(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 | 2.88%12.03億 | 6.43%7.7億 | -15.35%3.28億 | 19.08%16.43億 | 22.27%11.69億 | 18.04%7.23億 | 34.48%3.88億 | -4.39%13.8億 | 1.70%9.56億 | 7.22%6.13億 |
營業收入 | 2.88%12.03億 | 6.43%7.7億 | -15.35%3.28億 | 19.08%16.43億 | 22.27%11.69億 | 18.04%7.23億 | 34.48%3.88億 | -4.39%13.8億 | 1.70%9.56億 | 7.22%6.13億 |
其他業務收入 | ---- | 47.72%4,938.36萬 | ---- | 8.73%6,608.92萬 | ---- | -8.16%3,343.05萬 | ---- | -9.38%6,078.49萬 | ---- | 13.48%3,639.99萬 |
營業總成本 | 3.55%11.52億 | 5.98%7.32億 | -14.95%3.17億 | 13.72%15.76億 | 16.65%11.12億 | 13.27%6.91億 | 29.57%3.73億 | 0.23%13.86億 | 4.44%9.53億 | 10.35%6.1億 |
營業成本 | 3.32%10.36億 | 7.22%6.61億 | -15.77%2.82億 | 14.05%14.12億 | 17.42%10.02億 | 12.66%6.16億 | 30.70%3.35億 | -1.36%12.38億 | 1.68%8.54億 | 7.79%5.47億 |
營業稅金及附加 | -21.68%591.41萬 | -22.02%409.66萬 | -19.90%231.77萬 | 14.51%1,007.94萬 | 13.90%755.16萬 | 66.74%525.33萬 | 24.20%289.33萬 | 21.29%880.23萬 | 31.80%662.99萬 | -8.21%315.06萬 |
銷售費用 | -16.51%1,901.48萬 | -17.45%1,263.68萬 | -23.71%658.37萬 | -8.83%3,057.24萬 | 6.66%2,277.44萬 | 16.75%1,530.75萬 | 32.88%862.96萬 | 23.98%3,353.34萬 | 24.96%2,135.25萬 | 20.50%1,311.17萬 |
管理費用 | -7.39%4,479.17萬 | -7.79%3,010.75萬 | -11.19%1,444.87萬 | 12.40%7,644.38萬 | 22.00%4,836.85萬 | 27.45%3,265.05萬 | 24.35%1,626.92萬 | 33.42%6,801.03萬 | 29.14%3,964.66萬 | 32.09%2,561.76萬 |
財務費用 | 4.62%1,206.37萬 | -0.62%832.57萬 | 19.49%373.43萬 | 119.63%1,449.33萬 | 584.80%1,153.09萬 | 724.26%837.75萬 | 1,989.42%312.53萬 | 721.01%659.9萬 | 191.76%168.38萬 | 163.20%101.64萬 |
-利息費用 | 8.66%1,591.98萬 | 8.41%1,099.26萬 | ---- | 99.31%1,923.25萬 | 282.19%1,465.13萬 | 354.15%1,013.94萬 | 13,308.32%400.23萬 | 407.35%964.95萬 | 572.44%383.35萬 | 526.58%223.26萬 |
-利息收入 | -15.08%-409.09萬 | -27.81%-276.08萬 | ---- | -134.83%-538.48萬 | -79.68%-355.47萬 | -62.88%-216.01萬 | -47.38%-96.15萬 | 28.37%-229.3萬 | 23.09%-197.84萬 | 36.77%-132.62萬 |
研發費用 | 75.16%3,419.42萬 | 24.77%1,620.32萬 | 14.35%776.23萬 | 4.79%3,250.77萬 | -35.93%1,952.14萬 | -35.04%1,298.6萬 | -29.29%678.81萬 | -28.85%3,102.08萬 | 35.93%3,046.87萬 | 52.33%1,998.93萬 |
信用減值損失 | -66.36%-1,097.47萬 | -123.65%-750.57萬 | 385.49%858.57萬 | 12.84%-2,258.14萬 | -126.70%-659.7萬 | -108.91%-335.6萬 | 221.09%176.84萬 | -243.41%-2,590.66萬 | -47.35%-291.01萬 | -56.43%-160.64萬 |
資產減值損失 | 66.81%-229.7萬 | 61.99%-113.88萬 | 71.96%-22.68萬 | 92.25%-197.92萬 | 5.32%-692.09萬 | 64.38%-299.6萬 | -217.50%-80.87萬 | -164.71%-2,553.61萬 | -210.35%-731.02萬 | -246.68%-841.1萬 |
非經營性淨收益 | -140.52%-284.31萬 | -103.58%-31.6萬 | -1.61%1,446.62萬 | 91.73%-352.99萬 | 200.05%701.74萬 | 238.07%883.43萬 | 4,723.46%1,470.3萬 | -821.87%-4,269.27萬 | -305.20%-701.42萬 | -465.07%-639.83萬 |
公允價值變動淨收益 | -96.59%2.06萬 | -86.84%6,808.06 | 112.65%25.9萬 | ---- | 6,393.83%60.23萬 | 294.54%5.17萬 | -71.06%12.18萬 | -204.89%-17.76萬 | -100.41%-9,570.08 | -101.75%-2.66萬 |
投資淨收益 | -54.09%601.39萬 | -58.92%528.28萬 | -59.99%482.83萬 | 367.72%1,378.72萬 | 429.65%1,309.91萬 | 513.35%1,285.93萬 | 2,390.88%1,206.76萬 | -70.36%294.78萬 | -61.19%247.31萬 | -41.44%209.66萬 |
資產處置收益 | -185.35%-51.86萬 | -695.29%-90.3萬 | -570.83%-8.36萬 | 12.57%-262.58萬 | 93.01%-18.17萬 | 91.26%-11.35萬 | 102.71%1.77萬 | -107.49%-300.35萬 | -67.74%-259.98萬 | -268.26%-129.89萬 |
