(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 | 10.91%6.09億 | 12.54%4.13億 | 1.55%1.83億 | 5.06%7.52億 | 3.98%5.49億 | -0.54%3.67億 | -6.76%1.81億 | -21.16%7.16億 | -22.30%5.28億 | -21.11%3.69億 |
營業收入 | 10.91%6.09億 | 12.54%4.13億 | 1.55%1.83億 | 5.06%7.52億 | 3.98%5.49億 | -0.54%3.67億 | -6.76%1.81億 | -21.16%7.16億 | -22.30%5.28億 | -21.11%3.69億 |
其他業務收入 | ---- | 78.77%968.74萬 | ---- | 1.78%1,075.4萬 | ---- | 7.73%541.89萬 | ---- | -19.61%1,056.6萬 | ---- | -26.13%503萬 |
營業總成本 | 11.26%5.64億 | 11.58%3.81億 | 1.16%1.72億 | 6.37%6.95億 | 4.73%5.07億 | 3.38%3.41億 | -2.45%1.7億 | -18.33%6.54億 | -18.49%4.84億 | -18.19%3.3億 |
營業成本 | 14.10%4.53億 | 14.31%3.07億 | 2.01%1.38億 | 4.83%5.53億 | 1.31%3.97億 | 0.08%2.69億 | -5.32%1.35億 | -17.96%5.27億 | -18.19%3.92億 | -18.26%2.68億 |
營業稅金及附加 | 24.56%466.99萬 | 33.13%312.97萬 | 40.07%152.27萬 | 39.44%623.45萬 | 15.69%374.92萬 | 27.05%235.1萬 | 0.67%108.7萬 | -11.89%447.1萬 | -13.80%324.07萬 | -27.89%185.05萬 |
銷售費用 | 2.79%2,149.74萬 | -1.06%1,441.45萬 | -5.84%692.73萬 | 11.93%2,785.37萬 | 24.02%2,091.46萬 | 27.91%1,456.83萬 | 20.50%735.7萬 | -31.16%2,488.6萬 | -33.55%1,686.35萬 | -32.94%1,138.94萬 |
管理費用 | 4.37%4,443.31萬 | 2.04%2,936.64萬 | 0.71%1,418.81萬 | 9.05%5,903.42萬 | 10.52%4,257.26萬 | 13.91%2,877.99萬 | 11.72%1,408.77萬 | -8.17%5,413.46萬 | -10.68%3,852.07萬 | -11.58%2,526.6萬 |
財務費用 | -38.67%88.3萬 | 12,527.28%139.75萬 | 23.25%76.05萬 | 180.05%119.58萬 | 427.79%143.97萬 | -96.82%1.11萬 | -22.67%61.7萬 | -126.06%-149.39萬 | -107.99%-43.92萬 | -90.90%34.76萬 |
-利息費用 | -14.37%274.77萬 | -5.31%202.35萬 | -30.23%79.05萬 | 21.06%508.63萬 | 0.93%320.89萬 | 1.56%213.7萬 | 13.62%113.29萬 | -2.43%420.16萬 | -33.20%317.92萬 | -32.92%210.41萬 |
-利息收入 | 30.93%-148.28萬 | 23.93%-110.43萬 | 37.57%-45.53萬 | 8.23%-298.89萬 | 12.14%-214.7萬 | 14.02%-145.17萬 | 7.82%-72.93萬 | -289.08%-325.67萬 | -494.73%-244.35萬 | -1,063.70%-168.84萬 |
研發費用 | -4.30%3,892.16萬 | -5.59%2,547.89萬 | -8.20%1,111.03萬 | 8.68%4,794.72萬 | 21.77%4,066.96萬 | 17.95%2,698.85萬 | 6.59%1,210.25萬 | -14.30%4,411.61萬 | -8.16%3,339.74萬 | -1.65%2,288.13萬 |
信用減值損失 | -112.03%-444.45萬 | -173.94%-329.89萬 | -10.13%-106.92萬 | -310.70%-219.65萬 | -358.32%-209.62萬 | -71.16%-120.42萬 | -52.08%-97.09萬 | 135.31%104.25萬 | 120.28%81.14萬 | 80.08%-70.36萬 |
資產減值損失 | -75.34%-325.88萬 | -22.04%-169.17萬 | -41.79%-86.72萬 | -38.16%-1,424.66萬 | 44.79%-185.86萬 | 55.85%-138.62萬 | 61.21%-61.16萬 | -189.76%-1,031.17萬 | -59.40%-336.63萬 | -54.73%-313.97萬 |
非經營性淨收益 | -6.77%542.18萬 | 31.10%421.85萬 | 86.76%241.14萬 | 4.13%359.67萬 | -8.11%581.56萬 | 50.90%321.77萬 | 716.00%129.12萬 | -61.44%345.39萬 | 106.23%632.89萬 | 171.19%213.23萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 200.00%8.45萬 | --8.45萬 | --8.45萬 | ---1.93萬 | ---8.45萬 | ---- | ---- |
投資淨收益 | 61.65%-42.31萬 | 66.89%-27.63萬 | -19.87%-44.03萬 | -4.98%-127.92萬 | -18.57%-110.35萬 | -20.94%-83.46萬 | 10.80%-36.73萬 | -173.63%-121.85萬 | -133.44%-93.06萬 | -136.15%-69萬 |
