(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 | 6.26%3.77億 | 15.54%2.54億 | 14.37%1.11億 | 41.00%5.29億 | 40.12%3.55億 | 43.46%2.2億 | 63.63%9,714.76萬 | 51.56%3.75億 | 47.38%2.53億 | 50.82%1.53億 |
營業收入 | 6.26%3.77億 | 15.54%2.54億 | 14.37%1.11億 | 41.00%5.29億 | 40.12%3.55億 | 43.46%2.2億 | 63.63%9,714.76萬 | 51.56%3.75億 | 47.38%2.53億 | 50.82%1.53億 |
營業總成本 | 16.68%3.4億 | 25.15%2.24億 | 27.03%1.02億 | 25.29%4.24億 | 27.03%2.91億 | 16.79%1.79億 | 26.60%7,991.96萬 | 55.34%3.38億 | 59.18%2.29億 | 78.79%1.53億 |
營業成本 | 19.43%1.92億 | 28.28%1.26億 | 26.63%5,419.84萬 | 29.64%2.44億 | 25.36%1.61億 | 17.50%9,824.49萬 | 36.41%4,280.2萬 | 56.57%1.88億 | 58.35%1.29億 | 69.22%8,361.09萬 |
營業稅金及附加 | 1.54%317.34萬 | 3.82%208.53萬 | 16.91%100.9萬 | 24.53%465.01萬 | 39.96%312.52萬 | 37.19%200.86萬 | 1.54%86.3萬 | 44.37%373.4萬 | 69.01%223.28萬 | 49.15%146.41萬 |
銷售費用 | 40.28%5,628.63萬 | 52.59%3,745.29萬 | 63.22%1,724.47萬 | 30.58%5,677.05萬 | 38.65%4,012.53萬 | 17.26%2,454.41萬 | 28.83%1,056.56萬 | 69.32%4,347.64萬 | 55.52%2,894萬 | 85.78%2,093.19萬 |
管理費用 | 3.73%3,710.07萬 | 10.90%2,451.44萬 | 24.59%1,250.54萬 | 30.30%5,102.43萬 | 30.85%3,576.7萬 | 18.50%2,210.5萬 | 26.72%1,003.73萬 | 53.59%3,915.8萬 | 49.14%2,733.39萬 | 54.16%1,865.41萬 |
財務費用 | 14.68%-950.52萬 | 7.02%-678.86萬 | -5.14%-377.86萬 | -14.98%-1,515.86萬 | -15.87%-1,114.09萬 | -20.59%-730.15萬 | -36.82%-359.39萬 | -305.33%-1,318.34萬 | -884.09%-961.47萬 | -778.13%-605.5萬 |
-利息費用 | 5.32%69.94萬 | -12.91%44.42萬 | --23.1萬 | 38.15%98.14萬 | --66.4萬 | --51.01萬 | ---- | 284.22%71.04萬 | ---- | ---- |
-利息收入 | 14.01%-1,040.17萬 | 6.67%-738.76萬 | -3.45%-405.56萬 | -15.76%-1,625.85萬 | -19.76%-1,209.68萬 | -26.68%-791.59萬 | -45.11%-392.05萬 | -300.71%-1,404.56萬 | -747.44%-1,010.1萬 | -642.05%-624.88萬 |
研發費用 | -3.02%6,046.75萬 | 3.26%4,046.92萬 | 5.72%2,034.69萬 | 7.32%8,232.93萬 | 20.06%6,235.14萬 | 13.64%3,919.14萬 | 10.55%1,924.56萬 | 63.44%7,671.71萬 | 102.56%5,193.56萬 | 174.55%3,448.82萬 |
信用減值損失 | -128.05%-649.03萬 | -456.13%-344.66萬 | -179.83%-61.16萬 | 53.99%-241.45萬 | 43.36%-284.61萬 | 82.07%-61.97萬 | 531.32%76.62萬 | 6.95%-524.75萬 | -44.91%-502.46萬 | 0.68%-345.69萬 |
資產減值損失 | 108.78%9.65萬 | -533.47%-7.22萬 | 155.44%5.83萬 | -76.87%-318.88萬 | -198.65%-109.89萬 | 113.12%1.67萬 | ---10.52萬 | -193.53%-180.29萬 | -24.20%-36.79萬 | 41.37%-12.71萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 362.03%152.87萬 | 227.02%74.11萬 | 922.87%170.41萬 | 65.68%-49.68萬 | -490.18%-58.34萬 | -313.30%-58.34萬 | -94.27%16.66萬 | -151.97%-144.77萬 | -96.52%14.95萬 | -106.96%-14.12萬 |
投資淨收益 | 23.45%358.43萬 | 5.24%268.67萬 | ---- | -67.30%331.74萬 | -59.15%290.34萬 | -53.08%255.3萬 | 179.31%103.15萬 | -47.96%1,014.56萬 | -38.38%710.71萬 | -34.99%544.14萬 |
資產處置收益 | 342.35%1.07萬 | 10.75%-3,437.71 | ---- | -60.61%14.32萬 | --2,413.91 | ---3,851.76 | ---3,996.39 | -60.02%36.37萬 | ---- | ---- |
其他收益 | -14.94%1,422.54萬 | 5.60%1,118.59萬 | 55.74%589.37萬 | -0.33%2,353.42萬 | 53.82%1,672.33萬 | 62.34%1,059.25萬 | 614.14%378.44萬 | 112.47%2,361.28萬 | 11.46%1,087.18萬 | -32.81%652.5萬 |
