(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 | 10.69%9.82億 | 4.42%7.52億 | 1.78%3.58億 | -21.06%10.91億 | -20.02%8.87億 | -18.37%7.2億 | -9.41%3.51億 | 11.47%13.82億 | 18.05%11.09億 | 31.04%8.82億 |
營業收入 | 10.69%9.82億 | 4.42%7.52億 | 1.78%3.58億 | -21.06%10.91億 | -20.02%8.87億 | -18.37%7.2億 | -9.41%3.51億 | 11.47%13.82億 | 18.05%11.09億 | 31.04%8.82億 |
其他業務收入 | ---- | 33.77%4,405.28萬 | ---- | -17.59%6,127.52萬 | ---- | -24.49%3,293.15萬 | ---- | -7.32%7,435.63萬 | ---- | 10.80%4,361.13萬 |
營業總成本 | 14.54%9.51億 | 6.26%6.85億 | -1.30%3.26億 | -16.61%10.68億 | -16.57%8.3億 | -17.92%6.45億 | -9.58%3.3億 | 11.60%12.81億 | 17.11%9.95億 | 31.18%7.85億 |
營業成本 | 10.61%7.22億 | 1.77%5.42億 | -0.20%2.65億 | -24.40%8.26億 | -26.30%6.52億 | -24.81%5.33億 | -19.38%2.65億 | 10.38%10.92億 | 18.18%8.85億 | 34.58%7.09億 |
營業稅金及附加 | -26.92%480.58萬 | -1.69%405.65萬 | -58.87%111.54萬 | 32.04%1,101.21萬 | 48.02%657.57萬 | -5.61%412.62萬 | 156.72%271.17萬 | -3.96%834.01萬 | -7.95%444.23萬 | 97.74%437.13萬 |
銷售費用 | 24.93%1.11億 | 9.54%6,592.97萬 | -3.77%2,582.81萬 | 20.52%1.19億 | 48.22%8,909.01萬 | 40.00%6,018.51萬 | 145.13%2,683.87萬 | 104.46%9,856.9萬 | 143.39%6,010.69萬 | 85.00%4,298.91萬 |
管理費用 | 32.17%8,317.64萬 | 21.42%5,315.72萬 | 20.10%2,386.6萬 | 36.33%9,176.94萬 | 37.21%6,293.1萬 | 45.74%4,377.87萬 | 47.00%1,987.21萬 | 24.42%6,731.23萬 | 18.05%4,586.45萬 | 22.75%3,003.8萬 |
財務費用 | 77.98%-439.55萬 | 73.45%-605萬 | -152.05%-200.4萬 | 29.86%-2,455.29萬 | 48.56%-1,995.93萬 | 8.74%-2,278.77萬 | 401.92%385萬 | -647.26%-3,500.45萬 | -9,693.36%-3,880.16萬 | -961.51%-2,497.01萬 |
-利息費用 | 11.33%247.54萬 | -17.22%104.72萬 | 171.74%89.12萬 | 70.79%274.97萬 | 112.64%222.35萬 | 36.05%126.5萬 | -40.83%32.8萬 | 210.38%161萬 | 135.09%104.56萬 | 222.72%92.98萬 |
-利息收入 | 36.64%-829.49萬 | 24.61%-617.07萬 | -14.54%-317.51萬 | -317.67%-1,917.7萬 | -645.40%-1,309.13萬 | -2,177.67%-818.56萬 | -1,910.13%-277.19萬 | 2.44%-459.14萬 | 60.63%-175.63萬 | 78.80%-35.94萬 |
研發費用 | -12.27%3,403.12萬 | -3.28%2,552.06萬 | 6.19%1,208.93萬 | -8.23%4,537.61萬 | 2.80%3,878.98萬 | 9.62%2,638.58萬 | 19.48%1,138.47萬 | 21.06%4,944.47萬 | 17.05%3,773.43萬 | 25.51%2,406.96萬 |
信用減值損失 | 322.24%376.03萬 | 81.21%-282.32萬 | 156.98%16.75萬 | -160.88%-306.5萬 | 133.71%89.06萬 | -95.42%-1,502.13萬 | 97.14%-29.39萬 | 203.77%503.47萬 | 49.42%-264.19萬 | 37.31%-768.66萬 |
