(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 | 11.47%40.22億 | 10.21%27.37億 | 1.56%14.25億 | -28.70%48.01億 | -30.33%36.08億 | -29.09%24.84億 | 4.05%14.04億 | 55.40%67.34億 | 80.59%51.79億 | 111.74%35.03億 |
營業收入 | 11.47%40.22億 | 10.21%27.37億 | 1.56%14.25億 | -28.70%48.01億 | -30.33%36.08億 | -29.09%24.84億 | 4.05%14.04億 | 55.40%67.34億 | 80.59%51.79億 | 111.74%35.03億 |
其他業務收入 | ---- | 30.59%4,376.08萬 | ---- | -35.38%5,637.31萬 | ---- | 32.28%3,350.9萬 | ---- | 34.03%8,723.47萬 | ---- | 131.23%2,533.15萬 |
營業總成本 | 1.95%39.31億 | 0.86%26.71億 | -6.25%13.72億 | -17.49%50.65億 | -13.79%38.56億 | -8.07%26.48億 | 38.76%14.64億 | 104.13%61.38億 | 129.81%44.73億 | 137.97%28.8億 |
營業成本 | 4.06%37.59億 | 3.33%25.53億 | -3.99%13.12億 | -17.55%47.63億 | -14.16%36.12億 | -8.60%24.71億 | 41.22%13.66億 | 112.95%57.78億 | 146.81%42.09億 | 154.00%27.04億 |
營業稅金及附加 | 51.34%913.87萬 | 20.34%488.92萬 | 8.00%231.29萬 | -30.08%815.07萬 | -36.07%603.86萬 | -6.27%406.27萬 | 46.78%214.17萬 | 2.57%1,165.78萬 | -3.26%944.54萬 | -40.71%433.46萬 |
銷售費用 | -9.25%1,423.28萬 | -3.26%960.22萬 | 18.20%508.96萬 | -8.43%1,973.4萬 | 13.11%1,568.37萬 | 7.53%992.57萬 | 3.26%430.61萬 | -0.65%2,154.97萬 | -76.71%1,386.53萬 | -75.17%923.03萬 |
管理費用 | -6.41%3,511.23萬 | -10.71%2,287.89萬 | -8.65%1,184.2萬 | -19.54%5,344.53萬 | -12.07%3,751.82萬 | -16.00%2,562.34萬 | -12.50%1,296.35萬 | 18.17%6,642.14萬 | 20.19%4,266.81萬 | 49.03%3,050.39萬 |
財務費用 | -84.52%-1,229.84萬 | -62.22%-735.5萬 | -192.21%-389.02萬 | 75.99%-1,334.83萬 | 78.90%-666.49萬 | 81.06%-453.39萬 | 154.29%421.88萬 | -104.61%-5,560.41萬 | -28.53%-3,159.16萬 | -52.45%-2,393.92萬 |
-利息費用 | ---- | ---- | ---- | -74.01%2.03萬 | ---- | ---- | ---- | -39.42%7.83萬 | ---- | ---- |
-利息收入 | 49.17%-650.53萬 | 36.44%-435.96萬 | 85.08%-290.26萬 | 42.75%-1,667.34萬 | 34.22%-1,279.77萬 | 51.14%-685.93萬 | -142.08%-1,945.66萬 | 19.44%-2,912.21萬 | 30.12%-1,945.66萬 | 22.77%-1,403.84萬 |
研發費用 | -34.00%1.26億 | -38.36%8,735.34萬 | -39.00%4,488.45萬 | -26.23%2.34億 | -16.94%1.91億 | -9.55%1.42億 | -1.26%7,358.29萬 | 36.56%3.17億 | 42.77%2.3億 | 61.95%1.57億 |
信用減值損失 | -62.45%-398.78萬 | -197.40%-377.12萬 | -41.80%-503.51萬 | 253.69%22.15萬 | 16.86%-245.49萬 | 69.93%-126.8萬 | 15.25%-355.08萬 | 86.26%-14.41萬 | -76.58%-295.26萬 | -285.34%-421.71萬 |
資產減值損失 | 61.91%-1,307.71萬 | 77.91%-656.27萬 | 51.84%-139.73萬 | 15.06%-4,180.85萬 | -133.64%-3,433.44萬 | -4,459.01%-2,971.13萬 | -6,101.62%-290.13萬 | -420.09%-4,921.92萬 | -26,563.65%-1,469.55萬 | -1,082.46%-65.17萬 |
非經營性淨收益 | 128.30%914.16萬 | 124.12%654.05萬 | 119.19%107.36萬 | 24.58%-3,343.91萬 | -120.54%-3,230.02萬 | -851.63%-2,711.57萬 | -60.02%-559.41萬 | -6,750.39%-4,433.85萬 | -203.43%-1,464.61萬 | 59.25%-284.94萬 |
投資淨收益 | 0.00%227.5萬 | 0.00%227.5萬 | ---- | 100.00%227.5萬 | 100.00%227.5萬 | 100.00%227.5萬 | ---- | -83.30%113.75萬 | -83.30%113.75萬 | -83.30%113.75萬 |
資產處置收益 | -2,359.72%-26.75萬 | 240.95%2.21萬 | 240.95%2.21萬 | -84.40%2.16萬 | 69.89%-1.09萬 | 56.59%-1.57萬 | 56.59%-1.57萬 | 103.31%13.82萬 | 99.78%-3.61萬 | 99.78%-3.61萬 |
