(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 | 19.25%12.58億 | 19.27%7.52億 | 42.40%3.63億 | 8.14%14.84億 | -7.85%10.55億 | -21.10%6.3億 | -38.60%2.55億 | -15.86%13.72億 | -6.72%11.45億 | 0.03%7.99億 |
營業收入 | 19.25%12.58億 | 19.27%7.52億 | 42.40%3.63億 | 8.14%14.84億 | -7.85%10.55億 | -21.10%6.3億 | -38.60%2.55億 | -15.86%13.72億 | -6.72%11.45億 | 0.03%7.99億 |
其他業務收入 | ---- | 29.35%687.17萬 | ---- | -17.16%940.5萬 | ---- | -22.16%531.24萬 | ---- | 104.68%1,135.28萬 | ---- | 63.90%682.43萬 |
營業總成本 | 15.54%12.32億 | 11.13%7.29億 | 17.64%3.56億 | 6.38%14.83億 | -5.53%10.66億 | -15.25%6.56億 | -25.53%3.03億 | -11.47%13.95億 | -4.33%11.29億 | 1.87%7.74億 |
營業成本 | 15.59%11.02億 | 11.08%6.49億 | 23.79%3.17億 | 2.99%13.14億 | -9.66%9.53億 | -18.55%5.84億 | -30.03%2.56億 | -10.78%12.75億 | -2.28%10.55億 | 4.00%7.18億 |
營業稅金及附加 | 24.15%1,174.78萬 | 19.86%798.88萬 | 18.67%333.03萬 | 49.92%1,400.46萬 | 49.44%946.26萬 | 60.83%666.5萬 | 64.12%280.63萬 | 30.03%934.12萬 | 23.38%633.2萬 | 21.65%414.41萬 |
銷售費用 | 16.94%1,560.29萬 | 31.74%984.81萬 | 33.64%439.52萬 | 32.03%2,250.55萬 | 2.10%1,334.28萬 | -4.63%747.55萬 | -28.35%328.89萬 | 27.43%1,704.59萬 | 37.98%1,306.77萬 | 30.78%783.83萬 |
管理費用 | 9.43%4,376.97萬 | 15.37%2,988.52萬 | 10.84%1,517.14萬 | 34.49%5,504.11萬 | 19.93%3,999.77萬 | 20.51%2,590.46萬 | 37.14%1,368.72萬 | -4.99%4,092.61萬 | 1.74%3,335.2萬 | -4.19%2,149.63萬 |
財務費用 | 35.60%1,691.52萬 | 5.02%613.74萬 | -68.15%418.61萬 | 240.50%2,454.3萬 | 138.95%1,247.44萬 | 138.97%584.43萬 | 224.00%1,314.39萬 | -215.61%-1,746.84萬 | -617.25%-3,202.4萬 | -321.49%-1,499.8萬 |
-利息費用 | -6.06%2,156.39萬 | 17.69%1,730.3萬 | 16.36%839.02萬 | 48.47%3,153.55萬 | 72.86%2,295.5萬 | 155.09%1,470.26萬 | 158.00%721.05萬 | 217.67%2,124.02萬 | 187.60%1,327.97萬 | 111.27%576.38萬 |
-利息收入 | 45.78%-130.07萬 | 48.99%-77.27萬 | 56.71%-38.85萬 | -39.31%-354.58萬 | -33.78%-239.9萬 | -87.90%-151.47萬 | -94.21%-89.73萬 | -79.07%-254.53萬 | -96.66%-179.32萬 | -14.95%-80.61萬 |
研發費用 | 11.33%4,252.14萬 | 1.01%2,551.79萬 | -11.19%1,258.33萬 | -22.36%5,377.81萬 | -28.35%3,819.53萬 | -32.83%2,526.38萬 | -31.93%1,416.83萬 | 3.33%6,926.51萬 | 13.40%5,330.55萬 | 21.74%3,761.09萬 |
信用減值損失 | 62.62%-84.94萬 | 145.99%146.19萬 | 21.85%222.77萬 | -160.98%-330.5萬 | -176.40%-227.24萬 | -294.26%-317.89萬 | 232.89%182.83萬 | 354.49%542.01萬 | 1,196.38%297.45萬 | 2,668.22%163.64萬 |
