(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 | -82.97%2.31億 | -77.32%1.91億 | -71.94%1.09億 | 49.30%16.29億 | 72.11%13.54億 | 69.73%8.43億 | 70.24%3.88億 | 80.90%10.91億 | 73.92%7.87億 | 118.84%4.96億 |
營業收入 | -82.97%2.31億 | -77.32%1.91億 | -71.94%1.09億 | 49.30%16.29億 | 72.11%13.54億 | 69.73%8.43億 | 70.24%3.88億 | 80.90%10.91億 | 73.92%7.87億 | 118.84%4.96億 |
其他業務收入 | ---- | 9.94%207.89萬 | ---- | -11.54%426.17萬 | ---- | 7,162.13%189.1萬 | ---- | 155.62%481.75萬 | ---- | -97.18%2.6萬 |
營業總成本 | -76.95%2.69億 | -69.44%2.3億 | -66.44%1.14億 | 50.43%14.8億 | 68.72%11.67億 | 76.88%7.51億 | 72.09%3.41億 | 92.84%9.84億 | 107.94%6.92億 | 140.56%4.25億 |
營業成本 | -76.92%7,976.14萬 | -70.06%6,578.65萬 | -65.92%3,521.06萬 | 14.36%4.06億 | 24.52%3.46億 | 25.22%2.2億 | 37.71%1.03億 | 63.31%3.55億 | 74.91%2.78億 | 89.52%1.75億 |
營業稅金及附加 | -94.69%809.34萬 | -95.96%416.58萬 | -92.43%249.32萬 | 187.45%1.94億 | 259.70%1.52億 | 280.13%1.03億 | 178.19%3,295.17萬 | -14.40%6,741.57萬 | -20.15%4,235.62萬 | 8.99%2,709.32萬 |
銷售費用 | -82.60%9,612.65萬 | -72.54%9,674.07萬 | -74.70%4,295.1萬 | 58.98%7.21億 | 84.33%5.52億 | 97.37%3.52億 | 87.19%1.7億 | 222.48%4.54億 | 300.19%3億 | 483.73%1.78億 |
管理費用 | -28.54%7,154.23萬 | -17.11%5,430.97萬 | 0.00%3,005.4萬 | 43.23%1.38億 | 55.08%1億 | 67.19%6,552.09萬 | 62.82%3,005.3萬 | 60.42%9,652.33萬 | 80.00%6,456.22萬 | 80.68%3,919.03萬 |
財務費用 | -8.41%1,346.81萬 | -10.51%850.56萬 | -12.03%360.47萬 | 74.94%1,950.85萬 | 97.37%1,470.45萬 | 117.07%950.45萬 | 111.54%409.74萬 | -14.95%1,115.16萬 | -26.34%745.03萬 | -35.64%437.86萬 |
-利息費用 | -21.59%1,356.49萬 | -25.05%857.71萬 | -20.49%339.24萬 | 90.11%2,312.16萬 | 125.26%1,729.9萬 | 147.14%1,144.42萬 | 117.05%426.68萬 | -10.30%1,216.19萬 | -27.00%767.97萬 | -33.61%463.06萬 |
-利息收入 | 96.33%-12.95萬 | 95.02%-9.86萬 | 87.55%-5.91萬 | -246.75%-371.1萬 | -752.49%-352.69萬 | -435.69%-198.08萬 | -651.72%-47.45萬 | -121.21%-107.02萬 | 3.85%-41.37萬 | -98.25%-36.98萬 |
研發費用 | ---- | ---- | ---- | --125.3萬 | --169.97萬 | --103.94萬 | --48.08萬 | ---- | ---- | ---- |
信用減值損失 | -502.11%-6.86萬 | -351.78%-4.52萬 | 187.46%2,568.39 | -18.42%-5.15萬 | -142.63%-1.14萬 | -198.38%-1萬 | 90.17%-2,936.6 | -105.98%-4.35萬 | -92.98%2.67萬 | 101.05%1.02萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---5,116.4 | ---1.25萬 | ---- | 58.16%-31.95萬 | ---- | ---- |
非經營性淨收益 | -149.02%-1,657.39萬 | -156.72%-893.4萬 | -139.94%-295.63萬 | 823.31%3,454.05萬 | 1,192.04%3,381.38萬 | 392.70%1,575.17萬 | 448.35%740.11萬 | 5.47%-477.54萬 | 54.96%-309.64萬 | -73.37%-538.16萬 |
公允價值變動淨收益 | ---542.83萬 | ---- | ---- | -200.00%-113.1萬 | ---- | ---- | ---- | -200.00%-37.7萬 | ---- | ---- |
投資淨收益 | -462.65%-1,383.48萬 | -711.08%-1,096.83萬 | -79.10%-296.87萬 | 145.31%456.95萬 | 203.60%381.5萬 | 76.54%-135.23萬 | 20.87%-165.76萬 | -55.84%-1,008.5萬 | 49.24%-368.26萬 | -169.63%-576.45萬 |
-其中:對聯營合營企業的投資收益 | -462.65%-1,383.48萬 | -711.08%-1,096.83萬 | -79.10%-296.87萬 | 144.81%456.95萬 | 203.60%381.5萬 | 76.54%-135.23萬 | 20.87%-165.76萬 | -312.68%-1,019.81萬 | -13.60%-368.26萬 | -171.32%-576.45萬 |
資產處置收益 | --145.7萬 | --116.68萬 | ---- | ---- | ---- | ---- | ---- | --2,342.24 | --2,342.24 | --2,342.24 |
