(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 | -4.78%7.15億 | -3.24%4.94億 | -2.57%2.4億 | 28.19%10.47億 | 21.88%7.51億 | 17.25%5.11億 | 7.06%2.46億 | -5.74%8.16億 | 2.69%6.16億 | 12.05%4.36億 |
營業收入 | -4.78%7.15億 | -3.24%4.94億 | -2.57%2.4億 | 28.19%10.47億 | 21.88%7.51億 | 17.25%5.11億 | 7.06%2.46億 | -5.74%8.16億 | 2.69%6.16億 | 12.05%4.36億 |
其他業務收入 | ---- | -6.66%537.65萬 | ---- | -31.23%845.75萬 | ---- | 18.02%576萬 | ---- | -68.77%1,229.79萬 | ---- | -70.02%488.07萬 |
營業總成本 | -11.92%6.69億 | -9.84%4.6億 | -5.02%2.32億 | 19.82%10.34億 | 21.87%7.6億 | 19.28%5.1億 | 7.86%2.45億 | 4.79%8.63億 | 12.69%6.24億 | 25.25%4.28億 |
營業成本 | -12.72%5.48億 | -11.23%3.81億 | -7.73%1.93億 | 26.49%8.56億 | 25.30%6.28億 | 23.26%4.29億 | 18.51%2.1億 | 1.63%6.77億 | 10.19%5.01億 | 24.68%3.48億 |
營業稅金及附加 | 177.37%524.42萬 | 131.86%342.54萬 | 5.64%66.82萬 | 29.92%412.57萬 | 22.44%189.07萬 | 40.63%147.74萬 | -2.74%63.25萬 | -15.54%317.57萬 | -43.29%154.42萬 | -36.58%105.05萬 |
銷售費用 | 27.63%3,094.86萬 | 32.06%2,091.17萬 | 36.54%1,053.54萬 | -11.37%4,279.82萬 | -6.19%2,424.8萬 | -20.07%1,583.5萬 | -33.51%771.62萬 | 1.77%4,828.84萬 | -6.41%2,584.89萬 | 10.01%1,981.09萬 |
管理費用 | -24.02%3,713.32萬 | -8.56%2,220.27萬 | -1.18%1,022.71萬 | 1.78%4,481.36萬 | 7.99%4,887.45萬 | -16.62%2,428.16萬 | -39.45%1,034.9萬 | -11.11%4,403.12萬 | 85.29%4,525.9萬 | 63.89%2,912.16萬 |
財務費用 | -37.95%1,150.22萬 | -37.11%785.68萬 | 34.11%450.37萬 | 57.25%2,392.21萬 | 272.80%1,853.57萬 | 1,491.37%1,249.32萬 | -4.29%335.83萬 | 64.27%1,521.24萬 | -28.47%497.2萬 | -72.01%78.51萬 |
-利息費用 | ---- | ---- | ---- | 13.94%1,832.44萬 | ---- | ---- | ---- | --1,608.32萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 21.22%-228.88萬 | ---- | ---- | ---- | ---290.52萬 | ---- | ---- |
研發費用 | -5.26%3,660.21萬 | -8.75%2,463.44萬 | -1.40%1,243.59萬 | -17.32%6,252.81萬 | -14.02%3,863.3萬 | -6.30%2,699.65萬 | -26.34%1,261.27萬 | 58.56%7,562.9萬 | 21.72%4,493.2萬 | 30.72%2,881.3萬 |
信用減值損失 | 53.88%-127.27萬 | -6.56%-318.53萬 | 318.13%219.75萬 | -181.07%-1,227.86萬 | -1,010.17%-275.93萬 | -174.67%-298.92萬 | -300.97%-100.74萬 | -444.49%-436.85萬 | 90.62%-24.85萬 | 228.68%400.32萬 |
資產減值損失 | -49.18%-562.01萬 | -338.71%-902.58萬 | -833.20%-665.36萬 | -73.23%-2,867.25萬 | 49.65%-376.73萬 | 64.56%-205.73萬 | -14.25%-71.3萬 | -21.11%-1,655.18萬 | 4.63%-748.21萬 | 36.27%-580.54萬 |
營業總成本調整項目 | ---- | ---- | 51.06%60.19萬 | ---- | ---- | ---- | --39.84萬 | ---- | ---- | ---- |
非經營性淨收益 | -33.26%1,777.22萬 | -36.15%840.9萬 | 23.41%866.52萬 | -101.78%-42.79萬 | 4.18%2,662.72萬 | -13.13%1,317.09萬 | -13.72%702.13萬 | -21.07%2,402.04萬 | 78.79%2,555.77萬 | 123.12%1,516.17萬 |
公允價值變動淨收益 | -99.85%2.48萬 | -95.16%64.94萬 | 20.05%433.36萬 | 11.60%1,130.05萬 | --1,602.54萬 | --1,341.03萬 | --360.98萬 | --1,012.6萬 | ---- | ---- |
投資淨收益 | 68.39%732.23萬 | 269.14%665.8萬 | -70.58%105.99萬 | 38.88%1,296.84萬 | -71.84%434.84萬 | -83.16%180.36萬 | -37.35%360.25萬 | -45.37%933.77萬 | 25.21%1,544.17萬 | 35.96%1,071.16萬 |
資產處置收益 | 17,586.16%34.91萬 | --34.48萬 | 2,818.43%20.09萬 | -150.29%-11.11萬 | 101.26%1,973.62 | ---- | ---7,388.59 | 3,561.93%22.1萬 | -1,108.86%-15.69萬 | -886.08%-14.62萬 |
