(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 | 1.37%10.92億 | -13.32%6.41億 | 60.84%3.39億 | -29.19%19.27億 | -26.84%10.77億 | -14.98%7.39億 | -10.45%2.11億 | -13.44%27.21億 | 11.59%14.72億 | 25.24%8.69億 |
營業收入 | 1.37%10.92億 | -13.32%6.41億 | 60.84%3.39億 | -29.19%19.27億 | -26.84%10.77億 | -14.98%7.39億 | -10.45%2.11億 | -13.44%27.21億 | 11.59%14.72億 | 25.24%8.69億 |
其他業務收入 | ---- | 230.64%490.57萬 | ---- | -1.52%582.79萬 | ---- | -33.07%148.37萬 | ---- | -20.29%591.79萬 | ---- | 37.62%221.69萬 |
營業總成本 | -1.46%11.84億 | -10.99%7.18億 | 27.20%3.7億 | -24.36%20.01億 | -22.80%12.01億 | -13.19%8.07億 | -14.80%2.91億 | -12.11%26.45億 | 10.81%15.56億 | 17.26%9.29億 |
營業成本 | 3.40%9.11億 | -10.65%5.35億 | 54.90%2.79億 | -28.24%15.72億 | -27.35%8.81億 | -13.55%5.99億 | -11.95%1.8億 | -13.12%21.91億 | 14.78%12.12億 | 24.14%6.93億 |
營業稅金及附加 | -44.23%714.6萬 | -33.74%491.42萬 | -0.40%260.53萬 | 4.26%1,831.15萬 | 39.02%1,281.44萬 | 38.92%741.7萬 | -17.52%261.57萬 | 23.82%1,756.31萬 | 6.33%921.74萬 | -6.70%533.91萬 |
銷售費用 | -12.83%6,728.02萬 | -11.37%4,461.25萬 | -24.33%2,076.41萬 | -3.54%1.11億 | -15.54%7,718.67萬 | -25.08%5,033.61萬 | -28.33%2,743.97萬 | -7.13%1.15億 | 4.18%9,138.43萬 | 17.51%6,718.41萬 |
管理費用 | -18.83%1.58億 | -12.93%1.12億 | -22.22%5,673.95萬 | 4.83%2.49億 | 12.38%1.95億 | 10.34%1.29億 | 7.61%7,294.75萬 | 6.00%2.38億 | 2.28%1.73億 | -0.11%1.17億 |
財務費用 | 7.61%3,168.96萬 | 6.37%1,851.7萬 | 74.17%950.12萬 | -63.95%1,966.63萬 | -44.89%2,944.78萬 | -51.98%1,740.8萬 | -74.74%545.5萬 | -4.97%5,454.93萬 | -10.74%5,343.05萬 | -6.74%3,624.99萬 |
-利息費用 | -21.84%4,258.56萬 | -29.02%2,608.44萬 | -10.07%1,659.88萬 | -15.61%7,069.36萬 | -24.28%5,448.59萬 | -24.57%3,674.9萬 | --1,845.83萬 | -15.55%8,377.38萬 | --7,195.7萬 | --4,871.69萬 |
-利息收入 | 53.39%-1,204.93萬 | 53.74%-917.66萬 | 43.30%-748.04萬 | -66.82%-5,242.25萬 | -1,109.82%-2,584.98萬 | -1,173.48%-1,983.53萬 | ---1,319.31萬 | 27.53%-3,142.48萬 | ---213.67萬 | ---155.76萬 |
研發費用 | 39.19%899.19萬 | -27.44%303.83萬 | -32.70%167.09萬 | 3.84%3,085.76萬 | -61.31%645.99萬 | -63.07%418.75萬 | -59.97%248.28萬 | -56.59%2,971.6萬 | -26.39%1,669.6萬 | -29.71%1,133.98萬 |
信用減值損失 | -107.06%-113.09萬 | -110.35%-163.72萬 | ---- | -36.49%-4,348.74萬 | 1,077.54%1,601.91萬 | 1,022.09%1,581.2萬 | ---- | -302.24%-3,186.04萬 | 28.37%-163.87萬 | 34.71%-171.48萬 |
資產減值損失 | 1,119.92%463.78萬 | 1,122.44%463.78萬 | ---- | -1,645.93%-4.34億 | 110.45%38.02萬 | 110.43%37.94萬 | ---- | -78.05%-2,483.26萬 | -432.99%-363.89萬 | -432.99%-363.89萬 |
非經營性淨收益 | 3.77%3,496.76萬 | -4.40%2,537.5萬 | 540.35%1,812.16萬 | -5,544.85%-4.47億 | 1.95%3,369.84萬 | 83.40%2,654.31萬 | -83.27%283萬 | -112.15%-792.5萬 | -20.62%3,305.29萬 | -57.47%1,447.29萬 |
投資淨收益 | --32.23萬 | ---- | ---- | --73.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | --1,293.85萬 | --1,293.85萬 | --1,293.85萬 | ---- | ---- | ---- | ---- | -53.34%1,411.89萬 | -56.96%1,302.5萬 | ---- |
