(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 | -11.24%1.93億 | 5.40%1.36億 | -54.20%3,168.04萬 | 2.40%3.37億 | 21.16%2.17億 | 0.31%1.29億 | 6.63%6,916.46萬 | -7.66%3.29億 | -14.13%1.79億 | 8.66%1.29億 |
營業收入 | -11.24%1.93億 | 5.40%1.36億 | -54.20%3,168.04萬 | 2.40%3.37億 | 21.16%2.17億 | 0.31%1.29億 | 6.63%6,916.46萬 | -7.66%3.29億 | -14.13%1.79億 | 8.66%1.29億 |
其他業務收入 | ---- | 0.04%321.95萬 | ---- | 6.39%962.21萬 | ---- | -60.40%321.82萬 | ---- | -15.04%904.42萬 | ---- | 722.62%812.71萬 |
營業總成本 | -7.67%2.32億 | -1.31%1.55億 | -33.41%5,212.11萬 | 13.92%3.71億 | 29.57%2.52億 | 19.17%1.57億 | 14.08%7,826.65萬 | -3.55%3.26億 | -7.57%1.94億 | 12.11%1.31億 |
營業成本 | -14.26%1.44億 | -3.51%9,912.69萬 | -46.14%2,700.73萬 | 17.85%2.53億 | 47.30%1.68億 | 26.71%1.03億 | 14.79%5,014.67萬 | -9.47%2.15億 | -20.31%1.14億 | 8.32%8,107.34萬 |
營業稅金及附加 | -25.03%418.89萬 | -24.86%284.08萬 | -32.83%134.86萬 | 3.73%782.63萬 | 19.07%558.73萬 | 29.47%378.08萬 | 44.30%200.77萬 | 14.54%754.48萬 | 23.94%469.25萬 | 34.08%292.01萬 |
銷售費用 | 12.71%2,194.56萬 | 9.62%1,305.04萬 | -31.44%489.47萬 | 15.21%3,049.96萬 | -19.33%1,947.09萬 | -3.47%1,190.48萬 | 26.57%713.89萬 | 32.78%2,647.29萬 | 57.55%2,413.58萬 | 34.59%1,233.26萬 |
管理費用 | 5.37%4,682.29萬 | 3.92%3,055.67萬 | 1.66%1,467.66萬 | 6.07%5,991.51萬 | 14.61%4,443.75萬 | 18.41%2,940.43萬 | 12.85%1,443.64萬 | 18.64%5,648.67萬 | 10.07%3,877.25萬 | 8.04%2,483.25萬 |
財務費用 | -46.49%134.97萬 | -29.64%99.28萬 | -37.90%55.76萬 | -51.41%146.8萬 | -17.37%252.21萬 | -42.73%141.1萬 | -23.42%89.78萬 | -28.48%302.12萬 | -8.49%305.22萬 | 2.78%246.37萬 |
-利息費用 | -27.51%198.49萬 | -21.48%141.01萬 | -27.41%68.72萬 | -44.33%203.4萬 | -26.38%273.81萬 | -32.26%179.59萬 | 5.96%94.67萬 | -8.50%365.34萬 | 59.89%371.93萬 | 18.35%265.11萬 |
-利息收入 | -85.28%-84.69萬 | -88.19%-48.19萬 | -204.70%-34.29萬 | -12.01%-64.46萬 | -29.66%-45.71萬 | -49.45%-25.61萬 | -205.09%-11.25萬 | -150.32%-57.54萬 | -353.10%-35.25萬 | -262.38%-17.13萬 |
研發費用 | 20.12%1,399.9萬 | 8.43%797.3萬 | -0.08%363.62萬 | 4.82%1,841.05萬 | 22.42%1,165.39萬 | -5.48%735.34萬 | -7.29%363.9萬 | -21.11%1,756.34萬 | 1.86%951.94萬 | 37.94%777.95萬 |
信用減值損失 | -71.99%40.52萬 | 605.20%127.57萬 | 193.89%446.57萬 | -384.38%-521.65萬 | -89.74%144.68萬 | -86.74%18.09萬 | -63.69%151.95萬 | 121.19%183.44萬 | 467.30%1,410.65萬 | -41.34%136.39萬 |
資產減值損失 | 289.85%48.04萬 | 481.42%57.53萬 | ---- | -121.69%-679.74萬 | ---25.3萬 | -482.11%-15.08萬 | ---- | 42.00%-306.61萬 | ---- | ---2.59萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
非經營性淨收益 | 195.05%3,490.74萬 | 239.03%3,306.12萬 | 357.31%3,247.69萬 | 148.77%2,719.81萬 | -52.90%1,183.09萬 | 108.14%975.17萬 | 27.85%710.18萬 | 267.78%1,093.29萬 | 1,634.26%2,511.88萬 | -19.67%468.52萬 |
投資淨收益 | --2,703.95萬 | --2,635.46萬 | --2,596.33萬 | 23,923.99%725.48萬 | ---- | ---- | ---- | 92.77%-3.05萬 | --1.67萬 | --1.67萬 |
資產處置收益 | -72.29%5,927.81 | -26.89%5,953.04 | --156.42 | -85.80%2.14萬 | -85.68%2.14萬 | -93.80%8,142.88 | ---- | -83.98%15.1萬 | -57.61%14.94萬 | -57.01%13.13萬 |
