(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 | -7.54%9.03億 | 2.42%5.8億 | 0.41%2.37億 | -21.12%13.9億 | -22.05%9.77億 | -22.54%5.67億 | -29.74%2.36億 | -5.21%17.62億 | -6.52%12.53億 | -8.33%7.32億 |
營業收入 | -7.54%9.03億 | 2.42%5.8億 | 0.41%2.37億 | -21.12%13.9億 | -22.05%9.77億 | -22.54%5.67億 | -29.74%2.36億 | -5.21%17.62億 | -6.52%12.53億 | -8.33%7.32億 |
其他業務收入 | ---- | -19.60%661.48萬 | ---- | -60.73%1,763.06萬 | ---- | -23.70%822.7萬 | ---- | 35.68%4,489.66萬 | ---- | -18.78%1,078.28萬 |
營業總成本 | -1.00%8.53億 | 5.00%5.23億 | -2.11%2.18億 | -24.92%11.97億 | -25.22%8.61億 | -23.60%4.98億 | -28.87%2.23億 | -3.22%15.94億 | -3.00%11.52億 | -6.32%6.52億 |
營業成本 | 1.89%7.68億 | 10.46%4.71億 | 5.97%1.94億 | -26.99%10.58億 | -27.18%7.53億 | -26.17%4.26億 | -33.11%1.83億 | -0.15%14.49億 | -0.48%10.35億 | -2.09%5.78億 |
營業稅金及附加 | -29.65%999.89萬 | -30.84%595.13萬 | -41.50%286.64萬 | -3.57%1,811.65萬 | 30.46%1,421.25萬 | 21.24%860.54萬 | 57.92%489.97萬 | 50.87%1,878.76萬 | 15.25%1,089.38萬 | 36.07%709.77萬 |
銷售費用 | -1.12%564.37萬 | 37.45%378.24萬 | 32.71%161.01萬 | -13.95%894.2萬 | -36.10%570.78萬 | -47.33%275.19萬 | -58.47%121.33萬 | -30.84%1,039.2萬 | -26.89%893.26萬 | -43.18%522.52萬 |
管理費用 | -26.84%2,780.71萬 | -40.18%1,586.99萬 | -41.79%768.96萬 | -8.92%5,097.51萬 | -3.89%3,800.96萬 | -1.02%2,652.82萬 | -6.26%1,320.95萬 | -4.12%5,597.04萬 | -28.50%3,954.62萬 | -34.09%2,680.16萬 |
財務費用 | 60.19%1,367.49萬 | 208.07%867.95萬 | -17.17%489.23萬 | 25.16%1,792.75萬 | -50.56%853.67萬 | -72.55%281.74萬 | -27.69%590.68萬 | -64.76%1,432.31萬 | -28.23%1,726.56萬 | -33.30%1,026.46萬 |
-利息費用 | -14.92%1,665.01萬 | -17.45%1,119.66萬 | -24.96%569.18萬 | -4.20%2,815.65萬 | -12.38%1,956.92萬 | -6.92%1,356.4萬 | 0.90%758.54萬 | -14.19%2,938.98萬 | -13.36%2,233.49萬 | -15.02%1,457.25萬 |
-利息收入 | 45.48%-422.88萬 | -1.62%-385.89萬 | -21.96%-282.15萬 | 29.37%-524.02萬 | -44.05%-775.71萬 | -10.13%-379.73萬 | -131.36%-231.35萬 | -86.67%-741.93萬 | -10.69%-538.49萬 | 18.68%-344.79萬 |
研發費用 | -32.46%2,805.68萬 | -43.36%1,739.32萬 | -52.21%681.51萬 | -6.08%4,359.87萬 | 2.16%4,154.09萬 | 24.62%3,070.6萬 | 30.50%1,426.1萬 | -33.97%4,641.97萬 | -13.29%4,066.39萬 | -30.10%2,463.93萬 |
信用減值損失 | -78.81%-2,299.05萬 | -130.04%-2,551.57萬 | -421.38%-385.81萬 | -571.34%-5,454.5萬 | 2.97%-1,285.76萬 | 41.95%-1,109.17萬 | 186.34%120.05萬 | 143.88%1,157.22萬 | 56.06%-1,325.17萬 | 25.99%-1,910.67萬 |
資產減值損失 | -795.14%-469.68萬 | -795.14%-469.68萬 | -337.61%-393.68萬 | 2.63%-1,864.03萬 | --67.57萬 | --67.57萬 | ---89.96萬 | -157.99%-1,914.46萬 | ---- | ---- |
非經營性淨收益 | 42.35%-647.77萬 | -70.48%-1,882.34萬 | -407.22%-312.83萬 | -558.13%-4,943.57萬 | -30,943.28%-1,123.6萬 | -11.21%-1,104.14萬 | -61.03%101.83萬 | 170.18%1,079.08萬 | 100.09%3.64萬 | 77.21%-992.86萬 |
公允價值變動淨收益 | --442.4萬 | --135.96萬 | --99.61萬 | --69.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 9,524.32%1,412.17萬 | 809.45%849.67萬 | 1,305.45%232.5萬 | -8.03%1,516.57萬 | -98.78%14.67萬 | -114.35%-119.76萬 | -94.94%16.54萬 | -28.74%1,648.94萬 | 16.81%1,200.84萬 | 81.77%834.45萬 |
-其中:對聯營合營企業的投資收益 | 968.01%103.31萬 | 80.00%-24.95萬 | ---- | -88.56%155.91萬 | -98.94%9.67萬 | -124.39%-124.76萬 | -93.34%16.54萬 | -36.02%1,363.1萬 | -8.22%915萬 | 13.14%511.46萬 |
