(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 | 0.94%30.64億 | 18.57%20.37億 | -8.51%8.08億 | -19.87%39.13億 | -16.08%30.35億 | -42.57%17.18億 | -38.37%8.84億 | 22.40%48.84億 | 9.31%36.17億 | 39.06%29.91億 |
營業收入 | 0.94%30.64億 | 18.57%20.37億 | -8.51%8.08億 | -19.87%39.13億 | -16.08%30.35億 | -42.57%17.18億 | -38.37%8.84億 | 22.40%48.84億 | 9.31%36.17億 | 39.06%29.91億 |
其他業務收入 | ---- | -28.48%395.13萬 | ---- | -40.56%2,064.3萬 | ---- | -55.29%552.51萬 | ---- | 126.21%3,472.91萬 | ---- | -21.49%1,235.67萬 |
營業總成本 | -4.84%27.73億 | 17.63%18.52億 | -8.60%7.22億 | -11.95%37.73億 | -4.49%29.14億 | -35.24%15.74億 | -37.56%7.9億 | 26.52%42.85億 | 9.03%30.51億 | 33.75%24.31億 |
營業成本 | -4.78%24.48億 | 20.73%16.3億 | -7.61%6.31億 | -13.49%33億 | -4.10%25.71億 | -38.36%13.5億 | -38.94%6.83億 | 32.67%38.15億 | 11.66%26.81億 | 39.21%21.91億 |
營業稅金及附加 | -2.22%6,672.45萬 | -9.41%4,348.43萬 | -11.62%1,828.82萬 | 7.26%8,060.46萬 | 22.09%6,823.84萬 | 30.47%4,800.38萬 | 30.36%2,069.16萬 | 9.53%7,514.8萬 | 26.41%5,589.25萬 | 63.94%3,679.27萬 |
銷售費用 | -10.60%4,868.33萬 | 12.79%3,371.64萬 | -10.77%1,240.95萬 | -19.15%7,027.92萬 | -9.51%5,445.26萬 | -21.10%2,989.4萬 | -64.51%1,390.78萬 | -9.90%8,692.6萬 | -29.89%6,017.46萬 | -15.58%3,788.86萬 |
管理費用 | -22.29%1.39億 | -21.20%9,885.7萬 | -46.72%4,119.45萬 | 8.45%2.42億 | -12.98%1.79億 | -7.80%1.25億 | 21.58%7,731.67萬 | 6.00%2.23億 | 29.73%2.06億 | 51.33%1.36億 |
財務費用 | 4.56%-1,764.21萬 | -9.37%-1,233.26萬 | 77.07%-448.48萬 | 40.57%-2,423.92萬 | 59.83%-1,848.43萬 | 58.32%-1,127.6萬 | -1,102.09%-1,955.74萬 | -232.91%-4,078.3萬 | -286.73%-4,601.97萬 | -182.12%-2,705.5萬 |
-利息費用 | -79.34%137.88萬 | -65.58%180.8萬 | ---- | -69.05%796.53萬 | -66.59%667.37萬 | -60.49%525.3萬 | ---- | -50.20%2,573.29萬 | -50.34%1,997.27萬 | -62.22%1,329.54萬 |
-利息收入 | 18.68%-1,506.58萬 | 32.73%-1,008.21萬 | ---- | -7.19%-2,969.67萬 | 10.66%-1,852.55萬 | -15.93%-1,498.74萬 | ---- | 6.77%-2,770.58萬 | 1.73%-2,073.62萬 | -94.43%-1,292.8萬 |
研發費用 | 47.14%8,826.95萬 | 81.13%5,788.09萬 | 65.09%2,281.11萬 | -17.04%1.04億 | -36.58%5,998.86萬 | -43.36%3,195.59萬 | -44.17%1,381.76萬 | 19.90%1.25億 | 12.14%9,459.06萬 | 5.30%5,641.74萬 |
信用減值損失 | -142.98%-573.95萬 | -53.96%470.88萬 | -196.27%-99.04萬 | 77.56%-175.35萬 | 4,645.17%1,335.28萬 | 488.45%1,022.67萬 | 125.25%102.87萬 | 71.04%-781.5萬 | 98.89%-29.38萬 | 77.90%-263.27萬 |
資產減值損失 | 98.02%-25.88萬 | ---- | ---- | -19.14%-200萬 | ---1,304.31萬 | ---- | ---- | 90.89%-167.87萬 | ---- | ---- |
非經營性淨收益 | -43.86%1,728.34萬 | -23.04%1,941.55萬 | -41.08%636.37萬 | -8.92%3,639.03萬 | -9.06%3,078.43萬 | -2.54%2,522.67萬 | -21.64%1,079.98萬 | 164.20%3,995.34萬 | 174.69%3,385.13萬 | 183.11%2,588.52萬 |
公允價值變動淨收益 | 0.39%265.65萬 | -28.30%159.73萬 | -54.56%92.98萬 | -32.30%387.65萬 | -19.01%264.62萬 | 68.52%222.78萬 | -73.26%204.63萬 | 141.47%572.55萬 | -28.52%326.74萬 | -60.43%132.2萬 |
