(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 | 7.84%3.85億 | 0.65%2.25億 | -5.36%8,393.36萬 | 2.35%5.21億 | 2.39%3.57億 | -13.18%2.23億 | 50.20%8,868.51萬 | 2.11%5.09億 | 13.90%3.49億 | -0.87%2.57億 |
營業收入 | 7.84%3.85億 | 0.65%2.25億 | -5.36%8,393.36萬 | 2.35%5.21億 | 2.39%3.57億 | -13.18%2.23億 | 50.20%8,868.51萬 | 2.11%5.09億 | 13.90%3.49億 | -0.87%2.57億 |
其他業務收入 | ---- | 128.80%406.84萬 | ---- | 108.52%349.15萬 | ---- | 0.06%177.82萬 | ---- | 71.58%167.44萬 | ---- | 560.30%177.72萬 |
營業總成本 | 14.26%3.62億 | 4.95%2.17億 | 2.97%9,058.67萬 | -5.33%4.51億 | -5.32%3.17億 | -20.33%2.07億 | 22.00%8,797.33萬 | -2.25%4.76億 | 13.04%3.34億 | 4.62%2.6億 |
營業成本 | 12.00%2.42億 | 4.22%1.44億 | -3.19%5,531.56萬 | -10.79%3.14億 | -8.83%2.16億 | -28.98%1.39億 | 38.96%5,713.71萬 | -3.11%3.52億 | 11.16%2.37億 | -0.03%1.95億 |
營業稅金及附加 | 100.56%363.61萬 | 69.77%200.74萬 | 71.32%123.69萬 | 30.52%444.97萬 | 1.07%181.3萬 | -8.02%118.24萬 | 75.41%72.2萬 | 51.92%340.93萬 | 29.71%179.38萬 | 84.04%128.55萬 |
銷售費用 | 16.78%5,136.98萬 | -0.20%2,974.08萬 | -6.88%1,275.63萬 | 30.05%6,057.79萬 | 21.64%4,398.82萬 | 29.27%2,980.09萬 | 8.31%1,369.85萬 | -13.91%4,658.21萬 | 0.23%3,616.23萬 | -6.30%2,305.3萬 |
管理費用 | 20.31%2,765.32萬 | 4.64%1,724.84萬 | 27.25%892.7萬 | -1.55%2,959.16萬 | 0.60%2,298.43萬 | 2.56%1,648.3萬 | -7.67%701.55萬 | 6.39%3,005.65萬 | 20.53%2,284.64萬 | 25.21%1,607.16萬 |
財務費用 | 32.35%235.97萬 | -20.80%134.99萬 | -27.08%89.26萬 | -150.42%-82.11萬 | -45.41%178.29萬 | -32.00%170.46萬 | -4.05%122.39萬 | -68.81%162.87萬 | -13.06%326.6萬 | -1.13%250.66萬 |
-利息費用 | 6.06%251.63萬 | -9.64%154.79萬 | -17.00%92.49萬 | -34.87%350.18萬 | 14.29%237.26萬 | -36.26%171.3萬 | -12.48%111.43萬 | -1.56%537.7萬 | -43.30%207.6萬 | 14.28%268.73萬 |
-利息收入 | -27.08%-35.94萬 | 34.28%-12.59萬 | 23.10%-8萬 | 6.84%-302.17萬 | 26.65%-28.28萬 | 37.56%-19.16萬 | 22.48%-10.4萬 | -484.78%-324.34萬 | 35.35%-38.56萬 | 31.93%-30.68萬 |
研發費用 | 15.86%3,517.59萬 | 16.68%2,260.8萬 | 40.14%1,145.82萬 | 0.97%4,329.23萬 | -10.01%3,035.97萬 | -11.72%1,937.69萬 | -9.73%817.63萬 | 24.68%4,287.66萬 | 47.84%3,373.68萬 | 73.57%2,194.99萬 |
信用減值損失 | 31.53%-206.73萬 | 48.62%-142.41萬 | 106.62%5.2萬 | -602.63%-510.92萬 | -112.30%-301.92萬 | -334.68%-277.17萬 | -502.27%-78.5萬 | 87.68%-72.72萬 | -318.92%-142.21萬 | 71.69%118.11萬 |
資產減值損失 | 50.65%-43.72萬 | 85.75%-19.69萬 | 177.99%64.21萬 | 63.16%-165.24萬 | 28.98%-88.6萬 | -650.26%-138.21萬 | -634.77%-82.33萬 | 13.98%-448.49萬 | -64.49%-124.75萬 | 128.08%25.12萬 |
非經營性淨收益 | 272.36%897.23萬 | 1,108.77%840.87萬 | 367.95%831.84萬 | 2.18%296.5萬 | -36.24%240.96萬 | -83.90%69.56萬 | 9.22%177.76萬 | 145.81%290.17萬 | 73.20%377.89萬 | 419.39%432.05萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | --3.78萬 | --3.78萬 | ---- | -304.46%-3.68萬 | ---- | ---- |
投資淨收益 | 357.99%66.82萬 | 231.84%44.75萬 | 146.93%28.05萬 | -50.28%28.7萬 | -89.69%14.59萬 | -90.14%13.49萬 | -20.43%11.36萬 | -72.85%57.72萬 | 12.57%141.5萬 | 99.17%136.8萬 |
資產處置收益 | -210.81%-1.9萬 | -123.02%-1.38萬 | ---5,395.8 | 6,786.23%21.53萬 | 1,872.54%1.71萬 | --6.01萬 | ---- | -71.57%3,126.03 | ---966.54 | ---- |
