(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 | 2.60%13.88億 | 2.04%9.05億 | 15.54%5.56億 | 28.10%18.12億 | 27.09%13.53億 | 34.70%8.87億 | 26.81%4.81億 | 2.97%14.15億 | 12.56%10.64億 | 6.66%6.58億 |
營業收入 | 2.60%13.88億 | 2.04%9.05億 | 15.54%5.56億 | 28.10%18.12億 | 27.09%13.53億 | 34.70%8.87億 | 26.81%4.81億 | 2.97%14.15億 | 12.56%10.64億 | 6.66%6.58億 |
其他業務收入 | ---- | 207.38%1,491.98萬 | ---- | -28.93%1,106.3萬 | ---- | -10.91%485.38萬 | ---- | 79.62%1,556.7萬 | ---- | -64.35%544.84萬 |
營業總成本 | 2.70%12.81億 | 1.83%8.41億 | 13.75%5.26億 | 26.63%16.63億 | 23.30%12.47億 | 27.73%8.26億 | 20.57%4.62億 | 4.36%13.13億 | 14.50%10.11億 | 14.09%6.46億 |
營業成本 | 3.53%10.25億 | 2.30%6.69億 | 15.87%4.43億 | 32.66%13.09億 | 25.36%9.9億 | 31.44%6.54億 | 26.64%3.82億 | 6.00%9.87億 | 18.46%7.9億 | 19.87%4.98億 |
營業稅金及附加 | 326.59%2,493.05萬 | 343.65%1,661.69萬 | 372.09%828.89萬 | 34.66%881.35萬 | 19.39%584.42萬 | 24.78%374.55萬 | 9.88%175.58萬 | -56.29%654.48萬 | -3.97%489.5萬 | -14.97%300.18萬 |
銷售費用 | 6.46%6,782.64萬 | 3.00%4,731.06萬 | 28.33%2,197.76萬 | -21.79%9,613.92萬 | 5.36%6,371.2萬 | 8.84%4,593.06萬 | -17.54%1,712.55萬 | 24.03%1.23億 | -9.41%6,047.11萬 | -8.08%4,220.11萬 |
管理費用 | -9.02%1.51億 | -9.60%9,836.11萬 | -13.82%4,688.07萬 | 29.50%2.22億 | 20.21%1.66億 | 13.23%1.09億 | 4.29%5,439.84萬 | -8.37%1.72億 | 10.21%1.38億 | 1.15%9,609.67萬 |
財務費用 | -48.57%952.93萬 | -30.58%788.64萬 | -16.81%466.46萬 | 0.81%2,198.9萬 | 11.27%1,852.78萬 | 72.58%1,136.02萬 | -4.60%560.69萬 | -8.90%2,181.25萬 | -13.35%1,665.08萬 | 7.95%658.27萬 |
-利息費用 | -25.96%1,384.7萬 | -15.33%1,014.66萬 | -11.24%538.32萬 | 3.48%2,470.47萬 | 106.83%1,870.25萬 | 62.67%1,198.39萬 | 4.07%606.52萬 | -3.08%2,387.4萬 | -23.05%904.22萬 | 39.84%736.71萬 |
-利息收入 | -238.19%-602.21萬 | -128.75%-343.64萬 | -37.49%-153.73萬 | -30.96%-481.5萬 | 5.37%-178.07萬 | -23.90%-150.22萬 | -131.67%-111.81萬 | -32.90%-367.66萬 | -50.19%-188.16萬 | -51.39%-121.24萬 |
研發費用 | -16.46%227.7萬 | -13.31%150.56萬 | -6.81%75.41萬 | 33.93%429.74萬 | 96.65%272.55萬 | 94.58%173.68萬 | -8.12%80.92萬 | 80.19%320.88萬 | 887.34%138.6萬 | 5.57%89.26萬 |
信用減值損失 | -12.34%-7.98萬 | -105.99%-1.95萬 | 92.56%38.35萬 | 84.45%-92.86萬 | 97.34%-7.1萬 | 120.04%32.63萬 | 123.29%19.92萬 | -151.93%-597.25萬 | -27.80%-266.84萬 | -59.48%-162.79萬 |
資產減值損失 | -736.70%-1,915.92萬 | ---919.79萬 | -213.69%-649.38萬 | -62.76%-2,340.95萬 | 176.95%300.91萬 | ---- | 125,396.21%571.19萬 | -162.78%-1,438.32萬 | -120.58%-391.06萬 | -104.62%-258.97萬 |
非經營性淨收益 | -118.92%-569.73萬 | -87.04%232.7萬 | -93.84%82.84萬 | 19.62%2,194.26萬 | 19.65%3,010.6萬 | 13.74%1,795.14萬 | 129.32%1,344.27萬 | -30.72%1,834.43萬 | 12.17%2,516.14萬 | -12.17%1,578.28萬 |
公允價值變動淨收益 | -61.19%721.31萬 | -42.59%634.94萬 | -32.58%371.73萬 | 10.77%2,405.15萬 | 14.70%1,858.32萬 | 8.92%1,105.89萬 | 9.53%551.32萬 | 89.10%2,171.29萬 | 124.24%1,620.2萬 | 139.05%1,015.33萬 |
投資淨收益 | -0.89%555.66萬 | 0.53%454.5萬 | 268.49%289.63萬 | 36.20%746.06萬 | 13.76%560.67萬 | 179.43%452.09萬 | 12.34%78.6萬 | -11.05%547.77萬 | 29.73%492.86萬 | -45.83%161.79萬 |
-其中:對聯營合營企業的投資收益 | -728.06%-91.67萬 | -208.73%-15.87萬 | -325.30%-54.12萬 | 1,514.42%98.12萬 | -75.21%14.6萬 | -55.04%14.6萬 | -37.28%24.02萬 | -108.62%-6.94萬 | 283.94%58.88萬 | 326.24%32.46萬 |