資產處置收益 | 92,559.88%4.45萬 | 181,410.57%8.72萬 | 17,825.96%3.14萬 | 3,451.79%110.05萬 | 100.15%48.06 | 100.38%48.06 | ---177.35 | 99.57%-3.28萬 | 99.54%-3.28萬 | 99.82%-1.28萬 |
其他收益 | 227.78%261.94萬 | 152.60%144.55萬 | 137.97%131.4萬 | 256.13%679.01萬 | -39.12%79.91萬 | -32.39%57.22萬 | -24.58%55.22萬 | -36.26%190.66萬 | -9.46%131.26萬 | 6.23%84.64萬 |
營業利潤 | -57.89%4,389.52萬 | -32.81%3,877.13萬 | 10.62%1,569.21萬 | -19.63%1.43億 | 2.90%1.04億 | -17.46%5,770.14萬 | -43.68%1,418.56萬 | -9.03%1.78億 | -9.01%1.01億 | 19.07%6,991.03萬 |
加:營業外收入 | -85.51%66.53萬 | -85.09%50.27萬 | -57.52%52.13萬 | 23.47%487.73萬 | 23.14%459.07萬 | -6.31%337.18萬 | -65.89%122.69萬 | -82.74%395.02萬 | -84.95%372.81萬 | -84.44%359.91萬 |
減:營業外支出 | -19.27%38.8萬 | -16.93%14.02萬 | -99.97%187.98 | -52.99%412.47萬 | -2.17%48.06萬 | -41.22%16.88萬 | 699.94%57.95萬 | 399.39%877.43萬 | -57.19%49.13萬 | -74.03%28.72萬 |
利潤總額 | -59.23%4,417.25萬 | -35.75%3,913.38萬 | 9.30%1,621.32萬 | -16.96%1.44億 | 3.64%1.08億 | -16.82%6,090.44萬 | -48.34%1,483.3萬 | -20.12%1.73億 | -22.54%1.05億 | -9.30%7,322.21萬 |
減:所得稅費用 | -46.36%803.97萬 | -26.21%565.76萬 | -16.59%390.14萬 | -31.80%1,264.14萬 | 63.55%1,498.96萬 | 67.16%766.7萬 | 32.55%467.71萬 | 114.61%1,853.51萬 | 171.29%916.51萬 | 433.58%458.65萬 |
淨利潤 | -61.29%3,613.28萬 | -37.12%3,347.62萬 | 21.23%1,231.19萬 | -15.18%1.31億 | -2.11%9,334.85萬 | -22.43%5,323.74萬 | -59.67%1,015.59萬 | -25.70%1.55億 | -27.51%9,536.42萬 | -16.41%6,863.56萬 |
持續經營淨利潤 | -61.29%3,613.28萬 | -37.12%3,347.62萬 | 21.23%1,231.19萬 | -15.18%1.31億 | -2.11%9,334.85萬 | -22.43%5,323.74萬 | -59.67%1,015.59萬 | -25.70%1.55億 | -27.51%9,536.42萬 | -16.41%6,863.56萬 |
減:少數股東損益 | 33.99%-19.45萬 | 70.74%-6.29萬 | 59.89%-2.63萬 | 89.72%-6.26萬 | 49.81%-29.46萬 | 58.78%-21.48萬 | 68.30%-6.55萬 | 9.95%-60.85萬 | 0.55%-58.7萬 | -39.84%-52.11萬 |
歸屬于母公司所有者的淨利潤 | -61.21%3,632.73萬 | -37.25%3,353.91萬 | 20.71%1,233.81萬 | -15.47%1.31億 | -2.41%9,364.31萬 | -22.71%5,345.22萬 | -59.74%1,022.15萬 | -25.65%1.55億 | -27.39%9,595.13萬 | -16.15%6,915.68萬 |
每股收益 | ||||||||||
基本每股收益 | -61.53%0.0372 | -37.86%0.0343 | 20.95%0.0127 | -15.42%0.1355 | -2.22%0.0967 | -22.47%0.0552 | -59.62%0.0105 | -25.21%0.1602 | -27.01%0.0989 | -15.84%0.0712 |
稀釋每股收益 | -61.17%0.0372 | -37.29%0.0343 | 20.00%0.0126 | -15.42%0.1344 | -2.44%0.0958 | -22.74%0.0547 | -59.62%0.0105 | -25.68%0.1589 | -27.37%0.0982 | -16.11%0.0708 |
其他綜合收益 | ||||||||||
綜合收益總額 | -61.29%3,613.28萬 | -37.12%3,347.62萬 | 21.23%1,231.19萬 | -15.18%1.31億 | -2.11%9,334.85萬 | -22.43%5,323.74萬 | -59.67%1,015.59萬 | -25.70%1.55億 | -27.51%9,536.42萬 | -16.41%6,863.56萬 |
歸屬于母公司所有者的綜合收益總額 | -61.21%3,632.73萬 | -37.25%3,353.91萬 | 20.71%1,233.81萬 | -15.47%1.31億 | -2.41%9,364.31萬 | -22.71%5,345.22萬 | -59.74%1,022.15萬 | -25.65%1.55億 | -27.39%9,595.13萬 | -16.15%6,915.68萬 |
歸屬於少數股東的綜合收益總額 | 33.99%-19.45萬 | 70.74%-6.29萬 | 59.89%-2.63萬 | 89.72%-6.26萬 | 49.81%-29.46萬 | 58.78%-21.48萬 | 68.30%-6.55萬 | 9.95%-60.85萬 | 0.55%-58.7萬 | -39.84%-52.11萬 |
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) | -- | -- | -- | 中興華會計師事務所(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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