(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 | -27.69%7.29億 | -21.89%5.58億 | -20.33%3.07億 | 81.56%13.52億 | 86.91%10.08億 | 79.40%7.15億 | 59.98%3.85億 | -45.01%7.45億 | -51.91%5.39億 | -56.15%3.98億 |
營業收入 | -27.69%7.29億 | -21.89%5.58億 | -20.33%3.07億 | 81.56%13.52億 | 86.91%10.08億 | 79.40%7.15億 | 59.98%3.85億 | -45.01%7.45億 | -51.91%5.39億 | -56.15%3.98億 |
其他業務收入 | ---- | -16.70%1,142.34萬 | ---- | 187.58%2,453.68萬 | ---- | 246.77%1,371.31萬 | ---- | -59.10%853.23萬 | ---- | -69.60%395.45萬 |
營業總成本 | -26.13%6.82億 | -20.69%5.11億 | -18.43%2.78億 | 67.26%11.99億 | 79.67%9.23億 | 74.50%6.44億 | 56.53%3.41億 | -39.34%7.17億 | -47.43%5.14億 | -51.60%3.69億 |
營業成本 | -26.14%6.26億 | -19.94%4.73億 | -19.45%2.55億 | 67.92%10.93億 | 79.49%8.47億 | 73.30%5.91億 | 57.67%3.16億 | -40.31%6.51億 | -47.83%4.72億 | -53.22%3.41億 |
營業稅金及附加 | -63.31%318.36萬 | -78.31%116.58萬 | -41.64%140.88萬 | 183.20%1,185.65萬 | 148.20%867.71萬 | 115.71%537.55萬 | 99.91%241.4萬 | -40.29%418.66萬 | -35.33%349.6萬 | -37.45%249.2萬 |
銷售費用 | -21.12%1,051.14萬 | -31.32%700.21萬 | -30.55%327.22萬 | 9.04%1,644.66萬 | 25.19%1,332.59萬 | 55.24%1,019.5萬 | 29.16%471.14萬 | -5.88%1,508.36萬 | -11.02%1,064.43萬 | -17.15%656.72萬 |
管理費用 | 4.91%3,503.08萬 | 3.17%2,338.71萬 | 9.85%1,219.6萬 | 35.32%4,715.89萬 | 57.96%3,339.1萬 | 53.01%2,266.81萬 | 41.12%1,110.26萬 | 4.23%3,484.88萬 | -15.71%2,113.87萬 | -12.20%1,481.46萬 |
財務費用 | -25.47%-1,237.13萬 | -49.25%-913.19萬 | -1.67%-260.28萬 | -35.85%-1,415.84萬 | -13.93%-985.96萬 | -4.84%-611.86萬 | 4.65%-256萬 | -9.32%-1,042.18萬 | -20.31%-865.4萬 | -17.65%-583.61萬 |
-利息費用 | 1,140.53%41.6萬 | 2,546.75%41.6萬 | 53,326.86%38.03萬 | 817.62%153.99萬 | 1.28%3.35萬 | -28.53%1.57萬 | -93.45%711.84 | 226.47%16.78萬 | 14.31%3.31萬 | -17.25%2.2萬 |
-利息收入 | 13.30%-1,013.21萬 | -33.89%-1,013.21萬 | 16.20%-291.27萬 | -27.18%-1,667.78萬 | -20.92%-1,168.68萬 | -26.47%-756.77萬 | -30.10%-347.6萬 | -18.89%-1,311.38萬 | -52.05%-966.46萬 | -12.94%-598.39萬 |
研發費用 | -34.95%1,943.04萬 | -26.89%1,584.97萬 | 1.20%898.87萬 | 100.51%4,512.53萬 | 101.08%2,987.2萬 | 107.34%2,167.98萬 | 24.93%888.18萬 | -49.72%2,250.55萬 | -59.48%1,485.57萬 | -2.47%1,045.61萬 |
