(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 | -15.10%2.64億 | -6.90%1.65億 | -9.19%8,827.41萬 | 30.79%4.02億 | 50.97%3.11億 | 25.15%1.77億 | 48.49%9,720.94萬 | -36.80%3.08億 | -47.37%2.06億 | -44.97%1.41億 |
營業收入 | -15.10%2.64億 | -6.90%1.65億 | -9.19%8,827.41萬 | 30.79%4.02億 | 50.97%3.11億 | 25.15%1.77億 | 48.49%9,720.94萬 | -36.80%3.08億 | -47.37%2.06億 | -44.97%1.41億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -2.47%4.19億 | -2.76%2.51億 | -3.96%1.24億 | 27.48%5.83億 | 33.54%4.29億 | 19.85%2.58億 | 27.76%1.3億 | -25.62%4.57億 | -22.52%3.21億 | -25.08%2.15億 |
營業成本 | -4.00%2.27億 | -2.04%1.31億 | -10.07%6,542.94萬 | 41.03%3.11億 | 56.62%2.36億 | 34.92%1.34億 | 52.37%7,275.37萬 | -36.70%2.21億 | -42.89%1.51億 | -46.64%9,922.8萬 |
營業稅金及附加 | -7.67%100.15萬 | -7.55%70.67萬 | -17.31%36.87萬 | 11.17%144.12萬 | 79.07%108.47萬 | 65.04%76.45萬 | 58.64%44.59萬 | 2.50%129.64萬 | -29.96%60.58萬 | -19.31%46.32萬 |
銷售費用 | 1.89%8,556.34萬 | -8.67%4,927.3萬 | 1.93%2,402.34萬 | 7.90%1.1億 | 14.92%8,397.23萬 | 14.01%5,395.27萬 | 5.92%2,356.93萬 | 7.94%1.02億 | 31.31%7,306.97萬 | 26.13%4,732.44萬 |
管理費用 | 6.48%6,026.64萬 | 15.75%4,072.38萬 | 31.68%2,203.56萬 | -3.35%7,964.14萬 | -2.31%5,659.72萬 | -13.87%3,518.29萬 | -9.91%1,673.47萬 | -17.30%8,240.58萬 | 36.78%5,793.34萬 | 46.24%4,084.83萬 |
財務費用 | 23.96%368.01萬 | 56.87%249.02萬 | 30.63%108.73萬 | 343.51%408.83萬 | 166.15%296.89萬 | 9,807.99%158.75萬 | 443.87%83.24萬 | -90.56%92.18萬 | -82.89%111.55萬 | -100.32%-1.64萬 |
-利息費用 | -14.14%377.08萬 | -1.57%249.41萬 | -6.51%118.43萬 | -23.08%594.15萬 | -25.01%439.21萬 | -35.05%253.39萬 | -44.65%126.67萬 | -52.39%772.42萬 | -48.32%585.69萬 | -29.20%390.16萬 |
-利息收入 | 78.38%-56.4萬 | 78.70%-38.32萬 | 77.61%-13.9萬 | 62.75%-300.48萬 | 59.65%-260.88萬 | 62.91%-179.92萬 | 76.92%-62.09萬 | -15.70%-806.67萬 | -20.29%-646.58萬 | -488.78%-485.07萬 |
研發費用 | -14.61%4,108.09萬 | -18.66%2,653.17萬 | -24.60%1,147.98萬 | 52.93%7,653.25萬 | 27.70%4,810.8萬 | 19.03%3,261.76萬 | 18.99%1,522.48萬 | -17.90%5,004.51萬 | -16.40%3,767.22萬 | -9.24%2,740.25萬 |
信用減值損失 | -288.75%-552.25萬 | -343.99%-343.24萬 | -169.30%-146.11萬 | 89.14%-543.97萬 | 114.48%292.58萬 | 109.56%140.68萬 | -46.79%210.84萬 | 68.35%-5,009.52萬 | -26.83%-2,020.65萬 | -92.36%-1,470.83萬 |
資產減值損失 | 6.03%-145.45萬 | -208.23%-158.47萬 | --7.76萬 | 72.94%-7,367.87萬 | -45.45%-154.78萬 | -381.18%-51.41萬 | ---- | 1.72%-2.72億 | -77.51%-106.42萬 | 82.84%-10.68萬 |
