(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 | 18.27%5.15億 | 19.80%3.14億 | 11.85%1.46億 | 1.35%5.88億 | 1.66%4.36億 | 6.82%2.62億 | -2.33%1.31億 | 6.10%5.8億 | 9.84%4.29億 | 1.50%2.45億 |
營業收入 | 18.27%5.15億 | 19.80%3.14億 | 11.85%1.46億 | 1.35%5.88億 | 1.66%4.36億 | 6.82%2.62億 | -2.33%1.31億 | 6.10%5.8億 | 9.84%4.29億 | 1.50%2.45億 |
其他業務收入 | ---- | 68.97%151.91萬 | ---- | -5.28%293.73萬 | ---- | -23.22%89.91萬 | ---- | 129.73%310.09萬 | ---- | 101.05%117.1萬 |
營業總成本 | 25.31%4.15億 | 19.10%2.4億 | 1.34%1.03億 | -0.33%4.51億 | -0.55%3.31億 | 2.50%2.01億 | -7.85%1.02億 | 0.70%4.52億 | 6.22%3.33億 | 0.65%1.97億 |
營業成本 | 22.33%3.86億 | 17.85%2.29億 | 6.87%1.04億 | -2.29%4.24億 | -2.07%3.16億 | 4.20%1.94億 | -5.73%9,772.97萬 | 5.62%4.33億 | 11.48%3.22億 | 4.88%1.87億 |
營業稅金及附加 | 88.01%306.46萬 | 95.06%202.37萬 | 166.24%111.6萬 | 51.13%303.15萬 | 18.09%163萬 | 11.48%103.74萬 | 19.00%41.92萬 | 10.95%200.59萬 | 9.58%138.04萬 | 8.08%93.06萬 |
銷售費用 | 14.08%661.11萬 | 31.81%403.47萬 | 120.80%148.56萬 | 27.94%758.39萬 | 35.29%579.54萬 | 35.73%306.11萬 | 9.13%67.28萬 | 19.88%592.76萬 | 35.26%428.35萬 | -0.26%225.52萬 |
管理費用 | 5.55%1,306.1萬 | 6.44%814.06萬 | 14.10%330.94萬 | 10.29%1,628.25萬 | 25.40%1,237.41萬 | 24.61%764.78萬 | -13.36%290.04萬 | 19.14%1,476.36萬 | 13.87%986.81萬 | 6.89%613.74萬 |
財務費用 | 50.54%-1,052.92萬 | 7.16%-1,390.79萬 | -185.22%-1,071.9萬 | 14.84%-2,093.32萬 | 3.01%-2,128.86萬 | -46.59%-1,498.07萬 | -124.20%-375.82萬 | -4,684.07%-2,458.18萬 | -1,075.57%-2,195.02萬 | -2,991.74%-1,021.97萬 |
-利息費用 | ---- | ---- | ---- | -23.05%1.67萬 | ---- | ---- | ---- | --2.16萬 | ---- | ---- |
-利息收入 | -28.16%-1,455.24萬 | 13.29%-984.51萬 | -16.15%-725.66萬 | -90.33%-2,430.67萬 | -32.43%-1,135.48萬 | -124.30%-1,135.39萬 | -227.87%-624.78萬 | -242.84%-1,277.05萬 | -200.83%-857.42萬 | -175.03%-506.2萬 |
研發費用 | -2.19%1,664.9萬 | 2.51%1,054.39萬 | -7.43%384.8萬 | 2.94%2,105.41萬 | -0.52%1,702.22萬 | -5.32%1,028.6萬 | -7.81%415.68萬 | 8.58%2,045.34萬 | 29.97%1,711.06萬 | 22.67%1,086.36萬 |
信用減值損失 | -8.53%-339.57萬 | -454.36%-277.24萬 | -246.20%-82.08萬 | -592.74%-81.49萬 | 15.39%-312.89萬 | 28.82%-50.01萬 | 0.06%-23.71萬 | 86.15%-11.76萬 | -25.80%-369.79萬 | -103.78%-70.26萬 |
資產減值損失 | 96.10%-9.64萬 | 89.54%-2.62萬 | 113.70%1.89萬 | -66.97%-78.42萬 | -445.96%-247.15萬 | ---25.08萬 | ---13.77萬 | -63.06%-46.97萬 | -54.69%-45.27萬 | ---- |
非經營性淨收益 | 300.81%141.07萬 | -131.15%-83.17萬 | -134.71%-93.86萬 | -76.71%308.66萬 | -95.09%35.2萬 | -62.08%266.95萬 | 478.43%270.43萬 | 222.77%1,325.26萬 | 1,183.85%717.53萬 | 196.65%704.04萬 |
公允價值變動淨收益 | ---64.75萬 | 69.39%-64.75萬 | ---56.18萬 | ---261.78萬 | ---- | ---211.52萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 20.98%358.09萬 | -41.74%170.33萬 | -103.84%-6.88萬 | -44.87%405.2萬 | -45.74%295.99萬 | 1.05%292.36萬 | --179.15萬 | 672.80%735.03萬 | 137.24%545.47萬 | 570.15%289.32萬 |
