(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 | 4.52%2.73億 | 3.83%1.72億 | -5.24%6,774.76萬 | 9.86%3.57億 | 11.04%2.62億 | 16.24%1.65億 | 19.25%7,149.63萬 | 9.04%3.25億 | 8.65%2.36億 | 3.17%1.42億 |
營業收入 | 4.52%2.73億 | 3.83%1.72億 | -5.24%6,774.76萬 | 9.86%3.57億 | 11.04%2.62億 | 16.24%1.65億 | 19.25%7,149.63萬 | 9.04%3.25億 | 8.65%2.36億 | 3.17%1.42億 |
其他業務收入 | ---- | -8.71%796.18萬 | ---- | -22.75%2,095.75萬 | ---- | -34.18%872.11萬 | ---- | 33.43%2,713.03萬 | ---- | 53.75%1,325.03萬 |
營業總成本 | 16.31%1.61億 | 7.24%9,694.55萬 | 9.57%4,611.44萬 | 1.71%1.9億 | 1.00%1.39億 | 2.81%9,040.43萬 | 0.89%4,208.67萬 | 8.24%1.87億 | 12.30%1.37億 | 13.22%8,793.43萬 |
營業成本 | 10.70%8,069.59萬 | -1.13%4,791.4萬 | -4.21%2,297.28萬 | -2.42%9,821.39萬 | -3.25%7,289.49萬 | 1.25%4,846.04萬 | 6.10%2,398.14萬 | 13.00%1.01億 | 17.79%7,534.63萬 | 16.08%4,786.16萬 |
營業稅金及附加 | -8.82%849.87萬 | 3.58%560.56萬 | 10.79%280.57萬 | 19.34%1,248.33萬 | 24.04%932.09萬 | 8.31%541.2萬 | 1.36%253.25萬 | 17.15%1,046萬 | 19.21%751.44萬 | 36.79%499.69萬 |
銷售費用 | 77.62%512.42萬 | 44.65%285.99萬 | 58.36%133.51萬 | 45.94%450.15萬 | 35.33%288.49萬 | 41.85%197.71萬 | 41.47%84.31萬 | 15.66%308.45萬 | 9.86%213.17萬 | 12.78%139.38萬 |
管理費用 | 24.85%5,768.67萬 | 14.23%3,392.57萬 | 22.14%1,587.34萬 | -0.76%6,407.98萬 | 0.26%4,620.33萬 | -1.37%2,969.84萬 | -4.18%1,299.56萬 | 18.15%6,456.98萬 | 19.11%4,608.53萬 | 26.74%3,011.08萬 |
財務費用 | 23.66%-168.01萬 | 49.08%-80.69萬 | 45.60%-47.81萬 | 1.89%-279.06萬 | -19.23%-220.09萬 | -52.71%-158.47萬 | -395.65%-87.88萬 | -162.83%-284.45萬 | -149.54%-184.59萬 | -138.20%-103.77萬 |
-利息費用 | -74.61%7,986.16 | -66.07%7,986.16 | -66.07%3,993.09 | -96.41%3.94萬 | -97.13%3.15萬 | -97.85%2.35萬 | -98.93%1.18萬 | -83.46%109.63萬 | -79.10%109.63萬 | -70.50%109.63萬 |
-利息收入 | 21.02%-170.43萬 | 47.81%-86.46萬 | 47.33%-47.64萬 | 25.22%-300.88萬 | 28.25%-215.79萬 | 23.91%-165.67萬 | -11.41%-90.43萬 | -84.93%-402.37萬 | -90.20%-300.75萬 | -109.03%-217.72萬 |
研發費用 | 14.60%1,106.33萬 | 15.62%744.73萬 | 37.98%360.54萬 | 23.48%1,389.79萬 | 18.50%965.43萬 | 39.76%644.12萬 | 20.99%261.3萬 | -13.93%1,125.53萬 | 5.77%814.74萬 | -9.07%460.89萬 |
信用減值損失 | -1,279.23%-33.78萬 | -1,331.45%-18.06萬 | -291.87%-14.76萬 | -134.06%-54.07萬 | 109.49%2.86萬 | 104.23%1.47萬 | 122.40%7.69萬 | -137.48%-23.1萬 | -186.99%-30.19萬 | -179.26%-34.7萬 |
非經營性淨收益 | -25.94%1,539.13萬 | -24.01%1,115.87萬 | -26.55%534.88萬 | -4.44%2,626.28萬 | 2.93%2,078.26萬 | 36.93%1,468.44萬 | 107.02%728.27萬 | 227.06%2,748.27萬 | 216.91%2,019.19萬 | 122.84%1,072.41萬 |
公允價值變動淨收益 | 105.01%300.26萬 | -40.05%115.75萬 | -92.67%13.37萬 | -157.86%-121.67萬 | 958.75%146.46萬 | 5,056.79%193.06萬 | --182.45萬 | --210.28萬 | --13.83萬 | ---3.89萬 |