非經營性淨收益 | -1,391.50%-760.78萬 | -876.48%-551.89萬 | -117.45%-79.79萬 | 65.24%-1.21億 | 104.32%58.91萬 | 108.13%71.08萬 | -8.53%457.17萬 | 9.73%-3.49億 | -127.98%-1,363.45萬 | -117.67%-874.13萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -40.18%-4,633.17萬 | ---- | ---- | ---- | -170.85%-3,305.23萬 | --0 | ---- |
投資淨收益 | 78.06%-108.53萬 | 75.77%-94.14萬 | 175.61%29.6萬 | -452.21%-334.09萬 | -305.53%-494.6萬 | -294.70%-388.49萬 | 28.75%-39.15萬 | 116.65%94.86萬 | -75.41%240.65萬 | -47.63%199.53萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | 69.88%-191.86萬 | 60.83%-177.47萬 | 67.04%-34.17萬 | -4.90%-784.22萬 | -130.97%-636.92萬 | -155.42%-453.03萬 | 11.27%-103.68萬 | 59.29%-747.61萬 | 31.65%-275.76萬 | 46.30%-177.36萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
資產處置收益 | 82,990.50%11.64萬 | 205,747.14%11.53萬 | 205,501.84%11.52萬 | 4,129.64%281.67萬 | -100.13%-140.37 | -105.76%-56.09 | -105.76%-56.09 | 136.79%6.66萬 | 160.31%10.72萬 | 100.75%974.63 |
其他收益 | -91.87%33.8萬 | -91.24%32.42萬 | -93.89%17.44萬 | -16.98%473.98萬 | -18.84%415.73萬 | -9.18%370.31萬 | 80.23%285.49萬 | -31.12%570.91萬 | 7.41%512.25萬 | 10.01%407.76萬 |
營業利潤 | -37.82%-1.62億 | -14.05%-9,183.11萬 | -33.00%-3,694.79萬 | 39.44%-3.02億 | 8.80%-1.18億 | 2.71%-8,052.13萬 | 10.23%-2,777.96萬 | 3.10%-4.98億 | -613.73%-1.29億 | -539.97%-8,276.15萬 |
加:營業外收入 | 237.14%3.62萬 | 99.98%2.14萬 | -97.77%64.51 | -84.52%23.62萬 | -80.16%1.08萬 | -66.46%1.07萬 | -74.52%2,886.52 | 172.22%152.57萬 | 66.11%5.42萬 | 126.09%3.19萬 |
減:營業外支出 | -73.16%47.15萬 | -70.39%49.76萬 | -58.91%3.21萬 | 28.33%323.53萬 | -14.39%175.69萬 | 13.13%168.04萬 | 11.67%7.81萬 | -30.68%252.1萬 | 516.41%205.22萬 | 1,220.65%148.54萬 |
利潤總額 | -36.17%-1.63億 | -12.31%-9,230.74萬 | -32.76%-3,698萬 | 38.96%-3.05億 | 8.85%-1.2億 | 2.40%-8,219.1萬 | 10.16%-2,785.48萬 | 3.48%-4.99億 | -627.99%-1.31億 | -550.05%-8,421.5萬 |
減:所得稅費用 | -176.87%-113.71萬 | -181.95%-128.8萬 | -89.27%14.55萬 | 180.72%330.8萬 | 12.94%147.92萬 | 9.76%157.18萬 | 389.36%135.67萬 | -552.86%-409.84萬 | 215.17%130.97萬 | -76.70%143.2萬 |
淨利潤 | FPtoL-1.62億 | FPtoL-9,101.94萬 | FPtoL-3,712.55萬 | FPtoL-3.08億 | FPtoL-1.21億 | FPtoL-8,376.28萬 | FPtoL-2,921.16萬 | FPtoL-4.95億 | SL-1.32億 | SL-8,564.7萬 |