其他收益 | 5.21%1,819.98萬 | -8.85%943.59萬 | 83.15%518.31萬 | -16.44%2,895.36萬 | -31.64%1,729.9萬 | -47.79%1,035.18萬 | -83.27%283萬 | 4.51%3,464.92萬 | 76.35%2,530.55萬 | 180.66%1,982.66萬 |
營業利潤 | 37.11%-5,689.96萬 | -26.61%-5,200.2萬 | 83.55%-1,269.04萬 | -875.08%-5.22億 | -78.24%-9,047.61萬 | 9.78%-4,107.33萬 | 13.28%-7,715.16萬 | -66.11%6,732.83萬 | -17.26%-5,076.01萬 | 29.30%-4,552.65萬 |
加:營業外收入 | -24.27%197.06萬 | 30.27%155.81萬 | 488.04%152.09萬 | 252.66%1,318.78萬 | 514.77%260.2萬 | 480.63%119.6萬 | 244.12%25.86萬 | -10.64%373.95萬 | -84.51%42.32萬 | -91.87%20.6萬 |
減:營業外支出 | -68.57%66.74萬 | 16.34%56.58萬 | -47.16%9.05萬 | 197.80%456.91萬 | 48.93%212.35萬 | 10.28%48.63萬 | -4.02%17.13萬 | 50.10%153.43萬 | 130.73%142.58萬 | 85.97%44.1萬 |
利潤總額 | 38.22%-5,559.65萬 | -26.38%-5,100.97萬 | 85.39%-1,126.01萬 | -838.11%-5.13億 | -73.87%-8,999.76萬 | 11.80%-4,036.35萬 | 13.48%-7,706.42萬 | -65.55%6,953.35萬 | -25.71%-5,176.27萬 | 26.31%-4,576.15萬 |
減:所得稅費用 | -355.77%-1,527.51萬 | -6,447.28%-1,221.91萬 | 47.47%-371.1萬 | 8,516.66%3,724.94萬 | -16.51%-335.15萬 | 93.17%-18.66萬 | 32.02%-706.49萬 | -96.74%43.23萬 | 70.33%-287.65萬 | 54.76%-273.43萬 |
淨利潤 | 53.46%-4,032.13萬 | 3.45%-3,879.06萬 | 89.22%-754.91萬 | -896.63%-5.5億 | -77.24%-8,664.61萬 | 6.62%-4,017.69萬 | 11.03%-6,999.94萬 | -63.35%6,910.12萬 | -55.28%-4,888.61萬 | 23.24%-4,302.71萬 |
持續經營淨利潤 | 53.46%-4,032.13萬 | 3.45%-3,879.06萬 | 89.22%-754.91萬 | -896.63%-5.5億 | -77.24%-8,664.61萬 | 6.62%-4,017.69萬 | 11.03%-6,999.94萬 | -63.35%6,910.12萬 | -55.28%-4,888.61萬 | 23.24%-4,302.71萬 |
減:少數股東損益 | -86.94%11.89萬 | -67.77%16.34萬 | 116.87%2.55萬 | -10.10%274.98萬 | -44.40%91.07萬 | -49.32%50.7萬 | -226.65%-15.12萬 | -34.68%305.88萬 | -31.44%163.79萬 | 6.88%100.03萬 |
歸屬于母公司所有者的淨利潤 | 53.81%-4,044.02萬 | 4.25%-3,895.39萬 | 89.16%-757.46萬 | -937.69%-5.53億 | -73.30%-8,755.68萬 | 7.59%-4,068.39萬 | 11.35%-6,984.82萬 | -64.08%6,604.25萬 | -49.17%-5,052.41萬 | 22.74%-4,402.75萬 |
每股收益 | ||||||||||
基本每股收益 | 54.09%-0.1503 | 5.48%-0.1448 | 89.22%-0.0274 | -953.94%-2.058 | -70.25%-0.3274 | 29.92%-0.1532 | 33.27%-0.2541 | -72.92%0.241 | -17.47%-0.1923 | 38.94%-0.2186 |
稀釋每股收益 | 54.09%-0.1503 | 5.48%-0.1448 | 89.22%-0.0274 | -953.94%-2.058 | -70.25%-0.3274 | 29.92%-0.1532 | 33.27%-0.2541 | -72.92%0.241 | -17.47%-0.1923 | 38.94%-0.2186 |
其他綜合收益 | ||||||||||
綜合收益總額 | 53.46%-4,032.13萬 | 3.45%-3,879.06萬 | 89.22%-754.91萬 | -896.63%-5.5億 | -77.24%-8,664.61萬 | 6.62%-4,017.69萬 | 11.03%-6,999.94萬 | -63.35%6,910.12萬 | -55.28%-4,888.61萬 | 23.24%-4,302.71萬 |
歸屬于母公司所有者的綜合收益總額 | 53.81%-4,044.02萬 | 4.25%-3,895.39萬 | 89.16%-757.46萬 | -937.69%-5.53億 | -73.30%-8,755.68萬 | 7.59%-4,068.39萬 | 11.35%-6,984.82萬 | -64.08%6,604.25萬 | -49.17%-5,052.41萬 | 22.74%-4,402.75萬 |
歸屬於少數股東的綜合收益總額 | -86.94%11.89萬 | -67.77%16.34萬 | 116.87%2.55萬 | -10.10%274.98萬 | -44.40%91.07萬 | -49.32%50.7萬 | -226.65%-15.12萬 | -34.68%305.88萬 | -31.44%163.79萬 | 6.88%100.03萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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