(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 | 8.14%7.91億 | 13.02%5.19億 | 6.22%2億 | 4.94%9.73億 | 3.83%7.32億 | 17.31%4.59億 | 42.90%1.89億 | 28.44%9.27億 | 28.38%7.05億 | 12.32%3.91億 |
營業收入 | 8.14%7.91億 | 13.02%5.19億 | 6.22%2億 | 4.94%9.73億 | 3.83%7.32億 | 17.31%4.59億 | 42.90%1.89億 | 28.44%9.27億 | 28.38%7.05億 | 12.32%3.91億 |
其他業務收入 | ---- | 84.16%2,326.53萬 | ---- | 91.19%3,864.84萬 | ---- | 19.95%1,263.34萬 | ---- | 26.09%2,021.44萬 | ---- | 18.86%1,053.19萬 |
營業總成本 | 10.28%7.88億 | 14.87%5.16億 | 10.64%2.06億 | 3.62%9.58億 | 3.59%7.15億 | 16.13%4.49億 | 28.21%1.86億 | 23.10%9.24億 | 22.10%6.9億 | 7.62%3.87億 |
營業成本 | 8.81%6.69億 | 13.92%4.38億 | 11.16%1.73億 | 1.97%8.19億 | 2.95%6.14億 | 16.66%3.84億 | 37.84%1.55億 | 29.02%8.03億 | 26.71%5.97億 | 9.47%3.3億 |
營業稅金及附加 | -2.50%263.67萬 | -0.50%194.75萬 | -5.05%53.13萬 | 23.34%396.73萬 | 18.87%270.44萬 | 66.23%195.72萬 | 64.45%55.96萬 | 51.37%321.65萬 | 63.16%227.5萬 | 35.86%117.75萬 |
銷售費用 | 8.16%3,973.8萬 | 20.98%2,949.87萬 | 24.43%1,113.07萬 | 49.70%5,088萬 | 25.13%3,673.88萬 | 68.85%2,438.22萬 | 10.81%894.53萬 | 6.54%3,398.71萬 | 22.06%2,936.05萬 | -6.86%1,443.98萬 |
管理費用 | 16.34%5,817.43萬 | 11.88%3,436.56萬 | 7.50%1,623.21萬 | 14.04%6,769.52萬 | 17.07%5,000.29萬 | 11.03%3,071.66萬 | 4.07%1,510.01萬 | 5.52%5,936.24萬 | 2.86%4,271.11萬 | 6.65%2,766.5萬 |
財務費用 | 477.19%155.9萬 | 212.88%80.7萬 | -20.91%68.69萬 | 29.24%-90.34萬 | 73.51%-41.33萬 | -61.76%-71.49萬 | -19.34%86.85萬 | -142.19%-127.68萬 | -199.33%-156.03萬 | -138.74%-44.19萬 |
-利息費用 | -5.31%228.16萬 | -4.13%159.25萬 | -20.11%69.27萬 | -13.79%265.46萬 | -12.56%240.96萬 | -10.64%166.1萬 | -7.03%86.71萬 | 32.17%307.92萬 | 111.03%275.58萬 | 162.63%185.89萬 |
-利息收入 | -9.67%-98.64萬 | 1.43%-67.39萬 | -6.91%-24.61萬 | -160.01%-246萬 | -41.21%-89.95萬 | -121.13%-68.37萬 | -122.85%-23.02萬 | -35.72%-94.61萬 | -27.15%-63.7萬 | 13.23%-30.92萬 |
研發費用 | 54.81%1,777.49萬 | 35.52%1,152.09萬 | -11.63%475.51萬 | -33.31%1,753.46萬 | -44.12%1,148.2萬 | -41.31%850.13萬 | -36.99%538.1萬 | -25.61%2,629.13萬 | -20.01%2,054.86萬 | -3.37%1,448.49萬 |
信用減值損失 | 43.81%-143.1萬 | -32.64%-133.48萬 | -234.33%-172.98萬 | 45.21%-67.41萬 | 1.11%-254.67萬 | 35.27%-100.63萬 | -2,756.62%-51.74萬 | -6.08%-123.02萬 | -45.18%-257.54萬 | 16.77%-155.46萬 |
資產減值損失 | ---- | ---- | ---- | -163.88%-582.94萬 | ---- | ---- | ---- | -512.99%-220.91萬 | ---- | ---- |
非經營性淨收益 | 238.61%234.07萬 | 2,046.77%307.51萬 | -877.66%-83.86萬 | 98.61%-93.62萬 | -108.50%-168.87萬 | -101.68%-15.8萬 | -100.60%-8.58萬 | -200.08%-6,758.82萬 | -48.50%1,987.3萬 | -71.00%938.58萬 |
公允價值變動淨收益 | 84.26%-125.55萬 | 86.83%-94.04萬 | ---- | 99.76%-27.06萬 | 65.98%-797.83萬 | 44.99%-713.82萬 | 35.94%-550.54萬 | -1,548.40%-1.14億 | -227.96%-2,344.88萬 | -160.24%-1,297.59萬 |
投資淨收益 | -44.08%390.42萬 | -38.18%415.29萬 | -103.63%-18.42萬 | -84.88%668.25萬 | -82.96%698.13萬 | -69.28%671.83萬 | -73.59%507.44萬 | -25.76%4,419.53萬 | 89.79%4,096.55萬 | 77.24%2,187.25萬 |
-其中:對聯營合營企業的投資收益 | 2,748.44%350.21萬 | 3,908.22%375.96萬 | -503.06%-21.39萬 | -84.07%-101.62萬 | 92.78%-13.22萬 | 93.34%-9.87萬 | 96.82%-3.55萬 | -107.54%-55.21萬 | -123.80%-183.13萬 | -154.72%-148.31萬 |
