(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 | -31.85%3.06億 | -22.69%2.15億 | -15.76%1.36億 | -23.81%6.09億 | -21.27%4.5億 | -26.77%2.78億 | -28.16%1.62億 | 3.05%8億 | 2.90%5.71億 | -14.72%3.79億 |
營業收入 | -31.85%3.06億 | -22.69%2.15億 | -15.76%1.36億 | -23.81%6.09億 | -21.27%4.5億 | -26.77%2.78億 | -28.16%1.62億 | 3.05%8億 | 2.90%5.71億 | -14.72%3.79億 |
其他業務收入 | ---- | 8,725.83%269.63萬 | ---- | -84.33%7.48萬 | ---- | -55.34%3.06萬 | ---- | 45.88%47.74萬 | ---- | -99.53%6.84萬 |
營業總成本 | -21.96%4.87億 | -19.86%3.3億 | -17.29%1.84億 | -30.74%9.4億 | -32.62%6.25億 | -34.76%4.12億 | -30.06%2.23億 | 2.26%13.58億 | 2.23%9.27億 | 0.56%6.31億 |
營業成本 | -25.56%2.37億 | -22.68%1.61億 | -21.45%9,544.31萬 | -36.47%5.09億 | -39.58%3.18億 | -41.60%2.08億 | -32.06%1.22億 | 1.41%8.02億 | 0.60%5.27億 | -6.09%3.56億 |
營業稅金及附加 | 34.44%1,337.53萬 | 9.41%920.67萬 | 0.24%591.73萬 | -22.63%1,294.55萬 | -29.97%994.9萬 | -12.84%841.52萬 | -20.28%590.3萬 | -34.89%1,673.29萬 | -24.72%1,420.74萬 | -34.01%965.48萬 |
銷售費用 | -90.33%298.93萬 | -55.95%630.54萬 | -2.06%430.33萬 | 72.99%2,958.04萬 | 180.66%3,091.65萬 | 82.52%1,431.54萬 | -40.05%439.36萬 | -24.75%1,709.96萬 | 21.38%1,101.56萬 | 19.89%784.32萬 |
管理費用 | -10.20%8,302.73萬 | -17.05%5,266.63萬 | -8.64%2,818.52萬 | -30.39%1.4億 | -29.69%9,245.86萬 | -29.16%6,348.99萬 | -32.61%3,085.12萬 | -5.73%2.01億 | -14.65%1.32億 | -6.05%8,962.55萬 |
財務費用 | -9.95%1.18億 | -12.16%7,821.8萬 | -11.80%3,864.54萬 | -24.92%1.89億 | -29.25%1.31億 | -33.45%8,904.32萬 | -34.98%4,381.75萬 | 11.37%2.52億 | 14.09%1.86億 | 24.73%1.34億 |
-利息費用 | -9.65%1.18億 | -12.05%7,832.68萬 | -6.90%3,225.13萬 | -23.25%1.86億 | -29.97%1.31億 | -33.42%8,906萬 | -34.40%3,464.11萬 | 5.92%2.42億 | 49.82%1.86億 | 22.72%1.34億 |
-利息收入 | -71.86%-35.8萬 | 28.76%-30.82萬 | 20.44%-11.14萬 | 28.20%-137.32萬 | 85.83%-20.83萬 | -8.55%-43.26萬 | -490.11%-14萬 | 43.50%-191.26萬 | 41.25%-147.01萬 | 83.03%-39.86萬 |
研發費用 | -21.20%3,286.51萬 | -20.07%2,271.15萬 | -27.68%1,196.57萬 | -14.02%5,908.03萬 | -28.02%4,170.95萬 | -16.17%2,841.51萬 | 36.59%1,654.48萬 | 40.85%6,871.05萬 | 50.31%5,794.96萬 | 39.17%3,389.68萬 |
信用減值損失 | -998.24%-4,922.66萬 | -235.52%-357.02萬 | 244.06%71.7萬 | 97.28%-810.73萬 | 940.82%548.04萬 | 29.66%263.45萬 | ---49.78萬 | -9,143.85%-2.98億 | -87.20%52.65萬 | -81.67%203.19萬 |
資產減值損失 | -89.44%2.57萬 | -83.97%1.64萬 | --1.3萬 | -137.81%-11.84億 | 108.74%24.37萬 | 105.44%10.21萬 | ---- | -1,364.36%-4.98億 | ---278.8萬 | ---187.64萬 |
非經營性淨收益 | -232.98%-3,826.11萬 | -86.78%280.47萬 | -23.94%405.25萬 | -49.32%-11.09億 | -26.74%2,877.29萬 | -36.68%2,121.62萬 | -28.19%532.8萬 | -347.77%-7.43億 | -30.70%3,927.73萬 | -41.04%3,350.86萬 |
投資淨收益 | 222.21%78.72萬 | 188.51%51.37萬 | 216.61%51.37萬 | -54.57%933.32萬 | -102.73%-64.41萬 | -103.00%-58.04萬 | -109.34%-44.05萬 | 1,201.31%2,054.24萬 | 678.27%2,362.84萬 | 790.64%1,932.18萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 34.72%-73.36萬 | -79.15%-73.36萬 | -351.92%-66.98萬 | ---- | -41.05%-112.37萬 | ---40.95萬 | --26.59萬 |
資產處置收益 | -77.43%318.35萬 | -100.01%-919.65 | -99.82%6,631.37 | 438.53%6,182.36萬 | 163.07%1,410.74萬 | 132.96%1,273.27萬 | 5,266.65%358.52萬 | -68.42%1,148.02萬 | -83.73%536.26萬 | -82.74%546.55萬 |
