(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 | 21.37%5.76億 | 25.62%3.61億 | 39.41%1.74億 | -10.66%6.3億 | -12.33%4.74億 | -22.60%2.87億 | -33.84%1.25億 | 13.58%7.05億 | 24.58%5.41億 | 24.53%3.71億 |
營業收入 | 21.37%5.76億 | 25.62%3.61億 | 39.41%1.74億 | -10.66%6.3億 | -12.33%4.74億 | -22.60%2.87億 | -33.84%1.25億 | 13.58%7.05億 | 24.58%5.41億 | 24.53%3.71億 |
其他業務收入 | ---- | -57.06%489.36萬 | ---- | -29.31%884.32萬 | ---- | 169.98%1,139.59萬 | ---- | -1.18%1,250.91萬 | ---- | -46.25%422.11萬 |
營業總成本 | 29.45%5.2億 | 30.48%3.18億 | 38.66%1.52億 | -1.51%5.53億 | -6.91%4.01億 | -16.25%2.44億 | -27.95%1.1億 | 6.98%5.62億 | 15.93%4.31億 | 15.75%2.91億 |
營業成本 | 27.29%4.16億 | 35.21%2.6億 | 58.24%1.28億 | -6.12%4.27億 | -7.96%3.27億 | -19.45%1.92億 | -35.18%8,069.25萬 | 11.00%4.55億 | 20.93%3.55億 | 19.11%2.39億 |
營業稅金及附加 | 60.21%583.84萬 | 75.73%391.46萬 | 74.47%213.92萬 | 2.69%479.55萬 | 1.93%364.41萬 | -18.94%222.76萬 | -31.06%122.61萬 | -2.97%466.99萬 | -11.94%357.51萬 | 2.40%274.8萬 |
銷售費用 | 17.71%738.37萬 | 23.67%472.42萬 | 25.97%179.2萬 | 80.15%999.34萬 | 59.89%627.27萬 | 52.81%381.99萬 | -10.90%142.26萬 | 18.17%554.71萬 | 11.18%392.32萬 | 13.51%249.98萬 |
管理費用 | 25.58%6,469.65萬 | 10.36%3,897.34萬 | 2.08%1,751.74萬 | 3.29%7,033.86萬 | 0.19%5,151.78萬 | 15.39%3,531.49萬 | 23.10%1,716.09萬 | 15.67%6,809.61萬 | 19.57%5,141.8萬 | 2.73%3,060.45萬 |
財務費用 | 90.33%-59.96萬 | -118.47%-497.9萬 | -185.75%-284.5萬 | 54.05%-393.95萬 | 44.31%-619.76萬 | -59.38%-227.9萬 | 73.65%331.77萬 | -172.80%-857.38萬 | -237.44%-1,112.79萬 | -121.67%-143萬 |
-利息費用 | 68.25%349.31萬 | 172.35%381.2萬 | 179.63%146.38萬 | -16.80%411.66萬 | -51.89%207.62萬 | -56.73%139.97萬 | -67.18%52.35萬 | -40.15%494.8萬 | -34.62%431.59萬 | -28.81%323.48萬 |
-利息收入 | -99.54%-136.71萬 | -161.34%-117.3萬 | -203.19%-76.68萬 | 8.72%-98.38萬 | 2.38%-68.51萬 | -245.03%-44.88萬 | -705.43%-25.29萬 | -640.12%-107.78萬 | -551.25%-70.18萬 | -124.94%-13.01萬 |
研發費用 | 35.76%2,679.88萬 | 24.75%1,580萬 | -1.01%583.87萬 | 21.73%4,451.56萬 | -31.42%1,974.02萬 | -30.63%1,266.54萬 | -31.27%589.8萬 | 5.65%3,656.98萬 | 43.64%2,878.55萬 | 81.56%1,825.9萬 |
