(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 | -11.64%18.05億 | -13.03%12.85億 | 3.04%6.36億 | -18.98%27.84億 | -24.95%20.43億 | -25.41%14.77億 | -35.36%6.18億 | 3.25%34.36億 | 8.04%27.22億 | 18.75%19.81億 |
營業收入 | -11.64%18.05億 | -13.03%12.85億 | 3.04%6.36億 | -18.98%27.84億 | -24.95%20.43億 | -25.41%14.77億 | -35.36%6.18億 | 3.25%34.36億 | 8.04%27.22億 | 18.75%19.81億 |
其他業務收入 | ---- | -40.41%1,455.09萬 | ---- | -3.32%4,286.72萬 | ---- | 1.18%2,441.85萬 | ---- | -4.36%4,433.84萬 | ---- | 31.22%2,413.43萬 |
利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | -11.92%15.93億 | -16.56%10.81億 | -1.26%5.41億 | -20.80%25.06億 | -26.86%18.08億 | -28.38%12.95億 | -36.98%5.48億 | 0.39%31.65億 | 6.51%24.72億 | 19.78%18.08億 |
營業成本 | -17.02%11.41億 | -20.88%7.97億 | -0.71%4.06億 | -28.27%18.69億 | -33.51%13.75億 | -34.48%10.07億 | -46.12%4.09億 | -0.98%26.05億 | 4.38%20.69億 | 19.42%15.37億 |
營業稅金及附加 | 10.51%2,085.22萬 | 8.13%1,484.5萬 | 20.66%697.55萬 | -2.65%2,667.31萬 | -12.30%1,886.84萬 | 19.52%1,372.85萬 | -4.59%578.09萬 | 9.52%2,739.8萬 | 17.78%2,151.55萬 | -9.37%1,148.63萬 |
銷售費用 | 40.81%7,590.22萬 | 22.75%4,277.87萬 | 54.97%2,105.71萬 | 23.94%8,279.87萬 | 53.71%5,390.46萬 | 27.18%3,484.99萬 | -5.24%1,358.78萬 | -14.39%6,680.77萬 | -23.71%3,506.95萬 | -20.16%2,740.31萬 |
管理費用 | -8.89%1.83億 | -12.58%1.18億 | -7.02%6,072.31萬 | 10.03%2.82億 | 10.45%2.01億 | 12.30%1.34億 | 18.73%6,531萬 | 11.91%2.56億 | 11.19%1.82億 | 8.26%1.2億 |
財務費用 | -26.04%1,266.59萬 | -71.04%391.77萬 | -53.83%289.23萬 | 159.81%2,343.34萬 | 3.58%1,712.58萬 | 26.69%1,352.68萬 | -5.92%626.47萬 | -68.39%901.96萬 | -12.74%1,653.37萬 | -13.54%1,067.74萬 |
-利息費用 | -13.41%1,628.84萬 | -33.48%833.39萬 | -20.45%470.17萬 | -10.61%2,698.53萬 | -13.73%1,881.13萬 | -6.75%1,252.76萬 | -12.90%591.05萬 | 12.70%3,018.77萬 | 13.06%2,180.57萬 | 6.37%1,343.37萬 |
-利息收入 | -4.04%-392.59萬 | -19.88%-293.69萬 | -706.06%-130.88萬 | 24.54%-524.48萬 | 8.82%-377.37萬 | 7.25%-244.98萬 | 82.95%-16.24萬 | -55.55%-695.06萬 | -18.82%-413.88萬 | -12.89%-264.13萬 |
研發費用 | 11.95%1.59億 | 14.56%1.05億 | -9.82%4,328.85萬 | 11.38%2.23億 | -4.45%1.42億 | -10.26%9,137.37萬 | 69.06%4,800.46萬 | 24.29%2億 | 60.49%1.48億 | 93.61%1.02億 |
信用減值損失 | -37.74%-6,026.86萬 | -71.75%-4,749.99萬 | -116.98%-2,140.55萬 | -28.57%-5,528.16萬 | -6.80%-4,375.64萬 | -34.54%-2,765.63萬 | 30.20%-986.54萬 | -506.59%-4,299.59萬 | -233.07%-4,097.15萬 | -100.41%-2,055.57萬 |
資產減值損失 | -345.10%-536.29萬 | -2,042.37%-478.95萬 | ---35.58萬 | -14.38%-4,933.93萬 | -43.87%-120.49萬 | 75.44%-22.36萬 | ---- | 54.53%-4,313.73萬 | 76.10%-83.75萬 | -49.17%-91.04萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -51.17%2,365.86萬 | -100.17%-11.57萬 | -53.18%975.13萬 | 159.45%2,148.77萬 | 289.15%4,845.47萬 | 866.83%6,678.96萬 | 210.52%2,082.54萬 | 19.67%-3,614.64萬 | -214.68%-2,561.67萬 | -245.77%-870.99萬 |
公允價值變動淨收益 | 33.76%3,167.42萬 | -60.45%1,598.79萬 | 50.88%1,297.13萬 | 283.33%1,825.04萬 | 255.45%2,368.02萬 | 518.75%4,042.23萬 | 186.36%859.73萬 | -170.21%-995.48萬 | -193.52%-1,523.38萬 | -210.34%-965.31萬 |
