(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 | 12.18%15.83億 | 6.84%10.59億 | 12.14%5.47億 | 10.74%19.04億 | 10.68%14.11億 | 13.06%9.91億 | 12.18%4.88億 | 19.81%17.19億 | 15.11%12.75億 | 17.17%8.77億 |
營業收入 | 12.18%15.83億 | 6.84%10.59億 | 12.14%5.47億 | 10.74%19.04億 | 10.68%14.11億 | 13.06%9.91億 | 12.18%4.88億 | 19.81%17.19億 | 15.11%12.75億 | 17.17%8.77億 |
其他業務收入 | ---- | 13.07%1,171.13萬 | ---- | -34.73%1,951.69萬 | ---- | -30.97%1,035.77萬 | ---- | -6.23%2,990.16萬 | ---- | 13.39%1,500.38萬 |
營業總成本 | 14.40%14.27億 | 7.11%9.3億 | 12.86%4.7億 | 11.90%17.44億 | 9.99%12.48億 | 13.89%8.69億 | 19.30%4.17億 | 20.17%15.58億 | 15.96%11.34億 | 16.72%7.63億 |
營業成本 | 14.76%12.4億 | 7.32%8.09億 | 13.55%4.09億 | 14.29%14.88億 | 13.62%10.81億 | 17.27%7.54億 | 19.99%3.6億 | 23.41%13.02億 | 18.31%9.51億 | 18.40%6.43億 |
營業稅金及附加 | 10.70%1,331.06萬 | 11.95%882.57萬 | -3.99%441.61萬 | 26.44%1,706.15萬 | 21.19%1,202.41萬 | 5.13%788.4萬 | 28.38%459.94萬 | -14.94%1,349.38萬 | -14.31%992.18萬 | -3.83%749.91萬 |
銷售費用 | 4.34%2,173.04萬 | 3.51%1,332.43萬 | -3.86%614.4萬 | 3.54%2,608.62萬 | 12.93%2,082.64萬 | 9.00%1,287.28萬 | 4.75%639.08萬 | -9.65%2,519.42萬 | -13.54%1,844.2萬 | -12.16%1,180.94萬 |
管理費用 | 5.35%6,158.66萬 | 4.33%3,867.71萬 | 4.62%1,926.69萬 | -2.50%8,194.18萬 | -16.23%5,845.8萬 | -13.29%3,707.06萬 | 3.05%1,841.68萬 | 5.78%8,404.27萬 | 24.93%6,978.17萬 | 17.24%4,275.13萬 |
財務費用 | 89.64%249.34萬 | 14.32%234.43萬 | 11.39%277.43萬 | -69.88%311.2萬 | -81.87%131.48萬 | -36.48%205.06萬 | 61.03%249.06萬 | 7.55%1,033.28萬 | 10.64%725.1萬 | -34.40%322.83萬 |
-利息費用 | -39.51%405.46萬 | -37.23%314.35萬 | 6.81%198.74萬 | -43.96%878.33萬 | -35.64%670.33萬 | -13.89%500.82萬 | 26.40%186.06萬 | 66.30%1,567.47萬 | 45.93%1,041.56萬 | 12.89%581.63萬 |
-利息收入 | 57.04%-153.12萬 | 53.53%-70.33萬 | -97.51%-107.38萬 | -41.90%-372.99萬 | -111.54%-356.41萬 | -25.96%-151.35萬 | -1.40%-54.37萬 | -23.85%-262.86萬 | -9.90%-168.49萬 | -19.71%-120.16萬 |
研發費用 | 18.39%8,775.57萬 | 6.01%5,799.98萬 | 16.61%2,840.43萬 | 3.52%1.27億 | -4.49%7,412.24萬 | 0.46%5,471.22萬 | 23.14%2,435.8萬 | 13.14%1.23億 | -1.47%7,760.61萬 | 13.93%5,446.23萬 |
信用減值損失 | -28.03%-996.6萬 | -29.79%-1,258.04萬 | 0.84%-827.65萬 | -289.88%-702.36萬 | -16.28%-778.44萬 | -21.64%-969.31萬 | 16.22%-834.68萬 | 58.62%-180.15萬 | 23.18%-669.48萬 | -74.57%-796.83萬 |