其他收益 | 32.80%1,696.88萬 | 331.76%1,296.77萬 | 389.80%752.7萬 | -35.20%1,636.54萬 | -29.02%1,277.8萬 | -53.06%300.34萬 | -38.78%153.67萬 | -9.20%2,525.61萬 | 44.72%1,800.35萬 | -42.45%639.85萬 |
營業利潤 | 257.23%6,366.82萬 | 206.42%4,287.08萬 | 86.65%1,637.9萬 | 153.41%1,205.83萬 | -2.64%1,782.27萬 | -39.93%1,399.08萬 | -23.46%877.53萬 | -130.91%-2,257.61萬 | -70.07%1,830.62萬 | -57.09%2,329.04萬 |
加:營業外收入 | -90.67%11.65萬 | 86.61%10.12萬 | -87.36%4.95萬 | -41.46%36.29萬 | -9.71%124.87萬 | -95.49%5.43萬 | -65.63%39.18萬 | -5.03%61.99萬 | 250.66%138.3萬 | 383.13%120.25萬 |
減:營業外支出 | -88.80%7.01萬 | 161.34%5.46萬 | -96.67%370.22 | 22,499.66%62.1萬 | 21.42%62.56萬 | -95.98%2.09萬 | 2,164.15%1.11萬 | -95.90%2,747.8 | 526.97%51.52萬 | 41,893.71%52.07萬 |
利潤總額 | 245.41%6,371.46萬 | 206.03%4,291.74萬 | 79.43%1,642.81萬 | 153.74%1,180.02萬 | -3.80%1,844.58萬 | -41.50%1,402.41萬 | -27.36%915.59萬 | -129.82%-2,195.9萬 | -68.81%1,917.39萬 | -56.03%2,397.22萬 |
減:所得稅費用 | 450.14%493.71萬 | 370.80%238.56萬 | -14.64%78.78萬 | 77.87%-222.97萬 | -52.47%89.74萬 | -161.12%-88.09萬 | 344.70%92.28萬 | -240.93%-1,007.68萬 | -75.85%188.8萬 | -76.15%144.13萬 |
淨利潤 | 234.95%5,877.76萬 | 171.93%4,053.17萬 | 89.97%1,564.03萬 | FLtoP1,402.99萬 | 1.52%1,754.84萬 | -33.85%1,490.51萬 | -36.58%823.31萬 | SL-1,188.22萬 | -67.78%1,728.6萬 | -53.52%2,253.1萬 |
持續經營淨利潤 | 234.95%5,877.76萬 | 171.93%4,053.17萬 | 89.97%1,564.03萬 | 218.08%1,402.99萬 | 1.52%1,754.84萬 | -33.85%1,490.51萬 | -36.58%823.31萬 | -117.87%-1,188.22萬 | -67.78%1,728.6萬 | -53.52%2,253.1萬 |
減:少數股東損益 | 375.57%721.48萬 | 1,295.62%478.06萬 | 1,693.95%191.69萬 | 349.30%334.05萬 | 195.45%151.71萬 | -35.44%-39.98萬 | -527.91%-12.03萬 | 58.00%-134萬 | 38.17%-158.94萬 | 77.17%-29.52萬 |
歸屬于母公司所有者的淨利潤 | 221.64%5,156.28萬 | 133.59%3,575.11萬 | 64.29%1,372.34萬 | 201.40%1,068.94萬 | -15.07%1,603.13萬 | -32.95%1,530.49萬 | -35.75%835.33萬 | -115.13%-1,054.22萬 | -66.43%1,887.53萬 | -54.14%2,282.62萬 |
每股收益 | ||||||||||
基本每股收益 | 222.25%0.6445 | 136.84%0.45 | 63.78%0.1723 | 201.37%0.1336 | -13.04%0.2 | -32.14%0.19 | -35.06%0.1052 | -115.15%-0.1318 | -67.14%0.23 | -54.84%0.28 |
稀釋每股收益 | 222.25%0.6445 | 136.84%0.45 | 63.78%0.1723 | 201.37%0.1336 | -13.04%0.2 | -32.14%0.19 | -35.06%0.1052 | -115.15%-0.1318 | -67.14%0.23 | -54.84%0.28 |
其他綜合收益 | -197.31萬 | 33.88%545.79萬 | 277.11%407.67萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---197.31萬 | ---- | 33.88%545.79萬 | ---- | ---- | ---- | 277.11%407.67萬 | ---- | ---- |
綜合收益總額 | 234.95%5,877.76萬 | 158.69%3,855.86萬 | 89.97%1,564.03萬 | 349.67%1,948.78萬 | 1.52%1,754.84萬 | -33.85%1,490.51萬 | -36.58%823.31萬 | -112.16%-780.55萬 | -67.78%1,728.6萬 | -53.52%2,253.1萬 |
歸屬于母公司所有者的綜合收益總額 | 221.64%5,156.28萬 | 120.70%3,377.8萬 | 64.29%1,372.34萬 | 349.74%1,614.73萬 | -15.07%1,603.13萬 | -32.95%1,530.49萬 | -35.75%835.33萬 | -109.60%-646.55萬 | -66.43%1,887.53萬 | -54.14%2,282.62萬 |
歸屬於少數股東的綜合收益總額 | 375.57%721.48萬 | 1,295.62%478.06萬 | 1,693.95%191.69萬 | 349.30%334.05萬 | 195.45%151.71萬 | -35.44%-39.98萬 | -527.91%-12.03萬 | 58.00%-134萬 | 38.17%-158.94萬 | 77.17%-29.52萬 |
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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