資產處置收益 | -180.26%-63.53萬 | 82.64%-4.16萬 | 144.11%10.52萬 | -257.14%-26.35萬 | -835.42%-22.67萬 | -714.03%-23.96萬 | -2,565.43%-23.85萬 | -64.09%16.77萬 | -89.52%3.08萬 | -108.46%-2.94萬 |
其他收益 | 28.75%1,418.36萬 | 40.15%952.7萬 | 33.84%468.29萬 | 55.13%2,149.8萬 | 12.60%1,101.61萬 | 1.54%679.79萬 | 44.22%349.88萬 | 3.83%1,385.84萬 | 60.27%978.36萬 | 63.68%669.51萬 |
營業利潤 | 5.15%5,119.76萬 | 25.83%3,651.01萬 | 16.56%1,374.23萬 | -7.98%6,084.67萬 | -4.65%4,868.88萬 | -29.37%2,901.44萬 | -38.31%1,178.95萬 | -43.56%6,612.3萬 | -43.06%5,106.41萬 | -36.85%4,108.03萬 |
加:營業外收入 | 58.28%5.31萬 | -43.12%1,422 | -28.90%1,422 | ---- | 57.67%3.36萬 | 257.14%2,500 | --2,000 | -58.35%2.13萬 | 193.05%2.13萬 | -90.36%700 |
減:營業外支出 | -12.55%42.7萬 | -62.21%11.43萬 | -59.48%10.65萬 | -8.92%80.73萬 | 55.55%48.83萬 | 0.07%30.23萬 | 0.63%26.27萬 | 39.04%88.63萬 | 457.33%31.39萬 | 580.47%30.21萬 |
利潤總額 | 5.37%5,082.37萬 | 26.76%3,639.73萬 | 18.29%1,363.72萬 | -8.00%6,003.95萬 | -5.00%4,823.41萬 | -29.58%2,871.46萬 | -38.84%1,152.88萬 | -44.01%6,525.8萬 | -43.36%5,077.15萬 | -37.28%4,077.88萬 |
減:所得稅費用 | -43.88%191.33萬 | 2.84%216.02萬 | -29.69%47.69萬 | 21.68%515.93萬 | -19.39%340.95萬 | -32.99%210.06萬 | -49.65%67.82萬 | -67.64%424萬 | -59.15%422.96萬 | -62.90%313.49萬 |
淨利潤 | 9.12%4,891.05萬 | 28.64%3,423.71萬 | 21.29%1,316.03萬 | -10.06%5,488.02萬 | -3.69%4,482.46萬 | -29.30%2,661.4萬 | -38.00%1,085.05萬 | -41.02%6,101.79萬 | -41.30%4,654.19萬 | -33.45%3,764.39萬 |
持續經營淨利潤 | 9.12%4,891.05萬 | 28.64%3,423.71萬 | 21.29%1,316.03萬 | -10.06%5,488.02萬 | -3.69%4,482.46萬 | -29.30%2,661.4萬 | -38.00%1,085.05萬 | -41.02%6,101.79萬 | -41.30%4,654.19萬 | -33.45%3,764.39萬 |
減:少數股東損益 | 90.64%-18.54萬 | 112.96%18.38萬 | 115.31%9萬 | -622.28%-329.61萬 | -1,995.13%-198.09萬 | -248.20%-141.84萬 | -181.23%-58.8萬 | -114.53%-45.63萬 | -103.91%-9.45萬 | -46.78%95.71萬 |
歸屬于母公司所有者的淨利潤 | 4.89%4,909.58萬 | 21.48%3,405.33萬 | 14.27%1,307.03萬 | -5.36%5,817.63萬 | 0.36%4,680.56萬 | -23.59%2,803.24萬 | -31.82%1,143.85萬 | -38.72%6,147.43萬 | -39.33%4,663.65萬 | -33.01%3,668.68萬 |
每股收益 | ||||||||||
基本每股收益 | 5.14%0.225 | 21.88%0.156 | 14.20%0.0748 | -5.71%0.33 | -20.74%0.214 | -39.05%0.128 | -45.42%0.0655 | -49.28%0.35 | -49.06%0.27 | -44.74%0.21 |
稀釋每股收益 | 5.14%0.225 | 21.88%0.156 | 14.20%0.0748 | -5.71%0.33 | -20.74%0.214 | -39.05%0.128 | -45.42%0.0655 | -49.28%0.35 | -49.06%0.27 | -44.74%0.21 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.12%4,891.05萬 | 28.64%3,423.71萬 | 21.29%1,316.03萬 | -10.06%5,488.02萬 | -3.69%4,482.46萬 | -29.30%2,661.4萬 | -38.00%1,085.05萬 | -41.02%6,101.79萬 | -41.30%4,654.19萬 | -33.45%3,764.39萬 |
歸屬于母公司所有者的綜合收益總額 | 4.89%4,909.58萬 | 21.48%3,405.33萬 | 14.27%1,307.03萬 | -5.36%5,817.63萬 | 0.36%4,680.56萬 | -23.59%2,803.24萬 | -31.82%1,143.85萬 | -38.72%6,147.43萬 | -39.33%4,663.65萬 | -33.01%3,668.68萬 |
歸屬於少數股東的綜合收益總額 | 90.64%-18.54萬 | 112.96%18.38萬 | 115.31%9萬 | -622.28%-329.61萬 | -1,995.13%-198.09萬 | -248.20%-141.84萬 | -181.23%-58.8萬 | -114.53%-45.63萬 | -103.91%-9.45萬 | -46.78%95.71萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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