持續經營淨利潤 | -33.56%-1.62億 | -8.66%-9,101.94萬 | -27.09%-3,712.55萬 | 37.79%-3.08億 | 8.64%-1.21億 | 2.20%-8,376.28萬 | 6.61%-2,921.16萬 | 4.44%-4.95億 | -609.92%-1.32億 | -781.63%-8,564.7萬 |
減:少數股東損益 | 9.61%-1,862.88萬 | 30.54%-1,253.18萬 | 16.93%-637.99萬 | 64.09%-2,677.46萬 | -182.34%-2,060.84萬 | -5,419.74%-1,804.19萬 | -15,492.93%-768.02萬 | -1,427.41%-7,456.91萬 | -341.18%-729.92萬 | -116.24%-32.69萬 |
歸屬于母公司所有者的淨利潤 | -42.43%-1.43億 | -19.43%-7,848.76萬 | -42.79%-3,074.56萬 | 33.12%-2.81億 | 19.78%-1億 | 22.97%-6,572.09萬 | 31.28%-2,153.13萬 | 18.06%-4.21億 | -645.36%-1.25億 | -908.58%-8,532.01萬 |
每股收益 | ||||||||||
基本每股收益 | -42.41%-0.2364 | -19.41%-0.1298 | -42.70%-0.0508 | 33.12%-0.4652 | 19.77%-0.166 | 22.96%-0.1087 | 31.27%-0.0356 | 28.28%-0.6956 | -571.30%-0.2069 | -798.51%-0.1411 |
稀釋每股收益 | -42.41%-0.2364 | -19.41%-0.1298 | -42.70%-0.0508 | 33.12%-0.4652 | 19.77%-0.166 | 22.96%-0.1087 | 31.27%-0.0356 | 28.28%-0.6956 | -571.30%-0.2069 | -798.51%-0.1411 |
其他綜合收益 | -141.22%-25.76萬 | -95.29%3.48萬 | 120.79%6.82萬 | 105.12%48.3萬 | -72.11%62.49萬 | -8.48%73.91萬 | -185.16%-32.8萬 | -334.01%-944.24萬 | 424.91%224.03萬 | 202.97%80.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -142.39%-25.76萬 | -95.18%3.47萬 | 121.66%6.82萬 | 104.91%46.6萬 | -72.32%60.76萬 | -7.63%71.86萬 | -186.44%-31.47萬 | -340.50%-949.8萬 | 421.47%219.49萬 | 200.18%77.8萬 |
歸屬於少數股東的其他綜合收益總額 | -100.12%-20.92 | -99.22%158.8 | 100.07%9.17 | -69.39%1.7萬 | -61.98%1.73萬 | -30.83%2.04萬 | -158.03%-1.33萬 | 385.37%5.55萬 | 772.75%4.55萬 | 482.53%2.96萬 |
綜合收益總額 | -34.47%-1.62億 | -9.59%-9,098.46萬 | -25.45%-3,705.74萬 | 39.05%-3.08億 | 7.55%-1.2億 | 2.14%-8,302.38萬 | 5.91%-2,953.96萬 | 3.03%-5.05億 | -614.96%-1.3億 | -820.16%-8,483.94萬 |
歸屬于母公司所有者的綜合收益總額 | -43.55%-1.43億 | -20.69%-7,845.29萬 | -40.43%-3,067.74萬 | 34.71%-2.81億 | 18.84%-9,976.34萬 | 23.11%-6,500.23萬 | 30.52%-2,184.6萬 | 16.56%-4.3億 | -652.23%-1.23億 | -964.86%-8,454.21萬 |
歸屬於少數股東的綜合收益總額 | 9.53%-1,862.88萬 | 30.46%-1,253.17萬 | 17.07%-637.99萬 | 64.09%-2,675.76萬 | -183.87%-2,059.11萬 | -5,961.56%-1,802.14萬 | -17,296.98%-769.35萬 | -1,420.21%-7,451.36萬 | -340.22%-725.37萬 | -114.82%-29.73萬 |
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) | -- | -- | -- | 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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