(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 | -0.83%2.44億 | 13.47%1.72億 | 33.21%8,648.24萬 | -31.76%4億 | -46.24%2.46億 | -53.38%1.51億 | -26.57%6,492.14萬 | 0.27%5.87億 | 0.56%4.57億 | -11.29%3.25億 |
營業收入 | -0.83%2.44億 | 13.47%1.72億 | 33.21%8,648.24萬 | -31.76%4億 | -46.24%2.46億 | -53.38%1.51億 | -26.57%6,492.14萬 | 0.27%5.87億 | 0.56%4.57億 | -11.29%3.25億 |
其他業務收入 | ---- | 104.20%29.79萬 | ---- | 349.88%74.66萬 | ---- | 22.20%14.59萬 | ---- | -53.81%16.6萬 | ---- | -89.44%11.94萬 |
營業總成本 | 10.99%2.27億 | 23.56%1.53億 | 51.03%6,370.45萬 | -24.18%3.26億 | -39.41%2.05億 | -48.14%1.24億 | -43.69%4,218.06萬 | -3.63%4.3億 | -1.14%3.38億 | -12.07%2.39億 |
營業成本 | 7.73%1.57億 | 26.05%1.1億 | 59.21%4,469.9萬 | -27.38%2.46億 | -45.45%1.46億 | -54.11%8,721.68萬 | -45.64%2,807.61萬 | -5.63%3.38億 | -2.67%2.68億 | -13.97%1.9億 |
營業稅金及附加 | -23.60%87.37萬 | -27.70%65.04萬 | -73.48%9.93萬 | -53.88%199.14萬 | -47.16%114.36萬 | -36.50%89.97萬 | -46.66%37.46萬 | -5.08%431.77萬 | -29.83%216.45萬 | -48.39%141.69萬 |
銷售費用 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
管理費用 | 7.45%3,119.72萬 | 19.04%2,068.04萬 | 68.33%1,052.2萬 | 18.46%4,187.55萬 | 19.83%2,903.32萬 | 17.04%1,737.3萬 | 6.51%625.1萬 | -16.11%3,534.84萬 | -14.41%2,422.93萬 | -20.18%1,484.37萬 |
財務費用 | 135.60%2,461.9萬 | 162.37%1,464.28萬 | 187.40%515.78萬 | -20.40%1,968.01萬 | -40.52%1,044.94萬 | -52.38%558.11萬 | -79.98%179.46萬 | 128.95%2,472.43萬 | 140.44%1,756.66萬 | 48.29%1,172.06萬 |
-利息費用 | -19.16%4,388.29萬 | -19.15%3,033.63萬 | -32.30%1,345.33萬 | -16.46%7,047.44萬 | -10.67%5,428.18萬 | -6.71%3,752.37萬 | -5.35%1,987.29萬 | 36.81%8,435.77萬 | 47.91%6,076.53萬 | 136.38%4,022.34萬 |
-利息收入 | 57.18%-1,888.98萬 | 50.83%-1,583.69萬 | 54.23%-834.21萬 | 14.65%-5,115.14萬 | -0.34%-4,411.52萬 | -12.65%-3,220.66萬 | -50.98%-1,822.71萬 | -17.57%-5,993.04萬 | -29.85%-4,396.78萬 | -96.76%-2,858.95萬 |
研發費用 | -27.26%1,301.41萬 | -44.58%705.84萬 | -43.24%322.64萬 | -38.56%1,663.12萬 | -31.00%1,789.16萬 | -38.46%1,273.58萬 | -26.42%568.43萬 | -9.73%2,706.75萬 | -6.48%2,593.01萬 | -3.08%2,069.56萬 |
信用減值損失 | -41.10%-3,442.57萬 | -78.18%-2,432.35萬 | 63.44%-340.91萬 | 49.48%-3,662.23萬 | -25.49%-2,439.84萬 | 45.09%-1,365.13萬 | -30.85%-932.42萬 | -36.01%-7,249.63萬 | 58.94%-1,944.29萬 | 14.19%-2,486萬 |
資產減值損失 | 97.45%-23.31萬 | 97.61%-21.79萬 | ---29.65萬 | 66.90%-667.19萬 | ---913.64萬 | ---913.64萬 | ---- | -769.71%-2,015.96萬 | ---- | ---- |
非經營性淨收益 | -6.46%4,755.77萬 | -10.95%2,987.7萬 | 37.47%2,390.18萬 | 139.79%7,013.7萬 | -18.80%5,084.16萬 | 13.45%3,354.93萬 | -15.95%1,738.71萬 | -48.82%2,924.95萬 | 59.57%6,261.41萬 | -14.76%2,957.31萬 |
公允價值變動淨收益 | --70.93萬 | --70.93萬 | ---- | 1,695.33%198.46萬 | --0 | --0 | ---- | 48.36%-12.44萬 | ---- | ---- |
投資淨收益 | -2.71%7,874.98萬 | -5.70%5,104.56萬 | -0.76%2,641.68萬 | -10.69%1.05億 | 0.33%8,094.17萬 | 1.46%5,413.36萬 | -3.51%2,662.04萬 | 27.44%1.18億 | 19.60%8,067.42萬 | 18.59%5,335.62萬 |
-其中:對聯營合營企業的投資收益 | ---- | -321.79%-198.03萬 | ---- | -21.57%-204.29萬 | ---- | --89.29萬 | ---- | -4,409.73%-168.05萬 | ---- | ---- |
