(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 | 12.34%4.63億 | 11.55%2.99億 | 6.67%1.46億 | 14.59%5.44億 | 17.02%4.13億 | 17.40%2.68億 | 19.79%1.37億 | 23.23%4.74億 | 27.68%3.53億 | 30.55%2.29億 |
營業收入 | 12.34%4.63億 | 11.55%2.99億 | 6.67%1.46億 | 14.59%5.44億 | 17.02%4.13億 | 17.40%2.68億 | 19.79%1.37億 | 23.23%4.74億 | 27.68%3.53億 | 30.55%2.29億 |
其他業務收入 | ---- | 4.14%554.05萬 | ---- | 38.24%1,085.38萬 | ---- | 34.95%532萬 | ---- | -5.12%785.17萬 | ---- | 0.64%394.23萬 |
營業總成本 | 33.29%3.51億 | 36.73%2.23億 | 22.88%1.04億 | 29.79%3.64億 | 34.61%2.64億 | 51.38%1.63億 | 41.93%8,501.98萬 | 38.49%2.81億 | 42.26%1.96億 | 18.55%1.08億 |
營業成本 | 12.86%4,019.17萬 | 7.01%2,557.3萬 | -11.60%1,082.8萬 | 33.60%4,748.84萬 | 36.04%3,561.09萬 | 67.83%2,389.78萬 | 136.94%1,224.82萬 | 24.22%3,554.61萬 | 8.10%2,617.77萬 | -26.52%1,423.96萬 |
營業稅金及附加 | 7.43%181.22萬 | 16.24%122.79萬 | 218.55%67.25萬 | 192.84%251.8萬 | 192.36%168.69萬 | 178.19%105.64萬 | 14.94%21.11萬 | 17.22%85.98萬 | 21.28%57.7萬 | 30.58%37.97萬 |
銷售費用 | 25.39%1.46億 | 32.03%9,668.3萬 | 37.56%4,735.48萬 | 49.19%1.68億 | 56.45%1.17億 | 69.56%7,322.77萬 | 70.23%3,442.38萬 | 57.49%1.12億 | 73.23%7,446.94萬 | 72.74%4,318.62萬 |
管理費用 | 25.13%7,939.44萬 | 19.60%4,808.84萬 | 18.86%2,316.84萬 | 17.95%8,432.17萬 | 26.33%6,344.71萬 | 41.46%4,020.82萬 | 39.45%1,949.15萬 | 60.75%7,148.67萬 | 76.59%5,022.18萬 | 58.51%2,842.4萬 |
財務費用 | 20.37%-3,802.09萬 | 25.28%-2,686.29萬 | -41.90%-1,438.93萬 | -17.15%-6,264.53萬 | -9.97%-4,774.58萬 | -24.49%-3,594.96萬 | -362.71%-1,014.07萬 | -2,475.60%-5,347.47萬 | -3,784.53%-4,341.56萬 | -1,503.72%-2,887.79萬 |
-利息費用 | 8.25%182.34萬 | 13.98%126.28萬 | 23.43%67.38萬 | -8.50%269.51萬 | 46.78%168.44萬 | 117.67%110.79萬 | 26.24%54.59萬 | 155.74%294.54萬 | 61.07%114.76萬 | 12.69%50.89萬 |
-利息收入 | -13.18%-4,792.7萬 | -42.86%-3,342.44萬 | 10.95%-1,405.53萬 | -33.10%-5,622.11萬 | -51.38%-4,234.76萬 | -52.71%-2,339.71萬 | -153.93%-1,578.33萬 | -1,475.59%-4,224.05萬 | -3,649.14%-2,797.51萬 | -9,182.70%-1,532.13萬 |
研發費用 | 29.54%1.22億 | 29.07%7,822.57萬 | 27.98%3,683.98萬 | 9.72%1.25億 | 7.16%9,403.25萬 | 20.36%6,060.72萬 | 27.70%2,878.58萬 | 91.17%1.14億 | 117.62%8,774.78萬 | 92.24%5,035.62萬 |