資產處置收益 | 122.85%1.82萬 | 141.87%1.82萬 | 139.48%1.53萬 | -15,065.69%-13.64萬 | -3,980.88%-7.97萬 | -2,218.06%-4.35萬 | ---3.88萬 | --911.54 | --2,054.55 | --2,054.55 |
其他收益 | -36.49%195.12萬 | -66.38%89.29萬 | -63.91%47.87萬 | -47.79%338.79萬 | -47.65%307.22萬 | -45.22%265.56萬 | 88.22%132.65萬 | 51.19%648.87萬 | 99.63%586.91萬 | 134.73%484.76萬 |
營業利潤 | -3.00%1.02億 | 15.64%7,269.54萬 | 33.41%4,186.75萬 | -0.59%1.41億 | 2.06%1.05億 | 13.40%6,286.6萬 | 33.21%3,138.27萬 | 38.58%1.42億 | 33.01%1.03億 | 14.51%5,543.68萬 |
加:營業外收入 | 145.67%32.4萬 | -98.95%436.35 | -99.73%72.93 | --2.73萬 | -1.56%13.19萬 | 7.73%4.14萬 | --2.73萬 | ---- | 618.07%13.4萬 | 3,001.56%3.85萬 |
減:營業外支出 | -79.37%6.19萬 | ---- | ---- | -34.32%46.04萬 | -57.14%30萬 | ---- | ---- | 363.07%70.1萬 | 600.00%70萬 | --20萬 |
利潤總額 | -2.59%1.02億 | 15.56%7,269.58萬 | 33.29%4,186.76萬 | -0.41%1.4億 | 2.46%1.05億 | 13.81%6,290.74萬 | 33.33%3,141萬 | 38.02%1.41億 | 32.42%1.02億 | 14.18%5,527.53萬 |
減:所得稅費用 | -5.97%1,475.26萬 | 11.49%1,086.92萬 | 34.86%649.62萬 | 2.79%1,859.44萬 | 4.02%1,568.94萬 | 19.99%974.87萬 | 41.35%481.69萬 | 46.41%1,809.03萬 | 53.82%1,508.24萬 | 37.04%812.43萬 |
淨利潤 | -1.99%8,721.76萬 | 16.31%6,182.66萬 | 33.01%3,537.14萬 | -0.88%1.22億 | 2.19%8,899.15萬 | 12.74%5,315.88萬 | 31.97%2,659.31萬 | 36.86%1.23億 | 29.30%8,708.74萬 | 10.99%4,715.1萬 |
持續經營淨利潤 | -1.99%8,721.76萬 | 16.31%6,182.66萬 | 33.01%3,537.14萬 | -0.88%1.22億 | 2.19%8,899.15萬 | 12.74%5,315.88萬 | 31.97%2,659.31萬 | 36.86%1.23億 | 29.30%8,708.74萬 | 10.99%4,715.1萬 |
歸屬于母公司所有者的淨利潤 | -1.99%8,721.76萬 | 16.31%6,182.66萬 | 33.01%3,537.14萬 | -0.88%1.22億 | 2.19%8,899.15萬 | 12.74%5,315.88萬 | 31.97%2,659.31萬 | 36.86%1.23億 | 29.30%8,708.74萬 | 10.99%4,715.1萬 |
每股收益 | ||||||||||
基本每股收益 | -2.19%0.8607 | 16.37%0.6105 | 34.62%0.35 | -6.98%1.2 | -6.38%0.88 | -1.02%0.5246 | -3.70%0.26 | 9.33%1.29 | 5.62%0.94 | -5.36%0.53 |
稀釋每股收益 | -2.19%0.8607 | 16.37%0.6105 | 34.62%0.35 | -6.98%1.2 | -6.38%0.88 | -1.02%0.5246 | -3.70%0.26 | 9.33%1.29 | 5.62%0.94 | -5.36%0.53 |
其他綜合收益 | 60.40%-12.94萬 | -7.70%107.72萬 | 3,961.55%161.95萬 | -18.80%132.97萬 | -114.84%-32.69萬 | 11.04%116.7萬 | -126.79%-4.19萬 | 521.43%163.77萬 | 2,001.13%220.32萬 | 895.11%105.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | 60.40%-12.94萬 | -7.70%107.72萬 | 3,961.55%161.95萬 | -18.80%132.97萬 | -114.84%-32.69萬 | 11.04%116.7萬 | -126.79%-4.19萬 | 521.43%163.77萬 | 2,001.13%220.32萬 | 895.11%105.1萬 |
綜合收益總額 | -1.78%8,708.82萬 | 15.79%6,290.38萬 | 39.32%3,699.09萬 | -1.11%1.23億 | -0.70%8,866.46萬 | 12.70%5,432.58萬 | 30.74%2,655.12萬 | 39.29%1.24億 | 32.80%8,929.06萬 | 13.81%4,820.2萬 |
歸屬于母公司所有者的綜合收益總額 | -1.78%8,708.82萬 | 15.79%6,290.38萬 | 39.32%3,699.09萬 | -1.11%1.23億 | -0.70%8,866.46萬 | 12.70%5,432.58萬 | 30.74%2,655.12萬 | 39.29%1.24億 | 32.80%8,929.06萬 | 13.81%4,820.2萬 |
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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