資產減值損失 | -20.55%-5,639.35萬 | -16.57%-2,529.57萬 | -14.16%-1,680.26萬 | 23.32%-6,471.47萬 | -54.97%-4,678.05萬 | -12.31%-2,169.92萬 | -26.62%-1,471.86萬 | 4.70%-8,439.63萬 | 24.00%-3,018.74萬 | 24.92%-1,932.06萬 |
非經營性淨收益 | 41.99%2,008.58萬 | -1,395.51%-6,155.41萬 | -676.09%-3,818.46萬 | 108.55%1,709.07萬 | 107.06%1,414.58萬 | 103.64%475.13萬 | 106.12%662.82萬 | -203.71%-2億 | -467.77%-2億 | -569.25%-1.31億 |
公允價值變動淨收益 | 27.00%5,257.86萬 | -286.25%-4,263.63萬 | -203.75%-2,158.91萬 | 105.17%846.57萬 | 122.57%4,139.89萬 | 119.22%2,289.22萬 | 122.50%2,080.84萬 | -424.62%-1.64億 | -475.74%-1.83億 | -379.27%-1.19億 |
投資淨收益 | 5.75%1,611.2萬 | 29.35%596.58萬 | -56.18%196.46萬 | -10.54%2,456.99萬 | 189.08%1,523.61萬 | 0.21%461.22萬 | 142.78%448.35萬 | 38.92%2,746.5萬 | -72.71%527.05萬 | -34.31%460.23萬 |
資產處置收益 | 416.61%121.4萬 | 416.61%121.4萬 | ---1,366.38 | 1,580.31%2,578.65萬 | -83.21%23.5萬 | -83.44%23.5萬 | ---- | -99.18%153.46萬 | -93.15%139.93萬 | 953.21%141.87萬 |
其他收益 | 39.69%1,654.08萬 | 40.15%1,177.86萬 | 48.13%652.03萬 | 41.67%3,000.69萬 | -11.56%1,184.08萬 | -14.03%840.43萬 | 14.27%440.17萬 | -22.44%2,118.07萬 | -6.54%1,338.89萬 | 17.16%977.63萬 |
營業利潤 | -0.99%1.76億 | -47.29%6,717.92萬 | -50.39%3,858.35萬 | 558.44%1.77億 | 399.18%1.78億 | 875.67%1.27億 | 443.11%7,777.07萬 | -111.69%-3,869.91萬 | -132.30%-5,945.2萬 | -113.39%-1,643.19萬 |
加:營業外收入 | -46.35%27.75萬 | 1.21%26.75萬 | -90.33%1.5萬 | -55.72%55.31萬 | 381.67%51.72萬 | 165.28%26.43萬 | -20.37%15.54萬 | 0.31%124.9萬 | -86.97%10.74萬 | -72.46%9.96萬 |
減:營業外支出 | -40.63%12.41萬 | -33.43%11.81萬 | 32.89%11.33萬 | -85.80%21.9萬 | -47.35%20.91萬 | -54.65%17.74萬 | -69.80%8.52萬 | 165.14%154.21萬 | -54.51%39.71萬 | -15.98%39.12萬 |
利潤總額 | -1.08%1.76億 | -47.21%6,732.86萬 | -50.56%3,848.53萬 | 555.86%1.78億 | 398.24%1.78億 | 862.66%1.28億 | 442.11%7,784.09萬 | -111.75%-3,899.21萬 | -132.47%-5,974.18萬 | -113.64%-1,672.35萬 |
減:所得稅費用 | -13.34%1,614.38萬 | -71.44%366.78萬 | -61.65%417.17萬 | 182.51%1,662.92萬 | 190.38%1,862.82萬 | 339.19%1,284.11萬 | 378.75%1,087.73萬 | -141.41%-2,015.44萬 | -186.27%-2,061.06萬 | -129.98%-536.87萬 |
淨利潤 | 0.35%1.6億 | -44.50%6,366.09萬 | -48.76%3,431.36萬 | FLtoP1.61億 | FLtoP1.6億 | FLtoP1.15億 | FLtoP6,696.35萬 | SL-1,883.77萬 | SL-3,913.12萬 | SL-1,135.48萬 |
持續經營淨利潤 | 0.26%1.59億 | -44.98%6,285.61萬 | -48.96%3,440.57萬 | 1,051.76%1.6億 | 520.52%1.59億 | 1,185.94%1.14億 | 499.13%6,740.5萬 | -105.64%-1,684.69萬 | -123.57%-3,773.76萬 | -110.04%-1,051.94萬 |