資產減值損失 | 37.52%-508.17萬 | 44.49%-326.8萬 | -21.10%-111.92萬 | 86.23%-62.17萬 | -6,023.22%-813.34萬 | -99.92%-588.7萬 | 51.05%-92.43萬 | 28.02%-451.61萬 | 105.93%13.73萬 | 33.29%-294.47萬 |
非經營性淨收益 | 86.92%-357.01萬 | 59.13%-1,397.99萬 | -364.28%-867.41萬 | 61.43%-1,522.39萬 | 51.31%-2,728.63萬 | -54.81%-3,420.69萬 | 313.97%328.22萬 | -366.67%-3,946.71萬 | -660.38%-5,604.54萬 | -128.36%-2,209.54萬 |
公允價值變動淨收益 | 101.75%20.33萬 | 59.40%-606.93萬 | -607.60%-730.75萬 | 96.98%-54.23萬 | 75.33%-1,163.72萬 | -2.52%-1,494.78萬 | -80.19%143.96萬 | -263.73%-1,793.34萬 | -1,028.49%-4,716.81萬 | -567.27%-1,457.97萬 |
投資淨收益 | 55.71%-626.62萬 | -114.80%-413.02萬 | -169.98%-168.18萬 | 49.81%-1,847.52萬 | 23.73%-1,414.89萬 | 72.87%-192.28萬 | 362.06%240.32萬 | -702.37%-3,681.41萬 | -358.28%-1,855.06萬 | -392.34%-708.78萬 |
-其中:對聯營合營企業的投資收益 | 2,041.01%9.39萬 | 146.68%10.94萬 | ---- | -2,930.30%-72.98萬 | 97.08%-4,837.3 | 162.63%4.43萬 | ---- | -117.09%-2.41萬 | ---16.55萬 | -165.99%-7.08萬 |
資產處置收益 | ---- | ---- | ---- | 60.84%31.52萬 | -98.63%3,012.34 | -168.59%-6.29萬 | 185.97%1.54萬 | -87.23%19.6萬 | -15.38%21.91萬 | -52.02%9.17萬 |
其他收益 | -33.55%381.43萬 | -36.43%231.08萬 | 97.27%126.69萬 | -50.81%716.51萬 | -52.00%573.96萬 | -64.05%363.5萬 | -87.66%64.22萬 | 98.80%1,456.59萬 | 138.25%1,195.88萬 | 700.22%1,011.17萬 |
營業利潤 | -7.39%2,754.69萬 | 28.28%5,291.41萬 | -5.71%2,327.26萬 | -87.42%777.89萬 | -48.88%2,974.49萬 | -44.76%4,124.79萬 | 3.99%2,468.11萬 | -42.24%6,181.86萬 | -41.82%5,818.09萬 | 15.28%7,467.62萬 |
加:營業外收入 | 50.20%6.45萬 | 133.94%2.18萬 | -99.99%4.37 | 1,415.51%41.33萬 | -3.92%4.29萬 | -30.25%9,300 | --5.98萬 | -99.80%2.73萬 | 323.87%4.47萬 | -97.37%1.33萬 |
減:營業外支出 | 6.15%175.97萬 | -77.26%11.72萬 | -7.73%10.74萬 | -5.41%206.65萬 | 338.05%165.78萬 | 160.61%51.56萬 | 1,534.29%11.64萬 | 160.94%218.48萬 | 60.29%37.84萬 | 3,929.41%19.79萬 |
利潤總額 | -8.10%2,585.17萬 | 29.64%5,281.86萬 | -5.93%2,316.52萬 | -89.73%612.56萬 | -51.37%2,813.01萬 | -45.31%4,074.15萬 | 3.78%2,462.46萬 | -50.17%5,966.1萬 | -42.02%5,784.71萬 | 14.11%7,449.17萬 |
減:所得稅費用 | -552.63%-564.47萬 | 172.53%775.46萬 | -42.81%200.39萬 | -205.78%-443.23萬 | -114.67%-86.49萬 | -76.60%284.54萬 | -41.14%350.39萬 | -65.50%419.02萬 | -59.91%589.69萬 | 43.59%1,216.05萬 |
