(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 | -33.55%2.04億 | -35.13%1.46億 | -35.57%7,754.46萬 | -17.11%3.53億 | -13.27%3.07億 | -16.11%2.25億 | -12.95%1.2億 | -38.87%4.25億 | -31.82%3.54億 | -18.46%2.68億 |
營業收入 | -33.55%2.04億 | -35.13%1.46億 | -35.57%7,754.46萬 | -17.11%3.53億 | -13.27%3.07億 | -16.11%2.25億 | -12.95%1.2億 | -38.87%4.25億 | -31.82%3.54億 | -18.46%2.68億 |
其他業務收入 | ---- | -11.83%70.2萬 | ---- | 7.94%168.86萬 | ---- | 0.66%79.63萬 | ---- | -3.22%156.44萬 | ---- | -11.31%79.11萬 |
營業總成本 | -2.22%2.43億 | -7.01%1.61億 | -14.43%7,910.48萬 | -13.68%4.24億 | -29.81%2.48億 | -29.63%1.74億 | -26.82%9,243.95萬 | -20.80%4.91億 | -24.32%3.54億 | -14.59%2.47億 |
營業成本 | -20.60%1.17億 | -26.36%8,010.23萬 | -32.89%4,156.74萬 | -30.66%1.99億 | -31.95%1.48億 | -28.72%1.09億 | -25.35%6,193.63萬 | -33.92%2.87億 | -35.15%2.17億 | -26.08%1.53億 |
營業稅金及附加 | -42.04%154.48萬 | -56.18%103.65萬 | -68.89%48.54萬 | 73.87%548.89萬 | 173.51%266.5萬 | 3,502.98%236.56萬 | 346.70%156.03萬 | -32.22%315.69萬 | 116.94%97.44萬 | 212.32%6.57萬 |
銷售費用 | 18.73%1,474.07萬 | -0.99%798.52萬 | -24.21%219.56萬 | 28.08%2,777.72萬 | -8.26%1,241.48萬 | -15.94%806.49萬 | -44.98%289.71萬 | -12.85%2,168.81萬 | -29.23%1,353.21萬 | -8.43%959.42萬 |
管理費用 | -10.80%4,725.07萬 | -17.52%3,108.75萬 | -5.01%1,587.54萬 | -36.68%6,774.31萬 | -28.05%5,297.28萬 | -28.29%3,769.2萬 | -32.70%1,671.25萬 | 10.87%1.07億 | 6.89%7,362.69萬 | 13.55%5,256.14萬 |
財務費用 | 94.26%381.72萬 | 692.08%234.12萬 | 799.74%91.76萬 | 282.48%317.93萬 | -13.91%196.5萬 | -127.14%-39.54萬 | -90.07%10.2萬 | -67.74%83.12萬 | -9.29%228.24萬 | 16.49%145.7萬 |
-利息費用 | 28.62%527.79萬 | 40.47%337.54萬 | 23.04%165.71萬 | 15.81%577.85萬 | 0.13%410.35萬 | -12.56%240.29萬 | -1.17%134.68萬 | 38.94%498.96萬 | 58.53%409.83萬 | 55.69%274.81萬 |
-利息收入 | 39.64%-159.45萬 | 38.47%-125.94萬 | 27.94%-85.55萬 | 19.96%-273.26萬 | 1.90%-264.15萬 | -6.30%-204.67萬 | -34.99%-118.71萬 | -27.19%-341.39萬 | -60.12%-269.25萬 | -61.75%-192.54萬 |
研發費用 | 90.65%5,803.92萬 | 128.24%3,880.36萬 | 95.68%1,806.34萬 | 69.16%1.21億 | -33.96%3,044.23萬 | -43.87%1,700.13萬 | -28.18%923.13萬 | 25.32%7,138.99萬 | 11.10%4,609.9萬 | 24.74%3,028.76萬 |
信用減值損失 | -239.27%-3,033.71萬 | -1,616.42%-1,786.03萬 | 8.98%448.4萬 | -33.72%-1.07億 | 78.35%-894.19萬 | 92.95%-104.06萬 | 164.67%411.47萬 | -88.53%-8,011.35萬 | -195.38%-4,130.27萬 | -84.26%-1,475萬 |
