(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 | 36.08%2.17億 | 43.38%1.45億 | 41.43%6,769.16萬 | 2.16%2.25億 | -12.70%1.6億 | -27.86%1.01億 | -42.18%4,786.25萬 | -30.08%2.2億 | -23.14%1.83億 | -12.95%1.4億 |
營業收入 | 36.08%2.17億 | 43.38%1.45億 | 41.43%6,769.16萬 | 2.16%2.25億 | -12.70%1.6億 | -27.86%1.01億 | -42.18%4,786.25萬 | -30.08%2.2億 | -23.14%1.83億 | -12.95%1.4億 |
其他業務收入 | ---- | 3.20%20.26萬 | ---- | 974.83%49.57萬 | ---- | 523.18%19.63萬 | ---- | -35.47%4.61萬 | ---- | -17.38%3.15萬 |
營業總成本 | 22.99%1.64億 | 30.53%1.09億 | 20.40%4,985.34萬 | 15.05%1.83億 | 4.22%1.34億 | -11.78%8,354.09萬 | -28.87%4,140.81萬 | -29.67%1.59億 | -21.31%1.28億 | -13.98%9,469.3萬 |
營業成本 | 25.44%1.44億 | 30.17%9,568.08萬 | 26.48%4,362.06萬 | 8.61%1.59億 | -3.60%1.14億 | -15.84%7,350.68萬 | -31.10%3,448.72萬 | -23.82%1.46億 | -13.40%1.19億 | -5.81%8,733.92萬 |
營業稅金及附加 | 9.28%210.31萬 | 25.83%132.54萬 | 38.65%53.57萬 | 38.02%279.62萬 | 20.53%192.45萬 | -9.81%105.33萬 | -44.31%38.64萬 | -15.72%202.6萬 | -13.19%159.67萬 | 2.05%116.79萬 |
銷售費用 | 27.61%312.46萬 | 27.76%197.21萬 | 46.87%105.14萬 | 6.27%374.05萬 | -4.61%244.86萬 | -6.50%154.37萬 | -26.90%71.59萬 | -13.98%351.97萬 | -48.51%256.71萬 | -7.31%165.09萬 |
管理費用 | 1.04%1,200.93萬 | 6.26%838.86萬 | 8.20%397.97萬 | -5.78%1,534.44萬 | 6.58%1,188.55萬 | 4.44%789.44萬 | -18.67%367.81萬 | 0.95%1,628.61萬 | -0.55%1,115.18萬 | 2.04%755.88萬 |
財務費用 | -21.82%-726.64萬 | 13.48%-555.13萬 | -315.08%-320.5萬 | 49.21%-1,147萬 | 62.32%-596.48萬 | 36.03%-641.63萬 | 61.35%-77.21萬 | -1,807.57%-2,258.2萬 | -1,411.88%-1,582.83萬 | -1,117.98%-1,002.95萬 |
-利息收入 | -26.26%-693.33萬 | 14.39%-466.86萬 | -14.77%-285.66萬 | 4.07%-1,115.91萬 | 0.83%-549.15萬 | -7.42%-545.34萬 | 3.21%-248.89萬 | -132.90%-1,163.29萬 | -115.11%-553.76萬 | -465.34%-507.66萬 |
研發費用 | 21.79%1,087.86萬 | 21.32%722.93萬 | 32.90%387.1萬 | 1.42%1,380.83萬 | -11.24%893.23萬 | -14.94%595.9萬 | -26.55%291.27萬 | 6.25%1,361.48萬 | 12.76%1,006.3萬 | 16.13%700.56萬 |
信用減值損失 | -15.30%-115.63萬 | 7.46%-89.09萬 | -30.63%-88萬 | -200.23%-167.78萬 | -132.52%-100.28萬 | -227.91%-96.27萬 | 35.38%-67.37萬 | 515.93%167.4萬 | 65.68%-43.13萬 | 170.11%75.27萬 |
資產減值損失 | -4.23%-210.53萬 | 12.37%-208.84萬 | 25.90%-62.25萬 | 123.91%110.28萬 | -51.99%-201.99萬 | 16.40%-238.33萬 | -27.86%-84.01萬 | -65.12%-461.18萬 | 15.09%-132.9萬 | -108.07%-285.07萬 |
非經營性淨收益 | -75.76%160.46萬 | -61.84%59.2萬 | -162.20%-48.42萬 | 135.42%1,064.44萬 | 37.04%661.96萬 | -31.80%155.15萬 | -22.06%77.85萬 | -46.85%452.15萬 | -33.26%483.05萬 | -36.25%227.49萬 |
公允價值變動淨收益 | -72.74%26.33萬 | 211.36%10.28萬 | -65.88%70.78萬 | 1,685.67%199.31萬 | -32.94%96.6萬 | -96.35%3.3萬 | 93.17%207.43萬 | -107.22%-12.57萬 | -40.48%144.06萬 | -43.54%90.45萬 |