其他收益 | -95.67%130.07萬 | -94.67%91.27萬 | -99.89%9,812.07 | 415.17%3,115.35萬 | 5,287.58%3,001.54萬 | 4,524.07%1,712.65萬 | --906.17萬 | 460.75%604.72萬 | --55.71萬 | --37.04萬 |
營業利潤 | -124.92%-5,498.87萬 | -144.12%-4,732.23萬 | -115.07%-830.74萬 | 79.16%1.84億 | 140.33%2.21億 | 61.50%1.07億 | 96.38%5,513.77萬 | 16.57%1.02億 | -18.59%9,179.73萬 | 40.65%6,641.93萬 |
加:營業外收入 | 7,820.56%112.74萬 | -87.62%1,100 | 113.61%1.47萬 | -99.27%2.45萬 | -99.74%1.42萬 | -95.80%8,886.44 | -98.17%6,858.41 | 41.66%335.57萬 | 433.11%543.32萬 | -58.72%21.15萬 |
減:營業外支出 | -88.96%40.13萬 | -39.26%34.28萬 | -71.44%1.34萬 | 6.51%729.07萬 | 405.06%363.61萬 | -21.61%56.43萬 | -77.59%4.7萬 | 203.65%684.48萬 | 25.20%71.99萬 | 26.28%71.98萬 |
利潤總額 | -125.01%-5,426.27萬 | -144.67%-4,766.39萬 | -115.08%-830.62萬 | 78.13%1.76億 | 124.84%2.17億 | 61.90%1.07億 | 95.09%5,509.76萬 | 12.46%9,899.36萬 | -14.75%9,651.06萬 | 39.75%6,591.1萬 |
減:所得稅費用 | -81.13%1,672.69萬 | -46.12%2,430.48萬 | -71.45%588.61萬 | 82.61%9,169.27萬 | 163.89%8,863.88萬 | 97.37%4,510.72萬 | 132.57%2,061.34萬 | 188.93%5,021.33萬 | 76.69%3,358.87萬 | 146.23%2,285.4萬 |
淨利潤 | -155.31%-7,098.96萬 | -216.82%-7,196.87萬 | -141.16%-1,419.22萬 | 73.53%8,464.62萬 | 103.99%1.28億 | 43.08%6,160.53萬 | 77.94%3,448.42萬 | -30.96%4,878.03萬 | -33.20%6,292.18萬 | 13.66%4,305.69萬 |
持續經營淨利潤 | -155.31%-7,098.96萬 | -216.82%-7,196.87萬 | -141.16%-1,419.22萬 | 73.53%8,464.62萬 | 103.99%1.28億 | 43.08%6,160.53萬 | 77.94%3,448.42萬 | -30.96%4,878.03萬 | -33.20%6,292.18萬 | 13.66%4,305.69萬 |
減:少數股東損益 | -45.50%457萬 | -33.16%540.89萬 | 58.53%546.86萬 | -121.24%-242.42萬 | -46.32%838.49萬 | 25.30%809.27萬 | -61.96%344.96萬 | 30.83%1,141.14萬 | 34.17%1,562.03萬 | 111.53%645.85萬 |
歸屬于母公司所有者的淨利潤 | -162.98%-7,555.96萬 | -244.60%-7,737.76萬 | -163.35%-1,966.08萬 | 133.00%8,707.04萬 | 153.63%1.2億 | 46.22%5,351.26萬 | 201.02%3,103.46萬 | -39.66%3,736.89萬 | -42.70%4,730.16萬 | 5.08%3,659.84萬 |
每股收益 | ||||||||||
基本每股收益 | -162.98%-0.2259 | -244.56%-0.2313 | -166.67%-0.06 | 136.36%0.26 | 153.32%0.3587 | 46.25%0.16 | 200.00%0.09 | -42.11%0.11 | -42.63%0.1416 | 5.09%0.1094 |
稀釋每股收益 | -162.98%-0.2259 | -244.56%-0.2313 | -166.67%-0.06 | 136.36%0.26 | 153.32%0.3587 | 46.25%0.16 | 200.00%0.09 | -42.11%0.11 | -42.63%0.1416 | 5.09%0.1094 |
其他綜合收益 | ||||||||||
綜合收益總額 | -155.31%-7,098.96萬 | -216.82%-7,196.87萬 | -141.16%-1,419.22萬 | 73.53%8,464.62萬 | 103.99%1.28億 | 43.08%6,160.53萬 | 77.94%3,448.42萬 | -30.96%4,878.03萬 | -33.20%6,292.18萬 | 13.66%4,305.69萬 |
歸屬于母公司所有者的綜合收益總額 | -162.98%-7,555.96萬 | -244.60%-7,737.76萬 | -163.35%-1,966.08萬 | 133.00%8,707.04萬 | 153.63%1.2億 | 46.22%5,351.26萬 | 201.02%3,103.46萬 | -39.66%3,736.89萬 | -42.70%4,730.16萬 | 5.08%3,659.84萬 |
歸屬於少數股東的綜合收益總額 | -45.50%457萬 | -33.16%540.89萬 | 58.53%546.86萬 | -121.24%-242.42萬 | -46.32%838.49萬 | 25.30%809.27萬 | -61.96%344.96萬 | 30.83%1,141.14萬 | 34.17%1,562.03萬 | 111.53%645.85萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
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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