淨利潤 | 8.63%3,149.64萬 | 18.91%4,506.4萬 | 0.19%2,116.13萬 | -80.97%1,055.8萬 | -44.19%2,899.5萬 | -39.20%3,789.62萬 | 18.83%2,112.06萬 | -48.44%5,547.08萬 | -38.93%5,195.02萬 | 9.72%6,233.12萬 |
持續經營淨利潤 | 8.63%3,149.64萬 | 18.91%4,506.4萬 | 0.19%2,116.13萬 | -80.97%1,055.8萬 | -44.19%2,899.5萬 | -39.20%3,789.62萬 | 18.83%2,112.06萬 | -48.44%5,547.08萬 | -38.93%5,195.02萬 | 9.72%6,233.12萬 |
減:少數股東損益 | 97.39%-12.63萬 | 96.87%-12.41萬 | 94.42%-8.37萬 | -70.78%-634.76萬 | -117.90%-484.38萬 | -178.62%-396.25萬 | -665.24%-150.07萬 | -19,573.25%-371.68萬 | -1,298.40%-222.29萬 | -339.02%-142.22萬 |
歸屬于母公司所有者的淨利潤 | -6.55%3,162.27萬 | 7.95%4,518.81萬 | -6.08%2,124.5萬 | -71.44%1,690.56萬 | -37.54%3,383.88萬 | -34.34%4,185.86萬 | 25.89%2,262.13萬 | -44.97%5,918.76萬 | -36.18%5,417.32萬 | 13.41%6,375.33萬 |
每股收益 | ||||||||||
基本每股收益 | -6.45%0.29 | 7.89%0.41 | -9.52%0.19 | -77.27%0.15 | -50.79%0.31 | -50.65%0.38 | -4.55%0.21 | -49.23%0.66 | -38.83%0.63 | 13.24%0.77 |
稀釋每股收益 | -6.45%0.29 | 7.89%0.41 | -9.52%0.19 | -77.27%0.15 | -50.79%0.31 | -50.65%0.38 | -4.55%0.21 | -49.23%0.66 | -38.83%0.63 | 13.24%0.77 |
其他綜合收益 | 50.16%-62.71萬 | -22.03%-173.19萬 | -187.41萬 | -38.64%-231.15萬 | -125.81萬 | -90.78%-141.93萬 | -374.17%-166.73萬 | -337.19%-74.39萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 34.54%-66.38萬 | -57.69%-177.59萬 | ---188.56萬 | -31.90%-211.88萬 | ---101.4萬 | -48.86%-112.62萬 | ---- | -388.17%-160.64萬 | ---- | -363.14%-75.66萬 |
歸屬於少數股東的其他綜合收益總額 | 115.04%3.67萬 | 115.01%4.4萬 | --1.14萬 | -216.05%-19.26萬 | ---24.41萬 | -2,425.89%-29.31萬 | ---- | -220.27%-6.09萬 | ---- | -51.78%1.26萬 |
綜合收益總額 | 11.29%3,086.93萬 | 18.79%4,333.21萬 | -8.68%1,928.72萬 | -84.67%824.65萬 | -46.61%2,773.69萬 | -40.77%3,647.69萬 | 18.83%2,112.06萬 | -50.27%5,380.35萬 | -38.93%5,195.02萬 | 7.81%6,158.72萬 |
歸屬于母公司所有者的綜合收益總額 | -5.68%3,095.89萬 | 6.58%4,341.22萬 | -14.42%1,935.94萬 | -74.32%1,478.67萬 | -39.41%3,282.48萬 | -35.34%4,073.25萬 | 25.89%2,262.13萬 | -46.74%5,758.13萬 | -36.18%5,417.32萬 | 11.49%6,299.68萬 |
歸屬於少數股東的綜合收益總額 | 98.24%-8.96萬 | 98.12%-8.01萬 | 95.19%-7.23萬 | -73.13%-654.02萬 | -128.88%-508.79萬 | -201.91%-425.56萬 | -665.24%-150.07萬 | -5,515.06%-377.77萬 | -1,298.40%-222.29萬 | -326.94%-140.96萬 |
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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