投資淨收益 | -55.08%617.6萬 | -31.16%617.6萬 | -4.60%369.97萬 | 38.89%2,042.02萬 | 12.37%1,374.97萬 | 79.07%897.19萬 | --387.8萬 | 607,891.83%1,470.24萬 | --1,223.62萬 | --501.04萬 |
資產處置收益 | -92.10%1.35萬 | --1.35萬 | ---- | --8.07萬 | --17.12萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 21.77%653.69萬 | 5.97%399.23萬 | 10.63%166.3萬 | -31.07%751.93萬 | -33.88%536.84萬 | -38.24%376.72萬 | -61.07%150.33萬 | 40.05%1,090.85萬 | 34.77%811.93萬 | 39.44%609.98萬 |
營業利潤 | -11.28%1.27億 | -4.18%8,573.35萬 | -26.46%2,698.2萬 | 16.72%1.93億 | 21.31%1.44億 | 37.85%8,947.5萬 | 68.64%3,669.23萬 | 23.83%1.65億 | 17.37%1.18億 | 0.01%6,490.92萬 |
加:營業外收入 | 325.09%16.2萬 | 868.25%16萬 | -99.99%0.92 | -97.01%8.18萬 | -98.70%3.81萬 | -99.40%1.65萬 | -97.95%1.29萬 | 32.23%273.04萬 | 22,605.05%293.06萬 | 21,099.31%273.63萬 |
減:營業外支出 | -36.67%41.41萬 | -50.02%26.63萬 | --2.77萬 | 60.09%68.91萬 | 116.62%65.38萬 | 122.82%53.27萬 | ---- | 410.78%43.05萬 | 811.43%30.18萬 | 622.01%23.91萬 |
利潤總額 | -11.08%1.27億 | -3.74%8,562.73萬 | -26.57%2,695.44萬 | 14.75%1.92億 | 18.16%1.43億 | 31.97%8,895.87萬 | 64.48%3,670.52萬 | 23.72%1.67億 | 20.01%1.21億 | 3.89%6,740.64萬 |
減:所得稅費用 | -17.54%1,647.86萬 | -8.12%1,178.53萬 | -32.19%357.08萬 | 7.91%2,703.97萬 | 18.44%1,998.32萬 | 37.43%1,282.62萬 | 71.96%526.56萬 | -21.89%2,505.79萬 | -27.73%1,687.17萬 | -37.77%933.31萬 |
淨利潤 | -10.03%1.11億 | -3.01%7,384.2萬 | -25.62%2,338.35萬 | 15.96%1.65億 | 18.12%1.23億 | 31.10%7,613.25萬 | 63.29%3,143.96萬 | 37.90%1.42億 | 34.39%1.04億 | 16.41%5,807.33萬 |
持續經營淨利潤 | -10.03%1.11億 | -3.01%7,384.2萬 | -25.62%2,338.35萬 | 15.96%1.65億 | 18.12%1.23億 | 31.10%7,613.25萬 | 63.29%3,143.96萬 | 37.90%1.42億 | 34.39%1.04億 | 16.41%5,807.33萬 |
歸屬于母公司所有者的淨利潤 | -10.03%1.11億 | -3.01%7,384.2萬 | -25.62%2,338.35萬 | 15.96%1.65億 | 18.12%1.23億 | 31.10%7,613.25萬 | 63.29%3,143.96萬 | 37.90%1.42億 | 34.39%1.04億 | 16.41%5,807.33萬 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.08 | 0.00%0.06 | -25.00%0.018 | 9.09%0.12 | 0.00%0.09 | 20.00%0.06 | 26.32%0.024 | 10.00%0.11 | 12.50%0.09 | 0.00%0.05 |
稀釋每股收益 | -11.11%0.08 | 0.00%0.06 | -25.00%0.018 | 9.09%0.12 | 0.00%0.09 | 20.00%0.06 | 26.32%0.024 | 10.00%0.11 | 12.50%0.09 | 0.00%0.05 |
其他綜合收益 | ||||||||||
綜合收益總額 | -10.03%1.11億 | -3.01%7,384.2萬 | -25.62%2,338.35萬 | 15.96%1.65億 | 18.12%1.23億 | 31.10%7,613.25萬 | 63.29%3,143.96萬 | 37.90%1.42億 | 34.39%1.04億 | 16.41%5,807.33萬 |
歸屬于母公司所有者的綜合收益總額 | -10.03%1.11億 | -3.01%7,384.2萬 | -25.62%2,338.35萬 | 15.96%1.65億 | 18.12%1.23億 | 31.10%7,613.25萬 | 63.29%3,143.96萬 | 37.90%1.42億 | 34.39%1.04億 | 16.41%5,807.33萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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