(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 | -18.52%9,763萬 | -25.41%6,586.82萬 | -22.73%4,748.03萬 | -2.75%1.98億 | -20.70%1.2億 | 9.41%8,831.24萬 | 1.89%6,144.45萬 | -3.23%2.04億 | -0.15%1.51億 | -39.32%8,072.01萬 |
營業收入 | -18.52%9,763萬 | -25.41%6,586.82萬 | -22.73%4,748.03萬 | -2.75%1.98億 | -20.70%1.2億 | 9.41%8,831.24萬 | 1.89%6,144.45萬 | -3.23%2.04億 | -0.15%1.51億 | -39.32%8,072.01萬 |
其他業務收入 | ---- | -63.43%117.75萬 | ---- | -57.63%251.73萬 | ---- | -60.71%321.93萬 | ---- | -47.70%594.06萬 | ---- | -12.18%819.43萬 |
營業總成本 | -12.75%1.5億 | -17.68%9,893.86萬 | -11.68%6,197.18萬 | -0.27%2.84億 | -16.00%1.72億 | 8.52%1.2億 | 0.80%7,016.43萬 | -1.25%2.85億 | 6.14%2.05億 | -21.74%1.11億 |
營業成本 | -18.22%7,470.24萬 | -24.95%4,723.24萬 | -21.22%3,387.88萬 | -1.24%1.61億 | -28.83%9,134.72萬 | 3.34%6,293.29萬 | -5.07%4,300.68萬 | -1.57%1.63億 | 14.82%1.28億 | -36.81%6,089.86萬 |
營業稅金及附加 | 6.98%440.6萬 | -2.98%274.08萬 | 6.00%134.93萬 | -7.90%609.93萬 | -5.90%411.84萬 | -6.04%282.5萬 | -23.82%127.3萬 | 15.10%662.22萬 | -7.71%437.65萬 | 7.12%300.65萬 |
銷售費用 | -15.90%2,195.02萬 | -17.08%1,543.05萬 | 21.95%979.19萬 | 24.35%3,795.72萬 | 2.90%2,610萬 | 16.44%1,860.96萬 | 9.52%802.92萬 | -8.61%3,052.46萬 | -4.68%2,536.5萬 | 26.05%1,598.22萬 |
管理費用 | 22.13%2,986.8萬 | 15.72%1,993.86萬 | 16.38%828.34萬 | 7.64%4,394.43萬 | 14.43%2,445.49萬 | 17.67%1,723.03萬 | -17.70%711.76萬 | 16.20%4,082.53萬 | -6.43%2,137.06萬 | 8.73%1,464.3萬 |
財務費用 | -16.51%1,119.05萬 | -13.17%790.34萬 | -17.92%396.84萬 | -27.38%1,815.7萬 | 3.24%1,340.35萬 | 5.96%910.16萬 | 25.66%483.49萬 | -0.38%2,500.14萬 | -23.54%1,298.33萬 | -0.07%858.96萬 |
-利息費用 | -13.40%1,201.62萬 | -9.03%872.59萬 | -9.21%450.27萬 | -27.70%2,002.79萬 | 14.58%1,387.51萬 | 9.94%959.21萬 | 36.86%495.95萬 | 11.70%2,770.24萬 | -30.19%1,210.95萬 | -1.11%872.49萬 |
-利息收入 | -51.33%-87.61萬 | -53.29%-85.16萬 | -936.53%-45萬 | 30.25%-200.43萬 | -134.35%-57.89萬 | -142.67%-55.55萬 | 77.10%-4.34萬 | -368.80%-287.34萬 | 34.51%-24.7萬 | 27.81%-22.89萬 |
研發費用 | -36.32%816.61萬 | -39.96%569.28萬 | -20.38%470.01萬 | -10.18%1,720.14萬 | 1.77%1,282.32萬 | 24.30%948.11萬 | 110.73%590.28萬 | -19.36%1,915.02萬 | 23.06%1,259.98萬 | 0.62%762.74萬 |
信用減值損失 | 6.87%1,226.78萬 | -163.95%-363.28萬 | -186.49%-173.79萬 | 216.35%1,326.88萬 | 50.11%1,147.93萬 | 25.19%568.09萬 | 123.72%200.92萬 | 62.32%-1,140.41萬 | 7,626.82%764.71萬 | 188.80%453.79萬 |
資產減值損失 | -12.31%4.21萬 | -208.02%-31.09萬 | -318.15%-25.09萬 | 55.93%-4,491.2萬 | 117.91%4.8萬 | 207.46%28.78萬 | ---6萬 | -63.60%-1.02億 | -2,118.81%-26.81萬 | -192.83%-26.78萬 |
非經營性淨收益 | -16.58%1,434.55萬 | -124.95%-226萬 | -139.65%-158.85萬 | 76.71%-2,759.7萬 | 95.69%1,719.71萬 | 40.22%905.92萬 | 151.94%400.62萬 | -32.04%-1.18億 | 1,702.41%878.8萬 | 312.66%646.07萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -1,589.32%-6.6萬 | ---- | ---- | ---- | 3.09%-3,904.96 | ---- | ---- |
投資淨收益 | -87.29%33.8萬 | --33.8萬 | ---- | 122.26%166.06萬 | 251.15%266.06萬 | ---- | ---- | -316.97%-745.99萬 | 51.30%-176.02萬 | ---- |
-其中:對聯營合營企業的投資收益 | -87.29%33.8萬 | --33.8萬 | ---- | 41.36%-527.92萬 | 251.15%266.06萬 | ---- | ---- | -26.87%-900.27萬 | ---176.02萬 | ---- |
