(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 | -41.61%7.21億 | -8.93%5.44億 | -15.33%2.54億 | 86.23%15.48億 | 117.95%12.35億 | 71.63%5.98億 | 34.30%3億 | -65.08%8.31億 | -50.03%5.67億 | -47.19%3.48億 |
營業收入 | -41.61%7.21億 | -8.93%5.44億 | -15.33%2.54億 | 86.23%15.48億 | 117.95%12.35億 | 71.63%5.98億 | 34.30%3億 | -65.08%8.31億 | -50.03%5.67億 | -47.19%3.48億 |
其他業務收入 | ---- | -2.59%3.6億 | ---- | 161.85%7.36億 | ---- | 367.76%3.69億 | ---- | 93.90%2.81億 | ---- | 48.34%7,892.9萬 |
營業總成本 | -26.54%6.52億 | 8.11%4.77億 | 3.33%2.21億 | 100.52%12.12億 | 106.21%8.88億 | 68.55%4.41億 | 51.20%2.14億 | -57.78%6.05億 | -37.86%4.31億 | -30.77%2.62億 |
營業成本 | -37.33%4.44億 | 4.15%3.43億 | 9.11%1.75億 | 156.98%9.23億 | 163.00%7.08億 | 105.81%3.3億 | 75.15%1.61億 | -53.71%3.59億 | -30.89%2.69億 | -25.66%1.6億 |
營業稅金及附加 | -33.20%6,081.64萬 | -26.96%4,504.41萬 | -58.74%1,294.12萬 | 15.76%1.16億 | 27.53%9,104.26萬 | 43.33%6,167.1萬 | 14.23%3,136.32萬 | -77.72%1.01億 | -68.58%7,138.93萬 | -66.13%4,302.71萬 |
銷售費用 | -27.07%1,833.45萬 | -9.70%1,285.97萬 | -23.63%428.74萬 | 25.77%4,367.55萬 | 0.75%2,513.93萬 | -11.65%1,424.08萬 | -40.88%561.43萬 | -60.71%3,472.66萬 | -54.36%2,495.15萬 | -37.87%1,611.91萬 |
管理費用 | 52.59%1.01億 | 57.26%6,610.96萬 | 50.75%2,927.97萬 | 4.52%1.09億 | -6.59%6,649.67萬 | -7.77%4,203.89萬 | 39.53%1,942.25萬 | -23.87%1.04億 | 76.22%7,118.48萬 | 100.24%4,557.92萬 |
財務費用 | 81.19%-195.86萬 | 70.74%-219.34萬 | 53.13%-164.97萬 | -15.26%-1,446.63萬 | -21.97%-1,041.23萬 | -59.60%-749.64萬 | -66.07%-351.99萬 | 44.65%-1,255.16萬 | 54.56%-853.67萬 | 63.34%-469.69萬 |
-利息費用 | 40,748.69%119.77萬 | 19,396.48%42.78萬 | 1,029.90%1.65萬 | -96.88%16.59萬 | -99.94%2,932.1 | -99.96%2,194.02 | -99.96%1,455.96 | 169.17%531.93萬 | --522.88萬 | --522.58萬 |
-利息收入 | 66.27%-362.72萬 | 62.87%-289.89萬 | 61.31%-141.87萬 | 15.54%-1,539.67萬 | 23.38%-1,075.41萬 | 22.59%-780.74萬 | 39.86%-366.65萬 | 27.11%-1,822.91萬 | 26.36%-1,403.5萬 | 22.40%-1,008.54萬 |
研發費用 | 288.96%2,994.26萬 | 745.33%1,217.1萬 | 77.81%117.88萬 | 87.19%3,547.33萬 | 217.97%769.8萬 | -17.87%143.98萬 | -44.28%66.29萬 | 545.80%1,895.02萬 | --242.1萬 | --175.3萬 |
信用減值損失 | 10.55%-980.31萬 | -137.43%-1,279.96萬 | -76.33%-821.98萬 | -99.69%-1,275.12萬 | -147.93%-1,095.87萬 | 11.50%-539.1萬 | 56.40%-466.16萬 | -125.23%-638.55萬 | -386.05%-442.02萬 | -474.00%-609.12萬 |
資產減值損失 | ---- | ---- | ---- | 64.34%-1,027.75萬 | ---- | ---- | ---- | -496.17%-2,881.88萬 | ---- | ---- |
非經營性淨收益 | -256.11%-711.14萬 | -819.71%-1,060.28萬 | -319.04%-745.9萬 | 24.29%-1,384.7萬 | -122.54%-199.7萬 | -62.76%147.32萬 | 66.49%-178萬 | -271.71%-1,828.94萬 | -42.08%886.05萬 | -54.15%395.64萬 |
投資淨收益 | -73.34%225.4萬 | -72.12%178.42萬 | -86.34%37.53萬 | -43.84%863.69萬 | -29.19%845.43萬 | -31.52%639.93萬 | -42.61%274.72萬 | -12.23%1,537.91萬 | -22.90%1,193.97萬 | 3.32%934.47萬 |
-其中:對聯營合營企業的投資收益 | -51.77%169.11萬 | -57.33%124.21萬 | -95.17%5.06萬 | -48.46%189.19萬 | 26.78%350.65萬 | 33.30%291.06萬 | -16.08%104.77萬 | 145.68%367.07萬 | 185.44%276.59萬 | 158.76%218.35萬 |
