(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 | 20.49%6.79億 | 18.51%4.13億 | 14.87%1.87億 | 30.80%8.54億 | 22.04%5.63億 | 15.38%3.49億 | 11.21%1.62億 | -2.23%6.53億 | 0.17%4.61億 | -0.48%3.02億 |
營業收入 | 20.49%6.79億 | 18.51%4.13億 | 14.87%1.87億 | 30.80%8.54億 | 22.04%5.63億 | 15.38%3.49億 | 11.21%1.62億 | -2.23%6.53億 | 0.17%4.61億 | -0.48%3.02億 |
其他業務收入 | ---- | --111.89萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 26.40%6.37億 | 21.26%3.82億 | 21.71%1.73億 | 32.41%7.74億 | 25.11%5.04億 | 20.59%3.15億 | 9.14%1.42億 | -0.00%5.84億 | 1.17%4.03億 | -0.18%2.61億 |
營業成本 | 26.81%5.87億 | 22.95%3.52億 | 22.98%1.6億 | 32.14%7.1億 | 23.04%4.63億 | 17.42%2.87億 | 6.83%1.3億 | -1.51%5.37億 | -0.26%3.76億 | -1.52%2.44億 |
營業稅金及附加 | 58.23%130.88萬 | -27.87%35.19萬 | -19.86%23.27萬 | 677.72%184.26萬 | 503.24%82.71萬 | 288.02%48.79萬 | 900.06%29.04萬 | -31.99%23.69萬 | -52.65%13.71萬 | -54.48%12.58萬 |
銷售費用 | -5.72%1,220.3萬 | -7.97%793.16萬 | -6.83%368.45萬 | 148.29%1,892.1萬 | 138.33%1,294.27萬 | 159.13%861.84萬 | 140.69%395.47萬 | 21.96%762.05萬 | 22.37%543.06萬 | 18.08%332.59萬 |
管理費用 | 14.67%1,538.35萬 | 9.57%1,021.94萬 | 16.60%466.13萬 | 33.32%1,824.61萬 | 65.56%1,341.52萬 | 75.66%932.67萬 | 37.63%399.77萬 | 40.65%1,368.6萬 | 10.66%810.3萬 | 7.48%530.94萬 |
財務費用 | 106.99%29.22萬 | 67.75%-87.22萬 | 19.07%-85.35萬 | -677.25%-525.77萬 | -6,347.53%-417.87萬 | -6,864.48%-270.46萬 | -6,249.27%-105.47萬 | -954.91%-67.65萬 | 15.67%6.69萬 | 4,898.10%4萬 |
-利息費用 | 150.50%396.51萬 | 98.01%208.65萬 | 17.08%57.46萬 | 1,720.02%210.34萬 | --158.29萬 | 24,548.34%105.37萬 | --49.08萬 | 3.26%11.56萬 | --0 | --4,275 |
-利息收入 | 34.30%-383.81萬 | 19.90%-305.57萬 | 7.89%-145.49萬 | -742.72%-745.25萬 | -6,896.27%-584.17萬 | -5,514.58%-381.47萬 | -3,665.14%-157.95萬 | -676.49%-88.43萬 | 6.98%-8.35萬 | 13.83%-6.79萬 |
研發費用 | 15.54%2,117.72萬 | -5.70%1,192.85萬 | 9.81%569.57萬 | 14.49%2,988.73萬 | 40.27%1,832.86萬 | 51.85%1,264.99萬 | 24.35%518.7萬 | 16.82%2,610.38萬 | 44.23%1,306.66萬 | 43.11%833.06萬 |
信用減值損失 | -323.04%-282.96萬 | -158.79%-122.61萬 | -82.56%31萬 | 96.14%-33.01萬 | 162.41%126.86萬 | 243.35%208.56萬 | 73.50%177.78萬 | -290.54%-856.03萬 | -116.96%-203.28萬 | -207.17%-145.5萬 |
非經營性淨收益 | -122.92%-133.8萬 | -102.84%-14.25萬 | -66.56%119.17萬 | 239.78%597.79萬 | 452.86%583.84萬 | 759.29%501.76萬 | 80.76%356.37萬 | -226.73%-427.66萬 | -65.33%105.6萬 | -75.14%58.39萬 |
公允價值變動淨收益 | -47.68%14.62萬 | --0 | ---- | 202.85%38.25萬 | 2,657.60%27.94萬 | 1,293.11%14.11萬 | --7.22萬 | -81.63%12.63萬 | -98.53%1.01萬 | -98.22%1.01萬 |
投資淨收益 | -54.78%122.02萬 | -47.39%95.85萬 | -29.91%75.65萬 | 205.02%372.89萬 | 180.95%269.84萬 | 171.01%182.19萬 | 417.09%107.94萬 | -8.18%122.25萬 | -18.43%96.05萬 | -2.50%67.23萬 |
其他收益 | -92.14%12.52萬 | -87.08%12.52萬 | -80.27%12.52萬 | -25.15%219.66萬 | -24.85%159.19萬 | -28.57%96.89萬 | -14.05%63.43萬 | -17.27%293.49萬 | 0.01%211.82萬 | -13.26%135.65萬 |