其他收益 | 77.10%1,082.76萬 | 107.86%959.61萬 | 124.58%734.93萬 | 21.85%922.43萬 | 21.44%611.39萬 | 203.67%461.66萬 | 188.15%327.24萬 | 188.22%757.02萬 | 387.05%503.45萬 | 332.29%152.03萬 |
營業利潤 | -24.49%3,260.71萬 | -6.38%1,579.16萬 | -33.10%166.54萬 | 105.27%7,294.09萬 | 134.53%4,318.06萬 | 993.33%1,686.83萬 | 121.77%248.94萬 | 634.40%3,553.43萬 | 43.99%1,841.13萬 | -86.91%154.28萬 |
加:營業外收入 | -84.31%12.05萬 | -81.63%12.05萬 | 599.81%1.05萬 | 167.42%12.65萬 | 50.29%76.8萬 | 102.64%65.6萬 | -97.32%1,500.42 | 58.80%4.73萬 | -25.98%51.1萬 | 15.01%32.37萬 |
減:營業外支出 | 193.00%14.67萬 | 232.98%11.74萬 | 1,233.23%10.98萬 | -55.95%17.29萬 | -66.86%5.01萬 | -75.58%3.53萬 | --8,232.67 | -18.71%39.24萬 | -80.62%15.11萬 | -49.10%14.44萬 |
利潤總額 | -25.78%3,258.08萬 | -9.69%1,579.47萬 | -36.92%156.61萬 | 107.15%7,289.45萬 | 133.86%4,389.85萬 | 915.51%1,748.91萬 | 121.82%248.27萬 | 702.38%3,518.91萬 | 47.84%1,877.12萬 | -85.39%172.22萬 |
減:所得稅費用 | -62.49%135.63萬 | -122.25%-18.03萬 | -81.38%8.34萬 | 12.14%887.78萬 | -63.34%361.61萬 | -82.10%81.04萬 | 23.55%44.79萬 | 424.83%791.64萬 | 101.56%986.24萬 | 0.10%452.77萬 |
淨利潤 | -22.49%3,122.45萬 | -4.22%1,597.5萬 | -27.13%148.27萬 | 134.73%6,401.68萬 | 352.17%4,028.25萬 | FLtoP1,667.87萬 | FLtoP203.48萬 | 847.88%2,727.27萬 | 14.16%890.88萬 | SL-280.55萬 |
持續經營淨利潤 | -22.49%3,122.45萬 | -4.22%1,597.5萬 | -27.13%148.27萬 | 134.73%6,401.68萬 | 352.17%4,028.25萬 | 694.49%1,667.87萬 | 117.33%203.48萬 | 847.88%2,727.27萬 | 14.16%890.88萬 | -138.62%-280.55萬 |
減:少數股東損益 | ---- | ---- | ---- | 87.30%-44.14萬 | 96.86%-10.78萬 | 96.62%-10.78萬 | 96.76%-6.74萬 | -193.93%-347.55萬 | -385.25%-343.64萬 | -284.27%-319.28萬 |
歸屬于母公司所有者的淨利潤 | -22.69%3,122.45萬 | -4.83%1,597.5萬 | -29.47%148.27萬 | 109.63%6,445.82萬 | 227.17%4,039.03萬 | 4,234.90%1,678.65萬 | 121.76%210.22萬 | 657.41%3,074.82萬 | 87.07%1,234.52萬 | -93.00%38.72萬 |
每股收益 | ||||||||||
基本每股收益 | -22.69%0.233 | -4.87%0.1192 | -29.30%0.0111 | 108.70%0.48 | 227.25%0.3014 | 4,220.69%0.1253 | 121.78%0.0157 | 666.67%0.23 | 87.20%0.0921 | -92.98%0.0029 |
稀釋每股收益 | -22.69%0.233 | -4.87%0.1192 | -29.30%0.0111 | 108.70%0.48 | 227.25%0.3014 | 4,220.69%0.1253 | 121.78%0.0157 | 666.67%0.23 | 87.20%0.0921 | -92.98%0.0029 |
其他綜合收益 | 220.82萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | --220.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -22.49%3,122.45萬 | -4.22%1,597.5萬 | 81.39%369.09萬 | 134.73%6,401.68萬 | 352.17%4,028.25萬 | 694.49%1,667.87萬 | 117.33%203.48萬 | 847.88%2,727.27萬 | 14.16%890.88萬 | -138.62%-280.55萬 |
歸屬于母公司所有者的綜合收益總額 | -22.69%3,122.45萬 | -4.83%1,597.5萬 | 75.57%369.09萬 | 109.63%6,445.82萬 | 227.17%4,039.03萬 | 4,234.90%1,678.65萬 | 121.76%210.22萬 | 657.41%3,074.82萬 | 87.07%1,234.52萬 | -93.00%38.72萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 87.30%-44.14萬 | 96.86%-10.78萬 | 96.62%-10.78萬 | 96.76%-6.74萬 | -193.93%-347.55萬 | -385.25%-343.64萬 | -284.27%-319.28萬 |
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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