其他收益 | -13.74%43.77萬 | -11.26%41.26萬 | 186.96%38.55萬 | -64.53%54.48萬 | -62.16%50.74萬 | -33.86%46.49萬 | -76.62%13.43萬 | 92.30%153.58萬 | 86.04%134.1萬 | 8.91%70.3萬 |
營業利潤 | -82.14%6,160.56萬 | -64.15%5,658.4萬 | -69.79%2,548.42萬 | 54.47%3.22億 | 138.15%3.45億 | 74.66%1.58億 | 10.06%8,434.82萬 | -78.27%2.08億 | -68.25%1.45億 | -68.83%9,036.56萬 |
加:營業外收入 | 16.81%125.58萬 | -50.02%17.77萬 | -56.25%7.58萬 | -69.49%115.66萬 | 74.95%107.5萬 | 616.99%35.54萬 | 2,556.60%17.32萬 | 446.64%379.05萬 | 15.05%61.45萬 | -84.99%4.96萬 |
減:營業外支出 | -50.48%55.36萬 | -77.13%27.19萬 | -66.76%23.17萬 | -62.31%188.07萬 | -58.86%111.79萬 | 269.18%118.92萬 | 116.48%69.69萬 | 115.36%498.96萬 | 39.99%271.74萬 | -33.67%32.21萬 |
利潤總額 | -81.94%6,230.78萬 | -64.02%5,648.97萬 | -69.78%2,532.83萬 | 55.01%3.21億 | 141.63%3.45億 | 74.27%1.57億 | 9.83%8,382.45萬 | -78.36%2.07億 | -68.61%1.43億 | -68.91%9,009.3萬 |
減:所得稅費用 | -75.03%2,053.43萬 | -51.23%1,742.55萬 | -58.52%817.99萬 | 56.09%9,690.3萬 | 292.49%8,222.81萬 | 994.82%3,573.25萬 | 40.58%1,972.06萬 | -75.14%6,208.06萬 | -70.54%2,095.03萬 | -93.37%326.38萬 |
淨利潤 | -84.10%4,177.35萬 | -67.79%3,906.42萬 | -73.25%1,714.84萬 | 54.55%2.24億 | 115.68%2.63億 | 39.66%1.21億 | 2.90%6,410.39萬 | -79.49%1.45億 | -68.25%1.22億 | -63.90%8,682.92萬 |
持續經營淨利潤 | -84.10%4,177.35萬 | -67.79%3,906.42萬 | -73.25%1,714.84萬 | 54.55%2.24億 | 115.68%2.63億 | 39.66%1.21億 | 2.90%6,410.39萬 | -79.49%1.45億 | -68.25%1.22億 | -63.90%8,682.92萬 |
減:少數股東損益 | -4.00%1,784.51萬 | 5.63%1,159.11萬 | 63.60%526.43萬 | 516.50%2,160.42萬 | 1,922.65%1,858.92萬 | 14,434.08%1,097.32萬 | 19,280.51%321.78萬 | 2,411.84%350.44萬 | 1,121.03%91.91萬 | -2.27%-7.66萬 |
歸屬于母公司所有者的淨利潤 | -90.20%2,392.84萬 | -75.09%2,747.31萬 | -80.48%1,188.41萬 | 43.12%2.03億 | 101.94%2.44億 | 26.91%1.1億 | -2.29%6,088.61萬 | -79.99%1.42億 | -68.50%1.21億 | -63.88%8,690.58萬 |
每股收益 | ||||||||||
基本每股收益 | -90.19%0.0296 | -75.06%0.034 | -80.48%0.0147 | 43.14%0.2505 | 101.94%0.3017 | 26.91%0.1363 | -2.21%0.0753 | -79.99%0.175 | -68.50%0.1494 | -63.89%0.1074 |
稀釋每股收益 | -90.19%0.0296 | -75.06%0.034 | -80.48%0.0147 | 43.14%0.2505 | 101.94%0.3017 | 26.91%0.1363 | -2.21%0.0753 | -79.99%0.175 | -68.50%0.1494 | -63.89%0.1074 |
其他綜合收益 | ||||||||||
綜合收益總額 | -84.10%4,177.35萬 | -67.79%3,906.42萬 | -73.25%1,714.84萬 | 54.55%2.24億 | 115.68%2.63億 | 39.66%1.21億 | 2.90%6,410.39萬 | -79.49%1.45億 | -68.25%1.22億 | -63.90%8,682.92萬 |
歸屬于母公司所有者的綜合收益總額 | -90.20%2,392.84萬 | -75.09%2,747.31萬 | -80.48%1,188.41萬 | 43.12%2.03億 | 101.94%2.44億 | 26.91%1.1億 | -2.29%6,088.61萬 | -79.99%1.42億 | -68.50%1.21億 | -63.88%8,690.58萬 |
歸屬於少數股東的綜合收益總額 | -4.00%1,784.51萬 | 5.63%1,159.11萬 | 63.60%526.43萬 | 516.50%2,160.42萬 | 1,922.65%1,858.92萬 | 14,434.08%1,097.32萬 | 19,280.51%321.78萬 | 2,411.84%350.44萬 | 1,121.03%91.91萬 | -2.27%-7.66萬 |
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) | -- | -- | -- | 中興華會計師事務所(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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