資產減值損失 | -36.97%-2,186.65萬 | -2,540.20%-1,912.65萬 | -123.78%-352.88萬 | -13.69%-3,806.47萬 | -142.15%-1,596.43萬 | 82.04%-72.44萬 | 19,280.27%1,483.67萬 | -129.38%-3,348.02萬 | 28.22%-659.26萬 | 67.09%-403.36萬 |
非經營性淨收益 | 35.02%-1,936.38萬 | -75.83%-1,827.77萬 | -117.66%-376.9萬 | -369.98%-4,252.18萬 | -1,417.33%-2,980.08萬 | -461.98%-1,039.5萬 | 553.53%2,133.85萬 | -21.26%-904.76萬 | 36.51%-196.4萬 | 137.91%287.17萬 |
公允價值變動淨收益 | 92.95%-157.5萬 | 89.49%-184.59萬 | 14.27%-310.8萬 | -233.96%-1,171.02萬 | -262.68%-2,233.15萬 | ---1,755.75萬 | ---362.53萬 | --874.18萬 | ---615.74萬 | ---- |
投資淨收益 | -298.64%-211.34萬 | -192.67%-243.66萬 | -115.66%-111.08萬 | 37.45%-267.03萬 | 158.08%106.39萬 | --262.92萬 | --709.57萬 | -236.21%-426.92萬 | -84.99%41.22萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---1.75萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 99.92%-517.11 | 94.69%-1.3萬 | 88.01%-2.44萬 | -520.65%-90.41萬 | -1,800.28%-64.64萬 | -367.38%-24.39萬 | -289.75%-20.36萬 | 178.78%21.49萬 | 42.38%-3.4萬 | 65.94%-5.22萬 |
其他收益 | -31.97%704.1萬 | -57.58%368.23萬 | 26.20%177.53萬 | -1.34%1,413.26萬 | 39.24%1,034.98萬 | 63.14%868.05萬 | -50.56%140.68萬 | 123.72%1,432.49萬 | 102.24%743.33萬 | 141.25%532.11萬 |
營業利潤 | 115.48%640.77萬 | 114.25%506.94萬 | 109.91%265.76萬 | -34.24%-4,193.64萬 | -397.72%-4,139.96萬 | -225.55%-3,556.5萬 | -335.26%-2,683.05萬 | -164.69%-3,124.07萬 | -68.45%1,390.56萬 | -10.95%2,832.67萬 |
加:營業外收入 | -76.75%5.28萬 | -81.69%3.62萬 | -84.18%1.91萬 | -90.81%38.22萬 | -94.14%22.69萬 | -94.85%19.77萬 | 6.51%12.06萬 | -69.96%415.7萬 | -71.61%387.04萬 | -57.68%384.16萬 |
減:營業外支出 | 83.04%105.36萬 | 1,695.81%21.53萬 | 572.26%4.11萬 | -99.08%4.21萬 | -57.50%57.56萬 | -21.11%1.2萬 | --6,115.07 | 420.30%457.97萬 | 307.75%135.44萬 | -97.02%1.52萬 |
利潤總額 | 112.95%540.68萬 | 113.82%489.02萬 | 109.87%263.56萬 | -31.37%-4,159.64萬 | -354.23%-4,174.83萬 | -210.03%-3,537.93萬 | -331.96%-2,671.6萬 | -151.69%-3,166.34萬 | -71.38%1,642.17萬 | -20.37%3,215.31萬 |
減:所得稅費用 | 98.65%-16.95萬 | 105.55%47.08萬 | 84.16%-71.86萬 | -73.20%-440.61萬 | -105.60%-1,251.38萬 | -33,043.29%-848.84萬 | -300.29%-453.7萬 | -17.85%-254.4萬 | -285.86%-608.65萬 | -99.14%2.58萬 |
