(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 | 24.16%29.27億 | 29.19%18.44億 | 55.87%9.7億 | 10.97%34.67億 | 14.18%23.57億 | 12.91%14.28億 | -20.88%6.22億 | 8.10%31.24億 | -4.27%20.65億 | -7.24%12.64億 |
營業收入 | 24.16%29.27億 | 29.19%18.44億 | 55.87%9.7億 | 10.97%34.67億 | 14.18%23.57億 | 12.91%14.28億 | -20.88%6.22億 | 8.10%31.24億 | -4.27%20.65億 | -7.24%12.64億 |
其他業務收入 | ---- | 518.81%99.34萬 | ---- | -95.46%48.62萬 | ---- | -98.47%16.05萬 | ---- | 1,017.66%1,070.35萬 | ---- | 1,937.60%1,048.96萬 |
營業總成本 | 23.44%29.13億 | 27.08%18.3億 | 51.87%9.47億 | 13.59%34.68億 | 18.30%23.6億 | 17.61%14.4億 | -18.73%6.24億 | 8.92%30.53億 | -4.45%19.95億 | -7.02%12.24億 |
營業成本 | 23.44%27.79億 | 26.98%17.39億 | 52.17%9.02億 | 13.47%33.04億 | 17.77%22.51億 | 16.75%13.69億 | -19.92%5.93億 | 8.75%29.12億 | -4.03%19.12億 | -6.27%11.73億 |
營業稅金及附加 | 44.32%130.92萬 | 55.47%93.83萬 | 62.42%56.99萬 | 28.82%154.02萬 | 13.31%90.72萬 | 21.45%60.35萬 | 31.60%35.09萬 | -53.88%119.56萬 | -62.84%80.06萬 | -70.41%49.69萬 |
銷售費用 | 18.50%2,864萬 | 21.57%1,866.63萬 | 32.17%924.45萬 | 14.46%3,720.82萬 | 38.53%2,416.91萬 | 33.28%1,535.41萬 | 23.80%699.45萬 | -21.05%3,250.7萬 | -51.72%1,744.72萬 | -57.45%1,151.99萬 |
管理費用 | 69.70%6,198.25萬 | 71.77%4,287.31萬 | 115.25%1,977.53萬 | 12.41%6,126.32萬 | 4.38%3,652.46萬 | 30.69%2,495.95萬 | 18.48%918.7萬 | 35.62%5,449.82萬 | 16.08%3,499.18萬 | -10.19%1,909.82萬 |
財務費用 | 8.66%3,677.37萬 | 24.29%2,479.47萬 | 44.69%1,315.74萬 | 84.85%4,727.16萬 | 151.68%3,384.34萬 | 110.42%1,994.93萬 | 34.11%909.32萬 | 12.89%2,557.32萬 | -17.27%1,344.7萬 | -5.72%948.06萬 |
-利息費用 | 1.28%3,536.91萬 | 11.70%2,427.97萬 | 38.94%1,390.98萬 | 48.82%4,773.1萬 | 53.72%3,492.27萬 | 48.49%2,173.69萬 | 47.27%1,001.1萬 | 35.05%3,207.33萬 | 22.99%2,271.85萬 | 24.91%1,463.82萬 |
-利息收入 | 12.85%-3.65萬 | 4.89%-2.67萬 | -45.56%-1.38萬 | 70.69%-7.49萬 | 74.68%-4.19萬 | 44.71%-2.81萬 | 21.78%-9,479.15 | 81.96%-25.57萬 | 88.19%-16.56萬 | 96.18%-5.08萬 |
研發費用 | -57.99%552.62萬 | -59.35%404.23萬 | -60.87%193.19萬 | -38.97%1,706.09萬 | -20.64%1,315.45萬 | -9.69%994.44萬 | -21.52%493.77萬 | 44.49%2,795.67萬 | 47.11%1,657.6萬 | 101.48%1,101.13萬 |
信用減值損失 | 113.01%2.78萬 | 115.13%3.57萬 | -11.52%-5.9萬 | 45.63%-18.52萬 | 43.08%-21.41萬 | 41.97%-23.59萬 | 75.64%-5.29萬 | -210.31%-34.07萬 | -1,050.36%-37.61萬 | -1,008.78%-40.66萬 |