投資淨收益 | -5.38%715.67萬 | -31.73%370.04萬 | -31.25%169.35萬 | -44.87%913.26萬 | -40.90%756.35萬 | -53.79%542.05萬 | 136.06%246.34萬 | 135.34%1,656.64萬 | 132.34%1,279.68萬 | 132.73%1,173.09萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | -3,629.85%-75.05萬 | -204.03%-76.55萬 | -201.22%-74.34萬 | -109.48%-7,413.56 | 88.58%-2.01萬 | 514.52%73.59萬 | 6,449.45%73.44萬 | 109.86%7.82萬 | -302.60%-17.62萬 | -208.45%-17.75萬 |
其他收益 | -29.90%1,421.9萬 | 53.79%1,017.46萬 | 20.93%547.42萬 | 0.24%2,714.22萬 | 11.11%2,028.51萬 | -57.71%661.58萬 | -50.52%452.68萬 | -4.91%2,707.71萬 | 12.84%1,825.71萬 | 19.42%1,564.26萬 |
營業利潤 | 103.13%3.08億 | 21.08%2.04億 | -11.14%9,305.36萬 | -72.34%1.77億 | -74.73%1.51億 | -71.19%1.69億 | -42.70%1.05億 | 18.06%6.39億 | 28.88%5.99億 | 93.82%5.86億 |
加:營業外收入 | -62.66%16.99萬 | -73.48%10.73萬 | -99.39%1.56萬 | -58.44%82.46萬 | -80.43%45.5萬 | -80.17%40.47萬 | 1,782.66%257.91萬 | -21.81%198.43萬 | -3.10%232.48萬 | -1.91%204.07萬 |
減:營業外支出 | 34.16%243.54萬 | 38.90%197.63萬 | -64.25%32.25萬 | 278.52%995.99萬 | -25.01%181.53萬 | -22.63%142.28萬 | 30.79%90.21萬 | -55.61%263.13萬 | -58.16%242.07萬 | 358.63%183.89萬 |
利潤總額 | 103.46%3.05億 | 20.70%2.03億 | -12.83%9,274.67萬 | -73.75%1.68億 | -74.95%1.5億 | -71.38%1.68億 | -41.61%1.06億 | 18.69%6.38億 | 29.80%5.99億 | 92.82%5.86億 |
減:所得稅費用 | 126.31%6,077.85萬 | 79.20%3,862.77萬 | 23.94%1,842.17萬 | -57.60%4,569.54萬 | -71.88%2,685.61萬 | -77.39%2,155.53萬 | -46.70%1,486.33萬 | 35.71%1.08億 | 22.87%9,551.14萬 | 89.16%9,533.39萬 |
淨利潤 | 98.48%2.45億 | 12.08%1.64億 | -18.80%7,432.51萬 | -77.03%1.22億 | -75.54%1.23億 | -70.21%1.46億 | -40.69%9,153.83萬 | 15.74%5.31億 | 31.20%5.04億 | 93.54%4.91億 |
持續經營淨利潤 | 98.48%2.45億 | 12.08%1.64億 | ---- | -77.03%1.22億 | -75.54%1.23億 | -70.21%1.46億 | ---- | 15.74%5.31億 | 22.20%5.04億 | 93.54%4.91億 |
減:少數股東損益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 98.48%2.45億 | 12.08%1.64億 | -18.80%7,432.51萬 | -77.03%1.22億 | -75.54%1.23億 | -70.21%1.46億 | -40.69%9,153.83萬 | 16.20%5.31億 | 30.13%5.04億 | 94.64%4.91億 |
每股收益 | ||||||||||
基本每股收益 | 107.14%0.29 | 11.76%0.19 | -18.18%0.09 | -77.03%0.1428 | -76.27%0.14 | -70.69%0.17 | -38.89%0.11 | 3.60%0.6216 | 28.26%0.59 | 65.71%0.58 |
稀釋每股收益 | 107.14%0.29 | 11.76%0.19 | -18.18%0.09 | -77.03%0.1428 | -76.27%0.14 | -70.69%0.17 | -38.89%0.11 | 15.11%0.6216 | 28.26%0.59 | 93.33%0.58 |
其他綜合收益 | 0 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | 98.48%2.45億 | 12.08%1.64億 | -18.80%7,432.51萬 | -77.03%1.22億 | -75.54%1.23億 | -70.21%1.46億 | -40.69%9,153.83萬 | 15.74%5.31億 | 31.20%5.04億 | 93.54%4.91億 |
歸屬于母公司所有者的綜合收益總額 | 98.48%2.45億 | 12.08%1.64億 | -18.80%7,432.51萬 | -77.03%1.22億 | -75.54%1.23億 | -70.21%1.46億 | -40.69%9,153.83萬 | 16.20%5.31億 | 30.13%5.04億 | 94.64%4.91億 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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