(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 | 1.21%4.35億 | 10.42%1.85億 | 16.74%9,289.87萬 | 17.04%4.02億 | 74.82%4.3億 | 6.81%1.67億 | 4.36%7,957.57萬 | -1.54%3.43億 | -1.68%2.46億 | 0.99%1.56億 |
營業收入 | 1.21%4.35億 | 10.42%1.85億 | 16.74%9,289.87萬 | 17.04%4.02億 | 74.82%4.3億 | 6.81%1.67億 | 4.36%7,957.57萬 | -1.54%3.43億 | -1.68%2.46億 | 0.99%1.56億 |
其他業務收入 | ---- | -49.59%8.79萬 | ---- | 4.23%17.41萬 | ---- | 25.44%17.43萬 | ---- | -16.86%16.71萬 | ---- | 35.64%13.9萬 |
營業總成本 | 2.02%3.73億 | 11.62%1.5億 | 20.20%7,621.16萬 | 14.84%3.29億 | 85.39%3.66億 | 5.95%1.35億 | 1.41%6,340.37萬 | -4.52%2.86億 | -5.88%1.97億 | -4.36%1.27億 |
營業成本 | 2.61%3.26億 | 12.27%1.24億 | 17.20%6,335.23萬 | 18.15%2.71億 | 100.14%3.17億 | 8.22%1.1億 | 6.73%5,405.67萬 | -6.79%2.29億 | -10.98%1.59億 | -8.17%1.02億 |
營業稅金及附加 | 32.18%226.6萬 | 59.18%107.14萬 | 21.77%36.08萬 | 24.45%186.09萬 | 66.54%171.43萬 | -13.88%67.31萬 | 15.13%29.63萬 | 5.63%149.53萬 | -0.49%102.94萬 | 44.64%78.15萬 |
銷售費用 | 12.82%332.5萬 | 36.83%227.55萬 | -16.13%74.45萬 | -15.60%392.85萬 | -9.69%294.72萬 | -26.98%166.29萬 | -7.17%88.76萬 | -7.99%465.48萬 | 14.84%326.34萬 | 21.63%227.75萬 |
管理費用 | -3.59%3,484.74萬 | -0.19%1,776.44萬 | 10.40%862.5萬 | 1.76%3,901.87萬 | 45.73%3,614.47萬 | 17.51%1,779.77萬 | 5.08%781.23萬 | -4.15%3,834.28萬 | 4.54%2,480.32萬 | -9.50%1,514.55萬 |
財務費用 | -26.04%581.07萬 | 4.39%458.02萬 | 648.72%262.65萬 | -10.72%1,120.17萬 | -19.56%785.7萬 | -38.37%438.77萬 | -89.12%35.08萬 | 69.03%1,254.67萬 | 141.25%976.74萬 | 144.59%711.94萬 |
-利息費用 | -35.58%851.76萬 | -33.03%595.15萬 | -27.71%316.62萬 | 3.66%1,719.12萬 | 7.57%1,322.11萬 | 15.18%888.73萬 | 25.40%437.96萬 | 73.96%1,658.38萬 | 109.22%1,229.06萬 | 106.29%771.58萬 |
-利息收入 | 46.36%-275.39萬 | 70.17%-139.68萬 | 86.61%-55.31萬 | -49.39%-646.8萬 | -83.82%-513.41萬 | -464.36%-468.27萬 | -1,300.32%-413.22萬 | -85.68%-432.97萬 | -42.77%-279.3萬 | 4.82%-82.97萬 |
研發費用 | --150.39萬 | --95.47萬 | --50.26萬 | --190.56萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 246.98%582.56萬 | 95.88%-27.26萬 | 95.85%-8.17萬 | -80.96%-424.1萬 | -244.01%-396.37萬 | -96.25%-661.06萬 | -15.96%-197.02萬 | -31.66%-234.36萬 | -35.90%-115.22萬 | -288.68%-336.85萬 |
資產減值損失 | 47.18%-40.04萬 | -158.67%-101.82萬 | -34.49%-111.43萬 | -489.67%-144.56萬 | -1.00%-75.81萬 | -35.97%-39.36萬 | -373.79%-82.85萬 | -191.65%-24.52萬 | 39.30%-75.06萬 | 15.78%-28.95萬 |
非經營性淨收益 | -41.61%1,632.88萬 | -63.21%548.33萬 | -74.16%173.84萬 | -44.15%2,491.91萬 | -11.13%2,796.32萬 | -29.67%1,490.5萬 | -42.93%672.87萬 | -20.51%4,461.82萬 | -25.39%3,146.54萬 | -26.02%2,119.35萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 138.46%10.83萬 | 18.37%-86.67萬 | -228.57%-19.5萬 | -16.67%-106.17萬 | -85.71%-28.17萬 |
投資淨收益 | -73.42%636.56萬 | -74.93%436.34萬 | -77.80%185.78萬 | -49.34%2,089.11萬 | -17.72%2,394.64萬 | -21.01%1,740.33萬 | -30.86%836.75萬 | -19.08%4,124.16萬 | -29.61%2,910.51萬 | -19.71%2,203.12萬 |
-其中:對聯營合營企業的投資收益 | 109.55%49.78萬 | 116.22%41.95萬 | 85.65%-32.27萬 | -256.96%-1,033.71萬 | 11.49%-521.48萬 | -29.38%-258.66萬 | -89.55%-224.91萬 | 32.58%-289.58萬 | -719.19%-589.2萬 | -1,072.56%-199.92萬 |
