(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 | -22.74%8.31億 | -26.31%5.35億 | -15.50%2.36億 | -3.34%12.58億 | -0.76%10.76億 | 4.53%7.27億 | -11.35%2.79億 | -10.00%13.02億 | -8.12%10.84億 | -6.37%6.95億 |
營業收入 | -22.74%8.31億 | -26.31%5.35億 | -15.50%2.36億 | -3.34%12.58億 | -0.76%10.76億 | 4.53%7.27億 | -11.35%2.79億 | -10.00%13.02億 | -8.12%10.84億 | -6.37%6.95億 |
其他業務收入 | ---- | -87.47%1,691.8萬 | ---- | 230.77%1.52億 | ---- | 470.88%1.35億 | ---- | -10.82%4,590.13萬 | ---- | -11.92%2,365.93萬 |
營業總成本 | -14.48%8.46億 | -14.43%5.44億 | -14.53%2.5億 | -9.18%12.33億 | -8.24%9.89億 | -8.14%6.36億 | -9.69%2.92億 | -4.05%13.58億 | -2.53%10.78億 | -0.87%6.92億 |
營業成本 | -16.10%6.85億 | -16.34%4.39億 | -16.71%1.99億 | -9.54%10.07億 | -9.31%8.17億 | -8.54%5.25億 | -8.77%2.39億 | -3.23%11.13億 | -1.33%9.01億 | 0.92%5.74億 |
營業稅金及附加 | -13.37%1,190.89萬 | -17.76%744.19萬 | -21.49%327.44萬 | 4.95%1,796.3萬 | 7.40%1,374.66萬 | 12.70%904.88萬 | 4.32%417.06萬 | -9.82%1,711.58萬 | -7.22%1,279.97萬 | -10.97%802.93萬 |
銷售費用 | -5.90%781萬 | -2.72%488.15萬 | -0.72%221.24萬 | 5.80%1,092.34萬 | 8.77%829.95萬 | 0.09%501.79萬 | -20.33%222.85萬 | -16.62%1,032.49萬 | -15.06%763.01萬 | -15.04%501.34萬 |
管理費用 | -11.72%7,049.15萬 | -7.64%4,585.54萬 | -0.91%2,332.44萬 | -11.39%1.01億 | -0.41%7,985.19萬 | -5.75%4,965.02萬 | -18.25%2,353.83萬 | -12.40%1.14億 | -12.68%8,018.36萬 | -13.62%5,268.12萬 |
財務費用 | 0.18%6,801.49萬 | -0.85%4,465.6萬 | -6.77%2,160.96萬 | -7.06%9,083.54萬 | -8.38%6,788.94萬 | -10.49%4,503.73萬 | -11.34%2,317.76萬 | -1.24%9,773.71萬 | -1.57%7,409.51萬 | -0.50%5,031.39萬 |
-利息費用 | 0.49%6,780.36萬 | -0.86%4,455.98萬 | -3.19%2,131.25萬 | -6.15%9,030.74萬 | -6.56%6,747.6萬 | -8.18%4,494.56萬 | -8.06%2,201.41萬 | -2.29%9,622.13萬 | -0.66%7,221.43萬 | -0.68%4,894.98萬 |
-利息收入 | 84.22%-3.21萬 | 58.72%-2.88萬 | 81.08%-9,363.1 | 27.78%-17.46萬 | -5.43%-20.32萬 | -7.16%-6.97萬 | -102.16%-4.95萬 | 25.02%-24.18萬 | -105.12%-19.27萬 | -57.25%-6.5萬 |
研發費用 | -6.73%238.07萬 | 1.19%165.84萬 | 9.44%83.35萬 | -1.16%528.92萬 | 1.25%255.23萬 | 2.02%163.89萬 | 26.74%76.16萬 | 24.03%535.12萬 | -20.85%252.07萬 | -34.73%160.64萬 |
信用減值損失 | -37,958.70%-261.57萬 | -458.62%-261.97萬 | ---- | 79.52%-649.84萬 | 100.18%6,909.22 | 90.20%-46.9萬 | 221.84%6.98萬 | -34.55%-3,173.64萬 | 6.72%-386.5萬 | -16.53%-478.45萬 |
資產減值損失 | ---- | ---- | --7.94萬 | 55.35%-2,761.03萬 | ---- | ---- | ---- | -449.84%-6,183.62萬 | ---- | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.4 | ---- |
非經營性淨收益 | -63.67%121.43萬 | 217.04%844.46萬 | 12,131.63%1,000.08萬 | 61.86%-3,456.09萬 | 374.29%334.26萬 | 172.99%266.36萬 | -39.35%8.18萬 | -284.36%-9,060.81萬 | -101.46%-121.86萬 | -168.49%-364.94萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 652.73%238.66萬 | --145.59萬 | --145.59萬 | ---- | -33.34%31.71萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1 | ---- | ---- |
資產處置收益 | 244.61%213.44萬 | 1,458.94%960.66萬 | 4,953.49%977.51萬 | -1,525.73%-443.68萬 | -22.99%61.94萬 | 112.21%61.62萬 | -42,939.48%-20.14萬 | -99.62%31.12萬 | -99.01%80.43萬 | -90.34%29.04萬 |
其他收益 | 34.53%169.57萬 | 37.47%145.78萬 | -31.47%14.62萬 | -31.60%159.8萬 | -31.58%126.04萬 | 25.54%106.04萬 | 10.80%21.34萬 | -4.32%233.63萬 | -71.70%184.21萬 | -86.86%84.47萬 |
