(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 | 0.95%23.43億 | -1.82%15.23億 | -5.99%7.43億 | 3.10%31.03億 | 0.69%23.21億 | -0.81%15.52億 | 6.61%7.9億 | -16.78%30.09億 | -14.78%23.05億 | -11.96%15.64億 |
營業收入 | 0.95%23.43億 | -1.82%15.23億 | -5.99%7.43億 | 3.10%31.03億 | 0.69%23.21億 | -0.81%15.52億 | 6.61%7.9億 | -16.78%30.09億 | -14.78%23.05億 | -11.96%15.64億 |
其他業務收入 | ---- | -66.26%121.34萬 | ---- | 114.58%685.22萬 | ---- | 115.01%359.67萬 | ---- | -30.96%319.33萬 | ---- | -31.27%167.28萬 |
營業總成本 | 1.46%20.52億 | 1.22%13.49億 | -5.20%6.49億 | 9.36%27.52億 | 6.55%20.23億 | 7.22%13.33億 | 15.49%6.85億 | -3.19%25.17億 | 0.04%18.98億 | 2.94%12.43億 |
營業成本 | -0.75%14.52億 | -3.38%9.59億 | -8.44%4.55億 | 8.58%19.44億 | 7.21%14.63億 | 12.10%9.93億 | 22.41%4.97億 | -2.16%17.91億 | 1.01%13.64億 | 5.70%8.86億 |
營業稅金及附加 | 2.19%1,293.75萬 | 4.71%896.81萬 | 2.57%421.1萬 | -19.43%1,827.73萬 | -27.43%1,266.07萬 | -36.55%856.48萬 | -17.87%410.55萬 | 1.98%2,268.46萬 | 3.02%1,744.66萬 | 5.56%1,349.93萬 |
銷售費用 | 6.51%2.4億 | 5.68%1.55億 | 12.34%7,102.02萬 | 10.92%3.2億 | 4.43%2.25億 | 5.15%1.47億 | 1.87%6,321.88萬 | 15.66%2.89億 | 19.66%2.16億 | 15.76%1.4億 |
管理費用 | -0.73%2.9億 | 8.84%2.01億 | 7.18%1.01億 | 12.97%4.19億 | 4.28%2.92億 | 3.79%1.85億 | 4.30%9,415.73萬 | 2.42%3.71億 | 10.21%2.81億 | 4.82%1.78億 |
財務費用 | 133.16%708.04萬 | 72.41%-810.71萬 | -84.19%185.38萬 | 72.85%-757.36萬 | 44.80%-2,135.42萬 | -100.97%-2,938.51萬 | 45.86%1,172.48萬 | -152.88%-2,790.03萬 | -198.02%-3,868.42萬 | -146.20%-1,462.18萬 |
-利息費用 | -36.42%2,167.15萬 | -34.99%1,364.1萬 | -48.64%554.11萬 | 9.17%4,028.5萬 | 11.24%3,408.35萬 | 57.76%2,098.41萬 | 74.72%1,078.93萬 | 9.61%3,690.23萬 | -2.14%3,063.85萬 | -28.04%1,330.16萬 |
-利息收入 | 3.07%-2,157.84萬 | 7.18%-1,307.88萬 | 52.66%-314.11萬 | -54.67%-2,043.35萬 | -114.14%-2,226.24萬 | -179.18%-1,409.03萬 | -336.63%-663.58萬 | -21.46%-1,321.14萬 | 5.24%-1,039.6萬 | 0.98%-504.71萬 |
研發費用 | -1.42%5,018.11萬 | 11.90%3,296.23萬 | 10.62%1,608.39萬 | -19.01%5,819.9萬 | -13.74%5,090.65萬 | -28.36%2,945.66萬 | -32.41%1,453.91萬 | -13.37%7,185.77萬 | 5.87%5,901.47萬 | 17.55%4,111.84萬 |
信用減值損失 | -175.50%-686.95萬 | -16.72%-714.26萬 | -16.23%-399.98萬 | -3.52%-531.89萬 | 8.53%-249.34萬 | -261.14%-611.97萬 | -168.22%-344.13萬 | -471.17%-513.81萬 | -1,471.41%-272.61萬 | -309.53%-169.45萬 |
