(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 | 0.95%11.11億 | 3.95%7.77億 | 7.86%3.73億 | 11.79%14.39億 | 12.51%11.01億 | 13.24%7.47億 | 12.19%3.46億 | 5.66%12.87億 | 13.00%9.79億 | 9.01%6.6億 |
營業收入 | 0.95%11.11億 | 3.95%7.77億 | 7.86%3.73億 | 11.79%14.39億 | 12.51%11.01億 | 13.24%7.47億 | 12.19%3.46億 | 5.66%12.87億 | 13.00%9.79億 | 9.01%6.6億 |
其他業務收入 | ---- | -3.27%1,540.83萬 | ---- | 11.78%3,685.88萬 | ---- | 3.19%1,592.96萬 | ---- | 7.23%3,297.36萬 | ---- | 4.38%1,543.71萬 |
營業總成本 | 8.39%10.37億 | 11.05%7.1億 | 15.07%3.39億 | 6.11%12.64億 | 6.42%9.57億 | 5.18%6.39億 | 2.55%2.95億 | 7.54%11.92億 | 15.38%8.99億 | 13.39%6.08億 |
營業成本 | 4.37%8.7億 | 5.99%5.99億 | 9.87%2.87億 | 6.50%10.94億 | 7.40%8.34億 | 8.36%5.65億 | 6.43%2.61億 | 7.86%10.27億 | 19.61%7.77億 | 12.69%5.21億 |
營業稅金及附加 | -6.46%903.58萬 | 5.46%587.9萬 | -0.89%319.51萬 | 30.09%1,394.91萬 | 45.02%966.01萬 | 21.64%557.47萬 | 40.62%322.39萬 | 19.79%1,072.28萬 | 16.84%666.1萬 | 17.41%458.3萬 |
銷售費用 | -9.44%1,045.11萬 | -3.80%703.84萬 | -6.26%322.84萬 | 39.65%1,724.17萬 | 42.37%1,154.01萬 | 45.33%731.65萬 | 32.88%344.4萬 | -3.21%1,234.64萬 | -70.71%810.54萬 | -17.97%503.43萬 |
管理費用 | 39.28%9,117.16萬 | 48.86%6,168.5萬 | 47.52%2,680.73萬 | 17.14%8,478.76萬 | 27.45%6,546.14萬 | 13.35%4,143.77萬 | 4.83%1,817.21萬 | 18.94%7,238.36萬 | 13.39%5,136.18萬 | 19.64%3,655.62萬 |
財務費用 | 278.98%2,163.98萬 | 1,522.52%1,353.04萬 | 945.78%650.21萬 | -51.81%1,152.66萬 | -74.67%571萬 | -105.33%-95.12萬 | -107.46%-76.88萬 | -33.57%2,391.84萬 | -9.66%2,253.95萬 | 12.61%1,784.34萬 |
-利息費用 | 124.93%2,518.46萬 | 261.19%1,623.27萬 | 1,192.51%740.2萬 | -40.90%1,909.81萬 | -54.29%1,119.67萬 | -73.43%449.42萬 | -108.21%-67.75萬 | 2.47%3,231.52萬 | 6.15%2,449.62萬 | 14.05%1,691.16萬 |
-利息收入 | -46.62%-253.91萬 | -108.51%-224.6萬 | -13.07%-38.71萬 | -174.31%-290.22萬 | -112.70%-173.18萬 | -103.22%-107.72萬 | -40.32%-34.24萬 | 35.45%-105.8萬 | 40.87%-81.42萬 | 53.44%-53.01萬 |
研發費用 | 12.68%3,461.12萬 | 9.52%2,316.79萬 | 30.30%1,300.87萬 | -4.43%4,331.19萬 | -10.02%3,071.55萬 | -6.52%2,115.43萬 | 0.25%998.34萬 | 21.11%4,531.97萬 | 28.09%3,413.67萬 | 31.89%2,262.88萬 |
信用減值損失 | 28.69%-213.01萬 | 11.04%-391.9萬 | 17.99%-195.79萬 | -218.35%-294.29萬 | -57.86%-298.71萬 | 19.18%-440.55萬 | -629.14%-238.73萬 | -252.74%-92.44萬 | -275.55%-189.23萬 | -593.55%-545.07萬 |
資產減值損失 | -412.23%-7,744.88萬 | 9.52%-944.8萬 | 29.67%-365.87萬 | 6.99%-2,084.2萬 | -38.08%-1,512.01萬 | -75.32%-1,044.22萬 | -113.36%-520.22萬 | -50.64%-2,240.75萬 | -18.78%-1,095.06萬 | 1.61%-595.6萬 |
非經營性淨收益 | -235.94%-7,297.97萬 | 65.18%-643.08萬 | 98.03%-14.49萬 | -54.18%-2,535.28萬 | -286.70%-2,172.43萬 | -125.04%-1,846.74萬 | -324.69%-734.42萬 | -281.44%-1,644.33萬 | -953.80%-561.78萬 | -230.45%-820.64萬 |
公允價值變動淨收益 | 136.09%112.08萬 | 135.46%112.08萬 | --66.53萬 | 22.11%-112.08萬 | -115.84%-310.59萬 | -119.66%-316.08萬 | ---- | -186.07%-143.9萬 | -155.48%-143.9萬 | -153.82%-143.9萬 |
投資淨收益 | 4.97%-445.76萬 | -36.14%-366.74萬 | -47.79%-161.66萬 | -186.15%-682.64萬 | -183.10%-469.07萬 | -520.35%-269.39萬 | -888.95%-109.39萬 | -464.61%-238.56萬 | -198.05%-165.69萬 | 12.51%-43.43萬 |