其他收益 | 987.61%2,419.9萬 | 808.63%1,457.72萬 | 756.59%748.4萬 | 56.08%585.15萬 | 17.07%222.5萬 | 74.75%160.43萬 | 28.19%87.37萬 | -56.13%374.91萬 | -71.61%190.05萬 | -73.18%91.81萬 |
營業利潤 | 135.91%1億 | 138.33%7,324.42萬 | 182.77%5,440.48萬 | -153.82%-2.97億 | -140.40%-2.8億 | -130.84%-1.91億 | -122.62%-6,573.03萬 | -58.44%5.51億 | -24.52%6.92億 | 41.81%6.2億 |
加:營業外收入 | 198.12%491.79萬 | -34.41%72.11萬 | -97.41%1.94萬 | 31.74%197.29萬 | 287.99%164.96萬 | 463.94%109.94萬 | 228.00%75.14萬 | -67.13%149.76萬 | -37.57%42.52萬 | -68.93%19.49萬 |
減:營業外支出 | 1,041.59%1,700.8萬 | 1,212.62%897.85萬 | --873.21萬 | -62.23%415.25萬 | -86.15%148.99萬 | -92.89%68.4萬 | --0 | -34.52%1,099.49萬 | 579.60%1,075.44萬 | 2,167.55%962.48萬 |
利潤總額 | 131.60%8,832.92萬 | 134.08%6,498.68萬 | 170.32%4,569.22萬 | -155.16%-2.99億 | -140.99%-2.79億 | -131.25%-1.91億 | -122.82%-6,497.9萬 | -58.77%5.42億 | -25.58%6.82億 | 39.59%6.1億 |
減:所得稅費用 | --0 | ---- | ---- | -188.45%-2,743.26萬 | -94.29%585.07萬 | -98.92%99.12萬 | -89.39%453.89萬 | -81.09%3,101.4萬 | -25.92%1.02億 | 36.35%9,157.45萬 |
淨利潤 | FLtoP8,832.92萬 | FLtoP6,498.68萬 | FLtoP4,569.22萬 | SL-2.72億 | SL-2.85億 | SL-1.92億 | SL-6,951.79萬 | -55.59%5.11億 | -25.51%5.79億 | 40.18%5.19億 |
持續經營淨利潤 | 130.95%8,832.92萬 | 133.91%6,498.68萬 | 165.73%4,569.22萬 | -153.14%-2.72億 | -149.24%-2.85億 | -136.96%-1.92億 | -128.73%-6,951.79萬 | -55.59%5.11億 | -25.51%5.79億 | 40.18%5.19億 |
減:少數股東損益 | -55.25%-26.1萬 | -96.82%-23.05萬 | -168.68%-17.06萬 | -218.66%-43.39萬 | -442.82%-16.81萬 | ---11.71萬 | ---6.35萬 | ---13.62萬 | ---3.1萬 | --0 |
歸屬于母公司所有者的淨利潤 | 131.06%8,859.02萬 | 134.05%6,521.73萬 | 166.03%4,586.27萬 | -153.05%-2.71億 | -149.21%-2.85億 | -136.94%-1.92億 | -128.71%-6,945.44萬 | -55.58%5.11億 | -25.51%5.79億 | 40.18%5.19億 |
每股收益 | ||||||||||
基本每股收益 | 129.17%0.07 | 131.25%0.05 | 166.67%0.04 | -153.49%-0.23 | -150.00%-0.24 | -137.21%-0.16 | -130.00%-0.06 | -55.21%0.43 | -26.15%0.48 | 39.47%0.43 |
稀釋每股收益 | 129.17%0.07 | 131.25%0.05 | 166.67%0.04 | -153.49%-0.23 | -150.00%-0.24 | -137.21%-0.16 | -130.00%-0.06 | -55.21%0.43 | -26.15%0.48 | 39.47%0.43 |
其他綜合收益 | -38.52%3,463.74萬 | 22.23%5,634.03萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -38.52%3,463.74萬 | ---- | ---- | ---- | 22.23%5,634.03萬 | ---- | ---- |
綜合收益總額 | 130.95%8,832.92萬 | 133.91%6,498.68萬 | 165.73%4,569.22萬 | -141.76%-2.37億 | -149.24%-2.85億 | -136.96%-1.92億 | -128.73%-6,951.79萬 | -52.59%5.67億 | -25.51%5.79億 | 40.18%5.19億 |
歸屬于母公司所有者的綜合收益總額 | 131.06%8,859.02萬 | 134.05%6,521.73萬 | 166.03%4,586.27萬 | -141.67%-2.36億 | -149.21%-2.85億 | -136.94%-1.92億 | -128.71%-6,945.44萬 | -52.58%5.67億 | -25.51%5.79億 | 40.18%5.19億 |
歸屬於少數股東的綜合收益總額 | -55.25%-26.1萬 | -96.82%-23.05萬 | -168.68%-17.06萬 | -218.66%-43.39萬 | -442.82%-16.81萬 | ---11.71萬 | ---6.35萬 | ---13.62萬 | ---3.1萬 | ---- |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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