(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 | -4.16%6.87億 | -8.30%4.8億 | -2.18%2.88億 | 0.76%11.52億 | -0.45%7.17億 | 5.24%5.24億 | -0.31%2.94億 | -5.87%11.43億 | -2.70%7.2億 | -7.15%4.98億 |
營業收入 | -4.16%6.87億 | -8.30%4.8億 | -2.18%2.88億 | 0.76%11.52億 | -0.45%7.17億 | 5.24%5.24億 | -0.31%2.94億 | -5.87%11.43億 | -2.70%7.2億 | -7.15%4.98億 |
其他業務收入 | ---- | --1,510.52萬 | ---- | --113.12萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -6.08%5.65億 | -8.45%3.86億 | -2.88%2.23億 | 2.85%9.54億 | 1.86%6.01億 | 5.57%4.21億 | 0.03%2.29億 | -3.78%9.27億 | -0.59%5.9億 | -5.20%3.99億 |
營業成本 | -9.25%2.6億 | -11.54%1.79億 | -5.22%1.08億 | 0.70%4.63億 | -0.36%2.87億 | 5.46%2.03億 | 1.52%1.13億 | -7.01%4.6億 | -3.33%2.88億 | -7.13%1.92億 |
營業稅金及附加 | -23.24%409.11萬 | -34.10%241.13萬 | -49.34%105.75萬 | 9.13%769.34萬 | 28.93%532.98萬 | 63.31%365.89萬 | 92.16%208.73萬 | -21.98%705萬 | -25.10%413.4萬 | -51.42%224.05萬 |
銷售費用 | -4.39%2.39億 | -7.69%1.63億 | -0.14%9,459.53萬 | 3.89%3.89億 | 3.91%2.5億 | 5.19%1.76億 | -3.56%9,473.19萬 | -1.51%3.74億 | 2.30%2.41億 | -2.47%1.68億 |
管理費用 | 5.38%6,526.46萬 | 8.78%4,353.06萬 | 4.27%2,066.74萬 | 12.55%9,783.05萬 | 8.72%6,193.12萬 | 10.09%4,001.74萬 | 10.62%1,982.13萬 | 8.00%8,691.84萬 | 1.77%5,696.57萬 | -3.39%3,635.1萬 |
財務費用 | -41.91%-397.25萬 | -52.90%-253.27萬 | -35.83%-133.5萬 | -248.88%-411.56萬 | -462.70%-279.93萬 | -508.51%-165.64萬 | -2,048.28%-98.28萬 | -76.71%-117.96萬 | 230.00%77.18萬 | 218.40%40.55萬 |
-利息費用 | -24.04%58.99萬 | -23.74%40.78萬 | -23.27%21.02萬 | -21.29%101.78萬 | -21.62%77.66萬 | -21.69%53.48萬 | -22.47%27.4萬 | -20.22%129.3萬 | -16.81%99.08萬 | -15.41%68.29萬 |
-利息收入 | -22.08%-554.01萬 | -27.54%-364.7萬 | -34.09%-185.54萬 | -81.63%-635.74萬 | -608.45%-453.81萬 | -607.64%-285.95萬 | -372.46%-138.37萬 | -76.66%-350.03萬 | 63.93%-64.06萬 | 61.82%-40.41萬 |
信用減值損失 | -593.72%-275.75萬 | -8,312.96%-160.74萬 | 1.46%-29.35萬 | -252.55%-80.65萬 | -15.65%-39.75萬 | -103.66%-1.91萬 | -240.83%-29.78萬 | -51.70%52.87萬 | -139.67%-34.37萬 | 33.71%52.27萬 |
資產減值損失 | -69.69%-2,973.49萬 | -12.31%-1,319.4萬 | 7.59%-527.88萬 | 14.23%-2,855.09萬 | 7.34%-1,752.26萬 | 21.87%-1,174.82萬 | -1.70%-571.26萬 | -63.21%-3,328.72萬 | 9.19%-1,891.08萬 | -9.47%-1,503.6萬 |
非經營性淨收益 | -70.07%1,693.09萬 | 4.44%2,925.89萬 | -73.49%550.84萬 | 1,068.13%5,261.75萬 | 589.22%5,657.35萬 | 8,334.00%2,801.57萬 | 620.21%2,077.92萬 | -0.39%450.44萬 | 5,040.92%820.83萬 | -157.49%-34.02萬 |
公允價值變動淨收益 | -20.44%1,327.61萬 | -25.66%1,012.71萬 | -21.63%471.81萬 | 37.89%2,171.16萬 | 139.43%1,668.61萬 | 146.82%1,362.31萬 | 86.33%602.06萬 | 171.83%1,574.61萬 | 84.57%696.91萬 | 93.96%551.95萬 |