資產處置收益 | --63.18萬 | --78.7萬 | --78.22萬 | -147.13%-291.46萬 | ---- | ---- | ---- | 465.33%618.41萬 | 18,781.10%597.78萬 | 10,393.78%332.24萬 |
其他收益 | -73.53%49.11萬 | -67.65%41.03萬 | -66.01%29.32萬 | 4,066.79%206.99萬 | 277.32%185.5萬 | 199.21%126.83萬 | 115.22%86.26萬 | -109.90%-5.22萬 | -347.74%-104.62萬 | -499.21%-127.84萬 |
營業利潤 | -66.64%496.2萬 | -41.26%550.2萬 | -374.76%-648.02萬 | 122.41%1,447萬 | -56.54%1,487.48萬 | -31.29%936.74萬 | 115.10%235.85萬 | -266.96%-6,457.71萬 | 54.66%3,422.66萬 | -35.42%1,363.39萬 |
加:營業外收入 | 249.49%26.21萬 | -9.71%6.75萬 | 3,098.48%3.91萬 | 5,106.81%1,585.27萬 | -87.27%7.5萬 | 12,586.35%7.48萬 | -95.22%1,223.85 | 40.60%30.45萬 | 355.36%58.91萬 | -99.54%589.68 |
減:營業外支出 | 32.51%461.32萬 | -3.47%268.49萬 | 362.84%117.44萬 | -98.99%45.82萬 | -5.78%348.14萬 | -24.71%278.14萬 | 350.31%25.37萬 | 18,268.72%4,517.04萬 | 1,903.61%369.49萬 | 1,903.33%369.44萬 |
利潤總額 | -94.67%61.09萬 | -56.69%288.46萬 | -461.62%-761.54萬 | 127.29%2,986.45萬 | -63.15%1,146.83萬 | -32.99%666.08萬 | 97.61%210.59萬 | -383.17%-1.09億 | 40.98%3,112.08萬 | -52.79%994.02萬 |
減:所得稅費用 | 15.82%255.75萬 | 14,120.48%343.68萬 | -37.42%65.11萬 | 144.53%1,005.96萬 | -79.51%220.81萬 | -100.69%-2.45萬 | -71.93%104.05萬 | -255.10%-2,258.97萬 | 24.15%1,077.55萬 | -48.05%357.69萬 |
淨利潤 | SL-194.65萬 | SL-55.21萬 | SL-826.65萬 | FLtoP1,980.5萬 | -54.48%926.03萬 | 5.06%668.53萬 | FLtoP106.54萬 | SL-8,685.33萬 | 51.88%2,034.53萬 | -55.09%636.33萬 |
持續經營淨利潤 | -121.02%-194.65萬 | -108.26%-55.21萬 | -875.90%-826.65萬 | 122.80%1,980.5萬 | -54.48%926.03萬 | 5.06%668.53萬 | 140.33%106.54萬 | -460.63%-8,685.33萬 | 51.88%2,034.53萬 | -55.09%636.33萬 |
減:少數股東損益 | -2,571.66%-482.33萬 | -173.49%-303.87萬 | -234.39%-259.77萬 | 59.15%-429.58萬 | 96.89%-18.05萬 | 76.83%-111.11萬 | 76.88%-77.68萬 | 19.33%-1,051.68萬 | 40.85%-580.56萬 | 23.81%-479.61萬 |
歸屬于母公司所有者的淨利潤 | -69.53%287.67萬 | -68.11%248.66萬 | -407.71%-566.89萬 | 131.57%2,410.08萬 | -63.90%944.08萬 | -30.14%779.64萬 | 156.70%184.23萬 | -305.64%-7,633.65萬 | 12.67%2,615.09萬 | -45.47%1,115.93萬 |
每股收益 | ||||||||||
基本每股收益 | -68.97%0.009 | -66.67%0.008 | -400.00%-0.018 | 129.17%0.07 | -64.20%0.029 | -31.43%0.024 | 200.00%0.006 | -300.00%-0.24 | 12.50%0.081 | -45.31%0.035 |
稀釋每股收益 | -68.97%0.009 | -66.67%0.008 | -400.00%-0.018 | 129.17%0.07 | -64.20%0.029 | -31.43%0.024 | 200.00%0.006 | -300.00%-0.24 | 12.50%0.081 | -45.31%0.035 |
其他綜合收益 | ||||||||||
綜合收益總額 | -121.02%-194.65萬 | -108.26%-55.21萬 | -875.90%-826.65萬 | 122.80%1,980.5萬 | -54.48%926.03萬 | 5.06%668.53萬 | 140.33%106.54萬 | -460.63%-8,685.33萬 | 51.88%2,034.53萬 | -55.09%636.33萬 |
歸屬于母公司所有者的綜合收益總額 | -69.53%287.67萬 | -68.11%248.66萬 | -407.71%-566.89萬 | 131.57%2,410.08萬 | -63.90%944.08萬 | -30.14%779.64萬 | 156.70%184.23萬 | -305.64%-7,633.65萬 | 12.67%2,615.09萬 | -45.47%1,115.93萬 |
歸屬於少數股東的綜合收益總額 | -2,571.66%-482.33萬 | -173.49%-303.87萬 | -234.39%-259.77萬 | 59.15%-429.58萬 | 96.89%-18.05萬 | 76.83%-111.11萬 | 76.88%-77.68萬 | 19.33%-1,051.68萬 | 40.85%-580.56萬 | 23.81%-479.61萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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