資產減值損失 | 156.98%210.61萬 | 186.79%96.95萬 | 39.03%-147.01萬 | 93.33%-1,296.78萬 | -11,552.04%-369.63萬 | -165.18%-111.71萬 | -342.08%-241.13萬 | -81.81%-1.95億 | 100.09%3.23萬 | 112.06%171.39萬 |
非經營性淨收益 | 2.91%1,171.03萬 | 28.95%325.48萬 | -174.83%-175.78萬 | 103.20%576.16萬 | 81.51%1,137.94萬 | -56.30%252.41萬 | 558.73%234.9萬 | -128.20%-1.8億 | 141.87%626.93萬 | -82.56%577.54萬 |
公允價值變動淨收益 | -115.70%-381.65萬 | -72.78%-511.97萬 | -110.44%-25.94萬 | -63.59%-156.32萬 | 71.65%-176.93萬 | -62.29%-296.31萬 | 180.96%248.42萬 | -120.71%-95.56萬 | -160.19%-624.02萬 | -104.96%-182.59萬 |
投資淨收益 | -10.25%723.33萬 | -28.59%484.47萬 | -29.03%210.25萬 | 50.87%1,003.98萬 | 87.07%805.94萬 | 109.33%678.46萬 | 565.99%296.24萬 | 1.28%665.44萬 | 44.75%430.82萬 | 40.92%324.11萬 |
-其中:對聯營合營企業的投資收益 | -57.09%183.45萬 | -62.59%126.19萬 | -60.26%86.93萬 | 15.09%418.92萬 | 49.49%427.48萬 | 59.31%337.27萬 | 425.39%218.75萬 | 221.99%363.99萬 | 237.15%285.97萬 | 314.01%211.7萬 |
資產處置收益 | -129.45%-13.11萬 | 81.64%-13.32萬 | 100.83%6,122.12 | 112.48%47.54萬 | 114.40%44.53萬 | 48.76%-72.54萬 | -540.97%-73.92萬 | -175.90%-380.99萬 | -109.29%-309.15萬 | -4.45%-141.58萬 |
其他收益 | 21.73%1,318.81萬 | 47.58%983.61萬 | -46.69%186.28萬 | -15.03%1,509.64萬 | -22.54%1,083.37萬 | 15.78%666.48萬 | 3.30%349.41萬 | 4.96%1,776.77萬 | 43.09%1,398.66萬 | -34.26%575.66萬 |
營業利潤 | -2.31%3.02億 | -19.81%1.77億 | -14.65%9,203.1萬 | 13.96%3.56億 | -25.07%3.09億 | -32.33%2.21億 | -27.48%1.08億 | -66.68%3.12億 | -47.88%4.13億 | -45.72%3.27億 |
加:營業外收入 | -18.00%111.08萬 | -45.01%60.18萬 | -77.80%20.6萬 | -2.05%385.66萬 | 53.78%135.46萬 | 62.92%109.44萬 | 210.82%92.81萬 | -73.89%393.72萬 | -60.88%88.09萬 | -38.35%67.18萬 |
減:營業外支出 | 24.59%1,530.15萬 | 21.96%505.82萬 | 40.31%78.74萬 | 353.77%2,520.78萬 | 270.88%1,228.13萬 | 405.41%414.75萬 | -0.84%56.12萬 | -73.84%555.52萬 | -74.42%331.14萬 | -90.48%82.06萬 |
利潤總額 | -3.49%2.88億 | -20.73%1.73億 | -15.47%9,144.97萬 | 7.68%3.35億 | -27.29%2.98億 | -33.24%2.18億 | -27.10%1.08億 | -66.63%3.11億 | -47.48%4.1億 | -45.06%3.27億 |
減:所得稅費用 | 16.84%6,441.24萬 | 13.59%4,095.21萬 | -16.25%2,056.72萬 | -10.94%5,841.59萬 | -21.27%5,512.7萬 | -34.60%3,605.23萬 | -10.00%2,455.67萬 | -56.07%6,558.98萬 | -41.35%7,001.9萬 | -39.78%5,512.47萬 |