資產處置收益 | 9.15%-62.45萬 | 93.57%-4.51萬 | 345.92%2.93萬 | -491.08%-66.93萬 | -358.24%-68.74萬 | -325.23%-70.08萬 | 106.50%6,559.82 | -121.16%-11.32萬 | 43.30%-15萬 | 33.72%-16.48萬 |
其他收益 | 116.99%1,056.04萬 | 224.53%952.79萬 | 379.81%639.38萬 | -34.89%704.87萬 | -53.52%486.69萬 | -43.95%293.59萬 | -45.33%133.26萬 | 35.92%1,082.65萬 | 79.46%1,047.1萬 | 115.81%523.83萬 |
營業利潤 | -99.07%113.35萬 | -32.50%6,034.41萬 | -23.03%3,362.91萬 | 88.14%1.5億 | 65.95%1.22億 | 104.33%8,939.98萬 | 129.30%4,369.13萬 | -25.11%7,948.12萬 | -14.35%7,365.6萬 | -34.40%4,375.29萬 |
加:營業外收入 | -40.87%3.37萬 | -2.19%3.37萬 | -89.83%2,035.21 | -97.45%6.27萬 | -97.60%5.71萬 | -98.54%3.45萬 | --2萬 | 26.13%246.13萬 | 6,900.74%237.43萬 | 6,869.06%236.36萬 |
減:營業外支出 | -98.05%12.24萬 | -99.45%3.6萬 | -99.94%1,304.46 | 389.34%639.48萬 | 14,172.46%629.11萬 | 23,564.61%651.67萬 | 17,209.71%206.93萬 | 625.37%130.68萬 | -40.87%4.41萬 | 63.47%2.75萬 |
利潤總額 | -99.10%104.48萬 | -27.23%6,034.18萬 | -19.24%3,362.98萬 | 77.59%1.43億 | 52.66%1.16億 | 79.91%8,291.76萬 | 118.68%4,164.2萬 | -25.27%8,063.58萬 | -11.60%7,598.62萬 | -30.92%4,608.9萬 |
減:所得稅費用 | -139.96%-811.24萬 | -37.84%861.81萬 | -23.37%518.7萬 | 77.95%2,697.19萬 | 63.11%2,030.21萬 | 99.25%1,386.45萬 | 142.77%676.92萬 | -11.45%1,515.66萬 | -14.95%1,244.69萬 | -48.93%695.84萬 |
淨利潤 | -90.43%915.73萬 | -25.10%5,172.37萬 | -18.44%2,844.28萬 | 77.51%1.16億 | 50.61%9,569.78萬 | 76.47%6,905.31萬 | 114.55%3,487.29萬 | -27.87%6,547.92萬 | -10.92%6,353.94萬 | -26.30%3,913.05萬 |
持續經營淨利潤 | -90.43%915.73萬 | -25.10%5,172.37萬 | -18.44%2,844.28萬 | 77.51%1.16億 | 50.61%9,569.78萬 | 76.47%6,905.31萬 | 114.55%3,487.29萬 | -27.87%6,547.92萬 | -10.92%6,353.94萬 | -26.30%3,913.05萬 |
減:少數股東損益 | -929.23%-1,226.87萬 | -1,422.58%-377.96萬 | -403.80%-120.03萬 | -42.13%-266.99萬 | -180.01%-119.2萬 | 165.78%28.58萬 | 12.16%-23.82萬 | -78.61%-187.85萬 | 13.68%-42.57萬 | -1.75%-43.44萬 |
歸屬于母公司所有者的淨利潤 | -77.89%2,142.6萬 | -19.29%5,550.32萬 | -15.57%2,964.31萬 | 76.52%1.19億 | 51.47%9,688.99萬 | 73.81%6,876.73萬 | 112.47%3,511.11萬 | -26.65%6,735.77萬 | -10.94%6,396.51萬 | -26.07%3,956.5萬 |
每股收益 | ||||||||||
基本每股收益 | -78.00%0.11 | -22.22%0.28 | -25.00%0.15 | 60.53%0.61 | 38.89%0.5 | 63.64%0.36 | 122.22%0.2 | -26.92%0.38 | -10.00%0.36 | -26.67%0.22 |
稀釋每股收益 | -78.00%0.11 | -22.22%0.28 | -25.00%0.15 | 60.53%0.61 | 38.89%0.5 | 63.64%0.36 | 122.22%0.2 | -26.92%0.38 | -10.00%0.36 | -26.67%0.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | -90.43%915.73萬 | -25.10%5,172.37萬 | -18.44%2,844.28萬 | 77.51%1.16億 | 50.61%9,569.78萬 | 76.47%6,905.31萬 | 114.55%3,487.29萬 | -27.87%6,547.92萬 | -10.92%6,353.94萬 | -26.30%3,913.05萬 |
歸屬于母公司所有者的綜合收益總額 | -77.89%2,142.6萬 | -19.29%5,550.32萬 | -15.57%2,964.31萬 | 76.52%1.19億 | 51.47%9,688.99萬 | 73.81%6,876.73萬 | 112.47%3,511.11萬 | -26.65%6,735.77萬 | -10.94%6,396.51萬 | -26.07%3,956.5萬 |
歸屬於少數股東的綜合收益總額 | -929.23%-1,226.87萬 | -1,422.58%-377.96萬 | -403.80%-120.03萬 | -42.13%-266.99萬 | -180.01%-119.2萬 | 165.78%28.58萬 | 12.16%-23.82萬 | -78.61%-187.85萬 | 13.68%-42.57萬 | -1.75%-43.44萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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