(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 | -16.15%3.78億 | -17.11%2.7億 | -8.75%1.37億 | -25.33%5.44億 | -23.89%4.51億 | -25.08%3.26億 | -29.44%1.5億 | -54.15%7.28億 | -52.14%5.93億 | -24.79%4.35億 |
營業收入 | -16.15%3.78億 | -17.11%2.7億 | -8.75%1.37億 | -25.33%5.44億 | -23.89%4.51億 | -25.08%3.26億 | -29.44%1.5億 | -54.15%7.28億 | -52.14%5.93億 | -24.79%4.35億 |
其他業務收入 | ---- | 15.15%1,141.92萬 | ---- | -3.25%2,141.23萬 | ---- | -1.46%991.64萬 | ---- | -96.24%2,213.25萬 | ---- | -58.14%1,006.32萬 |
營業總成本 | -22.96%4.14億 | -23.30%2.9億 | -11.03%1.4億 | -25.16%6.71億 | -23.46%5.37億 | -26.03%3.78億 | -35.69%1.58億 | -45.73%8.96億 | -42.07%7.02億 | -15.39%5.12億 |
營業成本 | -25.36%2.8億 | -25.92%1.98億 | -13.85%9,670.31萬 | -28.71%4.66億 | -29.09%3.75億 | -30.95%2.68億 | -38.70%1.12億 | -52.48%6.53億 | -46.91%5.29億 | -17.71%3.87億 |
營業稅金及附加 | 71.76%942.5萬 | 100.97%719.12萬 | 41.71%259.16萬 | -27.54%745.55萬 | 9.34%548.74萬 | -10.63%357.83萬 | 33.12%182.88萬 | -72.08%1,028.87萬 | -82.56%501.85萬 | -59.17%400.37萬 |
銷售費用 | -41.75%2,453.57萬 | -41.18%1,728.31萬 | 31.18%765.68萬 | -29.00%3,585.48萬 | -3.29%4,211.9萬 | -8.83%2,938.52萬 | -56.37%583.69萬 | -6.38%5,050.04萬 | 11.55%4,355.07萬 | 89.24%3,223.17萬 |
管理費用 | -21.66%4,658.26萬 | -23.23%3,275.22萬 | -12.76%1,537.1萬 | -14.04%8,298.67萬 | 2.80%5,945.9萬 | 14.86%4,266.54萬 | 4.43%1,761.98萬 | 30.39%9,654.55萬 | 10.53%5,783.78萬 | -6.63%3,714.6萬 |
財務費用 | 45.11%2,020.97萬 | 63.47%1,301.68萬 | 67.80%723.65萬 | 26.73%2,075.59萬 | -2.34%1,392.74萬 | -33.85%796.26萬 | -57.06%431.25萬 | -61.17%1,637.75萬 | -53.37%1,426.14萬 | -51.68%1,203.81萬 |
-利息費用 | 25.05%2,213.92萬 | 29.36%1,501.83萬 | 66.53%806.28萬 | 5.80%2,436.12萬 | -2.77%1,770.49萬 | -15.59%1,160.98萬 | -46.17%484.16萬 | -37.50%2,302.65萬 | -39.64%1,820.86萬 | -40.53%1,375.36萬 |
-利息收入 | 92.20%-9.2萬 | 92.91%-8.3萬 | 94.24%-7.62萬 | 68.52%-119.6萬 | -52.33%-118.04萬 | -112.25%-116.97萬 | -365.37%-132.21萬 | -79.67%-379.86萬 | 56.17%-77.49萬 | 59.60%-55.11萬 |
研發費用 | -19.48%3,341.87萬 | -20.02%2,185.72萬 | -32.37%1,062.91萬 | -16.27%5,778.68萬 | -21.40%4,150.59萬 | -29.51%2,732.94萬 | -22.26%1,571.72萬 | -0.15%6,901.34萬 | -19.40%5,280.86萬 | -8.40%3,877.31萬 |
信用減值損失 | -1,050.87%-1,091.94萬 | -3,138.99%-707.68萬 | 36.08%-107.89萬 | 86.09%-187.18萬 | 131.25%114.84萬 | 104.30%23.29萬 | 70.78%-168.79萬 | 67.36%-1,345.6萬 | 59.73%-367.48萬 | -63.01%-542.16萬 |
資產減值損失 | -558.65%-806.55萬 | -24.78%-576.49萬 | 79.43%-231.54萬 | 70.89%-1,840.81萬 | 95.22%-122.46萬 | 72.79%-462萬 | -0.60%-1,125.62萬 | 37.63%-6,323.85萬 | 33.69%-2,559.36萬 | -28.54%-1,698.17萬 |
非經營性淨收益 | -142.72%-277.83萬 | -108.95%-17.58萬 | 98.16%-21.81萬 | 85.33%-963.12萬 | 147.38%650.4萬 | 123.34%196.39萬 | -36.43%-1,186.17萬 | 45.30%-6,564.78萬 | 48.68%-1,372.66萬 | -421.28%-841.58萬 |
資產處置收益 | 1,359.85%839.11萬 | 739.67%679.14萬 | 62.92%-39.57萬 | 75.40%-65.63萬 | -117.92%-66.6萬 | -128.56%-106.17萬 | -137.12%-106.73萬 | -133.48%-266.83萬 | -56.67%371.71萬 | -56.72%371.71萬 |
