(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 | 9.02%7.36億 | 10.48%4.61億 | -1.23%1.72億 | -1.88%11.23億 | 8.21%6.75億 | 3.27%4.17億 | 3.26%1.75億 | 10.88%11.45億 | -4.87%6.24億 | -4.61%4.04億 |
營業收入 | 9.02%7.36億 | 10.48%4.61億 | -1.23%1.72億 | -1.88%11.23億 | 8.21%6.75億 | 3.27%4.17億 | 3.26%1.75億 | 10.88%11.45億 | -4.87%6.24億 | -4.61%4.04億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 7.83%7.02億 | 7.62%4.5億 | -4.52%1.94億 | 1.59%10.64億 | 5.75%6.51億 | 4.15%4.18億 | 6.32%2.03億 | 16.53%10.48億 | 2.11%6.16億 | 0.17%4.02億 |
營業成本 | 7.69%4.29億 | 6.56%2.66億 | -3.87%1.06億 | -1.63%6.74億 | 11.08%3.99億 | 7.32%2.49億 | 24.02%1.1億 | 19.97%6.85億 | -6.85%3.59億 | -8.66%2.32億 |
營業稅金及附加 | -22.96%414.16萬 | -24.60%284.36萬 | -56.52%103.48萬 | -7.60%859.25萬 | 16.03%537.6萬 | 13.88%377.13萬 | 55.50%237.96萬 | -6.05%929.93萬 | -4.25%463.33萬 | -9.61%331.16萬 |
銷售費用 | 5.14%8,703.69萬 | 7.82%5,694.61萬 | -4.47%2,421.9萬 | 3.04%1.24億 | 1.26%8,277.99萬 | 12.62%5,281.65萬 | 5.17%2,535.33萬 | 0.62%1.21億 | 0.39%8,174.82萬 | -13.50%4,689.66萬 |
管理費用 | 8.71%8,178.46萬 | 7.78%5,735.77萬 | 23.00%3,003.58萬 | 14.80%1.16億 | 9.72%7,522.84萬 | 11.20%5,321.69萬 | -10.10%2,441.89萬 | 13.01%1.01億 | 4.06%6,856.64萬 | 5.49%4,785.83萬 |
財務費用 | 132.78%506.7萬 | 143.78%319.97萬 | 75.16%119.3萬 | -30.06%480.59萬 | -85.99%217.67萬 | -90.56%131.25萬 | -94.19%68.11萬 | 410.86%687.11萬 | 539.98%1,554.17萬 | 852.81%1,390.62萬 |
-利息費用 | 53.31%704.13萬 | 69.44%485.87萬 | 41.65%206.4萬 | -28.80%753.82萬 | -39.86%459.27萬 | -44.75%286.74萬 | -44.05%145.71萬 | -19.88%1,058.75萬 | -15.86%763.64萬 | -18.34%518.98萬 |
-利息收入 | 32.92%-218.49萬 | 21.44%-174.53萬 | 17.71%-99.1萬 | 27.88%-337.46萬 | 25.91%-325.73萬 | 27.99%-222.16萬 | 28.99%-120.42萬 | 8.93%-467.93萬 | 20.22%-439.67萬 | 7.91%-308.52萬 |
研發費用 | 8.99%9,523.74萬 | 10.88%6,422.47萬 | -21.46%3,128.5萬 | 9.57%1.36億 | 0.72%8,738萬 | 0.91%5,792.03萬 | 6.47%3,983.22萬 | 12.38%1.24億 | 24.79%8,675.77萬 | 26.81%5,739.78萬 |
信用減值損失 | -26.96%-1,128.89萬 | -70.94%395.2萬 | -57.22%642.93萬 | 49.58%-3,073.7萬 | -1,940.81%-889.19萬 | 390.38%1,359.78萬 | 297.33%1,502.74萬 | -56.14%-6,095.79萬 | 92.14%-43.57萬 | -48.73%277.29萬 |
資產減值損失 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -469.22%-672.74萬 | ---- | ---- |
非經營性淨收益 | -82.81%317.78萬 | -50.54%1,774.32萬 | -40.56%1,661.94萬 | 121.33%893.84萬 | -26.09%1,848.72萬 | 45.93%3,587.03萬 | 22.39%2,795.98萬 | -486.01%-4,190.01萬 | 39.56%2,501.21萬 | -5.19%2,458.09萬 |
公允價值變動淨收益 | ---5.02萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 207.62%1,038.74萬 | 253.64%1,038.74萬 |
投資淨收益 | -158.39%-148.07萬 | -107.17%-8.24萬 | 306.51%109.37萬 | -61.40%174.36萬 | -1.71%253.58萬 | -19.33%114.93萬 | -205.12%-52.96萬 | 2.62%451.77萬 | 100.14%258萬 | 5.14%142.47萬 |
-其中:對聯營合營企業的投資收益 | -0.71%-256.89萬 | 77.26%-71.86萬 | 139.16%65.16萬 | -155.82%-25.13萬 | -313.75%-255.08萬 | -472.39%-315.95萬 | -49.31%-166.39萬 | 46.25%45.02萬 | 28.20%-61.65萬 | -26.75%-55.2萬 |
其他收益 | -35.61%1,599.76萬 | -34.32%1,387.35萬 | -32.43%909.64萬 | 78.35%3,793.17萬 | 99.06%2,484.32萬 | 111.32%2,112.32萬 | 64.75%1,346.2萬 | -45.85%2,126.75萬 | -60.79%1,248.04萬 | -61.44%999.6萬 |
