(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 | 12.84%31.03億 | 9.02%20.51億 | 4.24%8.74億 | 10.66%43.51億 | 12.35%27.5億 | 14.77%18.81億 | 17.36%8.38億 | 10.60%39.32億 | 22.70%24.48億 | 21.59%16.39億 |
營業收入 | 12.84%31.03億 | 9.02%20.51億 | 4.24%8.74億 | 10.66%43.51億 | 12.35%27.5億 | 14.77%18.81億 | 17.36%8.38億 | 10.60%39.32億 | 22.70%24.48億 | 21.59%16.39億 |
其他業務收入 | ---- | -1.06%603.46萬 | ---- | -8.59%1,271.44萬 | ---- | -16.36%609.92萬 | ---- | 1.40%1,390.96萬 | ---- | 6.58%729.23萬 |
營業總成本 | 13.98%30.15億 | 10.10%19.79億 | 5.07%8.53億 | 10.92%40.85億 | 13.15%26.45億 | 15.52%17.98億 | 17.29%8.12億 | 11.30%36.83億 | 23.72%23.38億 | 21.45%15.56億 |
營業成本 | 14.13%26.96億 | 9.91%17.74億 | 3.77%7.51億 | 10.87%36.97億 | 13.71%23.62億 | 16.27%16.14億 | 20.40%7.23億 | 11.65%33.35億 | 24.59%20.78億 | 22.23%13.88億 |
營業稅金及附加 | 30.53%1,458.85萬 | 33.63%1,002.47萬 | 26.81%436.03萬 | 30.88%2,188.15萬 | 33.49%1,117.64萬 | 48.04%750.16萬 | 90.33%343.84萬 | -6.17%1,671.85萬 | -3.97%837.22萬 | -20.05%506.72萬 |
銷售費用 | -30.18%3,086.56萬 | -22.53%2,176.1萬 | -8.86%1,380.82萬 | 10.77%5,963.57萬 | 11.29%4,420.61萬 | 21.30%2,808.9萬 | 44.18%1,515.01萬 | 25.80%5,383.53萬 | 34.12%3,972.11萬 | 19.68%2,315.6萬 |
管理費用 | 21.83%1.43億 | 18.87%9,054萬 | 20.62%4,690.78萬 | 7.45%1.58億 | 3.04%1.17億 | 0.55%7,616.69萬 | -16.65%3,888.79萬 | 6.37%1.47億 | 11.37%1.14億 | 12.52%7,574.99萬 |
財務費用 | 122.55%2,096.99萬 | 146.73%1,213.43萬 | 214.28%538.03萬 | 54.00%1,533.29萬 | 14.22%942.26萬 | -15.00%491.8萬 | -46.11%171.2萬 | -22.21%995.63萬 | -5.32%824.94萬 | 11.20%578.61萬 |
-利息費用 | 115.99%2,311.98萬 | 147.63%1,414.72萬 | 215.41%652.74萬 | 55.50%1,632.45萬 | 41.76%1,070.43萬 | -6.62%571.3萬 | -42.13%206.95萬 | -19.27%1,049.81萬 | -15.60%755.13萬 | 17.39%611.81萬 |
-利息收入 | -43.08%-333.34萬 | -90.70%-277.76萬 | -151.05%-195.57萬 | -52.30%-300.06萬 | -45.98%-232.98萬 | -14.09%-145.65萬 | -4.83%-77.9萬 | -47.41%-197.02萬 | -45.85%-159.59萬 | -45.80%-127.66萬 |
研發費用 | 8.52%1.1億 | 5.61%7,034.18萬 | 9.08%3,216.57萬 | 10.32%1.34億 | 11.95%1.01億 | 15.01%6,660.82萬 | 0.39%2,948.9萬 | 9.13%1.21億 | 23.73%9,016.54萬 | 22.79%5,791.31萬 |
信用減值損失 | -244.33%-1,547.45萬 | -72.70%-1,516.16萬 | 22.38%370.48萬 | -131.50%-8,689.27萬 | 5.06%-449.4萬 | -59.12%-877.92萬 | -38.15%302.74萬 | -63.39%-3,753.51萬 | -265.35%-473.35萬 | -67.99%-551.73萬 |
資產減值損失 | -81.07%-344.79萬 | -83.25%-410.11萬 | -1,832.59%-65.45萬 | 33.90%-422.27萬 | 49.54%-190.42萬 | -40.12%-223.8萬 | 102.57%3.78萬 | -6.99%-638.83萬 | -209.31%-377.37萬 | -16.66%-159.72萬 |
非經營性淨收益 | -145.81%-677.6萬 | -413.43%-1,018.76萬 | -28.73%704.34萬 | -799.97%-6,012.26萬 | 0.61%1,479.15萬 | -17.83%325.03萬 | 3.18%988.32萬 | 13.41%-668.06萬 | 52.60%1,470.12萬 | 9.23%395.58萬 |
公允價值變動淨收益 | -132.25%-39.87萬 | -343.52%-58.99萬 | -204.93%-104.94萬 | 80.05%85.77萬 | ---17.17萬 | ---13.3萬 | --100.01萬 | --47.64萬 | ---- | ---- |
投資淨收益 | -18.65%603.01萬 | -26.89%370.88萬 | 175.81%262.54萬 | 7.91%743.35萬 | 75.84%741.24萬 | --507.31萬 | --95.19萬 | --688.83萬 | --421.55萬 | ---- |