資產處置收益 | 98.03%-8,348.26 | -101.92%-6,477.19 | -101.78%-5,994.22 | -92.96%-202.15萬 | ---42.32萬 | --33.72萬 | --33.72萬 | -536.50%-104.76萬 | --0 | --0 |
其他收益 | -50.30%170.59萬 | -50.89%135.21萬 | -76.38%40.62萬 | 33.58%447.29萬 | 8.31%343.24萬 | 25.69%275.33萬 | 127.23%171.98萬 | -23.57%334.85萬 | 4.61%316.92萬 | 26.52%219.06萬 |
營業利潤 | -8.75%-3,830.76萬 | -54.90%-3,533.04萬 | -241.15%-1,608.01萬 | 43.10%-1.14億 | 22.00%-3,522.67萬 | 3.21%-2,280.91萬 | 72.29%-471.36萬 | -19.04%-2億 | -6.48%-4,516.36萬 | -104.55%-2,356.65萬 |
加:營業外收入 | --620.45 | -33.23%43.74 | -28.86%43.44 | 647.97%15.02萬 | ---- | -99.84%65.51 | -99.89%61.06 | -92.26%2.01萬 | -84.75%6.41萬 | -79.11%4.05萬 |
減:營業外支出 | -99.59%1,186 | -99.14%1,185.76 | -99.72%284.26 | 27.05%156.68萬 | -15.06%28.98萬 | 295.38%13.84萬 | 187.45%10.06萬 | 71.61%123.32萬 | 65.26%34.11萬 | -80.39%3.5萬 |
利潤總額 | -7.86%-3,830.82萬 | -53.97%-3,533.15萬 | -234.03%-1,608.03萬 | 42.74%-1.15億 | 21.84%-3,551.64萬 | 2.60%-2,294.75萬 | 71.67%-481.41萬 | -19.44%-2.01億 | -7.67%-4,544.07萬 | -104.78%-2,356.1萬 |
減:所得稅費用 | -154.81%-1.3萬 | -88.67%4,044.82 | -6.86%-1.51萬 | -100.63%-27.72萬 | -98.62%2.37萬 | -96.79%3.57萬 | 98.84%-1.42萬 | 182.78%4,423.39萬 | 196.30%171.96萬 | 420.78%111.08萬 |
淨利潤 | -7.75%-3,829.52萬 | -53.75%-3,533.56萬 | -234.70%-1,606.52萬 | 53.18%-1.15億 | 24.64%-3,554.01萬 | 6.84%-2,298.32萬 | 69.56%-480萬 | -33.34%-2.45億 | -10.23%-4,716.03萬 | -121.09%-2,467.18萬 |
持續經營淨利潤 | -7.75%-3,829.52萬 | -53.75%-3,533.56萬 | -242.95%-1,646.16萬 | 53.18%-1.15億 | 24.64%-3,554.01萬 | 6.84%-2,298.32萬 | 69.56%-480萬 | -33.34%-2.45億 | -10.23%-4,716.03萬 | -121.09%-2,467.18萬 |
減:少數股東損益 | 45.69%-4.57萬 | 64.11%-2.13萬 | -147.35%-3.67萬 | 64.76%-10.07萬 | 75.91%-8.42萬 | 81.36%-5.95萬 | 44.21%-1.48萬 | 48.39%-28.56萬 | -124.39%-34.96萬 | -153.05%-31.91萬 |
歸屬于母公司所有者的淨利潤 | -7.88%-3,824.95萬 | -54.05%-3,531.42萬 | -234.97%-1,602.85萬 | 53.17%-1.15億 | 24.26%-3,545.59萬 | 5.87%-2,292.37萬 | 69.60%-478.51萬 | -33.58%-2.45億 | -9.81%-4,681.07萬 | -120.73%-2,435.27萬 |
每股收益 | ||||||||||
基本每股收益 | -14.29%-0.08 | -40.00%-0.07 | -200.00%-0.03 | 52.94%-0.24 | 30.00%-0.07 | 0.00%-0.05 | 66.67%-0.01 | -34.21%-0.51 | -11.11%-0.1 | -150.00%-0.05 |
稀釋每股收益 | -14.29%-0.08 | -40.00%-0.07 | -200.00%-0.03 | 52.94%-0.24 | 30.00%-0.07 | 0.00%-0.05 | 66.67%-0.01 | -34.21%-0.51 | -11.11%-0.1 | -150.00%-0.05 |
其他綜合收益 | ||||||||||
綜合收益總額 | -7.75%-3,829.52萬 | -53.75%-3,533.56萬 | -234.70%-1,606.52萬 | 53.18%-1.15億 | 24.64%-3,554.01萬 | 6.84%-2,298.32萬 | 69.56%-480萬 | -33.34%-2.45億 | -10.23%-4,716.03萬 | -121.09%-2,467.18萬 |
歸屬于母公司所有者的綜合收益總額 | -7.88%-3,824.95萬 | -54.05%-3,531.42萬 | -234.97%-1,602.85萬 | 53.17%-1.15億 | 24.26%-3,545.59萬 | 5.87%-2,292.37萬 | 69.60%-478.51萬 | -33.58%-2.45億 | -9.81%-4,681.07萬 | -120.73%-2,435.27萬 |
歸屬於少數股東的綜合收益總額 | 45.69%-4.57萬 | 64.11%-2.13萬 | -147.35%-3.67萬 | 64.76%-10.07萬 | 75.91%-8.42萬 | 81.36%-5.95萬 | 44.21%-1.48萬 | 48.39%-28.56萬 | -124.39%-34.96萬 | -153.05%-31.91萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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