信用減值損失 | -329.24%-636.1萬 | -859.69%-324.5萬 | -179.67%-205.04萬 | 154.96%85.72萬 | 45.50%-148.19萬 | 133.06%42.71萬 | 416.05%257.35萬 | 2.66%-155.97萬 | -1,515.88%-271.9萬 | -276.93%-129.22萬 |
資產減值損失 | -335.53%-89.93萬 | 78.67%-25.86萬 | 51.12%-24.7萬 | -491.77%-92.74萬 | 51.99%-20.65萬 | -81.93%-121.23萬 | -3.72%-50.54萬 | 68.69%-15.67萬 | 6.77%-43.01萬 | -26.01%-66.63萬 |
非經營性淨收益 | -260.14%-588.19萬 | -135.46%-272.6萬 | -120.31%-152.55萬 | 82.42%965.96萬 | 85.40%367.3萬 | 614.10%768.72萬 | 824.46%751.12萬 | 2,948.09%529.51萬 | 74.31%198.11萬 | -285.24%-149.53萬 |
公允價值變動淨收益 | 179.07%77.11萬 | 820.83%67.27萬 | 20.85%60.33萬 | 1,580.66%207.75萬 | --27.63萬 | ---9.33萬 | --49.92萬 | ---14.03萬 | ---- | ---- |
投資淨收益 | -138.66%-137.85萬 | -118.11%-134.19萬 | -119.35%-77.19萬 | 256.26%284.72萬 | 625.86%356.54萬 | 4,227.03%740.79萬 | 2,230.62%399萬 | -292.14%-182.2萬 | -12.29%49.12萬 | -69.43%17.12萬 |
-其中:對聯營合營企業的投資收益 | -21.98%-218.87萬 | -25.59%-151.34萬 | -18.74%-70.69萬 | ---- | ---179.44萬 | ---120.5萬 | ---59.54萬 | ---137.92萬 | ---- | ---- |
資產處置收益 | 324.47%18.25萬 | 102.92%2,384.45 | ---- | 63.76%-7.22萬 | -1,417.80%-8.13萬 | ---8.17萬 | ---7.91萬 | -19,177.71%-19.93萬 | -612.79%-5,357.94 | ---- |
其他收益 | 12.64%180.33萬 | 16.54%144.44萬 | -8.95%94.05萬 | -46.83%487.74萬 | -65.53%160.09萬 | 324.38%123.95萬 | 1,004.90%103.3萬 | 591.17%917.33萬 | 285.41%464.44萬 | -73.87%29.21萬 |
營業利潤 | -34.53%5,009.21萬 | -21.78%4,000.61萬 | -9.91%2,040.37萬 | -41.85%8,669.14萬 | -31.50%7,651.16萬 | -34.90%5,114.53萬 | -36.01%2,264.71萬 | 54.91%1.49億 | 76.33%1.12億 | 65.94%7,856.21萬 |
加:營業外收入 | 3,359.06%5.19萬 | 3,128.11%4.84萬 | ---- | -97.77%10.21萬 | -99.97%1,500 | -98.03%1,500 | -98.02%1,500 | 153.31%458.39萬 | 180.75%507.7萬 | --7.61萬 |
減:營業外支出 | 282.87%64.11萬 | 991.45%62.11萬 | 1,495.52%61.52萬 | -35.75%60.72萬 | -77.22%16.74萬 | -81.67%5.69萬 | -32.78%3.86萬 | 154.58%94.51萬 | 243.35%73.51萬 | 59.92%31.04萬 |
利潤總額 | -35.16%4,950.29萬 | -22.82%3,943.33萬 | -12.48%1,978.85萬 | -43.56%8,618.63萬 | -34.21%7,634.56萬 | -34.77%5,108.99萬 | -36.15%2,261萬 | 56.35%1.53億 | 78.69%1.16億 | 66.13%7,832.78萬 |
減:所得稅費用 | -37.88%479.51萬 | -11.15%439.58萬 | 9.82%219.3萬 | -68.99%669.59萬 | -55.20%771.94萬 | -52.35%494.76萬 | -57.06%199.68萬 | 205.90%2,159.56萬 | 210.51%1,723.11萬 | 125.09%1,038.28萬 |