資產處置收益 | 681.11%7.21萬 | 1,713.18%7.22萬 | 755.56%3.41萬 | 125.89%1.81萬 | ---1.24萬 | --3,981.56 | --3,981.56 | 81.00%-6.99萬 | ---- | ---- |
其他收益 | -76.59%70萬 | -71.69%57.78萬 | -76.31%29.1萬 | 27.39%1,475.05萬 | -71.82%299.04萬 | -75.19%204.14萬 | 25.40%122.84萬 | -32.08%1,157.92萬 | -30.48%1,060.99萬 | -36.81%822.91萬 |
營業利潤 | -25.31%1.01億 | -16.05%6,626.43萬 | -4.22%3,115.09萬 | 42.96%1.71億 | 73.97%1.36億 | 186.00%7,892.91萬 | 1,481.47%3,252.5萬 | -15.63%1.2億 | -7.82%7,791.98萬 | -59.71%2,759.74萬 |
加:營業外收入 | -66.46%47.68萬 | -72.87%36.96萬 | -97.84%3.04萬 | -34.16%187.33萬 | -21.15%142.13萬 | 46.37%136.22萬 | 295.89%140.67萬 | -36.50%284.53萬 | -25.93%180.25萬 | -30.59%93.07萬 |
減:營業外支出 | 110.87%28.53萬 | 109.68%26.07萬 | 328.81%12.23萬 | 44.03%-75.3萬 | -1,444.01%-262.56萬 | -4,561.36%-269.27萬 | -45.37%2.85萬 | -110.48%-134.53萬 | -96.96%19.54萬 | -50.10%6.04萬 |
利潤總額 | -27.34%1.01億 | -20.02%6,637.31萬 | -8.39%3,105.89萬 | 40.24%1.74億 | 75.54%1.4億 | 191.50%8,298.4萬 | 1,336.73%3,390.32萬 | -7.21%1.24億 | -1.27%7,952.69萬 | -59.17%2,846.77萬 |
減:所得稅費用 | -37.31%2,835.54萬 | -20.11%2,211.12萬 | 16.77%1,151.71萬 | 46.66%5,725.78萬 | 88.70%4,523.41萬 | 120.44%2,767.67萬 | 62.02%986.32萬 | -26.01%3,904.08萬 | -30.84%2,397.16萬 | -54.38%1,255.49萬 |
淨利潤 | -22.56%7,308.26萬 | -19.97%4,426.19萬 | -18.71%1,954.18萬 | 37.29%1.17億 | 69.86%9,436.86萬 | 247.57%5,530.73萬 | 744.90%2,404萬 | 5.07%8,490.21萬 | 21.06%5,555.53萬 | -62.29%1,591.27萬 |
持續經營淨利潤 | -22.56%7,308.26萬 | -19.97%4,426.19萬 | -18.71%1,954.18萬 | 37.29%1.17億 | 69.86%9,436.86萬 | 247.57%5,530.73萬 | 744.90%2,404萬 | 5.07%8,490.21萬 | 21.06%5,555.53萬 | -62.29%1,591.27萬 |
減:少數股東損益 | -20.01%3,126.2萬 | -12.67%2,106.99萬 | -13.41%1,221.06萬 | 31.93%5,703.02萬 | 53.83%3,908萬 | 87.82%2,412.62萬 | 153.78%1,410.09萬 | -18.07%4,322.92萬 | -25.02%2,540.43萬 | -49.60%1,284.56萬 |
歸屬于母公司所有者的淨利潤 | -24.36%4,182.06萬 | -25.62%2,319.2萬 | -26.24%733.12萬 | 42.86%5,953.51萬 | 83.37%5,528.87萬 | 916.61%3,118.11萬 | 207.05%993.91萬 | 48.63%4,167.29萬 | 151.09%3,015.1萬 | -81.65%306.72萬 |
每股收益 | ||||||||||
基本每股收益 | -24.65%0.107 | -26.25%0.059 | -24.00%0.019 | 42.99%0.153 | 84.42%0.142 | 900.00%0.08 | 204.17%0.025 | 48.61%0.107 | 148.39%0.077 | -81.40%0.008 |
稀釋每股收益 | -24.65%0.107 | -26.25%0.059 | -24.00%0.019 | 42.99%0.153 | 84.42%0.142 | 900.00%0.08 | 204.17%0.025 | 48.61%0.107 | 148.39%0.077 | -81.40%0.008 |
其他綜合收益 | 125.00%50萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 125.00%50萬 | ---- | ---- |
綜合收益總額 | -22.56%7,308.26萬 | -19.97%4,426.19萬 | -18.71%1,954.18萬 | 36.49%1.17億 | 69.86%9,436.86萬 | 247.57%5,530.73萬 | 744.90%2,404萬 | 8.37%8,540.21萬 | 21.06%5,555.53萬 | -62.29%1,591.27萬 |
歸屬于母公司所有者的綜合收益總額 | -24.36%4,182.06萬 | -25.62%2,319.2萬 | -26.24%733.12萬 | 41.17%5,953.51萬 | 83.37%5,528.87萬 | 916.61%3,118.11萬 | 207.05%993.91萬 | 61.96%4,217.29萬 | 151.09%3,015.1萬 | -81.65%306.72萬 |
歸屬於少數股東的綜合收益總額 | -20.01%3,126.2萬 | -12.67%2,106.99萬 | -13.41%1,221.06萬 | 31.93%5,703.02萬 | 53.83%3,908萬 | 87.82%2,412.62萬 | 153.78%1,410.09萬 | -18.07%4,322.92萬 | -25.02%2,540.43萬 | -49.60%1,284.56萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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