(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 | 31.50%9,569.37萬 | 24.66%3,128.71萬 | -53.07%523.86萬 | -15.18%1.48億 | -1.38%7,277.04萬 | 0.58%2,509.76萬 | 5.25%1,116.14萬 | -8.32%1.74億 | -9.65%7,379.07萬 | 50.27%2,495.31萬 |
營業收入 | 31.50%9,569.37萬 | 24.66%3,128.71萬 | -53.07%523.86萬 | -15.18%1.48億 | -1.38%7,277.04萬 | 0.58%2,509.76萬 | 5.25%1,116.14萬 | -8.32%1.74億 | -9.65%7,379.07萬 | 50.27%2,495.31萬 |
其他業務收入 | ---- | -80.91%18.79萬 | ---- | -72.51%168.75萬 | ---- | 176.83%98.44萬 | ---- | 89.94%613.83萬 | ---- | 17.34%35.56萬 |
營業總成本 | 4.92%1.14億 | 2.08%6,624.79萬 | -9.20%2,638.3萬 | -2.77%1.86億 | 1.64%1.08億 | 5.90%6,490.02萬 | 3.41%2,905.56萬 | -3.26%1.91億 | -5.67%1.07億 | 2.06%6,128.41萬 |
營業成本 | 34.13%4,107.17萬 | 31.83%1,709.99萬 | -55.29%228.77萬 | -13.82%6,988.88萬 | -8.53%3,062萬 | 2.73%1,297.12萬 | -1.51%511.61萬 | -14.26%8,109.72萬 | -26.24%3,347.65萬 | -19.08%1,262.6萬 |
營業稅金及附加 | 28.05%64.04萬 | -22.01%35.29萬 | -19.44%10.7萬 | 14.00%70.42萬 | 11.65%50.01萬 | 7.86%45.25萬 | 34.89%13.28萬 | 20.46%61.77萬 | 25.98%44.79萬 | 131.00%41.95萬 |
銷售費用 | -5.08%195.67萬 | -23.23%110.88萬 | -21.64%52.3萬 | 1.42%481.17萬 | -19.13%206.13萬 | -5.89%144.42萬 | -7.87%66.74萬 | 3.55%474.41萬 | 1.67%254.89萬 | 0.52%153.46萬 |
管理費用 | -5.49%3,379.07萬 | -5.67%2,277.47萬 | 3.49%1,088.79萬 | 10.59%5,668.37萬 | 20.85%3,575.49萬 | 26.57%2,414.44萬 | 21.46%1,052.06萬 | 8.76%5,125.44萬 | 9.54%2,958.54萬 | 6.74%1,907.66萬 |
財務費用 | -10.03%3,556.89萬 | -5.75%2,439.81萬 | -2.33%1,232.48萬 | -1.20%5,287.13萬 | -2.78%3,953.52萬 | -6.30%2,588.8萬 | -5.95%1,261.85萬 | 5.22%5,351.11萬 | 7.36%4,066.49萬 | 11.12%2,762.74萬 |
-利息費用 | -9.94%3,618.42萬 | -5.07%2,491.54萬 | -1.32%1,259.91萬 | -2.33%5,336.94萬 | -3.42%4,017.78萬 | -6.84%2,624.63萬 | -6.18%1,276.74萬 | 6.70%5,464.45萬 | 9.16%4,159.98萬 | 12.64%2,817.23萬 |
-利息收入 | 4.61%-63.58萬 | -41.79%-53.5萬 | -80.77%-28.36萬 | 18.93%-95.31萬 | 31.19%-66.66萬 | 33.70%-37.73萬 | 24.03%-15.69萬 | -193.68%-117.57萬 | -265.61%-96.87萬 | -224.24%-56.91萬 |
研發費用 | --78.16萬 | --51.35萬 | --25.26萬 | --96.71萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -6,001.80%-1,171.41萬 | -221.17%-336.01萬 | ---- | 113.05%149.68萬 | 96.49%-19.2萬 | 180.81%277.31萬 | ---- | -206.76%-1,147.16萬 | -22.20%-547.21萬 | -42.39%-343.15萬 |
非經營性淨收益 | -212.65%-1,008.49萬 | -152.91%-237.12萬 | 115.81%62.7萬 | 78.26%4,789.35萬 | 699.15%895.23萬 | 375.52%448.17萬 | -61.94%29.05萬 | 25.89%2,686.74萬 | -27,446.94%-149.42萬 | -32.89%-162.66萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 21.96%194.11萬 | ---- | ---- | ---- | 363.96%159.16萬 | ---- | ---- |
投資淨收益 | -46.02%31.76萬 | -90.97%9.73萬 | -136.29%-2.24萬 | -47.83%48.54萬 | -35.37%58.83萬 | 7.19%107.73萬 | -102.18%-9,459.83 | 20.65%93.04萬 | 1.73%91.03萬 | 114.82%100.5萬 |
-其中:對聯營合營企業的投資收益 | -46.02%31.76萬 | -90.97%9.73萬 | -136.29%-2.24萬 | -47.83%48.54萬 | -35.37%58.83萬 | 7.19%107.73萬 | -102.18%-9,459.83 | 20.65%93.04萬 | 1.73%91.03萬 | 114.82%100.5萬 |
資產處置收益 | ---5.78萬 | ---5.78萬 | ---- | 91.45%-8,737.91 | ---- | ---- | ---- | 7.58%-10.22萬 | 111.18%7,726.34 | ---- |
