(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 | 3.15%5.78億 | 3.82%3.7億 | 10.46%1.88億 | -2.94%7.71億 | -4.80%5.61億 | -8.48%3.57億 | -9.21%1.7億 | -7.34%7.95億 | -9.01%5.89億 | -12.35%3.9億 |
營業收入 | 3.15%5.78億 | 3.82%3.7億 | 10.46%1.88億 | -2.94%7.71億 | -4.80%5.61億 | -8.48%3.57億 | -9.21%1.7億 | -7.34%7.95億 | -9.01%5.89億 | -12.35%3.9億 |
其他業務收入 | ---- | -25.88%249.35萬 | ---- | -42.91%456.39萬 | ---- | -55.63%336.4萬 | ---- | -32.18%799.45萬 | ---- | 231.90%758.16萬 |
營業總成本 | 2.17%4.51億 | 2.27%2.94億 | 7.91%1.38億 | -10.45%6.15億 | -14.13%4.41億 | -18.51%2.87億 | -22.86%1.28億 | -10.45%6.87億 | -7.51%5.14億 | -5.91%3.52億 |
營業成本 | 2.97%3.76億 | 2.39%2.51億 | 11.29%1.18億 | -6.30%5.15億 | -6.59%3.66億 | -10.00%2.45億 | -14.86%1.06億 | -5.69%5.49億 | -4.79%3.91億 | -1.76%2.72億 |
營業稅金及附加 | -30.73%278.42萬 | -16.93%167.87萬 | -6.88%92.95萬 | 42.02%511.65萬 | 52.00%401.92萬 | 18.75%202.08萬 | -2.96%99.82萬 | -11.73%360.26萬 | -12.59%264.43萬 | -5.50%170.17萬 |
銷售費用 | -10.18%2,061.86萬 | -20.06%890.36萬 | -24.75%423.32萬 | -49.79%3,082.7萬 | -59.42%2,295.65萬 | -67.06%1,113.8萬 | -62.85%562.52萬 | -12.61%6,139.79萬 | -10.77%5,656.98萬 | -20.46%3,381.33萬 |
管理費用 | 2.89%3,808.41萬 | 8.41%2,567.03萬 | -1.80%1,146.33萬 | -18.35%4,816.49萬 | -32.43%3,701.54萬 | -33.61%2,368萬 | -35.19%1,167.31萬 | -30.21%5,898.96萬 | 1.31%5,478.09萬 | -1.43%3,566.86萬 |
財務費用 | 154.90%63.62萬 | 50.66%-94.45萬 | 84.78%-2.87萬 | 38.47%-136.46萬 | 69.03%-115.88萬 | -699.50%-191.42萬 | -107.79%-18.88萬 | -125.46%-221.79萬 | -170.80%-374.13萬 | -94.10%31.93萬 |
-利息費用 | -73.32%75.38萬 | -51.98%75.38萬 | -80.27%18.05萬 | -14.31%295.63萬 | -10.54%282.5萬 | -56.26%156.99萬 | -60.91%91.47萬 | -72.69%345.01萬 | -62.30%315.79萬 | -46.82%358.95萬 |
-利息收入 | 25.96%-317.44萬 | 25.84%-267.04萬 | 49.91%-103.8萬 | 0.38%-574.31萬 | -460.52%-428.73萬 | -36.52%-360.11萬 | -116.88%-207.23萬 | 5.53%-576.5萬 | 83.37%-76.49萬 | 3.01%-263.78萬 |
研發費用 | -4.60%1,231.54萬 | 3.82%754.99萬 | -13.14%271.13萬 | 12.07%1,746.7萬 | 4.78%1,290.99萬 | -16.52%727.21萬 | -19.56%312.13萬 | -7.29%1,558.52萬 | -34.58%1,232.12萬 | -24.67%871.15萬 |
信用減值損失 | 263.56%181.1萬 | 320.85%197.88萬 | -74.86%15.89萬 | 21.42%-147.47萬 | -74.18%-110.72萬 | -82.43%-89.6萬 | 911.70%63.22萬 | 78.70%-187.66萬 | -173.79%-63.57萬 | -146.57%-49.11萬 |
資產減值損失 | -41.08%30.58萬 | -41.11%31.19萬 | -45.41%28.65萬 | 51.34%-68.96萬 | -55.89%51.9萬 | -56.30%52.97萬 | 0.32%52.49萬 | 99.73%-141.72萬 | 11,132.73%117.65萬 | 11,471.55%121.2萬 |
非經營性淨收益 | -218.50%-118.06萬 | -1,024.79%-221.32萬 | -215.28%-147.75萬 | 159.12%472.35萬 | 89.98%-37.07萬 | -123.72%-19.68萬 | 113.57%128.17萬 | 98.48%-798.95萬 | -402.88%-369.97萬 | -37.90%82.94萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.39萬 | ---- | ---- |
投資淨收益 | -11,978.64%-597.94萬 | -15,315.96%-640.17萬 | -6,684.98%-277.04萬 | 169.45%523.29萬 | 101.30%5.03萬 | --4.21萬 | --4.21萬 | -219.24%-753.44萬 | ---387.54萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---277.04萬 | --735.88萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 287.38%29.54萬 | 376.67%28.14萬 | 376.67%28.14萬 | -147.01%-89.34萬 | 115.73%7.63萬 | 395.33%5.9萬 | 831.69%5.9萬 | 1,199.24%190.05萬 | -103.30%-48.48萬 | 132.82%1.19萬 |