其他收益 | 7.86%781.56萬 | -20.75%587.45萬 | 66.15%357.19萬 | -17.57%1,130.49萬 | -38.72%724.63萬 | -27.82%741.27萬 | -60.15%214.98萬 | -6.29%1,371.49萬 | -4.62%1,182.48萬 | -2.81%1,027.04萬 |
營業利潤 | 51.80%-3,838.91萬 | 59.76%-2,036.84萬 | 82.19%-344.35萬 | 41.56%-1.36億 | 35.24%-7,964.08萬 | 40.52%-5,061.83萬 | 52.84%-1,933.16萬 | -28.03%-2.33億 | -108,706.42%-1.23億 | -258.67%-8,510.79萬 |
加:營業外收入 | -50.56%5.16萬 | 26.09%1,557.83 | -100.00%0.07 | -57.79%10.13萬 | -68.60%10.43萬 | -99.61%1,235.47 | -68.79%9.03萬 | -97.44%23.99萬 | -96.72%33.21萬 | -89.49%31.51萬 |
減:營業外支出 | -96.50%9.21萬 | -91.60%17.18萬 | 431.87%11.62萬 | 2,149.74%327.69萬 | 286.58%263.54萬 | 204.56%204.56萬 | -96.74%2.19萬 | -97.77%14.57萬 | -81.07%68.17萬 | 5.12%67.17萬 |
利潤總額 | 53.23%-3,842.96萬 | 61.00%-2,053.86萬 | 81.52%-355.97萬 | 40.17%-1.39億 | 33.37%-8,217.19萬 | 38.38%-5,266.27萬 | 53.45%-1,926.31萬 | -30.01%-2.33億 | -1,957.87%-1.23億 | -299.96%-8,546.44萬 |
減:所得稅費用 | -4.44%-98.46萬 | -304.80%-113.15萬 | 51.83%-30.27萬 | 134.40%281.84萬 | 93.85%-94.28萬 | 97.77%-27.95萬 | 90.95%-62.83萬 | -107.98%-819.21萬 | -126.47%-1,532.12萬 | -18.87%-1,256.1萬 |
淨利潤 | FPtoL-3,744.51萬 | FPtoL-1,940.71萬 | FPtoL-325.71萬 | FPtoL-1.42億 | FPtoL-8,122.92萬 | FPtoL-5,238.31萬 | FPtoL-1,863.48萬 | FPtoL-2.25億 | SL-1.08億 | FPtoL-7,290.35萬 |
持續經營淨利潤 | 53.90%-3,744.51萬 | 62.95%-1,940.71萬 | 82.52%-325.71萬 | 36.74%-1.42億 | 24.79%-8,122.92萬 | ---5,238.31萬 | 45.88%-1,863.48萬 | 20.24%-2.25億 | -905.80%-1.08億 | ---- |
減:少數股東損益 | 133.27%2,872.3 | 336.59%1.08萬 | 1,451.26%1.82萬 | 49.90%-1.97萬 | 64.22%-8,632.66 | 72.96%-4,581.9 | 82.94%-1,344.49 | -22.32%-3.94萬 | -925.80%-2.41萬 | -1,359.35%-1.69萬 |
歸屬于母公司所有者的淨利潤 | 53.89%-3,744.79萬 | 62.93%-1,941.79萬 | 82.42%-327.52萬 | 36.74%-1.42億 | 24.78%-8,122.05萬 | 28.14%-5,237.86萬 | 45.87%-1,863.34萬 | 20.25%-2.25億 | -905.79%-1.08億 | -574.69%-7,288.65萬 |
每股收益 | ||||||||||
基本每股收益 | 53.89%-0.0474 | 62.90%-0.0246 | 82.63%-0.0041 | 36.72%-0.1801 | 24.80%-0.1028 | 28.09%-0.0663 | 45.87%-0.0236 | 20.26%-0.2846 | -904.12%-0.1367 | -572.99%-0.0922 |
稀釋每股收益 | 53.89%-0.0474 | 62.90%-0.0246 | 82.63%-0.0041 | 36.72%-0.1801 | 24.80%-0.1028 | 28.09%-0.0663 | 45.87%-0.0236 | 20.26%-0.2846 | -904.12%-0.1367 | -572.99%-0.0922 |
其他綜合收益 | ||||||||||
綜合收益總額 | 53.90%-3,744.51萬 | 62.95%-1,940.71萬 | 82.52%-325.71萬 | 36.74%-1.42億 | 24.79%-8,122.92萬 | 28.15%-5,238.31萬 | 45.88%-1,863.48萬 | 20.24%-2.25億 | -905.80%-1.08億 | -574.93%-7,290.35萬 |
歸屬于母公司所有者的綜合收益總額 | 53.89%-3,744.79萬 | 62.93%-1,941.79萬 | 82.42%-327.52萬 | 36.74%-1.42億 | 24.78%-8,122.05萬 | 28.14%-5,237.86萬 | 45.87%-1,863.34萬 | 20.25%-2.25億 | -905.79%-1.08億 | -574.69%-7,288.65萬 |
歸屬於少數股東的綜合收益總額 | 133.27%2,872.3 | 336.59%1.08萬 | 1,451.26%1.82萬 | 49.90%-1.97萬 | 64.22%-8,632.66 | 72.96%-4,581.9 | 82.94%-1,344.49 | -22.32%-3.94萬 | -925.80%-2.41萬 | -1,359.35%-1.69萬 |
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 | -- | -- | -- | 否定意見 | -- | -- |
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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