淨利潤 | -8.10%2.24億 | -27.53%1.32億 | -15.25%7,088.25萬 | 12.67%2.76億 | -28.53%2.43億 | -32.96%1.82億 | -30.95%8,363.49萬 | -68.65%2.45億 | -48.58%3.4億 | -46.02%2.72億 |
持續經營淨利潤 | -8.10%2.24億 | -27.53%1.32億 | -15.25%7,088.25萬 | 12.67%2.76億 | -28.53%2.43億 | -32.96%1.82億 | -30.95%8,363.49萬 | -68.65%2.45億 | -48.58%3.4億 | -46.02%2.72億 |
減:少數股東損益 | 1,042.53%277.4萬 | 202.42%192萬 | 102.67%8.87萬 | 95.79%-51.55萬 | 96.51%-29.43萬 | 28.10%-187.46萬 | -516.55%-331.64萬 | -75.24%-1,225.35萬 | -142.33%-842.42萬 | 24.05%-260.71萬 |
歸屬于母公司所有者的淨利潤 | -9.35%2.21億 | -29.31%1.3億 | -18.58%7,079.38萬 | 7.50%2.77億 | -30.17%2.43億 | -32.92%1.84億 | -27.74%8,695.12萬 | -67.37%2.57億 | -47.59%3.49億 | -45.87%2.74億 |
每股收益 | ||||||||||
基本每股收益 | -10.00%0.36 | -30.00%0.21 | -14.29%0.12 | 7.14%0.45 | -29.82%0.4 | -33.33%0.3 | -30.00%0.14 | -67.44%0.42 | -47.71%0.57 | -45.78%0.45 |
稀釋每股收益 | -10.00%0.36 | -30.00%0.21 | -14.29%0.12 | 7.14%0.45 | -29.82%0.4 | -33.33%0.3 | -30.00%0.14 | -67.44%0.42 | -47.71%0.57 | -45.78%0.45 |
其他綜合收益 | -98.10%183.2萬 | -65.61%3,657.04萬 | 121.51%525.45萬 | 156.11%1.19億 | -54.03%9,643.57萬 | 8.70%1.06億 | -389.05%-2,443.2萬 | -277.86%-2.11億 | 778.59%2.1億 | 550.73%9,782.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -98.00%195.6萬 | -66.13%3,650.03萬 | 123.10%523.32萬 | 155.42%1.18億 | -52.67%9,789.47萬 | 12.95%1.08億 | -368.13%-2,265.71萬 | -279.18%-2.14億 | 779.12%2.07億 | 548.20%9,541.64萬 |
歸屬於少數股東的其他綜合收益總額 | 91.50%-12.4萬 | 104.86%7.01萬 | 101.20%2.13萬 | -92.47%17.42萬 | -149.76%-145.9萬 | -159.85%-144.1萬 | -1,038.84%-177.49萬 | 659.22%231.48萬 | 742.92%293.23萬 | 669.76%240.76萬 |
綜合收益總額 | -33.65%2.25億 | -41.56%1.69億 | 28.60%7,613.7萬 | 1,069.14%3.95億 | -38.25%3.4億 | -21.93%2.88億 | -49.02%5,920.29萬 | -96.25%3,376.9萬 | -19.78%5.5億 | -28.71%3.7億 |
歸屬于母公司所有者的綜合收益總額 | -34.77%2.23億 | -42.91%1.67億 | 18.25%7,602.7萬 | 804.07%3.95億 | -38.55%3.41億 | -21.08%2.92億 | -44.33%6,429.41萬 | -95.19%4,370.77萬 | -19.35%5.56億 | -29.10%3.7億 |
歸屬於少數股東的綜合收益總額 | 251.14%265.01萬 | 160.02%199.01萬 | 102.16%10.99萬 | 96.57%-34.13萬 | 68.07%-175.33萬 | -1,562.01%-331.56萬 | -895.12%-509.12萬 | -34.19%-993.87萬 | -75.54%-549.19萬 | 93.61%-19.95萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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