信用減值損失 | -90.70%-139.85萬 | -29.16%-60.45萬 | 50.78%-40.95萬 | -66.81%-171.05萬 | -416.18%-73.34萬 | 29.70%-46.81萬 | -4.96%-83.19萬 | 12.78%-102.54萬 | 121.52%23.2萬 | -75.38%-66.58萬 |
資產減值損失 | -60.42%-3,165.18萬 | -35.20%-1,810.49萬 | -64.97%-1,007.75萬 | -60.45%-3,764.77萬 | -68.15%-1,973.07萬 | -18.60%-1,339.13萬 | -234.08%-610.85萬 | -315.15%-2,346.44萬 | -197.33%-1,173.39萬 | -283.29%-1,129.11萬 |
非經營性淨收益 | -159.41%-3,237.47萬 | -138.33%-1,919.92萬 | -92.23%-1,008.93萬 | -181.07%-1,836.3萬 | -207.77%-1,248.01萬 | -10,052.01%-805.56萬 | -199.70%-524.86萬 | 70.39%2,265.05萬 | 474.00%1,158.04萬 | 105.24%8.09萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 6.86%66.44萬 | ---- | ---- | ---- | 983.39%62.18萬 | -126.09%-5.74萬 | -104.91%-5.74萬 |
投資淨收益 | -158.96%-191.65萬 | -150.15%-191.66萬 | -100.00%54.45 | -77.63%470.11萬 | -83.60%325.04萬 | -69.47%382.2萬 | -84.37%129.95萬 | 161.34%2,101.26萬 | 1,814.04%1,981.56萬 | 2,054.59%1,252萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 248.17%6.64萬 | ---- | ---- | ---- | ---4.48萬 | ---- | ---- |
資產處置收益 | -710.18%-39.66萬 | ---- | ---- | ---- | 88.15%-4.9萬 | ---- | ---- | -26.62%20.79萬 | -199.55%-41.31萬 | -332.05%-48.25萬 |
其他收益 | -37.51%298.88萬 | -28.00%142.69萬 | 1.33%39.76萬 | -38.22%1,562.98萬 | 27.97%478.25萬 | 3,334.20%198.18萬 | 583.20%39.24萬 | 115.49%2,529.81萬 | 1,349.45%373.72萬 | -59.37%5.77萬 |
營業利潤 | -41.53%7,984.15萬 | -41.14%5,726.64萬 | -32.54%3,143.51萬 | -25.59%1.61億 | -18.90%1.37億 | -19.58%9,729.66萬 | -21.84%4,659.71萬 | 10.64%2.16億 | 24.34%1.68億 | 46.26%1.21億 |
加:營業外收入 | 108.18%6.92萬 | 348.77%6.71萬 | 185.12%3.59萬 | 2.89%10.5萬 | -99.75%3.32萬 | -88.23%1.5萬 | 30.16%1.26萬 | 4,427.08%10.2萬 | 6,398,415.12%1,327.95萬 | 129,164.02%12.71萬 |
減:營業外支出 | -89.40%3.7萬 | -90.41%1.71萬 | -99.99%13.49 | -67.91%50.44萬 | 597.93%34.9萬 | 1,782,966,600.00%17.83萬 | 971.43%13.33萬 | 669.34%157.16萬 | -54.65%5萬 | --0.01 |
利潤總額 | -41.38%7,987.37萬 | -40.99%5,731.65萬 | -32.29%3,147.11萬 | -25.27%1.61億 | -24.98%1.36億 | -19.80%9,713.33萬 | -22.04%4,647.64萬 | 10.00%2.15億 | 34.22%1.82億 | 46.41%1.21億 |
減:所得稅費用 | -94.62%86.61萬 | -65.35%359.31萬 | -36.88%224.65萬 | -16.84%1,311.71萬 | -20.36%1,610.62萬 | -28.68%1,037.07萬 | -42.60%355.91萬 | -28.31%1,577.33萬 | 40.90%2,022.43萬 | 34.91%1,454.11萬 |