資產減值損失 | -215.47%-365.11萬 | -64.22%18.87萬 | 109.13%31.88萬 | 49.84%-2.57億 | 99.41%-115.73萬 | -69.25%52.73萬 | -2,101.44%-349.11萬 | -3,642.89%-5.12億 | -8,369.13%-1.96億 | 143.67%171.47萬 |
非經營性淨收益 | -793.40%-2,478.26萬 | -245.30%-1,125.9萬 | 107.26%833.4萬 | 38.77%-3.47億 | 101.60%357.41萬 | 342.95%774.86萬 | 294.40%402.1萬 | -1,999.35%-5.68億 | -14,316.10%-2.24億 | -96.34%-318.93萬 |
公允價值變動淨收益 | -76.73%4,317.81 | --5,917.81 | --2,531.51 | -58.81%2.32萬 | -80.06%1.86萬 | ---- | ---- | 428.00%5.64萬 | 135.78%9.3萬 | ---- |
投資淨收益 | -30.88%-136.23萬 | 48.74%-60.44萬 | -43.42%-54.24萬 | -123.72%-167.11萬 | -62.18%-104.09萬 | -229.50%-117.91萬 | -124.97%-37.82萬 | 436.13%704.48萬 | -129.59%-64.18萬 | -125.45%-35.78萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -57.80%-254.4萬 | ---- | ---- | ---- | ---161.22萬 | -207.34%-150.97萬 | -107.75%-97.1萬 |
資產處置收益 | ---- | ---- | ---- | -2,012.88%-14.54萬 | -628.03%-4.01萬 | 330.21%3.25萬 | --1.86萬 | 232.22%7,601.07 | 232.22%7,601.07 | 916.90%7,566.07 |
其他收益 | -28.31%1,056.36萬 | -25.48%701.11萬 | 8.36%407.1萬 | 3.80%1,831.67萬 | 8.28%1,473.58萬 | -7.73%940.84萬 | -12.39%375.7萬 | -36.58%1,764.64萬 | 6.02%1,360.92萬 | 13.59%1,019.62萬 |
營業利潤 | -201.01%-6,329.55萬 | -145.38%-2,679.41萬 | -78.79%677.38萬 | 33.85%-4.19億 | 128.09%6,266.49萬 | 224.46%5,904.36萬 | 223.27%3,193.97萬 | -1,409.10%-6.34億 | -538.88%-2.23億 | -52.49%1,819.76萬 |
加:營業外收入 | 1,064.10%215.7萬 | 1,067.50%215.4萬 | -89.26%1.7萬 | 189.42%83.9萬 | -24.61%18.53萬 | 82.24%18.45萬 | 61.78%15.85萬 | -73.51%28.99萬 | 191.83%24.58萬 | 41.08%10.12萬 |
減:營業外支出 | -43.30%27.75萬 | -85.62%7.04萬 | -87.86%5.2萬 | -97.60%60.88萬 | -97.96%48.94萬 | 162.88%48.93萬 | 127.95%42.84萬 | 262.62%2,535.28萬 | 8,916.73%2,398.59萬 | -3.83%18.61萬 |
利潤總額 | -198.48%-6,141.6萬 | -142.07%-2,471.05萬 | -78.72%673.88萬 | 36.40%-4.19億 | 125.27%6,236.08萬 | 224.30%5,873.88萬 | 223.48%3,166.98萬 | -1,649.72%-6.59億 | -587.32%-2.47億 | -52.56%1,811.27萬 |
減:所得稅費用 | -100.75%-4.5萬 | -101.60%-11.87萬 | -107.89%-36.56萬 | 107.42%641.32萬 | -62.37%599.24萬 | 477.73%741.93萬 | 152.54%463.29萬 | -86,390.16%-8,641.04萬 | 118.03%1,592.29萬 | -78.31%128.42萬 |
淨利潤 | SL-6,137.1萬 | SL-2,459.18萬 | -73.72%710.44萬 | FPtoL-4.25億 | FLtoP5,636.83萬 | 204.96%5,131.95萬 | 239.84%2,703.69萬 | SL-5.72億 | SL-2.63億 | -47.83%1,682.85萬 |
