(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業額 | 54.49%18.18億 | 54.73%11.26億 | 43.03%4.93億 | 31.24%18.19億 | 26.95%11.77億 | 31.39%7.28億 | 32.37%3.45億 | 17.70%13.86億 | 7.00%9.27億 | -3.31%5.54億 |
營業總收入 | 54.49%18.18億 | 54.73%11.26億 | 43.03%4.93億 | 31.24%18.19億 | 26.95%11.77億 | 31.39%7.28億 | 32.37%3.45億 | 17.70%13.86億 | 7.00%9.27億 | -3.31%5.54億 |
營運支出 | -53.26%-14.59億 | -53.37%-9.04億 | -46.71%-3.91億 | -29.25%-14.44億 | -25.69%-9.52億 | -29.76%-5.89億 | -22.17%-2.67億 | -20.86%-11.17億 | -14.16%-7.58億 | -5.07%-4.54億 |
毛利 | 59.70%3.58億 | 60.52%2.23億 | 30.46%1.02億 | 39.47%3.75億 | 32.62%2.24億 | 38.76%1.39億 | 85.03%7,827.3萬 | 6.17%2.69億 | -16.47%1.69億 | -28.99%1億 |
銷售費用 | -25.14%-3,523.92萬 | -22.31%-2,197.61萬 | -63.82%-1,923.64萬 | -21.34%-6,314.9萬 | 19.76%-2,815.93萬 | 19.01%-1,796.7萬 | -17.73%-1,174.23萬 | 5.40%-5,204.35萬 | 34.93%-3,509.49萬 | 39.85%-2,218.53萬 |
行政費用 | -28.81%-9,397.72萬 | -35.20%-6,192.49萬 | -25.19%-2,904.5萬 | -24.46%-1.09億 | -22.30%-7,295.84萬 | -23.22%-4,580.38萬 | -35.03%-2,320.14萬 | -5.67%-8,782.27萬 | -0.79%-5,965.49萬 | 6.89%-3,717.1萬 |
研發費用 | -26.84%-1.01億 | -28.21%-6,447.76萬 | -1.97%-2,577.98萬 | -18.59%-1.18億 | -20.85%-7,930.98萬 | -23.32%-5,029.2萬 | -24.38%-2,528.09萬 | -23.84%-9,966.86萬 | -15.04%-6,562.81萬 | -9.02%-4,078.33萬 |
出售資產溢利 | -49.85%-151.77萬 | -31.45%-129.37萬 | 52.84%-29.07萬 | -109.26%-47.37萬 | -119.60%-101.28萬 | -118.97%-98.42萬 | -112.03%-61.63萬 | 453.35%511.33萬 | -10.32%516.74萬 | -6.16%518.7萬 |
重估盈餘 | 417.82%50.97萬 | 64.16%-13.29萬 | -389.08%-36.46萬 | 76.73%-26.57萬 | 73.77%-16.04萬 | 63.89%-37.09萬 | 96.85%-7.46萬 | -186.37%-114.17萬 | -144.23%-61.14萬 | -1,095.12%-102.69萬 |
-其他資產公平值變動 | 417.82%50.97萬 | 64.16%-13.29萬 | -389.08%-36.46萬 | 76.73%-26.57萬 | 73.77%-16.04萬 | 63.89%-37.09萬 | 96.85%-7.46萬 | -186.37%-114.17萬 | -144.23%-61.14萬 | -1,095.12%-102.69萬 |
減值及撥備 | -418.75%-1,852.64萬 | -96.71%-825.13萬 | 16.55%-597.45萬 | 52.98%-1,013.9萬 | 71.45%-357.14萬 | 45.85%-419.47萬 | -61.08%-715.98萬 | -41.66%-2,156.46萬 | -252.10%-1,250.8萬 | -116.19%-774.58萬 |
-其他減值即撥備 | -418.75%-1,852.64萬 | -96.71%-825.13萬 | 16.55%-597.45萬 | 52.98%-1,013.9萬 | 71.45%-357.14萬 | 45.85%-419.47萬 | -61.08%-715.98萬 | -41.66%-2,156.46萬 | -252.10%-1,250.8萬 | -116.19%-774.58萬 |