營業利潤 | -36.23%5,019.58萬 | -22.02%4,132.1萬 | -27.27%1,663.12萬 | 101.52%1.26億 | 114.41%7,870.93萬 | 532.67%5,299.11萬 | 17,298.63%2,286.75萬 | 14.82%6,262.97萬 | -26.97%3,670.95萬 | -74.61%837.58萬 |
加:營業外收入 | -43.92%30.76萬 | 13.76%22.88萬 | 2.66%12.89萬 | 486.71%66.81萬 | -94.48%54.85萬 | -97.95%20.11萬 | -98.61%12.56萬 | -98.08%11.39萬 | 173.94%994.14萬 | 231.04%980.49萬 |
減:營業外支出 | -8.85%9.44萬 | -43.03%5.9萬 | -99.98%8.72 | 1,577.16%170.99萬 | 100.70%10.35萬 | --10.35萬 | --5.08萬 | -79.98%10.2萬 | -87.10%5.16萬 | ---- |
利潤總額 | -36.32%5,040.9萬 | -21.85%4,149.08萬 | -26.95%1,676.01萬 | 99.82%1.25億 | 69.86%7,915.43萬 | 192.00%5,308.87萬 | 158.68%2,294.22萬 | 4.48%6,264.16萬 | -12.89%4,659.94萬 | -49.15%1,818.08萬 |
減:所得稅費用 | -107.65%-36.48萬 | -93.51%23.07萬 | -210.96%-124.86萬 | 411.89%919.34萬 | 106.43%477.09萬 | 0.04%355.42萬 | -35.18%112.52萬 | -43.84%179.6萬 | -46.38%231.11萬 | -34.68%355.29萬 |
淨利潤 | -31.74%5,077.38萬 | -16.70%4,126萬 | -17.46%1,800.87萬 | 90.61%1.16億 | 67.95%7,438.34萬 | 238.63%4,953.44萬 | 205.86%2,181.69萬 | 7.21%6,084.56萬 | -9.95%4,428.83萬 | -51.75%1,462.79萬 |
持續經營淨利潤 | -31.74%5,077.38萬 | -16.70%4,126萬 | -17.46%1,800.87萬 | 90.61%1.16億 | 67.95%7,438.34萬 | 238.63%4,953.44萬 | 205.86%2,181.69萬 | 7.21%6,084.56萬 | -9.95%4,428.83萬 | -51.75%1,462.79萬 |
減:少數股東損益 | 8.49%-87.04萬 | 6.38%-59.39萬 | -15.16%-31.95萬 | 20.88%-109.1萬 | 1.78%-95.11萬 | -0.76%-63.44萬 | 17.13%-27.75萬 | -762.05%-137.89萬 | ---96.84萬 | ---62.96萬 |
歸屬于母公司所有者的淨利潤 | -31.45%5,164.41萬 | -16.57%4,185.39萬 | -17.05%1,832.82萬 | 88.14%1.17億 | 66.46%7,533.45萬 | 228.81%5,016.88萬 | 195.86%2,209.44萬 | 9.33%6,222.46萬 | -7.98%4,525.66萬 | -49.67%1,525.75萬 |
每股收益 | ||||||||||
基本每股收益 | -34.04%0.62 | -19.35%0.5 | -21.43%0.22 | 85.90%1.45 | 67.86%0.94 | 226.32%0.62 | 211.11%0.28 | 9.86%0.78 | -8.20%0.56 | -50.00%0.19 |
稀釋每股收益 | -34.04%0.62 | -19.35%0.5 | -21.43%0.22 | 85.90%1.45 | 67.86%0.94 | 226.32%0.62 | 211.11%0.28 | 9.86%0.78 | -8.20%0.56 | -50.00%0.19 |
其他綜合收益 | 2.11%4.81萬 | -4.1萬 | -2.03萬 | -1,085.88%-46.47萬 | 4.71萬 | 4.71萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 2.11%4.81萬 | ---4.1萬 | ---2.03萬 | -1,085.88%-46.47萬 | --4.71萬 | ---- | ---- | --4.71萬 | ---- | ---- |
綜合收益總額 | -31.72%5,082.19萬 | -16.79%4,121.9萬 | -17.55%1,798.84萬 | 89.70%1.16億 | 68.06%7,443.05萬 | 238.63%4,953.44萬 | 205.86%2,181.69萬 | 7.29%6,089.28萬 | -9.95%4,428.83萬 | -51.75%1,462.79萬 |
歸屬于母公司所有者的綜合收益總額 | -31.43%5,169.23萬 | -16.66%4,181.29萬 | -17.14%1,830.79萬 | 87.25%1.17億 | 66.56%7,538.16萬 | 228.81%5,016.88萬 | 195.86%2,209.44萬 | 9.41%6,227.17萬 | -7.98%4,525.66萬 | -49.67%1,525.75萬 |
歸屬於少數股東的綜合收益總額 | 8.49%-87.04萬 | 6.38%-59.39萬 | -15.16%-31.95萬 | 20.88%-109.1萬 | 1.78%-95.11萬 | -0.76%-63.44萬 | 17.13%-27.75萬 | -762.05%-137.89萬 | ---96.84萬 | ---62.96萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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