其他收益 | 2,523.73%238.65萬 | 2,261.05%161.63萬 | 2,309.98%56.61萬 | 184.97%254.83萬 | -23.97%9.1萬 | -29.15%6.85萬 | 4.40%2.35萬 | 23.44%89.42萬 | -79.65%11.96萬 | -81.14%9.66萬 |
營業利潤 | 6.12%1.26億 | 7.33%7,442.47萬 | 11.29%4,833.82萬 | 61.08%1.61億 | 66.80%1.19億 | 81.49%6,934.29萬 | 96.22%4,343.38萬 | 122.90%9,996.27萬 | -23.13%7,139.23萬 | -46.54%3,820.67萬 |
加:營業外收入 | 2.77%39.63萬 | -57.60%12.04萬 | -16.57%12.2萬 | 48.29%92.84萬 | -61.63%38.56萬 | -42.41%28.4萬 | -46.52%14.62萬 | -70.56%62.61萬 | -53.12%100.5萬 | -71.21%49.31萬 |
減:營業外支出 | -71.75%27.02萬 | -25.53%10.55萬 | -92.96%9,962.51 | -28.13%96.81萬 | 7.67%95.66萬 | -83.31%14.17萬 | -17.81%14.15萬 | 106.03%134.71萬 | 188.76%88.85萬 | 221.91%84.9萬 |
利潤總額 | 6.73%1.26億 | 7.13%7,443.96萬 | 11.54%4,845.02萬 | 62.21%1.61億 | 65.73%1.19億 | 83.58%6,948.52萬 | 95.35%4,343.85萬 | 122.81%9,924.17萬 | -24.50%7,150.88萬 | -48.09%3,785.09萬 |
減:所得稅費用 | 1.78%2,244.45萬 | -1.24%1,337.14萬 | 0.08%862.66萬 | 41.07%2,775.69萬 | 26.67%2,205.18萬 | 40.45%1,353.88萬 | 61.23%861.95萬 | 23.43%1,967.6萬 | 18.09%1,740.85萬 | -4.86%963.97萬 |
淨利潤 | 7.86%1.04億 | 9.15%6,106.81萬 | 14.37%3,982.36萬 | 67.44%1.33億 | 78.30%9,646.02萬 | 98.31%5,594.64萬 | 106.15%3,481.9萬 | 117.64%7,956.57萬 | -32.35%5,410.03萬 | -55.06%2,821.12萬 |
持續經營淨利潤 | 7.86%1.04億 | 9.15%6,106.81萬 | 14.37%3,982.36萬 | 67.44%1.33億 | 78.30%9,646.02萬 | 98.31%5,594.64萬 | 106.15%3,481.9萬 | 117.64%7,956.57萬 | -32.35%5,410.03萬 | -55.06%2,821.12萬 |
減:少數股東損益 | 29.14%-219.27萬 | -0.09%-173.76萬 | 2.17%-91.97萬 | -228.21%-528.56萬 | -391.73%-309.44萬 | -205.90%-173.6萬 | -207.97%-94.01萬 | 219.59%412.26萬 | -91.04%106.07萬 | -87.03%163.92萬 |
歸屬于母公司所有者的淨利潤 | 6.71%1.06億 | 8.88%6,280.58萬 | 13.94%4,074.33萬 | 83.60%1.39億 | 87.70%9,955.46萬 | 117.08%5,768.24萬 | 123.22%3,575.91萬 | 116.86%7,544.31萬 | -22.15%5,303.96萬 | -47.01%2,657.19萬 |
每股收益 | ||||||||||
基本每股收益 | 6.71%0.3228 | 8.84%0.1908 | 14.00%0.1238 | 82.96%0.4208 | 87.77%0.3025 | 117.22%0.1753 | 123.00%0.1086 | 115.65%0.23 | -29.77%0.1611 | -52.19%0.0807 |
稀釋每股收益 | 6.71%0.3228 | 8.84%0.1908 | 14.00%0.1238 | 82.96%0.4208 | 87.77%0.3025 | 117.22%0.1753 | 123.00%0.1086 | 115.65%0.23 | -29.77%0.1611 | -50.22%0.0807 |
其他綜合收益 | 1,298.19 | -2,734.79 | 5,564.03 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --1,298.19 | ---2,734.79 | ---- | --5,564.03 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 7.87%1.04億 | 9.15%6,106.54萬 | 14.37%3,982.36萬 | 67.45%1.33億 | 78.30%9,646.02萬 | 98.31%5,594.64萬 | 106.15%3,481.9萬 | 117.64%7,956.57萬 | -32.35%5,410.03萬 | -55.06%2,821.12萬 |
歸屬于母公司所有者的綜合收益總額 | 6.72%1.06億 | 8.88%6,280.3萬 | 13.94%4,074.33萬 | 83.60%1.39億 | 87.70%9,955.46萬 | 117.08%5,768.24萬 | 123.22%3,575.91萬 | 116.86%7,544.31萬 | -22.15%5,303.96萬 | -47.01%2,657.19萬 |
歸屬於少數股東的綜合收益總額 | 29.14%-219.27萬 | -0.09%-173.76萬 | 2.17%-91.97萬 | -228.21%-528.56萬 | -391.73%-309.44萬 | -205.90%-173.6萬 | -207.97%-94.01萬 | 219.59%412.26萬 | -91.04%106.07萬 | -87.03%163.92萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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