(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 | -1.30%2.4億 | 2.00%1.6億 | 1.32%6,753.15萬 | 9.88%3.31億 | 5.16%2.43億 | 6.04%1.57億 | 5.40%6,665.26萬 | -11.34%3.01億 | -11.93%2.31億 | -17.43%1.48億 |
營業收入 | -1.30%2.4億 | 2.00%1.6億 | 1.32%6,753.15萬 | 9.88%3.31億 | 5.16%2.43億 | 6.04%1.57億 | 5.40%6,665.26萬 | -11.34%3.01億 | -11.93%2.31億 | -17.43%1.48億 |
其他業務收入 | ---- | 35.39%212.47萬 | ---- | -33.86%571.15萬 | ---- | -68.44%156.93萬 | ---- | 51.84%863.54萬 | ---- | 79.81%497.18萬 |
營業總成本 | -35.34%2.61億 | -39.94%1.69億 | -38.63%7,914.47萬 | -17.43%4.49億 | 29.45%4.03億 | 33.06%2.81億 | 27.60%1.29億 | 4.86%5.44億 | -23.51%3.11億 | -9.52%2.11億 |
營業成本 | -0.84%1.68億 | 4.52%1.16億 | 4.24%5,134.4萬 | 5.66%2.3億 | 4.65%1.69億 | 2.34%1.11億 | -4.91%4,925.51萬 | -8.68%2.18億 | -8.10%1.62億 | -9.73%1.09億 |
營業稅金及附加 | -3.85%341.75萬 | -8.05%218.75萬 | 30.21%74.8萬 | -13.90%519.36萬 | -22.82%355.45萬 | 10.82%237.91萬 | -45.87%57.44萬 | 11.50%603.22萬 | 27.25%460.56萬 | -12.79%214.68萬 |
銷售費用 | 6.54%1,148.19萬 | 12.81%783.81萬 | 25.34%410.91萬 | 28.42%1,443.62萬 | 33.57%1,077.76萬 | 18.53%694.78萬 | 12.59%327.84萬 | -7.83%1,124.13萬 | -12.14%806.9萬 | -18.82%586.18萬 |
管理費用 | -70.88%5,191.27萬 | -77.22%2,952.95萬 | -69.11%1,724.57萬 | -31.89%1.43億 | 196.52%1.78億 | 201.15%1.3億 | 152.95%5,582.52萬 | 68.99%2.1億 | -40.87%6,011.27萬 | 27.00%4,303.56萬 |
財務費用 | -43.29%1,995.42萬 | -68.33%855.82萬 | -80.78%352.73萬 | -50.05%4,529.82萬 | -50.20%3,518.58萬 | -42.30%2,702.06萬 | -13.14%1,835.49萬 | -30.38%9,068.49萬 | -36.20%7,065.53萬 | -28.07%4,682.85萬 |
-利息費用 | -56.08%1,487.91萬 | -66.91%843.18萬 | -85.22%290.24萬 | -48.14%4,407.75萬 | -47.94%3,387.8萬 | -41.35%2,548.46萬 | -8.26%1,963.78萬 | -25.23%8,499.84萬 | -30.87%6,507.69萬 | -32.93%4,345.05萬 |
-利息收入 | 96.27%-3.75萬 | 96.31%-3.56萬 | 99.52%-1.93萬 | 21.93%-108.49萬 | 7.88%-100.57萬 | -8.72%-96.25萬 | -5,337.11%-403.97萬 | -217.99%-138.97萬 | -210.08%-109.17萬 | -196.38%-88.53萬 |
研發費用 | -0.73%611.76萬 | 18.82%409.22萬 | 29.84%217.06萬 | 34.52%1,103.05萬 | -2.01%616.24萬 | -19.87%344.41萬 | -19.98%167.18萬 | 1.14%820.02萬 | 4.72%628.89萬 | 8.32%429.8萬 |
信用減值損失 | 212.04%130.98萬 | 288.97%91.27萬 | 212.41%65.49萬 | -240.32%-685.82萬 | 49.27%-116.9萬 | 80.45%-48.3萬 | -232.07%-58.26萬 | 78.70%-201.52萬 | -85.75%-230.42萬 | -99.14%-247.04萬 |
資產減值損失 | 69.57%-8.15萬 | 73.17%-7.18萬 | ---- | -133.74%-2,138.08萬 | -244.95%-26.77萬 | -244.95%-26.77萬 | ---- | 73.04%-914.74萬 | 79.82%-7.76萬 | 79.82%-7.76萬 |
非經營性淨收益 | -1,032.49%-6,442.58萬 | 163.64%820.89萬 | 265.52%424.14萬 | -81.04%2,375.06萬 | -83.09%690.9萬 | -90.96%311.37萬 | -251.02%-256.25萬 | 169.34%1.25億 | 128.89%4,085.74萬 | 632.39%3,442.69萬 |
公允價值變動淨收益 | --10.29萬 | --6.44萬 | ---- | -94.39%8.49萬 | ---- | ---- | ---- | 110.39%151.35萬 | ---- | ---- |
投資淨收益 | -3,539.57%-7,831.28萬 | 82.25%-48.37萬 | 103.17%15.71萬 | -69.56%3,711.79萬 | -106.48%-215.17萬 | -108.52%-272.54萬 | -7,248.19%-496.23萬 | 194.82%1.22億 | 123.35%3,321.04萬 | 657.72%3,197.51萬 |
-其中:對聯營合營企業的投資收益 | 46.91%-114.21萬 | 82.16%-48.61萬 | 103.15%15.64萬 | -101.84%-177.14萬 | -127.34%-215.15萬 | -134.27%-272.54萬 | -7,248.19%-496.23萬 | 476.83%9,634.75萬 | 134.97%786.8萬 | 238.73%795.36萬 |