其他收益 | -34.28%697.63萬 | -50.07%484.97萬 | -63.32%204.77萬 | 165.16%3,193.58萬 | -2.12%1,061.57萬 | 203.62%971.35萬 | 312.38%558.23萬 | 74.38%1,204.42萬 | 119.71%1,084.62萬 | -0.09%319.93萬 |
營業利潤 | 80.15%-444.61萬 | 184.74%1,483.08萬 | 701.77%1,203.61萬 | -151.38%-719.64萬 | -316.65%-2,240.19萬 | -891.49%-1,750.1萬 | -210.36%-200.01萬 | 18.17%1,400.75萬 | 3,617.36%1,034萬 | -69.60%221.11萬 |
加:營業外收入 | -133.76%-10.58萬 | -178.79%-21.32萬 | 89.41%29.54萬 | 17.51%83.07萬 | -62.10%31.34萬 | -58.76%27.06萬 | -69.07%15.6萬 | -87.31%70.69萬 | -85.13%82.68萬 | -87.05%65.61萬 |
減:營業外支出 | -54.90%1.62萬 | -68.66%4,680 | -81.53%626.54 | 4.83%17.89萬 | -35.50%3.6萬 | 90.89%1.49萬 | --3,392.75 | 47.83%17.07萬 | -44.59%5.58萬 | -92.07%7,822.01 |
利潤總額 | 79.35%-456.81萬 | 184.74%1,461.3萬 | 767.43%1,233.09萬 | -145.00%-654.46萬 | -299.12%-2,212.45萬 | -703.10%-1,724.54萬 | -179.75%-184.75萬 | -15.98%1,454.37萬 | 93.69%1,111.1萬 | -76.64%285.95萬 |
減:所得稅費用 | 792.75%959.39萬 | 1,524.50%958.82萬 | 1,829.39%991.01萬 | -1,398.05%-527.65萬 | -78.96%107.46萬 | -67.67%59.02萬 | -67.39%51.36萬 | -41.00%40.65萬 | 486.14%510.72萬 | 102.96%182.58萬 |
淨利潤 | FPtoL-1,416.2萬 | FLtoP502.48萬 | FLtoP242.09萬 | SL-126.81萬 | SL-2,319.92萬 | SL-1,783.56萬 | SL-236.12萬 | -14.94%1,413.72萬 | 23.40%600.38萬 | -90.89%103.36萬 |
持續經營淨利潤 | 38.95%-1,416.2萬 | 128.17%502.48萬 | 202.53%242.09萬 | -108.97%-126.81萬 | -486.41%-2,319.92萬 | -1,825.52%-1,783.56萬 | -418.32%-236.12萬 | -14.94%1,413.72萬 | 23.40%600.38萬 | --103.36萬 |
減:少數股東損益 | -163.31%-57.93萬 | -547.78%-20.76萬 | -168.79%-35.19萬 | -10.56%55.67萬 | 343.65%91.5萬 | -17.92%4.64萬 | 13.79%-13.09萬 | 2,961.28%62.24萬 | ---37.55萬 | --5.65萬 |
歸屬于母公司所有者的淨利潤 | 43.67%-1,358.27萬 | 129.26%523.24萬 | 224.33%277.28萬 | -113.50%-182.48萬 | -478.01%-2,411.42萬 | -1,930.02%-1,788.2萬 | -349.57%-223.02萬 | -18.79%1,351.49萬 | 31.12%637.93萬 | -91.39%97.71萬 |
每股收益 | ||||||||||
基本每股收益 | 43.66%-0.04 | 128.30%0.015 | 214.29%0.008 | -125.00%-0.01 | -473.68%-0.071 | -1,866.67%-0.053 | -333.33%-0.007 | -20.00%0.04 | 35.71%0.019 | -90.00%0.003 |
稀釋每股收益 | 43.66%-0.04 | 128.30%0.015 | 214.29%0.008 | -125.00%-0.01 | -473.68%-0.071 | -1,866.67%-0.053 | -333.33%-0.007 | -20.00%0.04 | 35.71%0.019 | -90.00%0.003 |
其他綜合收益 | ||||||||||
綜合收益總額 | 38.95%-1,416.2萬 | 128.17%502.48萬 | 202.53%242.09萬 | -108.97%-126.81萬 | -486.41%-2,319.92萬 | -1,825.52%-1,783.56萬 | -418.32%-236.12萬 | -14.94%1,413.72萬 | 23.40%600.38萬 | -90.89%103.36萬 |
歸屬于母公司所有者的綜合收益總額 | 43.67%-1,358.27萬 | 129.26%523.24萬 | 224.33%277.28萬 | -113.50%-182.48萬 | -478.01%-2,411.42萬 | -1,930.02%-1,788.2萬 | -349.57%-223.02萬 | -18.79%1,351.49萬 | 31.12%637.93萬 | -91.39%97.71萬 |
歸屬於少數股東的綜合收益總額 | -163.31%-57.93萬 | -547.78%-20.76萬 | -168.79%-35.19萬 | -10.56%55.67萬 | 343.65%91.5萬 | -17.92%4.64萬 | 13.79%-13.09萬 | 2,961.28%62.24萬 | ---37.55萬 | --5.65萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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