-100.52萬 | -16,078.03%-140.93萬 | ---- | ---- | -109.91%-8,711.11 | -70.90%-8,711.11 |
投資淨收益 | 17.96%-269.8萬 | 47.80%-149.94萬 | 69.94%-40.43萬 | 7.98%-434萬 | 9.68%-328.88萬 | -2.13%-287.26萬 | 26.49%-134.48萬 | -13.50%-471.66萬 | -13.68%-364.14萬 | -40.09%-281.26萬 |
資產處置收益 | 33.46%-251.67萬 | 37.62%-226.46萬 | -537.36%-16.19萬 | -614.61%-369.81萬 | -10,540.93%-378.23萬 | -9,097.71%-363.04萬 | 41.80%-2.54萬 | 83.59%-51.75萬 | 101.15%3.62萬 | 101.39%4.03萬 |
其他收益 | 56.57%683.2萬 | 35.81%355.03萬 | 3.89%150.14萬 | 13.74%756.31萬 | -16.16%436.36萬 | -16.81%261.42萬 | 5.14%144.52萬 | -11.29%664.92萬 | -2.89%520.45萬 | -12.57%314.24萬 |
營業利潤 | -34.92%4,034.53萬 | -5.48%3,758.91萬 | 118.52%2,477.76萬 | 41.08%7,075.13萬 | 48.90%6,199.46萬 | 106.91%3,977萬 | 2.31%1,133.89萬 | 355.80%5,015.07萬 | 249.43%4,163.63萬 | 1.73%1,922.06萬 |
加:營業外收入 | 43.79%1.79萬 | 71.45%1.36萬 | 10.40%4,974.44 | -87.19%1.93萬 | -91.57%1.24萬 | -94.52%7,913.97 | -71.47%4,506.03 | 14.66%15.08萬 | 29.03%14.76萬 | 70.43%14.43萬 |
減:營業外支出 | -40.43%114.35萬 | -50.51%91.18萬 | --78.71萬 | -4.86%221.98萬 | 428.82%191.96萬 | 14,072.60%184.24萬 | ---- | 1,360.60%233.32萬 | 230.77%36.3萬 | 550.00%1.3萬 |
利潤總額 | -34.73%3,921.97萬 | -3.28%3,669.08萬 | 111.54%2,399.54萬 | 42.91%6,855.08萬 | 45.07%6,008.74萬 | 96.03%3,793.55萬 | 2.33%1,134.34萬 | 344.31%4,796.83萬 | 247.48%4,142.09萬 | 1.98%1,935.19萬 |
減:所得稅費用 | -341.28%-211.07萬 | -320.16%-195.75萬 | -20.59%83.13萬 | 135.37%192.22萬 | -71.57%87.48萬 | -58.27%88.92萬 | -30.89%104.69萬 | 196.66%81.67萬 | -17.97%307.74萬 | -26.63%213.08萬 |
淨利潤 | -30.20%4,133.04萬 | 4.32%3,864.84萬 | 124.97%2,316.41萬 | 41.31%6,662.85萬 | 54.43%5,921.26萬 | 115.12%3,704.64萬 | 7.59%1,029.65萬 | FLtoP4,715.16萬 | 369.39%3,834.35萬 | 7.15%1,722.11萬 |
持續經營淨利潤 | -30.20%4,133.04萬 | 4.32%3,864.84萬 | 124.97%2,316.41萬 | 41.31%6,662.85萬 | 54.43%5,921.26萬 | 115.12%3,704.64萬 | 7.59%1,029.65萬 | 350.95%4,715.16萬 | 369.39%3,834.35萬 | 7.15%1,722.11萬 |
減:少數股東損益 | -85.76%-97.3萬 | -62.91%-59.42萬 | -23.71%-29.13萬 | -86.52%-100.08萬 | -72.45%-52.38萬 | -163.83%-36.47萬 | ---23.55萬 | ---53.66萬 | ---30.37萬 | ---13.82萬 |
歸屬于母公司所有者的淨利潤 | -29.18%4,230.34萬 | 4.90%3,924.25萬 | 122.71%2,345.54萬 | 41.82%6,762.93萬 | 54.57%5,973.64萬 | 115.51%3,741.11萬 | 10.05%1,053.2萬 | 353.81%4,768.82萬 | 373.11%3,864.72萬 | 8.01%1,735.94萬 |
每股收益 | ||||||||||
基本每股收益 | -28.57%0.2 | 0.00%0.18 | 120.00%0.11 | 45.45%0.32 | 55.56%0.28 | 125.00%0.18 | 25.00%0.05 | 344.44%0.22 | 350.00%0.18 | 14.29%0.08 |
稀釋每股收益 | -28.57%0.2 | 0.00%0.18 | 120.00%0.11 | 40.91%0.31 | 55.56%0.28 | 125.00%0.18 | 25.00%0.05 | 344.44%0.22 | 350.00%0.18 | 14.29%0.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | -30.20%4,133.04萬 | 4.32%3,864.84萬 | 124.97%2,316.41萬 | 41.31%6,662.85萬 | 54.43%5,921.26萬 | 115.12%3,704.64萬 | 7.59%1,029.65萬 | 350.95%4,715.16萬 | 369.39%3,834.35萬 | 7.15%1,722.11萬 |
歸屬于母公司所有者的綜合收益總額 | -29.18%4,230.34萬 | 4.90%3,924.25萬 | 122.71%2,345.54萬 | 41.82%6,762.93萬 | 54.57%5,973.64萬 | 115.51%3,741.11萬 | 10.05%1,053.2萬 | 353.81%4,768.82萬 | 373.11%3,864.72萬 | 8.01%1,735.94萬 |
歸屬於少數股東的綜合收益總額 | -85.76%-97.3萬 | -62.91%-59.42萬 | -23.71%-29.13萬 | -86.52%-100.08萬 | -72.45%-52.38萬 | -163.83%-36.47萬 | ---23.55萬 | ---53.66萬 | ---30.37萬 | ---13.82萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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