營業利潤 | -115.15%-1,362.14萬 | -100.00%-1,199.61 | 68.78%-415.62萬 | 93.66%-928.62萬 | 1,785.74%8,990.95萬 | 21,634.26%9,365.45萬 | -49.18%-1,331.29萬 | -281.75%-1.46億 | -96.97%476.79萬 | -100.87%-43.49萬 |
加:營業外收入 | -26.18%68.38萬 | -47.99%38.84萬 | 29.51%84.54萬 | -73.19%108.22萬 | -72.79%92.63萬 | -74.02%74.67萬 | 32.35%65.27萬 | 26.46%403.71萬 | 13.96%340.4萬 | 146.40%287.42萬 |
減:營業外支出 | -66.63%617.36萬 | -63.73%371.21萬 | -60.68%232.2萬 | -35.14%1,680萬 | 3.89%1,849.8萬 | -15.15%1,023.45萬 | -5.02%590.58萬 | -0.35%2,590.06萬 | -6.69%1,780.55萬 | -5.73%1,206.15萬 |
利潤總額 | -126.42%-1,911.12萬 | -103.95%-332.5萬 | 69.66%-563.28萬 | 85.15%-2,500.4萬 | 850.89%7,233.79萬 | 974.71%8,416.67萬 | -26.74%-1,856.59萬 | -391.30%-1.68億 | -106.82%-963.36萬 | -125.25%-962.22萬 |
減:所得稅費用 | -74.19%984.73萬 | -78.48%690.26萬 | -26.44%396.43萬 | 144.85%4,524.8萬 | 108.62%3,815.19萬 | 163.09%3,208.14萬 | 6.70%538.9萬 | -44.61%1,848萬 | -42.94%1,828.79萬 | -37.88%1,219.42萬 |
淨利潤 | -184.71%-2,895.85萬 | -119.64%-1,022.76萬 | 59.94%-959.71萬 | 62.39%-7,025.19萬 | 222.44%3,418.59萬 | 338.74%5,208.53萬 | -21.60%-2,395.49萬 | -864.92%-1.87億 | -125.59%-2,792.15萬 | -218.09%-2,181.65萬 |
持續經營淨利潤 | -184.71%-2,895.85萬 | -119.64%-1,022.76萬 | 59.94%-959.71萬 | 62.39%-7,025.19萬 | 222.44%3,418.59萬 | 338.74%5,208.53萬 | -21.60%-2,395.49萬 | -864.92%-1.87億 | -125.59%-2,792.15萬 | -218.09%-2,181.65萬 |
減:少數股東損益 | -2,156.20%-1.42萬 | 560.36%11.63萬 | 131.57%5.43萬 | 100.52%4,711.26 | 99.90%-628.92 | 94.89%-2.53萬 | 28.39%-17.19萬 | 36.25%-91萬 | -22.03%-63.85萬 | -61.11%-49.47萬 |
歸屬于母公司所有者的淨利潤 | -184.67%-2,894.43萬 | -119.85%-1,034.38萬 | 59.42%-965.14萬 | 62.21%-7,025.66萬 | 225.30%3,418.65萬 | 344.40%5,211.05萬 | -22.22%-2,378.31萬 | -819.16%-1.86億 | -124.88%-2,728.3萬 | -213.53%-2,132.18萬 |
每股收益 | ||||||||||
基本每股收益 | -184.59%-0.0225 | -119.75%-0.008 | 59.46%-0.0075 | 62.24%-0.0546 | 225.47%0.0266 | 343.98%0.0405 | -22.52%-0.0185 | -819.40%-0.1446 | -124.85%-0.0212 | -213.70%-0.0166 |
稀釋每股收益 | -184.59%-0.0225 | -119.75%-0.008 | 59.46%-0.0075 | 62.24%-0.0546 | 225.47%0.0266 | 343.98%0.0405 | -22.52%-0.0185 | -819.40%-0.1446 | -124.85%-0.0212 | -213.70%-0.0166 |
其他綜合收益 | 232.31%32.48萬 | -514.06%-149.14萬 | 134.69%97.15萬 | -202.82%-732.81萬 | 84.89%-24.55萬 | 174.26%36.02萬 | 105.90%41.4萬 | 185.28%712.7萬 | 68.26%-162.41萬 | 60.20%-48.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | 232.31%32.48萬 | -514.06%-149.14萬 | 134.69%97.15萬 | -202.82%-732.81萬 | 84.89%-24.55萬 | 174.26%36.02萬 | 105.90%41.4萬 | 185.28%712.7萬 | 68.26%-162.41萬 | 60.20%-48.5萬 |
綜合收益總額 | -184.36%-2,863.37萬 | -122.35%-1,171.9萬 | 63.36%-862.56萬 | 56.82%-7,758.01萬 | 214.87%3,394.05萬 | 335.17%5,244.55萬 | 11.88%-2,354.1萬 | -1,218.51%-1.8億 | -128.41%-2,954.56萬 | -229.24%-2,230.15萬 |
歸屬于母公司所有者的綜合收益總額 | -184.32%-2,861.95萬 | -122.56%-1,183.52萬 | 62.86%-867.99萬 | 56.60%-7,758.48萬 | 217.41%3,394.11萬 | 340.62%5,247.07萬 | 11.73%-2,336.91萬 | -1,122.03%-1.79億 | -127.65%-2,890.71萬 | -224.16%-2,180.68萬 |
歸屬於少數股東的綜合收益總額 | -2,156.20%-1.42萬 | 560.36%11.63萬 | 131.57%5.43萬 | 100.52%4,711.26 | 99.90%-628.92 | 94.89%-2.53萬 | 28.39%-17.19萬 | 36.25%-91萬 | -22.03%-63.85萬 | -61.11%-49.47萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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