持續經營淨利潤 | -208.87%-6,137.1萬 | -147.92%-2,459.18萬 | -73.72%710.44萬 | 25.67%-4.25億 | 121.45%5,636.83萬 | --5,131.95萬 | 239.84%2,703.69萬 | -1,443.24%-5.72億 | -706.17%-2.63億 | ---- |
減:少數股東損益 | -34.82%-3.43萬 | -7.70%6,128.16 | 70.32%-6.38萬 | 1,555.73%5.13萬 | 47.26%-2.55萬 | -91.74%6,639.16 | -434.49%-21.49萬 | 90.71%-3,527.19 | 86.14%-4.83萬 | 130.86%8.03萬 |
歸屬于母公司所有者的淨利潤 | -208.76%-6,133.67萬 | -147.94%-2,459.8萬 | -73.70%716.82萬 | 25.66%-4.25億 | 121.47%5,639.38萬 | 206.38%5,131.29萬 | 240.82%2,725.18萬 | -1,442.03%-5.72億 | -701.23%-2.63億 | -48.50%1,674.82萬 |
每股收益 | ||||||||||
基本每股收益 | -208.78%-0.088 | -147.96%-0.0353 | -73.66%0.0103 | 25.15%-0.61 | 121.63%0.0809 | 207.95%0.0736 | 240.00%0.0391 | -1,436.07%-0.815 | -701.45%-0.3741 | -48.38%0.0239 |
稀釋每股收益 | -208.78%-0.088 | -147.96%-0.0353 | -73.66%0.0103 | 25.15%-0.61 | 121.63%0.0809 | 207.95%0.0736 | 240.00%0.0391 | -1,436.07%-0.815 | -701.45%-0.3741 | -48.38%0.0239 |
其他綜合收益 | -87.02%6.63萬 | -89.60%6.28萬 | 109.57%13.27萬 | -92.14%15.16萬 | -51.59%51.08萬 | 1,380.54%60.44萬 | -892.28%-138.68萬 | 179.75%192.84萬 | 155.69%105.53萬 | 105.56%4.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -87.06%6.62萬 | -89.60%6.28萬 | 109.54%13.22萬 | -92.14%15.15萬 | -51.42%51.18萬 | 1,380.54%60.38萬 | -892.04%-138.65萬 | 179.75%192.67萬 | 330.30%105.36萬 | 104.71%4.08萬 |
歸屬於少數股東的其他綜合收益總額 | 106.12%59.67 | -89.60%56.55 | 260.55%543.93 | -92.14%136.47 | -158.26%-975.26 | 1,380.48%543.93 | ---338.79 | 179.24%1,737.15 | 100.12%1,673.97 | -99.97%36.74 |
綜合收益總額 | -207.78%-6,130.47萬 | -147.24%-2,452.9萬 | -71.79%723.71萬 | 25.45%-4.25億 | 121.74%5,687.92萬 | 207.80%5,192.39萬 | 228.18%2,565.01萬 | -1,519.28%-5.7億 | -731.33%-2.62億 | -46.49%1,686.93萬 |
歸屬于母公司所有者的綜合收益總額 | -207.67%-6,127.04萬 | -147.26%-2,453.52萬 | -71.78%730.04萬 | 25.44%-4.25億 | 121.75%5,690.56萬 | 209.23%5,191.67萬 | 229.24%2,586.53萬 | -1,517.86%-5.7億 | -705.15%-2.62億 | -46.96%1,678.9萬 |
歸屬於少數股東的綜合收益總額 | -29.62%-3.43萬 | -13.90%6,184.71 | 70.62%-6.32萬 | 2,976.08%5.15萬 | 43.27%-2.64萬 | -91.06%7,183.09 | -435.34%-21.53萬 | 95.54%-1,790.04 | 97.39%-4.66萬 | 162.32%8.04萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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