資產處置收益 | --3.63萬 | --3.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -48.49%450.17萬 | -46.01%237.44萬 | -46.88%107.66萬 | 57.70%971.47萬 | 64.11%873.86萬 | 41.77%439.76萬 | -22.73%202.66萬 | -5.60%616.04萬 | 39.30%532.47萬 | 20.66%310.2萬 |
營業利潤 | -15.07%7,786.96萬 | -16.18%3,967.99萬 | -19.54%1,842.54萬 | -3.64%9,785.94萬 | 14.82%9,168.45萬 | -6.35%4,733.75萬 | -10.25%2,290.07萬 | -3.17%1.02億 | -3.13%7,984.96萬 | -0.26%5,054.62萬 |
加:營業外收入 | 715.21%44.24萬 | 782,999.01%40.52萬 | --39.27萬 | 4,005.64%176.02萬 | 26.87%5.43萬 | -99.88%51.74 | ---- | 329.14%4.29萬 | 358.02%4.28萬 | 424.61%4.22萬 |
減:營業外支出 | -82.81%4.51萬 | -66.79%136.59 | 176.39%1,136.59 | -87.81%10.77萬 | 4,253.66%26.26萬 | -57.39%411.23 | --411.23 | 56,129.45%88.38萬 | --6,031.56 | --965.09 |
利潤總額 | -14.44%7,826.69萬 | -15.32%4,008.5萬 | -17.83%1,881.7萬 | -1.19%9,951.19萬 | 14.51%9,147.61萬 | -6.43%4,733.71萬 | -10.25%2,290.03萬 | -3.98%1.01億 | -3.09%7,988.64萬 | -0.20%5,058.74萬 |
減:所得稅費用 | -11.01%1,936.63萬 | -20.97%909.51萬 | -20.96%440.95萬 | 9.60%2,536.46萬 | 5.88%2,176.22萬 | -12.95%1,150.81萬 | -12.45%557.89萬 | -10.92%2,314.28萬 | -2.96%2,055.38萬 | 7.27%1,322萬 |
淨利潤 | -15.51%5,890.06萬 | -13.51%3,098.99萬 | -16.82%1,440.75萬 | -4.41%7,414.74萬 | 17.50%6,971.4萬 | -4.12%3,582.9萬 | -9.52%1,732.14萬 | -1.70%7,756.98萬 | -3.14%5,933.26萬 | -2.60%3,736.74萬 |
持續經營淨利潤 | -15.51%5,890.06萬 | -13.51%3,098.99萬 | -16.82%1,440.75萬 | -4.41%7,414.74萬 | 17.50%6,971.4萬 | -4.12%3,582.9萬 | -9.52%1,732.14萬 | -1.70%7,756.98萬 | -3.14%5,933.26萬 | -2.60%3,736.74萬 |
減:少數股東損益 | 64.74%730.54萬 | 830.91%174.45萬 | 694.32%125.54萬 | 12.32%511.13萬 | 70.55%443.44萬 | -132.24%-23.87萬 | -83.60%15.81萬 | -30.20%455.05萬 | -32.11%260.01萬 | -56.35%74.04萬 |
歸屬于母公司所有者的淨利潤 | -20.96%5,159.52萬 | -18.92%2,924.54萬 | -23.37%1,315.2萬 | -5.46%6,903.61萬 | 15.07%6,527.95萬 | -1.53%3,606.77萬 | -5.59%1,716.34萬 | 0.87%7,301.93萬 | -1.21%5,673.25萬 | -0.11%3,662.7萬 |
每股收益 | ||||||||||
基本每股收益 | -21.43%0.11 | -25.00%0.06 | -25.00%0.03 | -6.67%0.14 | 17.85%0.14 | 0.00%0.08 | 0.00%0.04 | 0.00%0.15 | -1.25%0.1188 | 0.00%0.08 |
稀釋每股收益 | -21.43%0.11 | -25.00%0.06 | -25.00%0.03 | -6.67%0.14 | 17.85%0.14 | 0.00%0.08 | 0.00%0.04 | 0.00%0.15 | -1.25%0.1188 | 0.00%0.08 |
其他綜合收益 | 75.76%32.15萬 | -634.61%-18.53萬 | -612.61%-6.69萬 | -11.78%-49.49萬 | 134.65%18.29萬 | 115.77%3.47萬 | 149.03%1.3萬 | -101.89%-44.27萬 | -528.32%-52.79萬 | -139.19%-21.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | 75.76%32.15萬 | -634.61%-18.53萬 | -612.61%-6.69萬 | -11.78%-49.49萬 | 134.65%18.29萬 | 115.77%3.47萬 | 149.03%1.3萬 | -101.89%-44.27萬 | -528.32%-52.79萬 | -139.19%-21.99萬 |
綜合收益總額 | -15.27%5,922.2萬 | -14.11%3,080.46萬 | -17.27%1,434.06萬 | -4.50%7,365.25萬 | 18.86%6,989.69萬 | -3.46%3,586.37萬 | -9.33%1,733.45萬 | -1.98%7,712.7萬 | -3.87%5,880.47萬 | -2.94%3,714.75萬 |
歸屬于母公司所有者的綜合收益總額 | -20.69%5,191.66萬 | -19.51%2,906.01萬 | -23.82%1,308.51萬 | -5.56%6,854.12萬 | 16.47%6,546.25萬 | -0.84%3,610.24萬 | -5.38%1,717.64萬 | 0.56%7,257.65萬 | -1.98%5,620.46萬 | -0.46%3,640.72萬 |
歸屬於少數股東的綜合收益總額 | 64.74%730.54萬 | 830.91%174.45萬 | 694.32%125.54萬 | 12.32%511.13萬 | 70.55%443.44萬 | -132.24%-23.87萬 | -83.60%15.81萬 | -30.20%455.05萬 | -32.11%260.01萬 | -56.35%74.04萬 |
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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