(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 | -11.55%5.78億 | -15.63%4.08億 | -11.57%2.32億 | 17.06%15.52億 | 16.01%6.54億 | 9.89%4.83億 | -21.51%2.63億 | 20.45%13.26億 | 10.01%5.64億 | 6.12%4.4億 |
營業收入 | -11.55%5.78億 | -15.63%4.08億 | -11.57%2.32億 | 17.06%15.52億 | 16.01%6.54億 | 9.89%4.83億 | -21.51%2.63億 | 20.45%13.26億 | 10.01%5.64億 | 6.12%4.4億 |
其他業務收入 | ---- | 32.93%228.12萬 | ---- | 42.85%2,084.65萬 | ---- | -56.56%171.61萬 | ---- | -18.56%1,459.33萬 | ---- | -25.83%395.07萬 |
營業總成本 | -3.01%5.86億 | -8.46%4.07億 | -4.24%2.17億 | 21.74%13.26億 | 19.50%6.04億 | 22.90%4.44億 | -9.41%2.27億 | 17.71%10.89億 | 9.26%5.05億 | 4.66%3.61億 |
營業成本 | -7.31%4.2億 | -11.44%3.04億 | -3.37%1.72億 | 22.41%11.05億 | 20.41%4.53億 | 24.89%3.44億 | -14.52%1.78億 | 28.82%9.03億 | 19.00%3.77億 | 10.87%2.75億 |
營業稅金及附加 | 30.11%554.65萬 | 38.28%408.06萬 | 35.95%157.62萬 | 28.28%666.94萬 | 26.70%426.29萬 | 21.23%295.1萬 | 24.22%115.94萬 | -17.57%519.9萬 | -22.19%336.46萬 | -23.27%243.42萬 |
銷售費用 | -2.33%4,811.74萬 | -7.22%2,897.61萬 | -17.40%1,341.4萬 | 15.42%7,085.73萬 | 24.24%4,926.74萬 | 25.70%3,123.05萬 | 14.51%1,623.99萬 | -18.80%6,139.13萬 | -17.49%3,965.37萬 | -20.94%2,484.52萬 |
管理費用 | -3.89%7,291.35萬 | -7.98%4,628.58萬 | -2.35%2,555.1萬 | 11.28%1.09億 | 1.97%7,586.47萬 | 1.76%5,030.02萬 | 23.14%2,616.53萬 | -2.66%9,823.77萬 | 10.82%7,440.08萬 | 10.46%4,943.15萬 |
財務費用 | 0.12%-2,288.2萬 | 3.60%-1,472.08萬 | -3.37%-804.56萬 | -16.57%-3,323.77萬 | -15.32%-2,290.88萬 | -16.89%-1,527.11萬 | -23.44%-778.31萬 | -7.93%-2,851.22萬 | -13.43%-1,986.54萬 | -12.66%-1,306.5萬 |
-利息費用 | 117.24%57.21萬 | 91.48%34.12萬 | 168.53%16.9萬 | 51.58%59.34萬 | -26.83%26.33萬 | -33.05%17.82萬 | -64.25%6.29萬 | -23.23%39.15萬 | 10.87%35.99萬 | 13.53%26.61萬 |
-利息收入 | -0.85%-2,357.82萬 | 2.44%-1,517.42萬 | -4.30%-827.72萬 | -16.96%-3,400.16萬 | -14.90%-2,337.94萬 | -16.25%-1,555.36萬 | -21.90%-793.59萬 | -7.52%-2,907.22萬 | -13.19%-2,034.69萬 | -12.18%-1,337.99萬 |
研發費用 | 40.53%6,167.3萬 | 20.07%3,766.14萬 | -2.49%1,269.67萬 | 34.29%6,668.71萬 | 40.89%4,388.54萬 | 38.55%3,136.68萬 | 7.87%1,302.15萬 | -26.67%4,965.96萬 | -29.18%3,114.9萬 | -23.07%2,263.96萬 |
信用減值損失 | 563.48%226.83萬 | 297.01%286.44萬 | 396.93%77.66萬 | -179.67%-437.81萬 | -390.73%-48.94萬 | -27.93%-145.39萬 | 80.15%-26.15萬 | 22.40%-156.55萬 | 160.20%16.83萬 | 31.43%-113.65萬 |
資產減值損失 | 46.33%-89.47萬 | ---- | ---- | 80.67%-744.2萬 | -367.49%-166.69萬 | ---- | ---- | -404.05%-3,849.33萬 | 83.95%-35.66萬 | ---- |
非經營性淨收益 | 30.40%6,593.42萬 | 31.44%4,793.37萬 | 22.53%1,803.92萬 | 15.70%7,194.37萬 | -3.46%5,056.22萬 | 2.07%3,646.82萬 | -11.95%1,472.21萬 | -20.85%6,218.08萬 | 27.59%5,237.34萬 | 86.80%3,572.99萬 |
公允價值變動淨收益 | -35.95%829.06萬 | -18.91%658.55萬 | 12.11%887.06萬 | -9.09%663.66萬 | 45.54%1,294.39萬 | -1.77%812.1萬 | -21.46%791.26萬 | -33.53%730.03萬 | 46.82%889.38萬 | -22.71%826.73萬 |
投資淨收益 | 25.68%2,744.64萬 | 28.01%1,990.26萬 | -12.03%313.26萬 | -41.86%4,451.78萬 | -35.10%2,183.86萬 | -25.71%1,554.77萬 | -46.88%356.11萬 | 84.33%7,656.64萬 | 11.40%3,364.88萬 | 86.53%2,092.89萬 |