信用減值損失 | 159.58%675.39萬 | 123.02%264.65萬 | 203.00%540.78萬 | -2,081.97%-1,259.17萬 | -5,466.12%-1,133.49萬 | -725.73%-1,149.53萬 | -811.15%-525.02萬 | -107.96%-57.71萬 | -140.21%-20.36萬 | 81.43%-139.21萬 |
資產減值損失 | -31.87%-846.03萬 | -19.65%-756.11萬 | ---149.7萬 | -152.84%-1,443.19萬 | -413.92%-641.55萬 | -406.19%-631.91萬 | ---- | -176.91%-570.8萬 | 46.95%-124.84萬 | 85.86%-124.84萬 |
非經營性淨收益 | 249.48%1,443.24萬 | 165.88%797.19萬 | 562.26%921.78萬 | -500.26%-1,812.1萬 | -257.38%-965.51萬 | -607.68%-1,210.11萬 | -178.55%-199.41萬 | -69.67%452.73萬 | -0.65%613.49萬 | 122.21%238.36萬 |
公允價值變動淨收益 | -0.28%87.52萬 | 0.61%170.26萬 | -67.51%22.43萬 | -44.24%56.38萬 | -26.94%87.77萬 | --169.23萬 | -9.39%69.04萬 | 1,656.87%101.12萬 | 737.17%120.14萬 | ---- |
投資淨收益 | -35.94%439.07萬 | -56.92%167.41萬 | -58.27%104.12萬 | -13.42%796.22萬 | 11.50%685.38萬 | -20.06%388.63萬 | 12.89%249.53萬 | -0.62%919.59萬 | -22.27%614.7萬 | 15.46%486.18萬 |
資產處置收益 | -139.78%-5.34萬 | 98.11%-337.18 | 94.20%-337.18 | -52.89%-2.92萬 | --13.43萬 | ---1.78萬 | ---5,808.92 | -147.41%-1.91萬 | ---- | ---- |
其他收益 | 4,661.31%1,092.63萬 | 6,136.14%951.01萬 | 5,200.63%404.17萬 | -35.03%40.57萬 | -3.80%22.95萬 | -6.03%15.25萬 | 0.00%7.63萬 | 59.68%62.44萬 | -8.16%23.85萬 | -11.56%16.23萬 |
營業利潤 | -18.25%6,145.21萬 | -5.20%5,505.55萬 | -10.13%3,808.6萬 | 315.98%1.35億 | 137.68%7,517.21萬 | 84.95%5,807.62萬 | 65.64%4,238.04萬 | -82.68%3,247.39萬 | -78.96%3,162.78萬 | -76.65%3,140.17萬 |
加:營業外收入 | 15.80%15.97萬 | 106.66%15.94萬 | ---- | -83.56%31.82萬 | -65.62%13.79萬 | 72.47%7.72萬 | -38.84%2.38萬 | -81.15%193.53萬 | -95.15%40.13萬 | -93.20%4.47萬 |
減:營業外支出 | 13.06%2.31萬 | -44.08%1.15萬 | -43.91%1.15萬 | 4,588.19%120.91萬 | -14.66%2.05萬 | -14.40%2.05萬 | 2.44%2.05萬 | -79.86%2.58萬 | -77.82%2.4萬 | -69.34%2.4萬 |
利潤總額 | -18.20%6,158.87萬 | -5.04%5,520.35萬 | -10.17%3,807.45萬 | 290.29%1.34億 | 135.24%7,528.96萬 | 85.00%5,813.28萬 | 65.53%4,238.37萬 | -82.60%3,438.34萬 | -79.80%3,200.51萬 | -76.74%3,142.24萬 |
減:所得稅費用 | -43.24%911.81萬 | -16.93%832.59萬 | 34.46%803.35萬 | 117.74%2,495.8萬 | 72.70%1,606.56萬 | 43.14%1,002.31萬 | 82.90%597.45萬 | -66.31%1,146.23萬 | -67.36%930.28萬 | -73.51%700.22萬 |
淨利潤 | -11.40%5,247.06萬 | -2.56%4,687.76萬 | -17.49%3,004.1萬 | 376.58%1.09億 | 160.87%5,922.4萬 | 97.01%4,810.97萬 | 62.99%3,640.92萬 | -85.99%2,292.11萬 | -82.53%2,270.22萬 | -77.52%2,442.02萬 |