其他收益 | -29.97%491.27萬 | 65.02%394.18萬 | -28.16%110.35萬 | 9.86%986.93萬 | 109.90%701.56萬 | -16.13%238.87萬 | 85.59%153.61萬 | 130.76%898.34萬 | 481.84%334.23萬 | 518.92%284.81萬 |
營業利潤 | -24.41%4,855.75萬 | -9.55%3,744.34萬 | -13.67%2,554.63萬 | 229.17%6,329.2萬 | 1,691.12%6,424.05萬 | 1,305.34%4,139.89萬 | 3,365.68%2,959.25萬 | -188.11%-4,899.93萬 | -113.05%-403.74萬 | -116.62%-343.46萬 |
加:營業外收入 | 291.43%13.74萬 | 153.10%10.2萬 | 33,833.48%10.18萬 | -57.63%43.89萬 | 7,998.13%3.51萬 | 9,195.40%4.03萬 | 597.67%300 | 38.28%103.58萬 | -99.18%433.55 | 2,059.11%433.55 |
減:營業外支出 | 323.99%37.66萬 | 351.38%29萬 | 372.37%16.17萬 | -33.50%359.99萬 | -94.59%8.88萬 | -95.54%6.43萬 | -91.90%3.42萬 | 20.70%541.38萬 | 30.40%164.08萬 | 42.83%144.05萬 |
利潤總額 | -24.72%4,831.83萬 | -9.96%3,725.54萬 | -13.78%2,548.63萬 | 212.65%6,013.1萬 | 1,230.48%6,418.68萬 | 948.77%4,137.49萬 | 6,752.37%2,955.85萬 | -202.90%-5,337.73萬 | -119.10%-567.78萬 | -124.80%-487.47萬 |
減:所得稅費用 | -83.53%131.08萬 | -38.93%367.48萬 | 26.83%507.54萬 | 144.69%384.64萬 | 12.70%796.02萬 | 63.08%601.7萬 | 128.19%400.17萬 | -168.50%-860.66萬 | -18.63%706.33萬 | -41.31%368.96萬 |
淨利潤 | -16.40%4,700.75萬 | -5.03%3,358.06萬 | -20.14%2,041.09萬 | 225.72%5,628.46萬 | 541.30%5,622.66萬 | 512.85%3,535.79萬 | 2,032.76%2,555.68萬 | -213.90%-4,477.07萬 | -160.53%-1,274.11萬 | -164.06%-856.43萬 |
持續經營淨利潤 | -16.40%4,700.75萬 | -5.03%3,358.06萬 | -20.14%2,041.09萬 | 225.72%5,628.46萬 | 541.30%5,622.66萬 | 512.85%3,535.79萬 | 2,032.76%2,555.68萬 | -213.90%-4,477.07萬 | -160.53%-1,274.11萬 | -164.06%-856.43萬 |
減:少數股東損益 | -42.56%223.43萬 | -26.60%190.42萬 | -54.98%88.03萬 | -9.61%405.28萬 | 27.36%389萬 | 13.16%259.43萬 | 36.75%195.54萬 | -20.74%448.35萬 | -42.71%305.43萬 | -19.19%229.25萬 |
歸屬于母公司所有者的淨利潤 | -14.45%4,477.31萬 | -3.32%3,167.64萬 | -17.25%1,953.06萬 | 206.05%5,223.17萬 | 431.34%5,233.66萬 | 401.78%3,276.37萬 | 957.56%2,360.15萬 | -246.37%-4,925.42萬 | -200.49%-1,579.54萬 | -203.07%-1,085.68萬 |
每股收益 | ||||||||||
基本每股收益 | -14.78%0.0663 | -3.89%0.0469 | -18.36%0.0289 | 203.05%0.0778 | 421.49%0.0778 | 393.98%0.0488 | 942.86%0.0354 | -240.86%-0.0755 | -195.28%-0.0242 | -194.86%-0.0166 |
稀釋每股收益 | -14.78%0.0663 | -3.89%0.0469 | -18.36%0.0289 | 203.05%0.0778 | 421.49%0.0778 | 393.98%0.0488 | 942.86%0.0354 | -240.86%-0.0755 | -195.28%-0.0242 | -194.86%-0.0166 |
其他綜合收益 | 365.00%430.62萬 | 430.62萬 | 459.48%430.62萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 365.00%430.62萬 | --430.62萬 | 459.48%430.62萬 |
綜合收益總額 | -16.40%4,700.75萬 | -5.03%3,358.06萬 | -20.14%2,041.09萬 | 239.10%5,628.46萬 | 766.59%5,622.66萬 | 930.37%3,535.79萬 | 706.63%2,555.68萬 | -207.38%-4,046.45萬 | -140.07%-843.49萬 | -134.98%-425.81萬 |
歸屬于母公司所有者的綜合收益總額 | -14.45%4,477.31萬 | -3.32%3,167.64萬 | -17.25%1,953.06萬 | 216.20%5,223.17萬 | 555.53%5,233.66萬 | 600.16%3,276.37萬 | 1,257.58%2,360.15萬 | -240.35%-4,494.8萬 | -173.09%-1,148.92萬 | -170.17%-655.06萬 |
歸屬於少數股東的綜合收益總額 | -42.56%223.43萬 | -26.60%190.42萬 | -54.98%88.03萬 | -9.61%405.28萬 | 27.36%389萬 | 13.16%259.43萬 | 36.75%195.54萬 | -20.74%448.35萬 | -42.71%305.43萬 | -19.19%229.25萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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