資產處置收益 | -216.17%-72.54萬 | -126.22%-17萬 | -2,284.86%-8.68萬 | 265.75%59.44萬 | 524.87%62.44萬 | 613.09%64.83萬 | -126.70%-3,638.39 | -130.06%-35.86萬 | -118.91%-14.7萬 | 32.82%-12.63萬 |
其他收益 | 70.69%2,954.89萬 | 37.82%1,875.11萬 | 52.15%534.61萬 | 70.92%3,201.51萬 | 70.29%1,731.16萬 | 74.50%1,360.52萬 | 180.92%351.37萬 | 31.90%1,873.15萬 | 56.19%1,016.6萬 | 117.60%779.66萬 |
營業利潤 | -41.76%5,849.41萬 | -35.01%4,911.63萬 | -34.35%3,346.92萬 | -0.26%2.98億 | -9.15%1億 | -33.76%7,557.56萬 | -49.78%5,097.85萬 | 17.64%2.99億 | 21.76%1.11億 | 29.35%1.14億 |
加:營業外收入 | -2.61%281.4萬 | -11.41%196.52萬 | 72.89%70.89萬 | 147.05%496.36萬 | 252.50%288.95萬 | 344.83%221.84萬 | 52.95%41.01萬 | -80.37%200.91萬 | 5.08%81.97萬 | 8.89%49.87萬 |
減:營業外支出 | -77.46%29.9萬 | -96.39%4.49萬 | -93.33%4.02萬 | -74.07%209.01萬 | 35.98%132.67萬 | 288.85%124.38萬 | 195.56%60.31萬 | -67.50%806.16萬 | -11.35%97.57萬 | 7.53%31.99萬 |
利潤總額 | -40.19%6,100.91萬 | -33.33%5,103.66萬 | -32.78%3,413.79萬 | 2.78%3.01億 | -7.61%1.02億 | -33.01%7,655.02萬 | -50.00%5,078.55萬 | 22.27%2.93億 | 22.02%1.1億 | 29.32%1.14億 |
減:所得稅費用 | 254.98%368.13萬 | 124.61%318.78萬 | 377.72%209.13萬 | -53.31%184.25萬 | -67.88%103.71萬 | -56.05%141.92萬 | --43.78萬 | 343.63%394.6萬 | 357.28%322.89萬 | 359.95%322.89萬 |
淨利潤 | -43.22%5,732.78萬 | -36.31%4,784.87萬 | -36.35%3,204.66萬 | 3.55%2.99億 | -5.79%1.01億 | -32.34%7,513.09萬 | -50.43%5,034.77萬 | 21.07%2.89億 | 19.38%1.07億 | 26.67%1.11億 |
持續經營淨利潤 | -43.22%5,732.78萬 | -36.31%4,784.87萬 | -36.35%3,204.66萬 | 3.55%2.99億 | -5.79%1.01億 | -32.34%7,513.09萬 | -50.43%5,034.77萬 | 21.07%2.89億 | 19.38%1.07億 | 26.67%1.11億 |
減:少數股東損益 | -122.41%-125.56萬 | -981.07%-488.67萬 | -66.02%191.3萬 | 21.53%4,341.91萬 | 208.91%560.39萬 | 150.16%55.46萬 | 307.96%562.96萬 | 509.08%3,572.75萬 | 80.94%-514.54萬 | 93.67%-110.58萬 |
歸屬于母公司所有者的淨利潤 | -38.57%5,858.34萬 | -29.29%5,273.54萬 | -32.61%3,013.36萬 | 1.01%2.56億 | -15.10%9,536.15萬 | -33.50%7,457.63萬 | -57.12%4,471.81萬 | 8.77%2.53億 | -3.81%1.12億 | 6.67%1.12億 |
每股收益 | ||||||||||
基本每股收益 | -38.56%0.0666 | -29.28%0.0599 | -32.68%0.0342 | 1.01%0.2907 | -15.05%0.1084 | -33.52%0.0847 | -57.13%0.0508 | 8.81%0.2878 | -3.84%0.1276 | 6.61%0.1274 |
稀釋每股收益 | -38.56%0.0666 | -29.28%0.0599 | -32.68%0.0342 | 1.01%0.2907 | -15.05%0.1084 | -33.52%0.0847 | -57.13%0.0508 | 8.81%0.2878 | -3.84%0.1276 | 6.61%0.1274 |
其他綜合收益 | -285.43萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---285.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -46.05%5,447.34萬 | -36.31%4,784.87萬 | -36.35%3,204.66萬 | 3.55%2.99億 | -5.79%1.01億 | -32.34%7,513.09萬 | -50.43%5,034.77萬 | 21.07%2.89億 | 19.38%1.07億 | 26.67%1.11億 |
歸屬于母公司所有者的綜合收益總額 | -41.56%5,572.9萬 | -29.29%5,273.54萬 | -32.61%3,013.36萬 | 1.01%2.56億 | -15.10%9,536.15萬 | -33.50%7,457.63萬 | -57.12%4,471.81萬 | 8.77%2.53億 | -3.81%1.12億 | 6.67%1.12億 |
歸屬於少數股東的綜合收益總額 | -122.41%-125.56萬 | -981.07%-488.67萬 | -66.02%191.3萬 | 21.53%4,341.91萬 | 208.91%560.39萬 | 150.16%55.46萬 | 307.96%562.96萬 | 509.08%3,572.75萬 | 80.94%-514.54萬 | 93.67%-110.58萬 |
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 | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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