營業利潤 | -38.23%4,014.12萬 | -19.67%3,105.25萬 | -38.02%1,479.13萬 | 34.09%8,654.58萬 | 8.95%6,498.68萬 | -6.88%3,865.49萬 | 34.06%2,386.63萬 | -25.86%6,454.43萬 | -8.94%5,964.78萬 | -6.22%4,151.3萬 |
加:營業外收入 | -48.11%162.17萬 | -99.97%664.36 | -68.40%556.22 | 268.09%319.53萬 | 1,085.40%312.55萬 | 1,646.37%200.22萬 | -78.07%1,760.3 | -69.60%86.81萬 | -89.87%26.37萬 | -95.38%11.47萬 |
減:營業外支出 | -96.35%2.66萬 | -99.72%2,036.31 | -99.93%513.83 | 29,357.86%72.97萬 | 36,064.32%72.77萬 | 36,093.23%72.39萬 | --71.85萬 | -75.23%2,477.19 | -79.88%2,012.26 | 317,360.32%2,000 |
利潤總額 | -38.06%4,173.64萬 | -22.24%3,105.11萬 | -36.11%1,479.13萬 | 36.08%8,901.14萬 | 12.48%6,738.45萬 | -4.07%3,993.32萬 | 29.97%2,314.95萬 | -27.24%6,540.99萬 | -12.02%5,990.95萬 | -10.96%4,162.56萬 |
減:所得稅費用 | -40.56%646.5萬 | -26.24%438.07萬 | -50.88%189.76萬 | 76.72%1,184.43萬 | 47.28%1,087.62萬 | 15.66%593.91萬 | 90.20%386.35萬 | -39.60%670.22萬 | -18.27%738.45萬 | -21.48%513.49萬 |
淨利潤 | -37.58%3,527.15萬 | -21.54%2,667.04萬 | -33.14%1,289.37萬 | 31.44%7,716.72萬 | 7.58%5,650.84萬 | -6.84%3,399.42萬 | 22.22%1,928.6萬 | -25.50%5,870.76萬 | -11.07%5,252.5萬 | -9.25%3,649.07萬 |
持續經營淨利潤 | -37.58%3,527.15萬 | -21.54%2,667.04萬 | -33.14%1,289.37萬 | 31.44%7,716.72萬 | 7.58%5,650.84萬 | -6.84%3,399.42萬 | 22.22%1,928.6萬 | -25.50%5,870.76萬 | -11.07%5,252.5萬 | -9.25%3,649.07萬 |
減:少數股東損益 | -97.53%40.24萬 | -96.46%40.24萬 | -92.81%40.24萬 | 62.92%1,809.93萬 | 101.00%1,629.9萬 | 150.22%1,135.28萬 | 259.13%559.45萬 | -18.64%1,110.94萬 | -28.33%810.88萬 | -28.50%453.71萬 |
歸屬于母公司所有者的淨利潤 | -13.28%3,486.9萬 | 16.02%2,626.79萬 | -8.77%1,249.13萬 | 24.10%5,906.78萬 | -9.47%4,020.94萬 | -29.14%2,264.14萬 | -3.73%1,369.16萬 | -26.94%4,759.82萬 | -6.98%4,441.62萬 | -5.65%3,195.36萬 |
每股收益 | ||||||||||
基本每股收益 | -15.25%0.5 | 15.15%0.38 | -10.00%0.18 | -2.27%0.86 | -32.18%0.59 | -47.62%0.33 | -28.57%0.2 | -31.25%0.88 | -7.45%0.87 | -4.55%0.63 |
稀釋每股收益 | -15.25%0.5 | 15.15%0.38 | -10.00%0.18 | -2.27%0.86 | -32.18%0.59 | -47.62%0.33 | -28.57%0.2 | -31.25%0.88 | -7.45%0.87 | -4.55%0.63 |
其他綜合收益 | 7,501.04 | -827.76 | -99.11 | 749.41 | 0 | |||||
歸屬于母公司所有者的其他綜合收益總額 | --7,501.04 | ---827.76 | ---99.11 | --749.41 | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | -37.57%3,527.9萬 | -21.55%2,666.96萬 | -33.15%1,289.36萬 | 31.44%7,716.79萬 | 7.58%5,650.84萬 | -6.84%3,399.42萬 | 22.22%1,928.6萬 | -25.50%5,870.76萬 | -11.07%5,252.5萬 | -9.25%3,649.07萬 |
歸屬于母公司所有者的綜合收益總額 | -13.26%3,487.65萬 | 16.01%2,626.71萬 | -8.77%1,249.12萬 | 24.10%5,906.86萬 | -9.47%4,020.94萬 | -29.14%2,264.14萬 | -3.73%1,369.16萬 | -26.94%4,759.82萬 | -6.98%4,441.62萬 | -5.65%3,195.36萬 |
歸屬於少數股東的綜合收益總額 | -97.53%40.24萬 | -96.46%40.24萬 | -92.81%40.24萬 | 62.92%1,809.93萬 | 101.00%1,629.9萬 | 150.22%1,135.28萬 | 259.13%559.45萬 | -18.64%1,110.94萬 | -28.33%810.88萬 | -28.50%453.71萬 |
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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