資產處置收益 | -307.68%-26.15萬 | -79.68%2.63萬 | -799.74%-45.81萬 | 259.67%12.65萬 | 258.11%12.59萬 | 546.30%12.92萬 | 227.42%6.55萬 | -54.68%3.52萬 | --3.52萬 | --2萬 |
其他收益 | 23.58%1,281.74萬 | 20.13%776.1萬 | 33.27%388.75萬 | 12.92%1,466.04萬 | 3.78%1,037.15萬 | 29.74%646.06萬 | 150.10%291.7萬 | 125.03%1,298.34萬 | 313.00%999.37萬 | 458.44%497.98萬 |
營業利潤 | 44.29%-8,551.96萬 | 99.78%-26.76萬 | 88.64%-737.18萬 | 19.63%-9,452.83萬 | -286.16%-1.53億 | -323.01%-1.21億 | -79.54%-6,486.97萬 | 67.31%-1.18億 | 86.13%-3,974.99萬 | 52.75%-2,852.52萬 |
加:營業外收入 | 6,153.31%1,837.94萬 | 5,383.38%1,490.07萬 | 55,806.51%1,166.1萬 | -82.30%2,014.73萬 | 71.39%29.39萬 | 82.12%27.17萬 | 518.27%2.09萬 | 1,887.97%1.14億 | -6.37%17.15萬 | 53.92%14.92萬 |
減:營業外支出 | 470.54%804.8萬 | 629.68%396.76萬 | -120.31%-5,729.92 | -55.39%190.57萬 | 77.82%141.06萬 | -29.06%54.38萬 | -95.15%2.82萬 | -97.13%427.2萬 | -96.24%79.33萬 | -92.94%76.65萬 |
利潤總額 | 51.37%-7,518.82萬 | 108.82%1,066.55萬 | 106.62%429.49萬 | -846.79%-7,628.66萬 | -282.98%-1.55億 | -314.98%-1.21億 | -76.74%-6,487.71萬 | 98.40%-805.74萬 | 86.87%-4,037.17萬 | 59.02%-2,914.24萬 |
減:所得稅費用 | 22.64%993.54萬 | 8.01%576.54萬 | 100.91%183.57萬 | -43.30%1,102.6萬 | 16.45%810.11萬 | 122.04%533.8萬 | 161.32%91.37萬 | 745.66%1,944.68萬 | 180.37%695.65萬 | 12.04%240.41萬 |
淨利潤 | FPtoL-8,512.36萬 | FLtoP490.01萬 | FLtoP245.92萬 | FPtoL-8,731.26萬 | FPtoL-1.63億 | FPtoL-1.26億 | FPtoL-6,579.08萬 | FPtoL-2,750.42萬 | FPtoL-4,732.83萬 | FPtoL-3,154.65萬 |
持續經營淨利潤 | 47.69%-8,512.36萬 | 103.88%490.01萬 | 103.74%245.92萬 | -217.45%-8,731.26萬 | -243.81%-1.63億 | -300.28%-1.26億 | -77.53%-6,579.08萬 | 94.50%-2,750.42萬 | 84.73%-4,732.83萬 | 56.94%-3,154.65萬 |
減:少數股東損益 | 254.12%406.64萬 | 208.26%281.09萬 | 181.07%91.18萬 | 48.47%-248.83萬 | -4.53%-263.84萬 | -54.38%-259.66萬 | -24.97%-112.48萬 | -47.48%-482.89萬 | -38.70%-252.42萬 | -49.67%-168.2萬 |
歸屬于母公司所有者的淨利潤 | 44.28%-8,919萬 | 101.69%208.92萬 | 102.39%154.73萬 | -274.08%-8,482.43萬 | -257.29%-1.6億 | -314.13%-1.24億 | -78.84%-6,466.6萬 | 95.44%-2,267.53萬 | 85.46%-4,480.41萬 | 58.60%-2,986.45萬 |
每股收益 | ||||||||||
基本每股收益 | 37.50%-0.05 | --0 | --0 | -300.00%-0.04 | -300.00%-0.08 | -250.00%-0.07 | -50.00%-0.03 | 96.15%-0.01 | 87.50%-0.02 | 50.00%-0.02 |
稀釋每股收益 | 37.50%-0.05 | --0 | --0 | -300.00%-0.04 | -300.00%-0.08 | -250.00%-0.07 | -50.00%-0.03 | 96.15%-0.01 | 87.50%-0.02 | 50.00%-0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | 47.69%-8,512.36萬 | 103.88%490.01萬 | 103.74%245.92萬 | -217.45%-8,731.26萬 | -243.81%-1.63億 | -300.28%-1.26億 | -77.53%-6,579.08萬 | 94.51%-2,750.42萬 | 84.73%-4,732.83萬 | 56.94%-3,154.65萬 |
歸屬于母公司所有者的綜合收益總額 | 44.28%-8,919萬 | 101.69%208.92萬 | 102.39%154.73萬 | -274.08%-8,482.43萬 | -257.29%-1.6億 | -314.13%-1.24億 | -78.84%-6,466.6萬 | 95.44%-2,267.53萬 | 85.46%-4,480.41萬 | 58.60%-2,986.45萬 |
歸屬於少數股東的綜合收益總額 | 254.12%406.64萬 | 208.26%281.09萬 | 181.07%91.18萬 | 48.47%-248.83萬 | -4.53%-263.84萬 | -54.38%-259.66萬 | -24.97%-112.48萬 | -47.48%-482.89萬 | -38.70%-252.42萬 | -49.67%-168.2萬 |
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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