其他收益 | -27.30%696.9萬 | -7.61%584.58萬 | 4.51%280.21萬 | -43.52%1,212.26萬 | -23.61%958.55萬 | -26.13%632.72萬 | -3.36%268.11萬 | -18.77%2,146.27萬 | -24.29%1,254.78萬 | -28.06%856.58萬 |
營業利潤 | -49.98%-2.19億 | 0.32%-1.13億 | 21.09%-4,416.16萬 | -10.71%-14.4億 | 53.83%-1.46億 | 48.32%-1.13億 | 35.17%-5,596.25萬 | -81.30%-13億 | -7.29%-3.17億 | -73.13%-2.19億 |
加:營業外收入 | 8.36%849.5萬 | 47.79%289.03萬 | 305.54%279.12萬 | 7.64%1,695.26萬 | 183.97%783.94萬 | -27.01%195.58萬 | -49.31%68.83萬 | -47.65%1,574.96萬 | -87.17%276.07萬 | -80.92%267.96萬 |
減:營業外支出 | 14,955.45%1.89億 | 8,010.51%8,384.16萬 | 7,710.83%3,994.35萬 | 1,860.29%2.9億 | -66.06%125.75萬 | -67.04%103.37萬 | 228.27%51.14萬 | 8.07%1,478.23萬 | -31.84%370.54萬 | 88.57%313.62萬 |
利潤總額 | -186.54%-4億 | -72.77%-1.94億 | -45.76%-8,131.39萬 | -31.79%-17.13億 | 56.04%-1.4億 | 48.85%-1.12億 | 34.47%-5,578.56萬 | -85.40%-12.99億 | -13.81%-3.18億 | -92.35%-2.19億 |
減:所得稅費用 | 9,865.76%152.68萬 | 899.00%65.47萬 | 37.37%-4.32萬 | 109.07%31.99萬 | 99.59%-1.56萬 | 102.20%6.55萬 | 97.89%-6.89萬 | -169.29%-352.91萬 | -339.34%-381.34萬 | -307.12%-298.2萬 |
淨利潤 | -187.66%-4.02億 | -73.25%-1.94億 | -45.86%-8,127.07萬 | -32.17%-17.13億 | 55.51%-1.4億 | 48.11%-1.12億 | 31.94%-5,571.67萬 | -83.56%-12.96億 | -11.80%-3.14億 | -87.36%-2.16億 |
持續經營淨利潤 | -187.66%-4.02億 | -73.25%-1.94億 | -45.86%-8,127.07萬 | -32.17%-17.13億 | 55.51%-1.4億 | 48.11%-1.12億 | 31.94%-5,571.67萬 | -83.56%-12.96億 | -11.80%-3.14億 | -87.36%-2.16億 |
減:少數股東損益 | -62.76%-395.8萬 | -15.10%-260.94萬 | 36.65%-74.32萬 | -158.81%-6,559.56萬 | 44.50%-243.19萬 | 45.55%-226.72萬 | 46.90%-117.31萬 | -311.03%-2,534.51萬 | 29.89%-438.16萬 | 3.96%-416.36萬 |
歸屬于母公司所有者的淨利潤 | -189.88%-3.98億 | -74.45%-1.92億 | -47.64%-8,052.75萬 | -29.65%-16.47億 | 55.66%-1.37億 | 48.16%-1.1億 | 31.52%-5,454.35萬 | -76.96%-12.71億 | -12.75%-3.09億 | -90.93%-2.12億 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.21 | -66.67%-0.1 | -33.33%-0.04 | -28.99%-0.89 | 58.82%-0.07 | 45.45%-0.06 | 25.00%-0.03 | -76.92%-0.69 | -13.33%-0.17 | -83.33%-0.11 |
稀釋每股收益 | -200.00%-0.21 | -66.67%-0.1 | -33.33%-0.04 | -28.99%-0.89 | 58.82%-0.07 | 45.45%-0.06 | 25.00%-0.03 | -76.92%-0.69 | -13.33%-0.17 | -83.33%-0.11 |
其他綜合收益 | 65.40%390萬 | -619.22%-2.28億 | 235.79萬 | 29.24%-3,174.81萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | 65.40%390萬 | ---- | ---- | -619.22%-2.28億 | --235.79萬 | ---- | ---- | 29.24%-3,174.81萬 | ---- | ---- |
綜合收益總額 | -189.76%-3.98億 | -45.86%-8,127.07萬 | -46.21%-19.41億 | 56.26%-1.37億 | 31.94%-5,571.67萬 | -76.82%-13.28億 | -14.93%-3.14億 | |||
歸屬于母公司所有者的綜合收益總額 | -192.05%-3.94億 | ---- | -47.64%-8,052.75萬 | -44.02%-18.76億 | 56.42%-1.35億 | ---- | 31.52%-5,454.35萬 | -70.72%-13.02億 | -15.98%-3.09億 | ---- |
歸屬於少數股東的綜合收益總額 | -62.76%-395.8萬 | ---- | 36.65%-74.32萬 | -158.81%-6,559.56萬 | 44.50%-243.19萬 | ---- | 46.90%-117.31萬 | -311.03%-2,534.51萬 | 29.89%-438.16萬 | ---- |
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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