投資淨收益 | -44.94%429.46萬 | -18.77%326.99萬 | 141.49%19.84萬 | 390.37%828.1萬 | 169.99%779.93萬 | 155.44%402.57萬 | 24.23%8.22萬 | -76.77%168.87萬 | -47.26%288.87萬 | -63.98%157.6萬 |
其他收益 | -64.85%30.83萬 | -76.32%19.87萬 | -17.43%11.21萬 | -83.97%94.52萬 | -61.22%87.71萬 | -55.67%83.89萬 | -91.29%13.57萬 | 119.09%589.62萬 | 4.61%226.14萬 | 5,248.84%189.25萬 |
營業利潤 | 67.06%5,440.72萬 | 91.09%3,644.57萬 | 139.94%1,735.41萬 | -19.96%5,238.82萬 | -45.17%3,256.84萬 | -60.00%1,907.3萬 | -71.71%723.28萬 | -32.50%6,545.04萬 | -27.67%5,939.52萬 | -12.40%4,767.71萬 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.91%1,092.39 | -99.76%2,817.39 | -99.91%2,817.39 |
減:營業外支出 | 540.76%70.48萬 | 177.12%30.48萬 | -52.17%4.78萬 | 854.55%21萬 | 450.00%11萬 | 450.00%11萬 | --10萬 | -94.87%2.2萬 | -95.27%2萬 | -13.04%2萬 |
利潤總額 | 65.45%5,370.24萬 | 90.59%3,614.08萬 | 142.63%1,730.63萬 | -20.25%5,217.82萬 | -45.34%3,245.84萬 | -60.21%1,896.3萬 | -72.11%713.28萬 | -33.10%6,542.94萬 | -28.36%5,937.8萬 | -17.40%4,765.99萬 |
減:所得稅費用 | 79.74%797.63萬 | 114.54%544.06萬 | 116.60%219.52萬 | -27.08%599.97萬 | -49.98%443.77萬 | -63.06%253.6萬 | -73.39%101.35萬 | -38.74%822.82萬 | -26.11%887.2萬 | -20.69%686.48萬 |
淨利潤 | 63.19%4,572.61萬 | 86.89%3,070.02萬 | 146.94%1,511.11萬 | -19.27%4,617.85萬 | -44.52%2,802.06萬 | -59.73%1,642.7萬 | -71.88%611.93萬 | -32.21%5,720.13萬 | -28.74%5,050.6萬 | -16.82%4,079.5萬 |
持續經營淨利潤 | 63.19%4,572.61萬 | 86.89%3,070.02萬 | 146.94%1,511.11萬 | -19.27%4,617.85萬 | -44.52%2,802.06萬 | -59.73%1,642.7萬 | -71.88%611.93萬 | -32.21%5,720.13萬 | -28.74%5,050.6萬 | -16.82%4,079.5萬 |
歸屬于母公司所有者的淨利潤 | 63.19%4,572.61萬 | 86.89%3,070.02萬 | 146.94%1,511.11萬 | -19.27%4,617.85萬 | -44.52%2,802.06萬 | -59.73%1,642.7萬 | -71.88%611.93萬 | -32.21%5,720.13萬 | -28.74%5,050.6萬 | -16.82%4,079.5萬 |
每股收益 | ||||||||||
基本每股收益 | 63.21%0.1823 | 86.87%0.1224 | 147.13%0.0603 | -19.29%0.1841 | -44.54%0.1117 | -59.74%0.0655 | -71.89%0.0244 | -32.19%0.2281 | -28.73%0.2014 | -16.82%0.1627 |
稀釋每股收益 | 63.21%0.1823 | 86.87%0.1224 | 147.13%0.0603 | -19.29%0.1841 | -44.54%0.1117 | -59.74%0.0655 | -71.89%0.0244 | -32.19%0.2281 | -28.73%0.2014 | -16.82%0.1627 |
其他綜合收益 | ||||||||||
綜合收益總額 | 63.19%4,572.61萬 | 86.89%3,070.02萬 | 146.94%1,511.11萬 | -19.27%4,617.85萬 | -44.52%2,802.06萬 | -59.73%1,642.7萬 | -71.88%611.93萬 | -32.21%5,720.13萬 | -28.74%5,050.6萬 | -16.82%4,079.5萬 |
歸屬于母公司所有者的綜合收益總額 | 63.19%4,572.61萬 | 86.89%3,070.02萬 | 146.94%1,511.11萬 | -19.27%4,617.85萬 | -44.52%2,802.06萬 | -59.73%1,642.7萬 | -71.88%611.93萬 | -32.21%5,720.13萬 | -28.74%5,050.6萬 | -16.82%4,079.5萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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