持續經營淨利潤 | -11.40%5,247.06萬 | -2.56%4,687.76萬 | -17.49%3,004.1萬 | 376.58%1.09億 | 160.87%5,922.4萬 | 97.01%4,810.97萬 | 62.99%3,640.92萬 | -85.99%2,292.11萬 | -82.53%2,270.22萬 | -77.52%2,442.02萬 |
減:少數股東損益 | 100.00%-0.74 | 100.00%1.73 | -251.90%-2.4 | 92.03%-5.36萬 | 70.36%-5.36萬 | 51.89%-5.36萬 | 100.00%1.58 | -197.69%-67.24萬 | -162.43%-18.08萬 | -162.09%-11.14萬 |
歸屬于母公司所有者的淨利潤 | -11.48%5,247.06萬 | -2.67%4,687.76萬 | -17.49%3,004.1萬 | 363.23%1.09億 | 159.05%5,927.75萬 | 96.33%4,816.33萬 | 62.24%3,640.92萬 | -85.60%2,359.35萬 | -82.35%2,288.3萬 | -77.38%2,453.16萬 |
每股收益 | ||||||||||
基本每股收益 | -11.43%0.31 | 0.00%0.28 | -14.29%0.18 | 357.14%0.64 | 169.23%0.35 | 100.00%0.28 | 61.54%0.21 | -85.42%0.14 | -87.85%0.13 | -88.80%0.14 |
稀釋每股收益 | -11.43%0.31 | 0.00%0.28 | -14.29%0.18 | 357.14%0.64 | 169.23%0.35 | 100.00%0.28 | 61.54%0.21 | -85.42%0.14 | -87.85%0.13 | -88.80%0.14 |
其他綜合收益 | -133.87%-289.66萬 | -46.72%449.13萬 | 382.34%369.91萬 | 245.27%272.92萬 | 180.35%855.29萬 | 1,186.79%843萬 | 57.90%-131.02萬 | 70.09%-187.88萬 | 160.18%305.07萬 | 81.94%-77.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | -133.87%-289.66萬 | -46.72%449.13萬 | 382.34%369.91萬 | 245.27%272.92萬 | 180.35%855.29萬 | 1,186.79%843萬 | 57.90%-131.02萬 | 73.47%-187.88萬 | 160.18%305.08萬 | 81.94%-77.57萬 |
歸屬於少數股東的其他綜合收益總額 | -119.00%-0.19 | -60.92%0.34 | 219.05%0.25 | 104.45%0.42 | 115.67%1 | 229.85%0.87 | ---0.21 | -100.00%-9.43 | 80.44%-6.38 | 97.18%-0.67 |
綜合收益總額 | -26.86%4,957.4萬 | -9.15%5,136.89萬 | -3.87%3,374.01萬 | 432.10%1.12億 | 163.18%6,777.68萬 | 139.12%5,653.97萬 | 82.56%3,509.9萬 | -86.63%2,104.23萬 | -79.38%2,575.3萬 | -77.34%2,364.46萬 |
歸屬于母公司所有者的綜合收益總額 | -26.91%4,957.4萬 | -9.23%5,136.89萬 | -3.87%3,374.01萬 | 415.87%1.12億 | 161.55%6,783.04萬 | 138.23%5,659.33萬 | 81.58%3,509.9萬 | -86.15%2,171.47萬 | -79.19%2,593.38萬 | -77.19%2,375.6萬 |
歸屬於少數股東的綜合收益總額 | 100.00%-0.93 | 100.00%2.07 | -256.93%-2.15 | 92.03%-5.36萬 | 70.37%-5.36萬 | 51.89%-5.36萬 | 100.00%1.37 | -217.09%-67.24萬 | -162.44%-18.08萬 | -162.10%-11.14萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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