投資淨收益 | 134.45%564.11萬 | 87.61%-136.92萬 | 90.87%-62.67萬 | 4.79%-1,433.04萬 | 19.19%-1,637.27萬 | -3.79%-1,105.37萬 | 19.86%-686.17萬 | 24.38%-1,505.12萬 | -45.14%-2,026.01萬 | -96.11%-1,065萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 95.98%-90.11萬 | 91.64%-123.81萬 | 90.40%-59.67萬 | 33.89%-1,809.96萬 | 13.12%-2,241.06萬 | 5.99%-1,480.98萬 | 35.51%-621.57萬 | 1.48%-2,737.64萬 | -28.15%-2,579.39萬 | -62.23%-1,575.27萬 |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -17.59%16.19萬 | -57.45%9.53萬 | -99.49%583.24 | 35.11%78.68萬 | -75.19%19.65萬 | -31.06%22.39萬 | 2,737.49%11.43萬 | 13.86%58.23萬 | 133.45%79.2萬 | 1,215.63%32.48萬 |
其他收益 | -39.69%5,181.27萬 | -42.44%3,745.97萬 | -33.54%1,916.74萬 | 63.15%1.21億 | 68.81%8,591.19萬 | 98.80%6,507.7萬 | 108.95%2,884.09萬 | 19.70%7,441.04萬 | 43.47%5,089.41萬 | 142.48%3,273.46萬 |
營業利潤 | -16.60%2.36億 | -18.03%2.04億 | 16.07%1.06億 | 27.04%2.99億 | 26.33%2.83億 | 52.05%2.49億 | 34.03%9,096.53萬 | 80.33%2.35億 | 1.57%2.24億 | -0.27%1.64億 |
加:營業外收入 | -25.96%463.78萬 | 91.96%335.47萬 | -0.44%47.93萬 | 9.32%1,009.35萬 | -36.06%626.42萬 | -71.76%174.76萬 | -84.51%48.14萬 | 21.51%923.27萬 | 84.91%979.63萬 | 77.91%618.82萬 |
減:營業外支出 | 87.26%317.95萬 | -21.68%85.58萬 | 55.04%29.01萬 | 135.40%346.22萬 | 25.17%169.79萬 | 137.05%109.27萬 | -93.92%18.71萬 | 53.91%-977.9萬 | -83.60%135.65萬 | -91.63%46.1萬 |
利潤總額 | -17.42%2.38億 | -17.24%2.07億 | 15.91%1.06億 | 20.15%3.05億 | 23.71%2.88億 | 47.30%2.5億 | 34.40%9,125.96萬 | 59.64%2.54億 | 6.83%2.33億 | 4.51%1.7億 |
減:所得稅費用 | -33.94%2,577.47萬 | -56.47%2,139.03萬 | 18.40%1,722.4萬 | 120.41%3,506.29萬 | 20.43%3,902萬 | 52.47%4,913.75萬 | -6.31%1,454.73萬 | -42.73%1,590.79萬 | -17.82%3,240.01萬 | -8.61%3,222.74萬 |
淨利潤 | -14.83%2.12億 | -7.64%1.85億 | 15.43%8,855.05萬 | 13.45%2.7億 | 24.24%2.49億 | 46.09%2.01億 | 46.47%7,671.23萬 | 81.27%2.38億 | 12.28%2億 | 8.15%1.37億 |
持續經營淨利潤 | -14.83%2.12億 | -7.64%1.85億 | 15.43%8,855.05萬 | 13.45%2.7億 | 24.24%2.49億 | 46.09%2.01億 | 46.47%7,671.23萬 | 81.27%2.38億 | 12.28%2億 | 8.15%1.37億 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -6.21%751.95萬 | 68.82%789.54萬 | 33.47%302.68萬 | 129.04%1,154.36萬 | 249.18%801.72萬 | 356.84%467.69萬 | 620.03%226.78萬 | 23.71%503.99萬 | -47.04%229.6萬 | 21.21%102.38萬 |
歸屬于母公司所有者的淨利潤 | -15.11%2.05億 | -9.46%1.77億 | 14.88%8,552.37萬 | 10.96%2.59億 | 21.64%2.41億 | 43.76%1.96億 | 40.96%7,444.45萬 | 83.11%2.33億 | 13.75%1.98億 | 8.06%1.36億 |
每股收益 | ||||||||||
基本每股收益 | -15.05%0.3855 | -9.35%0.3344 | 14.86%0.1631 | 10.84%0.492 | 19.83%0.4538 | 41.34%0.3689 | 41.01%0.142 | 82.75%0.4439 | 14.03%0.3787 | 8.43%0.261 |
稀釋每股收益 | -14.85%0.3864 | -9.35%0.3344 | 14.95%0.163 | 10.84%0.492 | 20.28%0.4538 | 41.88%0.3689 | 40.81%0.1418 | 82.75%0.4439 | 13.61%0.3773 | 8.02%0.26 |
其他綜合收益 | -29.83萬 | -29.83萬 | -102.04%-16.75萬 | 0 | 2,476.74%819.24萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---29.83萬 | ---29.83萬 | ---- | -102.04%-16.75萬 | --0 | ---- | ---- | 2,476.74%819.24萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -14.95%2.12億 | -7.79%1.85億 | 15.43%8,855.05萬 | 9.62%2.7億 | 24.24%2.49億 | 46.09%2.01億 | 46.50%7,671.23萬 | 87.99%2.46億 | 12.32%2億 | 8.21%1.37億 |
歸屬于母公司所有者的綜合收益總額 | -15.24%2.04億 | -9.62%1.77億 | 14.88%8,552.37萬 | 7.12%2.59億 | 21.64%2.41億 | 43.76%1.96億 | 40.99%7,444.45萬 | 90.06%2.41億 | 13.79%1.98億 | 8.12%1.36億 |
歸屬於少數股東的綜合收益總額 | -6.21%751.95萬 | 68.82%789.54萬 | 33.47%302.68萬 | 129.04%1,154.36萬 | 249.18%801.72萬 | 356.84%467.69萬 | 620.03%226.78萬 | 23.71%503.99萬 | -47.04%229.6萬 | 21.21%102.38萬 |
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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