資產處置收益 | --0 | --0 | ---- | --8,472.76 | 7,578.09%1.36萬 | -309.23%-371.02 | ---- | ---- | -76.36%177.33 | -76.36%177.33 |
其他收益 | -19.40%275.74萬 | 20.86%266.35萬 | 1,209.56%119.05萬 | 49.92%606.99萬 | 147.44%342.11萬 | 104.69%220.38萬 | -59.51%9.09萬 | -80.16%404.89萬 | -92.77%138.26萬 | -94.23%107.67萬 |
營業利潤 | -30.23%6,418.8萬 | -20.35%4,870.45萬 | 16.33%4,667.97萬 | -22.31%1.45億 | -49.47%9,199.67萬 | -47.10%6,114.53萬 | 17.36%4,012.79萬 | -5.16%1.86億 | 19.56%1.82億 | -10.58%1.16億 |
加:營業外收入 | -73.97%2.14萬 | -55.36%2.49萬 | ---- | -73.45%14.06萬 | -82.43%8.22萬 | -86.84%5.59萬 | -88.88%4.35萬 | -55.54%52.96萬 | -58.71%46.76萬 | -47.61%42.47萬 |
減:營業外支出 | 249.06%52.56萬 | 7,611.50%22.97萬 | --11.57萬 | -52.09%100.02萬 | -73.63%15.06萬 | -94.89%2,978.61 | --0 | 117.71%208.75萬 | -31.71%57.11萬 | -80.05%5.82萬 |
利潤總額 | -30.72%6,368.37萬 | -20.75%4,849.97萬 | 15.91%4,656.4萬 | -22.12%1.44億 | -49.48%9,192.82萬 | -47.23%6,119.82萬 | 16.25%4,017.14萬 | -6.07%1.85億 | 19.27%1.82億 | -10.66%1.16億 |
減:所得稅費用 | -25.35%1,042.72萬 | -33.49%621.39萬 | 30.39%874.79萬 | -1.02%2,861.02萬 | -49.61%1,396.78萬 | -44.78%934.23萬 | 21.05%670.91萬 | 0.18%2,890.45萬 | 35.70%2,772.12萬 | -7.81%1,691.8萬 |
淨利潤 | -31.69%5,325.66萬 | -18.46%4,228.58萬 | 13.01%3,781.61萬 | -26.03%1.15億 | -49.46%7,796.04萬 | -47.64%5,185.6萬 | 15.33%3,346.22萬 | -7.14%1.56億 | 16.72%1.54億 | -11.13%9,904.58萬 |
持續經營淨利潤 | -31.69%5,325.66萬 | -18.46%4,228.58萬 | 13.01%3,781.61萬 | -26.03%1.15億 | -49.46%7,796.04萬 | -47.64%5,185.6萬 | 15.33%3,346.22萬 | -7.14%1.56億 | 16.72%1.54億 | -11.13%9,904.58萬 |
減:少數股東損益 | 41.41%161.03萬 | 200.08%108.3萬 | 12.81%49.05萬 | -19.13%157.16萬 | 9.34%113.88萬 | -44.23%36.09萬 | 84.56%43.48萬 | 17.80%194.33萬 | -33.12%104.15萬 | -47.90%64.72萬 |
歸屬于母公司所有者的淨利潤 | -32.77%5,164.62萬 | -19.99%4,120.28萬 | 13.01%3,732.56萬 | -26.12%1.14億 | -49.86%7,682.17萬 | -47.67%5,149.51萬 | 14.76%3,302.75萬 | -7.39%1.54億 | 17.32%1.53億 | -10.71%9,839.87萬 |
每股收益 | ||||||||||
基本每股收益 | -31.44%0.1688 | -18.36%0.1347 | 8.73%0.1196 | -28.00%0.36 | -49.87%0.2462 | -47.69%0.165 | 22.22%0.11 | -7.41%0.5 | 17.32%0.4911 | -10.70%0.3154 |
稀釋每股收益 | -31.44%0.1688 | -18.36%0.1347 | 8.73%0.1196 | -28.00%0.36 | -49.87%0.2462 | -47.69%0.165 | 22.22%0.11 | -7.41%0.5 | 17.32%0.4911 | -10.70%0.3154 |
其他綜合收益 | 32.83萬 | 27.73%14.56萬 | 0 | 108.65%11.4萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --32.83萬 | ---- | ---- | 27.73%14.56萬 | --0 | ---- | ---- | 108.65%11.4萬 | ---- | ---- |
綜合收益總額 | -31.27%5,358.49萬 | -18.46%4,228.58萬 | 13.01%3,781.61萬 | -26.00%1.15億 | -49.46%7,796.04萬 | -47.64%5,185.6萬 | 15.33%3,346.22萬 | -7.10%1.56億 | 16.72%1.54億 | -11.13%9,904.58萬 |
歸屬于母公司所有者的綜合收益總額 | -32.34%5,197.46萬 | -19.99%4,120.28萬 | 13.01%3,732.56萬 | -26.08%1.14億 | -49.86%7,682.17萬 | -47.67%5,149.51萬 | 14.76%3,302.75萬 | -7.35%1.54億 | 17.32%1.53億 | -10.71%9,839.87萬 |
歸屬於少數股東的綜合收益總額 | 41.41%161.03萬 | 200.08%108.3萬 | 12.81%49.05萬 | -19.13%157.16萬 | 9.34%113.88萬 | -44.23%36.09萬 | 84.56%43.48萬 | 17.80%194.33萬 | -33.12%104.15萬 | -47.90%64.72萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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