資產減值損失 | -4,946.59%-177.54萬 | -66.28%-5.85萬 | ---- | -222.21%-1,468.62萬 | 96.03%-3.52萬 | 95.98%-3.52萬 | ---- | -1,213.80%-455.8萬 | -622.34%-88.68萬 | -612.06%-87.42萬 |
非經營性淨收益 | -151.34%-598.4萬 | -89.69%-329.47萬 | -143.29%-206.27萬 | -183.96%-1,947.89萬 | -9.30%-238.08萬 | 2.35%-173.69萬 | -78.98%-84.78萬 | 1,277.14%2,320.12萬 | -9.90%-217.83萬 | 8.83%-177.87萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,976.99萬 | ---- | ---- |
投資淨收益 | -83.99%-433.38萬 | -115.65%-336.14萬 | -137.80%-204.51萬 | -83.92%-487.65萬 | -25.97%-235.55萬 | -9.44%-155.88萬 | 10.87%-86萬 | 16.40%-265.14萬 | 32.10%-186.99萬 | 38.84%-142.43萬 |
資產處置收益 | -91.36%1.23萬 | -53.65%1.23萬 | ---- | ---6.2萬 | --14.25萬 | --2.66萬 | ---- | ---- | ---- | ---- |
其他收益 | 4.54%8.51萬 | 16.15%7.72萬 | -36.42%4.14萬 | -66.27%33.09萬 | -91.47%8.14萬 | -92.83%6.65萬 | -90.80%6.51萬 | -20.26%98.13萬 | 3.78%95.46萬 | 106.76%92.65萬 |
營業利潤 | 261.85%782.64萬 | 180.04%1,124.21萬 | 1,193.05%2,117.77萬 | -122.06%-2,076.06萬 | -107.15%-483.55萬 | -136.70%-1,404.54萬 | -110.20%-193.75萬 | 10.87%9,409.13萬 | 1.13%6,764.47萬 | -13.82%3,826.83萬 |
加:營業外收入 | -99.04%2,544.69 | --2,544.69 | ---- | 835.35%31.84萬 | 3,917.34%26.58萬 | ---- | ---- | 7.79%3.4萬 | -33.20%6,615.92 | -16.67%8,260.85 |
減:營業外支出 | -97.64%4,511.11 | -97.57%4,511.11 | -99.99%5.79 | -59.98%13.12萬 | -1.71%19.08萬 | 308.73%18.6萬 | 322,116.00%5.22萬 | 45.61%32.79萬 | -9.95%19.42萬 | -78.83%4.55萬 |
利潤總額 | 264.36%782.44萬 | 178.98%1,124.01萬 | 1,164.39%2,117.77萬 | -121.93%-2,057.34萬 | -107.06%-476.05萬 | -137.22%-1,423.14萬 | -110.47%-198.97萬 | 10.78%9,379.74萬 | 1.16%6,745.71萬 | -13.51%3,823.11萬 |
減:所得稅費用 | 38.94%1,532.37萬 | 114.61%1,087.41萬 | 185.12%827.56萬 | -64.67%1,047.64萬 | -51.08%1,102.92萬 | -56.33%506.7萬 | -44.16%290.25萬 | 2.80%2,964.93萬 | -4.59%2,254.4萬 | -31.39%1,160.25萬 |
淨利潤 | 52.51%-749.93萬 | 101.90%36.6萬 | 363.73%1,290.2萬 | -148.40%-3,104.98萬 | -135.16%-1,578.98萬 | -172.47%-1,929.84萬 | -135.46%-489.22萬 | 14.90%6,414.82萬 | 4.32%4,491.31萬 | -2.43%2,662.86萬 |
持續經營淨利潤 | 52.51%-749.93萬 | 101.90%36.6萬 | 363.73%1,290.2萬 | -148.40%-3,104.98萬 | -135.16%-1,578.98萬 | -172.47%-1,929.84萬 | -135.46%-489.22萬 | 14.90%6,414.82萬 | 4.32%4,491.31萬 | -2.43%2,662.86萬 |