營業利潤 | -12.64%3,702.52萬 | -18.27%2,824.47萬 | -1,745.49%-457.66萬 | 22.95%6,785.39萬 | 28.08%4,238.25萬 | 29.26%3,456.05萬 | -121.23%-24.8萬 | -56.29%5,518.79萬 | -53.18%3,309.12萬 | -44.61%2,673.67萬 |
加:營業外收入 | 82.71%54.55萬 | 88.02%53.76萬 | 160.14%50.57萬 | -83.90%39.62萬 | 40.74%29.86萬 | 52.06%28.59萬 | 49.51%19.44萬 | 238.07%246.03萬 | -62.61%21.21萬 | 2.13%18.8萬 |
減:營業外支出 | 13.34%55.56萬 | -54.71%19萬 | -30.68%2.12萬 | -35.09%49.73萬 | 48.96%49.02萬 | 2,688.96%41.95萬 | 433.98%3.06萬 | -84.20%76.63萬 | 130.79%32.91萬 | -85.13%1.5萬 |
利潤總額 | -12.27%3,701.52萬 | -16.95%2,859.23萬 | -4,760.05%-409.22萬 | 19.11%6,775.28萬 | 27.95%4,219.09萬 | 27.93%3,442.68萬 | -106.51%-8.42萬 | -53.42%5,688.2萬 | -53.62%3,297.43萬 | -44.35%2,690.97萬 |
減:所得稅費用 | -48.97%538.72萬 | -28.58%639.34萬 | -41.88%390.02萬 | 204.64%432.9萬 | 26.67%1,055.62萬 | 17.39%895.14萬 | 60.14%671.04萬 | -206.20%-413.71萬 | -25.07%833.39萬 | -19.14%762.53萬 |
淨利潤 | -0.02%3,162.8萬 | -12.86%2,219.89萬 | FPtoL-799.24萬 | 3.94%6,342.37萬 | 28.39%3,163.47萬 | 32.10%2,547.54萬 | FPtoL-679.46萬 | -48.39%6,101.9萬 | -58.92%2,464.03萬 | -50.46%1,928.44萬 |
持續經營淨利潤 | -0.02%3,162.8萬 | -12.86%2,219.89萬 | -17.63%-799.24萬 | 3.94%6,342.37萬 | 28.39%3,163.47萬 | 32.10%2,547.54萬 | -134.47%-679.46萬 | -48.39%6,101.9萬 | -58.92%2,464.03萬 | -50.46%1,928.44萬 |
減:少數股東損益 | -274.16%-512.45萬 | -634.18%-437.17萬 | -803.61%-177.18萬 | -182.59%-367.15萬 | -380.75%-136.96萬 | -72.67%-59.55萬 | -252.77%-19.61萬 | -568.07%-129.92萬 | -208.55%-28.49萬 | -247.90%-34.49萬 |
歸屬于母公司所有者的淨利潤 | 11.36%3,675.25萬 | 1.92%2,657.06萬 | 5.73%-622.06萬 | 7.67%6,709.53萬 | 32.41%3,300.44萬 | 32.82%2,607.09萬 | -118.05%-659.85萬 | -47.17%6,231.83萬 | -58.26%2,492.52萬 | -49.27%1,962.92萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.06 | 25.00%0.05 | 4.50%-0.0106 | 0.00%0.11 | 50.00%0.06 | 33.33%0.04 | -113.46%-0.0111 | -45.00%0.11 | -60.00%0.04 | -57.14%0.03 |
稀釋每股收益 | 0.00%0.06 | 25.00%0.05 | 4.50%-0.0106 | 0.00%0.11 | 50.00%0.06 | 33.33%0.04 | -113.46%-0.0111 | -45.00%0.11 | -60.00%0.04 | -57.14%0.03 |
其他綜合收益 | -1,440.17%-4,782.57萬 | 88.45%-310.52萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -1,440.17%-4,782.57萬 | ---- | ---- | ---- | 88.45%-310.52萬 | ---- | ---- |
綜合收益總額 | -0.02%3,162.8萬 | -12.86%2,219.89萬 | -17.63%-799.24萬 | -73.07%1,559.81萬 | 28.39%3,163.47萬 | 32.10%2,547.54萬 | -134.47%-679.46萬 | -36.61%5,791.38萬 | -58.92%2,464.03萬 | -50.46%1,928.44萬 |
歸屬于母公司所有者的綜合收益總額 | 11.36%3,675.25萬 | 1.92%2,657.06萬 | 5.73%-622.06萬 | -67.46%1,926.96萬 | 32.41%3,300.44萬 | 32.82%2,607.09萬 | -118.05%-659.85萬 | -34.99%5,921.3萬 | -58.26%2,492.52萬 | -49.27%1,962.92萬 |
歸屬於少數股東的綜合收益總額 | -274.16%-512.45萬 | -634.18%-437.17萬 | -803.61%-177.18萬 | -182.59%-367.15萬 | -380.75%-136.96萬 | -72.67%-59.55萬 | -252.77%-19.61萬 | -568.07%-129.92萬 | -208.55%-28.49萬 | -247.90%-34.49萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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