經營溢利特殊項目 | 60.06%2,480.37萬 | 62.11%1,624.41萬 | 131.56%801.46萬 | 52.88%3,177.78萬 | -4.54%1,549.64萬 | -8.90%1,002.03萬 | -36.31%346.11萬 | -19.07%2,078.62萬 | 8.85%1,623.31萬 | 1.76%1,099.96萬 |
經營溢利 | 167.53%1.23億 | 212.28%7,438.3萬 | 137.98%2,654.39萬 | 294.95%9,270.75萬 | 348.12%4,585.97萬 | 611.47%2,381.91萬 | 400.19%1,115.41萬 | -27.67%2,347.35萬 | -77.23%1,023.39萬 | -90.66%334.79萬 |
融資成本 | 76.92%-108.29萬 | 79.96%-61.27萬 | -25.51%-186.56萬 | -25.16%-607.22萬 | -30.01%-469.2萬 | -12.14%-305.68萬 | -12.16%-148.64萬 | -1.05%-485.18萬 | 11.06%-360.9萬 | -26.45%-272.59萬 |
溢利特殊項目 | -54.84%-105.67萬 | -135.21%-75.41萬 | 345.21%18.13萬 | -23,376.13%-263.22萬 | -644.48%-68.25萬 | -259.32%-32.06萬 | -65.06%-7.39萬 | -75.28%1.13萬 | 27,882.03%12.53萬 | -700.95%-8.92萬 |
除稅前溢利 | 197.76%1.21億 | 257.19%7,301.62萬 | 159.12%2,485.96萬 | 350.83%8,400.31萬 | 499.76%4,048.53萬 | 3,736.74%2,044.17萬 | 288.64%959.37萬 | -32.73%1,863.3萬 | -83.49%675.03萬 | -98.42%53.28萬 |
稅項 | 244.47%679.26萬 | 293.68%308.65萬 | 109.22%71.64萬 | 333.60%86.25萬 | 68.00%197.19萬 | 9.40%78.4萬 | -22.54%34.24萬 | 82.44%-36.92萬 | 155.93%117.38萬 | 159.92%71.66萬 |
持續經營業務稅後利潤 | 199.93%1.27億 | 258.54%7,610.27萬 | 157.41%2,557.6萬 | 364.67%8,486.56萬 | 435.80%4,245.72萬 | 1,598.87%2,122.57萬 | 313.97%993.61萬 | -28.64%1,826.38萬 | -79.57%792.41萬 | -96.16%124.94萬 |
除稅後溢利 | 199.93%1.27億 | 258.54%7,610.27萬 | 157.41%2,557.6萬 | 364.67%8,486.56萬 | 435.80%4,245.72萬 | 1,598.87%2,122.57萬 | 313.97%993.61萬 | -28.64%1,826.38萬 | -79.57%792.41萬 | -96.16%124.94萬 |
少數股東損益 | 787.38%1,535.82萬 | 563.65%921.5萬 | 338.45%379.67萬 | 213.96%766.13萬 | 6.62%173.07萬 | 252.63%138.85萬 | 241.66%86.6萬 | 128.50%244.02萬 | 144.91%162.33萬 | 120.46%39.38萬 |
股東應占溢利 | 174.96%1.12億 | 237.18%6,688.78萬 | 140.12%2,177.93萬 | 387.91%7,720.43萬 | 546.38%4,072.65萬 | 2,218.41%1,983.72萬 | 324.93%907.02萬 | -53.67%1,582.36萬 | -85.14%630.07萬 | -97.52%85.56萬 |
每股基本盈利 | 167.44%0.138 | 230.68%0.083 | 140.00%0.0276 | 400.00%0.1 | 545.00%0.0516 | 2,181.82%0.0251 | 325.49%0.0115 | -50.00%0.02 | -85.10%0.008 | -97.48%0.0011 |
每股攤薄盈利 | 167.44%0.138 | 230.68%0.083 | 140.00%0.0276 | 400.00%0.1 | 545.00%0.0516 | 2,181.82%0.0251 | 325.49%0.0115 | -50.00%0.02 | -85.10%0.008 | -97.48%0.0011 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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