淨利潤 | -34.85%4,470.78萬 | -24.07%3,503.76萬 | -14.64%1,759.55萬 | -39.38%7,949.05萬 | -30.55%6,862.63萬 | -32.09%4,614.23萬 | -32.99%2,061.32萬 | 44.70%1.31億 | 66.37%9,881.09萬 | 59.73%6,794.5萬 |
持續經營淨利潤 | -34.85%4,470.78萬 | --3,503.76萬 | -14.64%1,759.55萬 | -39.38%7,949.05萬 | -30.55%6,862.63萬 | ---- | -32.99%2,061.32萬 | 44.70%1.31億 | 66.37%9,881.09萬 | ---- |
減:少數股東損益 | -15.33%-43.23萬 | -723.56%-31.15萬 | -830.55%-20.11萬 | 0.68%-66.76萬 | 6.62%-37.48萬 | -383.52%-3.78萬 | 106.40%2.75萬 | 16.65%-67.21萬 | 37.23%-40.14萬 | 102.59%1.33萬 |
歸屬于母公司所有者的淨利潤 | -34.58%4,514.01萬 | -23.45%3,534.9萬 | -13.55%1,779.67萬 | -39.18%8,015.8萬 | -30.45%6,900.11萬 | -32.02%4,618.01萬 | -33.05%2,058.56萬 | 44.16%1.32億 | 65.27%9,921.23萬 | 57.79%6,793.17萬 |
每股收益 | ||||||||||
基本每股收益 | -34.12%0.56 | -22.81%0.44 | -12.00%0.22 | -46.24%1 | -42.18%0.85 | -32.14%0.57 | -50.98%0.25 | 23.18%1.86 | 48.48%1.47 | 18.31%0.84 |
稀釋每股收益 | -34.12%0.56 | -22.81%0.44 | -12.00%0.22 | -46.24%1 | -42.18%0.85 | -32.14%0.57 | -50.98%0.25 | 23.18%1.86 | 48.48%1.47 | 18.31%0.84 |
其他綜合收益 | 609.77%1,661.22萬 | -586.77%-598.56萬 | -2,045.93%-941.21萬 | -9.53%203.91萬 | -1,114.38%-325.88萬 | -0.75%122.97萬 | -394.53%-43.86萬 | 718.81%225.4萬 | 456.22%32.13萬 | 798.61%123.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | 609.77%1,661.22萬 | -586.77%-598.56萬 | -2,045.93%-941.21萬 | -9.53%203.91萬 | -1,114.38%-325.88萬 | -0.75%122.97萬 | -394.53%-43.86萬 | 718.81%225.4萬 | 456.22%32.13萬 | 798.61%123.89萬 |
綜合收益總額 | -6.19%6,132萬 | -38.67%2,905.2萬 | -59.44%818.35萬 | -38.87%8,152.96萬 | -34.06%6,536.75萬 | -31.53%4,737.2萬 | -34.22%2,017.46萬 | 47.78%1.33億 | 67.17%9,913.21萬 | 63.33%6,918.39萬 |
歸屬于母公司所有者的綜合收益總額 | -6.07%6,175.23萬 | -38.06%2,936.34萬 | -58.38%838.46萬 | -38.68%8,219.71萬 | -33.95%6,574.24萬 | -31.46%4,740.98萬 | -34.29%2,014.7萬 | 47.21%1.34億 | 66.05%9,953.35萬 | 61.33%6,917.06萬 |
歸屬於少數股東的綜合收益總額 | -15.33%-43.23萬 | -723.56%-31.15萬 | -830.55%-20.11萬 | 0.68%-66.76萬 | 6.62%-37.48萬 | -383.52%-3.78萬 | 106.40%2.75萬 | 16.65%-67.21萬 | 37.23%-40.14萬 | 102.59%1.33萬 |
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。
暫無數據
暫無數據