減:少數股東損益 | 49.93%2,902.13萬 | 145.96%2,276.84萬 | 195.57%1,617.83萬 | -41.09%2,900.77萬 | -51.08%1,935.7萬 | -55.68%925.68萬 | -45.22%547.35萬 | -6.37%4,924.35萬 | -1.91%3,956.51萬 | -21.28%2,088.68萬 |
歸屬于母公司所有者的淨利潤 | -3.91%-3,652.06萬 | 21.55%-2,240.24萬 | 68.39%-327.63萬 | -502.94%-6,005.75萬 | -757.19%-3,514.67萬 | -597.32%-2,855.51萬 | -372.41%-1,036.57萬 | 360.34%1,490.47萬 | 96.64%534.8萬 | 657.60%574.18萬 |
每股收益 | ||||||||||
基本每股收益 | -3.95%-0.0447 | 21.71%-0.0274 | 68.50%-0.004 | -501.64%-0.0735 | -761.54%-0.043 | -600.00%-0.035 | -370.21%-0.0127 | 357.50%0.0183 | 96.97%0.0065 | 677.78%0.007 |
稀釋每股收益 | -3.26%-0.0444 | 22.00%-0.0273 | 68.50%-0.004 | -500.55%-0.0733 | -761.54%-0.043 | -600.00%-0.035 | -370.21%-0.0127 | 357.50%0.0183 | 96.97%0.0065 | 677.78%0.007 |
其他綜合收益 | -119.48%-240.31萬 | -75.15%351.17萬 | 41.65%-439.05萬 | -71.99%751.16萬 | -62.10%1,233.65萬 | 5.39%1,413.01萬 | -491.26%-752.5萬 | 422.66%2,681.32萬 | 1,238.70%3,254.92萬 | 533.17%1,340.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | -116.89%-108.15萬 | -75.99%174.93萬 | 36.60%-227.41萬 | -68.71%395.5萬 | -58.60%640.51萬 | 12.32%728.65萬 | -443.15%-358.66萬 | 411.36%1,264.12萬 | 1,247.22%1,547.25萬 | 545.31%648.73萬 |
歸屬於少數股東的其他綜合收益總額 | -122.28%-132.15萬 | -74.25%176.23萬 | 46.26%-211.65萬 | -74.90%355.66萬 | -65.27%593.14萬 | -1.11%684.36萬 | -548.54%-393.84萬 | 433.45%1,417.2萬 | 1,231.10%1,707.67萬 | 522.37%692.05萬 |
綜合收益總額 | -186.75%-990.23萬 | 175.03%387.76萬 | 168.55%851.15萬 | -125.88%-2,353.82萬 | -104.46%-345.33萬 | -112.91%-516.82萬 | -178.99%-1,241.71萬 | 91.42%9,096.14萬 | 92.71%7,746.24萬 | 65.47%4,003.64萬 |
歸屬于母公司所有者的綜合收益總額 | -30.83%-3,760.21萬 | 2.89%-2,065.31萬 | 60.22%-555.03萬 | -303.67%-5,610.26萬 | -238.04%-2,874.16萬 | -273.92%-2,126.87萬 | -387.65%-1,395.23萬 | 3,450.29%2,754.59萬 | 1,418.61%2,082.06萬 | 1,849.73%1,222.91萬 |
歸屬於少數股東的綜合收益總額 | 9.54%2,769.98萬 | 52.36%2,453.07萬 | 815.98%1,406.19萬 | -48.65%3,256.44萬 | -55.35%2,528.84萬 | -42.10%1,610.04萬 | -85.88%153.52萬 | 31.18%6,341.55萬 | 45.89%5,664.18萬 | 11.70%2,780.74萬 |
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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