淨利潤 | -34.24%7,900.77萬 | -38.08%5,372.34萬 | -31.90%2,922.46萬 | -25.93%1.48億 | -25.56%1.2億 | -18.59%8,676.25萬 | -19.66%4,291.74萬 | 14.86%1.99億 | 33.42%1.61億 | 48.14%1.07億 |
持續經營淨利潤 | -34.24%7,900.77萬 | -38.08%5,372.34萬 | -31.90%2,922.46萬 | -25.93%1.48億 | -25.56%1.2億 | -18.59%8,676.25萬 | -19.66%4,291.74萬 | 14.86%1.99億 | 33.42%1.61億 | 48.14%1.07億 |
減:少數股東損益 | 44.08%-448.24萬 | 38.96%-297.21萬 | 32.11%-144.75萬 | -33.60%-604.12萬 | -83.47%-801.6萬 | -111.46%-486.93萬 | -2,431.11%-213.22萬 | -482.85%-452.2萬 | -1,286.36%-436.91萬 | -1,303.49%-230.27萬 |
歸屬于母公司所有者的淨利潤 | -34.85%8,349萬 | -38.13%5,669.54萬 | -31.91%3,067.21萬 | -24.61%1.54億 | -22.68%1.28億 | -15.84%9,163.19萬 | -15.80%4,504.95萬 | 16.94%2.04億 | 36.68%1.66億 | 50.99%1.09億 |
每股收益 | ||||||||||
基本每股收益 | -34.71%0.6973 | -37.99%0.4735 | -31.78%0.2561 | -24.60%1.2801 | -22.68%1.068 | -15.84%0.7636 | -15.79%0.3754 | 0.71%1.6978 | -31.66%1.3813 | -24.33%0.9073 |
稀釋每股收益 | -34.32%0.6973 | -37.65%0.4735 | -31.76%0.2561 | -24.58%1.2801 | -22.69%1.0616 | -15.84%0.7594 | -15.81%0.3753 | 0.68%1.6974 | -32.07%1.3731 | -24.75%0.9023 |
其他綜合收益 | -52.58%344.83萬 | -56.12%320.12萬 | -53.28%86.16萬 | 183.78%793.92萬 | 452.90%727.17萬 | 2,421.40%729.48萬 | 15,053.74%184.39萬 | 256.43%279.76萬 | -5,385.66%-206.06萬 | 870.22%28.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -52.58%344.83萬 | -56.12%320.12萬 | -53.28%86.16萬 | 183.78%793.92萬 | 452.90%727.17萬 | 2,421.40%729.48萬 | 15,053.74%184.39萬 | 256.43%279.76萬 | -5,385.66%-206.06萬 | 870.22%28.93萬 |
綜合收益總額 | -35.28%8,245.6萬 | -39.48%5,692.45萬 | -32.79%3,008.62萬 | -23.03%1.55億 | -20.03%1.27億 | -11.98%9,405.74萬 | -16.18%4,476.13萬 | 17.69%2.02億 | 31.76%1.59億 | 48.62%1.07億 |
歸屬于母公司所有者的綜合收益總額 | -35.80%8,693.83萬 | -39.45%5,989.66萬 | -32.75%3,153.36萬 | -21.79%1.62億 | -17.27%1.35億 | -9.38%9,892.67萬 | -12.33%4,689.35萬 | 19.78%2.07億 | 35.02%1.64億 | 51.47%1.09億 |
歸屬於少數股東的綜合收益總額 | 44.08%-448.24萬 | 38.96%-297.21萬 | 32.11%-144.75萬 | -33.60%-604.12萬 | -83.47%-801.6萬 | -111.46%-486.93萬 | -2,431.11%-213.22萬 | -482.85%-452.2萬 | -1,286.36%-436.91萬 | -1,303.49%-230.27萬 |
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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