終止經營淨利潤 | 16.74%99.44萬 | 72.05%80.48萬 | 79.12%-9.22萬 | 138.97%77.58萬 | 161.13%85.19萬 | 155.99%46.77萬 | 77.51%-44.15萬 | 87.31%-199.07萬 | -10,060.11%-139.36萬 | -4,925.94%-83.54萬 |
減:少數股東損益 | 15.42%-549.95萬 | 57.69%-70.71萬 | 46.09%-93.13萬 | 44.04%-718.98萬 | -22.73%-650.19萬 | 33.14%-167.12萬 | 29.31%-172.76萬 | 14.68%-1,284.77萬 | 36.90%-529.77萬 | 34.13%-249.96萬 |
歸屬于母公司所有者的淨利潤 | -0.27%1.66億 | -44.69%6,436.79萬 | -48.69%3,524.49萬 | 2,909.84%1.68億 | 590.78%1.66億 | 1,414.18%1.16億 | 518.66%6,869.11萬 | -102.01%-599萬 | -120.08%-3,383.35萬 | -108.16%-885.52萬 |
每股收益 | ||||||||||
基本每股收益 | -0.26%0.4145 | -44.70%0.1611 | -48.69%0.0882 | 2,200.00%0.42 | 590.67%0.4156 | 1,412.16%0.2913 | 518.25%0.1719 | -102.67%-0.02 | -120.09%-0.0847 | -108.17%-0.0222 |
稀釋每股收益 | -0.26%0.4145 | -44.70%0.1611 | -48.69%0.0882 | 2,200.00%0.42 | 590.67%0.4156 | 1,412.16%0.2913 | 518.25%0.1719 | -102.67%-0.02 | -120.09%-0.0847 | -108.17%-0.0222 |
其他綜合收益 | 225,013.20%874.08萬 | -1,452.45%-6.37萬 | 101.81%52.97 | -1,046.11%-211.98萬 | -71.33%3,882.86 | -32.48%4,712.84 | -296.39%-2,931.34 | 98.97%-18.5萬 | 501.94%1.35萬 | 222.66%6,979.9 |
歸屬于母公司所有者的其他綜合收益總額 | 300,052.84%874.09萬 | -1,902.14%-6.37萬 | 101.81%39.72 | -1,195.20%-199.64萬 | -71.33%2,912.14 | -32.48%3,534.63 | -296.39%-2,198.51 | 99.14%-15.41萬 | 501.94%1.02萬 | 222.66%5,234.93 |
歸屬於少數股東的其他綜合收益總額 | -104.19%-40.66 | -103.39%-39.95 | 101.81%13.25 | -300.58%-12.35萬 | -71.33%970.72 | -32.48%1,178.21 | -296.38%-732.83 | -508.76%-3.08萬 | 501.94%3,386.17 | 222.66%1,744.97 |
綜合收益總額 | 5.83%1.69億 | -44.56%6,359.71萬 | -48.76%3,431.36萬 | 935.84%1.59億 | 507.87%1.6億 | 1,110.83%1.15億 | 455.19%6,696.06萬 | -107.17%-1,902.27萬 | -124.43%-3,911.77萬 | -110.84%-1,134.78萬 |
歸屬于母公司所有者的綜合收益總額 | 5.00%1.74億 | -44.75%6,430.42萬 | -48.69%3,524.49萬 | 2,806.85%1.66億 | 590.93%1.66億 | 1,415.00%1.16億 | 518.63%6,868.89萬 | -102.19%-614.41萬 | -120.07%-3,382.34萬 | -108.16%-885萬 |
歸屬於少數股東的綜合收益總額 | 15.40%-549.96萬 | 57.66%-70.71萬 | 46.12%-93.13萬 | 43.21%-731.33萬 | -22.79%-650.09萬 | 33.14%-167萬 | 29.28%-172.83萬 | 14.43%-1,287.86萬 | 36.95%-529.43萬 | 34.20%-249.78萬 |
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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