淨利潤 | 119.07%557.63萬 | 116.43%441.94萬 | 115.12%335.41萬 | -27.72%-3,719.03萬 | -229.88%-2,923.45萬 | -183.70%-2,689.09萬 | -275.31%-2,217.91萬 | -145.92%-2,911.95萬 | -58.39%2,250.82萬 | -14.03%3,212.74萬 |
持續經營淨利潤 | 119.07%557.63萬 | 116.43%441.94萬 | 115.12%335.41萬 | -27.72%-3,719.03萬 | -229.88%-2,923.45萬 | -183.70%-2,689.09萬 | -275.31%-2,217.91萬 | -145.92%-2,911.95萬 | -58.39%2,250.82萬 | -14.03%3,212.74萬 |
減:少數股東損益 | 58.64%-58.68萬 | 25.17%-68.16萬 | 7.48%-26.29萬 | -71.45%-217.7萬 | -141.66%-141.86萬 | -210.46%-91.09萬 | 0.52%-28.42萬 | -1,040.25%-126.97萬 | ---58.7萬 | ---29.34萬 |
歸屬于母公司所有者的淨利潤 | 122.16%616.31萬 | 119.63%510.1萬 | 116.52%361.71萬 | -25.72%-3,501.33萬 | -220.44%-2,781.59萬 | -180.13%-2,597.99萬 | -269.25%-2,189.49萬 | -143.84%-2,784.97萬 | -57.31%2,309.52萬 | -13.25%3,242.08萬 |
每股收益 | ||||||||||
基本每股收益 | 119.05%0.04 | 120.00%0.04 | 135.29%0.06 | -28.57%-0.27 | -220.00%-0.21 | -183.33%-0.2 | -270.00%-0.17 | -141.18%-0.21 | -60.86%0.175 | -25.00%0.24 |
稀釋每股收益 | 136.27%0.037 | 125.00%0.03 | 153.85%0.07 | 14.29%-0.12 | -152.55%-0.102 | -150.00%-0.12 | -230.00%-0.13 | -127.45%-0.14 | -56.59%0.1941 | -25.00%0.24 |
其他綜合收益 | -20.36萬 | -5,295.66%-9.2萬 | 50.00%-1,230 | -53.12%1.18萬 | -81.41%1,770 | 5.03%-2,460 | 249.88%2.52萬 | 80.75%9,520.42 | ||
歸屬于母公司所有者的其他綜合收益總額 | ---20.36萬 | -5,295.66%-9.2萬 | 50.00%-1,230 | -53.12%1.18萬 | ---- | -81.41%1,770 | 5.03%-2,460 | 249.88%2.52萬 | ---- | 80.75%9,520.42 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | 118.38%537.27萬 | 116.09%432.75萬 | 115.12%335.29萬 | -27.79%-3,717.85萬 | -229.88%-2,923.45萬 | -183.67%-2,688.91萬 | -275.37%-2,218.16萬 | -145.88%-2,909.43萬 | -58.40%2,250.82萬 | -14.02%3,213.69萬 |
歸屬于母公司所有者的綜合收益總額 | 121.42%595.95萬 | 119.28%500.91萬 | 116.51%361.58萬 | -25.79%-3,500.15萬 | -220.44%-2,781.59萬 | -180.84%-2,597.82萬 | -269.30%-2,189.74萬 | -143.80%-2,782.45萬 | -57.31%2,309.52萬 | -14.02%3,213.69萬 |
歸屬於少數股東的綜合收益總額 | 58.64%-58.68萬 | 25.17%-68.16萬 | 7.48%-26.29萬 | -71.45%-217.7萬 | -141.66%-141.86萬 | ---91.09萬 | 0.52%-28.42萬 | -1,040.25%-126.97萬 | ---58.7萬 | ---- |
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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