(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 | 0.98%12.49億 | -5.12%8.23億 | 1.04%4.37億 | 8.05%17.37億 | 10.23%12.37億 | 24.72%8.67億 | 23.89%4.33億 | 29.48%16.08億 | 30.13%11.22億 | 31.63%6.96億 |
營業收入 | 0.98%12.49億 | -5.12%8.23億 | 1.04%4.37億 | 8.05%17.37億 | 10.23%12.37億 | 24.72%8.67億 | 23.89%4.33億 | 29.48%16.08億 | 30.13%11.22億 | 31.63%6.96億 |
其他業務收入 | ---- | 28.75%398.85萬 | ---- | -4.13%590.95萬 | ---- | 3.91%309.79萬 | ---- | -8.01%616.41萬 | ---- | --298.13萬 |
營業總成本 | 5.04%11.45億 | 0.49%7.67億 | -0.06%3.8億 | 5.81%15.05億 | 10.60%10.9億 | 24.77%7.63億 | 23.28%3.8億 | 36.51%14.23億 | 38.74%9.85億 | 44.49%6.12億 |
營業成本 | -1.98%9.6億 | -8.89%6.33億 | -3.42%3.39億 | 2.27%13.61億 | 9.24%9.79億 | 26.83%6.95億 | 25.77%3.51億 | 47.40%13.31億 | 47.66%8.96億 | 52.13%5.48億 |
營業稅金及附加 | 9.03%813.92萬 | 1.06%523.01萬 | 6.88%263.21萬 | 27.33%1,076.4萬 | 55.32%746.55萬 | 74.62%517.53萬 | 81.20%246.26萬 | 18.48%845.33萬 | -17.53%480.65萬 | -26.84%296.37萬 |
銷售費用 | 26.44%2,841.88萬 | 36.19%1,947.92萬 | 14.17%798.3萬 | 90.40%4,005.73萬 | -52.67%2,247.53萬 | -51.45%1,430.34萬 | -49.64%699.19萬 | -64.48%2,103.84萬 | 11.63%4,748.56萬 | 14.11%2,946.31萬 |
管理費用 | 60.26%1.35億 | 93.90%1.03億 | 16.02%2,934.31萬 | 76.60%9,256.72萬 | 139.20%8,407.82萬 | 137.14%5,300.38萬 | 121.66%2,529.16萬 | -20.36%5,241.66萬 | -27.90%3,514.95萬 | -28.78%2,235.1萬 |
財務費用 | 135.02%396.72萬 | 106.55%58.88萬 | 80.11%-160.9萬 | -9,882.51%-1,033.63萬 | -97.44%-1,132.82萬 | -289.41%-898.51萬 | -1,766.65%-808.91萬 | 90.92%-10.35萬 | -1,877.40%-573.76萬 | 443.15%474.37萬 |
-利息費用 | 59.60%649.74萬 | 75.75%472萬 | 463.21%248.99萬 | 238.72%694.81萬 | 159.86%407.12萬 | 155.54%268.56萬 | -16.72%44.21萬 | -11.23%205.13萬 | -10.68%156.67萬 | -10.99%105.09萬 |
-利息收入 | 67.64%-733.73萬 | 57.14%-651.35萬 | 34.88%-490.5萬 | -86.52%-2,568.12萬 | -271.28%-2,267.62萬 | -938.13%-1,519.67萬 | -1,605.99%-753.23萬 | -327.16%-1,376.83萬 | -109.23%-610.76萬 | 40.45%-146.39萬 |
研發費用 | 21.27%962.98萬 | 17.99%628.16萬 | 1.71%283.52萬 | 11.16%1,122.96萬 | 9.81%794.08萬 | 14.46%532.36萬 | 16.57%278.77萬 | 21.37%1,010.23萬 | 14.62%723.15萬 | 29.96%465.12萬 |
信用減值損失 | -168.79%-24.55萬 | -214.48%-38.21萬 | -77.03%16.3萬 | -93.04%129.13萬 | -93.51%35.68萬 | -71.52%33.38萬 | 89.26%70.95萬 | 1,031.38%1,854.59萬 | 492.28%549.46萬 | 344.21%117.18萬 |
資產減值損失 | ---177.93萬 | ---177.93萬 | ---- | ---- | ---- | ---- | ---- | -179.07%-8,290.91 | ---- | ---- |
非經營性淨收益 | 1,407.80%4,196.83萬 | 11,248.61%3,556.49萬 | -17.01%128.93萬 | -85.75%587.16萬 | -87.86%278.34萬 | -97.01%31.34萬 | -69.01%155.35萬 | 273.78%4,120.54萬 | 238.93%2,292.14萬 | 246.79%1,048.16萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -105.63%-46.23萬 | -105.65%-46.23萬 | -112.96%-46.23萬 | -145.47%-46.23萬 | 87.49%820.8萬 | 229.53%819.01萬 | 330.52%356.62萬 |