資產處置收益 | 1,461.17%22.26萬 | -232.63%-2.51萬 | ---3.11萬 | 1.65%48.3萬 | -61.26%1.43萬 | -48.49%1.9萬 | ---- | 29,961.83%47.52萬 | --3.68萬 | --3.68萬 |
其他收益 | -54.84%629.23萬 | -35.74%598.15萬 | -49.69%244.81萬 | -24.43%2,221.86萬 | -26.49%1,393.46萬 | -15.63%930.84萬 | -20.88%486.61萬 | 38.50%2,940.29萬 | 56.02%1,895.62萬 | 33.34%1,103.35萬 |
營業利潤 | -31.99%8,127.18萬 | -28.95%6,181.32萬 | -23.56%2,758.08萬 | -15.09%2.05億 | -4.13%1.2億 | -0.05%8,700.22萬 | 14.62%3,608.14萬 | 1.70%2.42億 | 8.41%1.25億 | 23.44%8,704.71萬 |
加:營業外收入 | -99.57%612.68 | -89.25%488.59 | -89.99%184.39 | 68.33%22.29萬 | 143.85%14.21萬 | -92.15%4,543.05 | 1,397.77%1,841.66 | 25,689.91%13.24萬 | 14,245.34%5.83萬 | 20,167.73%5.79萬 |
減:營業外支出 | 19.02%112.41萬 | -80.55%17.6萬 | 50.27%13.61萬 | 0.14%121.03萬 | 83.66%94.45萬 | 156.72%90.47萬 | -46.62%9.06萬 | 233.94%120.86萬 | 52.56%51.43萬 | 43.66%35.24萬 |
利潤總額 | -32.48%8,014.83萬 | -28.41%6,163.77萬 | -23.75%2,744.5萬 | -15.12%2.04億 | -4.42%1.19億 | -0.75%8,610.21萬 | 14.96%3,599.27萬 | 1.40%2.41億 | 8.33%1.24億 | 23.45%8,675.26萬 |
減:所得稅費用 | -41.55%494.13萬 | -87.33%86.94萬 | -20.05%239.14萬 | -30.11%1,895.89萬 | -31.41%845.36萬 | -23.25%686.17萬 | 10.74%299.1萬 | -0.78%2,712.57萬 | -8.07%1,232.4萬 | 26.35%894.08萬 |
淨利潤 | -31.79%7,520.69萬 | -23.31%6,076.83萬 | -24.08%2,505.36萬 | -13.22%1.85億 | -1.45%1.1億 | 1.84%7,924.04萬 | 15.36%3,300.16萬 | 1.69%2.14億 | 10.50%1.12億 | 23.12%7,781.17萬 |
持續經營淨利潤 | -31.79%7,520.69萬 | -23.31%6,076.83萬 | -24.08%2,505.36萬 | -13.22%1.85億 | -1.45%1.1億 | 1.84%7,924.04萬 | 15.36%3,300.16萬 | 1.69%2.14億 | 10.50%1.12億 | 23.12%7,781.17萬 |
減:少數股東損益 | 73.41%-12.22萬 | -96.48%-61.49萬 | ---54.29萬 | ---28.52萬 | ---45.94萬 | ---31.3萬 | --0 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -31.96%7,532.91萬 | -22.84%6,138.32萬 | -22.44%2,559.65萬 | -13.08%1.86億 | -1.04%1.11億 | 2.24%7,955.33萬 | 15.36%3,300.16萬 | 1.50%2.14億 | 10.07%1.12億 | 22.35%7,781.17萬 |
每股收益 | ||||||||||
基本每股收益 | -30.56%0.25 | -23.08%0.2 | -27.27%0.08 | -19.74%0.61 | -12.20%0.36 | -16.13%0.26 | -8.33%0.11 | -17.39%0.76 | -6.82%0.41 | 10.71%0.31 |
稀釋每股收益 | -30.56%0.25 | -23.08%0.2 | -27.27%0.08 | -19.74%0.61 | -12.20%0.36 | -16.13%0.26 | -8.33%0.11 | -17.39%0.76 | -6.82%0.41 | 10.71%0.31 |
其他綜合收益 | ||||||||||
綜合收益總額 | -31.79%7,520.69萬 | -23.31%6,076.83萬 | -24.08%2,505.36萬 | -13.22%1.85億 | -1.45%1.1億 | 1.84%7,924.04萬 | 15.36%3,300.16萬 | 1.69%2.14億 | 10.50%1.12億 | 23.12%7,781.17萬 |
歸屬于母公司所有者的綜合收益總額 | -31.96%7,532.91萬 | -22.84%6,138.32萬 | -22.44%2,559.65萬 | -13.08%1.86億 | -1.04%1.11億 | 2.24%7,955.33萬 | 15.36%3,300.16萬 | 1.50%2.14億 | 10.07%1.12億 | 22.35%7,781.17萬 |
歸屬於少數股東的綜合收益總額 | 73.41%-12.22萬 | -96.48%-61.49萬 | ---54.29萬 | ---28.52萬 | ---45.94萬 | ---31.3萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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