其他收益 | -84.00%136.94萬 | 50.37%94.94萬 | 116.46%64.94萬 | 22.44%4,397.9萬 | 179.62%855.6萬 | -21.07%63.14萬 | -8.96%30萬 | 42.90%3,591.92萬 | -25.82%305.99萬 | 11.40%79.99萬 |
營業利潤 | -5.43%-2,820.12萬 | -5.69%-3,733.2萬 | -16.55%-2,051.74萬 | -1.14%961.69萬 | 22.30%-2,674.87萬 | 6.95%-3,532.09萬 | -5.23%-1,760.36萬 | -28.31%972.74萬 | -9.44%-3,442.71萬 | 15.02%-3,795.76萬 |
加:營業外收入 | 3,333.44%104.16萬 | 15.99%2.29萬 | 134.35%2.16萬 | -73.90%33.01萬 | -97.35%3.03萬 | -98.18%1.98萬 | -98.17%9,234.93 | 324.98%126.46萬 | 2,224.05%114.6萬 | 2,922.27%108.93萬 |
減:營業外支出 | 241.31%48.42萬 | 177.00%26.55萬 | 148.56%26.51萬 | -15.44%97.72萬 | -78.48%14.19萬 | -56.93%9.59萬 | 239.44%10.67萬 | -10.68%115.56萬 | -3.93%65.92萬 | -51.17%22.25萬 |
利潤總額 | -2.92%-2,764.38萬 | -6.15%-3,757.46萬 | -17.29%-2,076.09萬 | -8.81%896.98萬 | 20.86%-2,686.03萬 | 4.57%-3,539.7萬 | -8.90%-1,770.1萬 | -21.76%983.64萬 | -5.75%-3,394.03萬 | 17.73%-3,709.09萬 |
減:所得稅費用 | 194.86%9.77萬 | 210.50%9.75萬 | ---- | 395.85%97.95萬 | 70.70%3.31萬 | -67.79%3.14萬 | ---- | 3.28%-33.11萬 | 24,573.68%1.94萬 | 123,814.25%9.75萬 |
淨利潤 | -3.15%-2,774.16萬 | -6.33%-3,767.21萬 | -17.29%-2,076.09萬 | -21.41%799.03萬 | 20.81%-2,689.34萬 | 4.73%-3,542.84萬 | -8.90%-1,770.1萬 | -21.27%1,016.75萬 | -5.81%-3,395.97萬 | 17.51%-3,718.84萬 |
持續經營淨利潤 | -3.15%-2,774.16萬 | -6.33%-3,767.21萬 | -17.29%-2,076.09萬 | -21.41%799.03萬 | 20.81%-2,689.34萬 | 4.73%-3,542.84萬 | -8.90%-1,770.1萬 | -21.27%1,016.75萬 | -5.81%-3,395.97萬 | 17.51%-3,718.84萬 |
減:少數股東損益 | 116.20%141.14 | 110.57%98.46 | -1.84%59.35 | 34.34%-1.61萬 | 96.58%-871.11 | 96.35%-931.55 | 292.36%60.46 | -48.29%-2.45萬 | -206.65%-2.55萬 | -207.18%-2.55萬 |
歸屬于母公司所有者的淨利潤 | -3.16%-2,774.17萬 | -6.34%-3,767.22萬 | -17.29%-2,076.1萬 | -21.44%800.63萬 | 20.75%-2,689.25萬 | 4.67%-3,542.75萬 | -8.90%-1,770.11萬 | -21.18%1,019.2萬 | -5.65%-3,393.42萬 | 17.61%-3,716.28萬 |
每股收益 | ||||||||||
基本每股收益 | -9.09%-0.12 | -6.67%-0.16 | -12.50%-0.09 | -25.00%0.03 | 21.43%-0.11 | 6.25%-0.15 | -14.29%-0.08 | -20.00%0.04 | 0.00%-0.14 | 15.79%-0.16 |
稀釋每股收益 | -9.09%-0.12 | -6.67%-0.16 | -12.50%-0.09 | -25.00%0.03 | 21.43%-0.11 | 6.25%-0.15 | -14.29%-0.08 | -20.00%0.04 | 0.00%-0.14 | 15.79%-0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | -3.15%-2,774.16萬 | -6.33%-3,767.21萬 | -17.29%-2,076.09萬 | -21.41%799.03萬 | 20.81%-2,689.34萬 | 4.73%-3,542.84萬 | -8.90%-1,770.1萬 | -21.27%1,016.75萬 | -5.81%-3,395.97萬 | 17.51%-3,718.84萬 |
歸屬于母公司所有者的綜合收益總額 | -3.16%-2,774.17萬 | -6.34%-3,767.22萬 | -17.29%-2,076.1萬 | -21.44%800.63萬 | 20.75%-2,689.25萬 | 4.67%-3,542.75萬 | -8.90%-1,770.11萬 | -21.18%1,019.2萬 | -5.65%-3,393.42萬 | 17.61%-3,716.28萬 |
歸屬於少數股東的綜合收益總額 | 116.20%141.14 | 110.57%98.46 | -1.84%59.35 | 34.34%-1.61萬 | 96.58%-871.11 | 96.35%-931.55 | 292.36%60.46 | -48.29%-2.45萬 | -206.65%-2.55萬 | -207.18%-2.55萬 |
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 | -- | -- | -- | 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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