投資淨收益 | 2,866.22%3,939.36萬 | 3,099.83%3,626.49萬 | -37.60%28.87萬 | -102.78%-24.31萬 | -133.85%-142.41萬 | -190.61%-120.89萬 | 1,762.56%46.27萬 | 4,037.09%876.05萬 | 3,608.80%420.74萬 | 1,415.34%133.41萬 |
資產處置收益 | -234.55%-1.44萬 | ---- | ---- | -109.67%-3,103.4 | 69.00%-4,299.07 | ---- | ---- | 3,548.03%3.21萬 | -1,390.64%-1.39萬 | -1,390.64%-1.39萬 |
其他收益 | 6.87%461.38萬 | -11.47%146.14萬 | -0.73%83.75萬 | -6.68%528.89萬 | -14.39%431.73萬 | -62.68%165.08萬 | -76.54%84.37萬 | 18.42%566.72萬 | 56.29%504.31萬 | 141.35%442.34萬 |
營業利潤 | -2.37%1.46億 | -12.42%9,142.75萬 | 8.22%5,865.86萬 | 5.08%2.38億 | -6.16%1.5億 | 10.82%1.04億 | 17.87%5,420.18萬 | 7.50%2.26億 | 0.54%1.6億 | -12.75%9,419.6萬 |
加:營業外收入 | 21,107.86%1,014.81萬 | 35,186.36%1,000.37萬 | 408,132.70%1,000.17萬 | -17.57%30.14萬 | -86.91%4.79萬 | 153.13%2.84萬 | -64.75%2,450 | 68.08%36.56萬 | 76.10%36.56萬 | -92.22%1.12萬 |
減:營業外支出 | -37.91%1.25萬 | -40.89%1.19萬 | -28.50%7,000 | -67.30%2.44萬 | -73.05%2.01萬 | -73.05%2.01萬 | --9,790.63 | 12.39%7.47萬 | 61.08%7.47萬 | 81.97%7.47萬 |
利潤總額 | 4.37%1.56億 | -2.85%1.01億 | 26.68%6,865.33萬 | 5.06%2.38億 | -6.31%1.5億 | 10.91%1.04億 | 17.84%5,419.45萬 | 7.56%2.27億 | 0.62%1.6億 | -12.89%9,413.25萬 |
減:所得稅費用 | -17.49%3,171.28萬 | -38.82%1,546.64萬 | 30.33%1,612.69萬 | 18.91%6,796.28萬 | 0.67%3,843.41萬 | 11.85%2,527.83萬 | 13.33%1,237.36萬 | 6.74%5,715.27萬 | -8.79%3,817.81萬 | -19.11%2,260萬 |
淨利潤 | 11.91%1.25億 | 8.64%8,595.29萬 | 25.60%5,252.64萬 | 0.39%1.7億 | -8.50%1.11億 | 10.61%7,911.98萬 | 19.24%4,182.09萬 | 7.84%1.7億 | 3.98%1.22億 | -10.72%7,153.25萬 |
持續經營淨利潤 | 11.91%1.25億 | 8.64%8,595.29萬 | 25.60%5,252.64萬 | 0.39%1.7億 | -8.50%1.11億 | 10.61%7,911.98萬 | 19.24%4,182.09萬 | 7.84%1.7億 | 3.98%1.22億 | -10.72%7,153.25萬 |
歸屬于母公司所有者的淨利潤 | 11.91%1.25億 | 8.64%8,595.29萬 | 25.60%5,252.64萬 | 0.39%1.7億 | -8.50%1.11億 | 10.61%7,911.98萬 | 19.24%4,182.09萬 | 7.84%1.7億 | 3.98%1.22億 | -10.72%7,153.25萬 |
每股收益 | ||||||||||
基本每股收益 | 11.11%0.3 | 10.53%0.21 | 30.00%0.13 | -8.89%0.41 | -18.18%0.27 | -5.19%0.19 | 0.00%0.1 | 2.27%0.45 | 0.00%0.33 | -8.91%0.2004 |
稀釋每股收益 | 11.11%0.3 | 10.53%0.21 | 30.00%0.13 | -8.89%0.41 | -18.18%0.27 | -5.19%0.19 | 0.00%0.1 | 2.27%0.45 | 0.00%0.33 | -8.91%0.2004 |
其他綜合收益 | 39,076.29%2億 | 17,976.91%1.84億 | 206,421.36%1.04億 | -22,275.93%-3.18億 | 51.15萬 | 102.01萬 | -5.05萬 | 143.55萬 | 0 | |
歸屬于母公司所有者的其他綜合收益總額 | 39,076.29%2億 | 17,976.91%1.84億 | 206,421.36%1.04億 | -22,275.93%-3.18億 | --51.15萬 | --102.01萬 | ---5.05萬 | --143.55萬 | ---- | --0 |
綜合收益總額 | 190.35%3.25億 | 237.35%2.7億 | 275.32%1.57億 | -186.66%-1.48億 | -8.08%1.12億 | 12.03%8,013.98萬 | 19.10%4,177.03萬 | 8.75%1.71億 | 3.98%1.22億 | -10.72%7,153.25萬 |
歸屬于母公司所有者的綜合收益總額 | 190.35%3.25億 | 237.35%2.7億 | 275.32%1.57億 | -186.66%-1.48億 | -8.08%1.12億 | 12.03%8,013.98萬 | 19.10%4,177.03萬 | 8.75%1.71億 | 3.98%1.22億 | -10.72%7,153.25萬 |
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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