投資淨收益 | -55.15%544.7萬 | -31.90%328.98萬 | 19.97%192.56萬 | 170.19%1,305.56萬 | 213.01%1,214.49萬 | 42.81%483.07萬 | 11.33%160.51萬 | -22.01%483.2萬 | -14.18%388萬 | 9.69%338.25萬 |
資產處置收益 | -151.71%-4.21萬 | ---353.98 | ---- | 41,510.29%13.61萬 | 24,769.73%8.14萬 | ---- | ---- | -98.04%327.14 | -98.04%327.14 | --327.14 |
其他收益 | -32.56%3,074.23萬 | 43.67%3,064.38萬 | -76.85%443.69萬 | 182.13%4,707.15萬 | 174.37%4,558.13萬 | 304.68%2,132.92萬 | 429.68%1,916.39萬 | 41.18%1,668.46萬 | 40.75%1,661.34萬 | -34.17%527.07萬 |
營業利潤 | -19.14%1.39億 | -5.09%1.24億 | -17.59%7,062.35萬 | 13.78%2.51億 | 24.80%1.72億 | 32.69%1.31億 | 24.58%8,569.95萬 | -13.67%2.2億 | -5.74%1.38億 | -14.97%9,856.04萬 |
加:營業外收入 | -35.92%22.5萬 | -77.57%7.57萬 | 96.13%6.8萬 | 26.44%49.59萬 | 228.58%35.11萬 | 631.38%33.75萬 | 5.66%3.47萬 | -88.26%39.22萬 | -96.79%10.69萬 | 151.06%4.61萬 |
減:營業外支出 | -46.66%162.51萬 | -47.51%154.11萬 | -70.56%3.69萬 | 4,308.04%783.04萬 | 2,302.83%304.65萬 | 10,860.00%293.6萬 | --12.52萬 | -31.24%17.76萬 | -44.37%12.68萬 | -88.25%2.68萬 |
利潤總額 | -18.68%1.38億 | -4.31%1.23億 | -17.47%7,065.46萬 | 10.34%2.43億 | 22.86%1.69億 | 30.03%1.28億 | 24.39%8,560.9萬 | -14.62%2.2億 | -7.71%1.38億 | -14.80%9,857.98萬 |
減:所得稅費用 | -19.49%3,370.34萬 | -4.91%3,030.16萬 | -17.35%1,750.11萬 | 15.80%6,327.83萬 | 24.49%4,186.14萬 | 31.34%3,186.69萬 | 25.23%2,117.57萬 | -13.88%5,464.66萬 | -6.64%3,362.72萬 | -12.77%2,426.21萬 |
淨利潤 | -18.41%1.04億 | -4.11%9,235.55萬 | -17.51%5,315.35萬 | 8.55%1.8億 | 22.33%1.27億 | 29.59%9,631.17萬 | 24.11%6,443.32萬 | -14.86%1.66億 | -8.05%1.04億 | -15.44%7,431.76萬 |
持續經營淨利潤 | -18.41%1.04億 | -4.11%9,235.55萬 | -17.51%5,315.35萬 | 8.55%1.8億 | 22.33%1.27億 | 29.59%9,631.17萬 | 24.11%6,443.32萬 | -14.86%1.66億 | -8.05%1.04億 | -15.44%7,431.76萬 |
歸屬于母公司所有者的淨利潤 | -18.41%1.04億 | -4.11%9,235.55萬 | -17.51%5,315.35萬 | 8.55%1.8億 | 22.33%1.27億 | 29.59%9,631.17萬 | 24.11%6,443.32萬 | -14.86%1.66億 | -8.05%1.04億 | -15.44%7,431.76萬 |
每股收益 | ||||||||||
基本每股收益 | -18.64%0.96 | -3.37%0.86 | -18.33%0.49 | -11.64%1.67 | -7.81%1.18 | -3.26%0.89 | -6.25%0.6 | -21.25%1.89 | -8.57%1.28 | -15.60%0.92 |
稀釋每股收益 | -18.64%0.96 | -4.49%0.85 | -18.33%0.49 | -12.17%1.66 | -7.81%1.18 | -3.26%0.89 | -6.25%0.6 | -21.25%1.89 | -8.57%1.28 | -15.60%0.92 |
其他綜合收益 | ||||||||||
綜合收益總額 | -18.41%1.04億 | -4.11%9,235.55萬 | -17.51%5,315.35萬 | 8.55%1.8億 | 22.33%1.27億 | 29.59%9,631.17萬 | 24.11%6,443.32萬 | -14.86%1.66億 | -8.05%1.04億 | -15.44%7,431.76萬 |
歸屬于母公司所有者的綜合收益總額 | -18.41%1.04億 | -4.11%9,235.55萬 | -17.51%5,315.35萬 | 8.55%1.8億 | 22.33%1.27億 | 29.59%9,631.17萬 | 24.11%6,443.32萬 | -14.86%1.66億 | -8.05%1.04億 | -15.44%7,431.76萬 |
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) | -- | -- | -- | 立信會計師事務所(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。
暫無數據
暫無數據