(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 | 41.22%16.24億 | 21.40%8.95億 | 5.72%4.12億 | -0.71%16.47億 | -3.94%11.5億 | -2.39%7.38億 | 15.46%3.9億 | -18.50%16.58億 | -25.23%11.97億 | -27.29%7.56億 |
營業收入 | 41.22%16.24億 | 21.40%8.95億 | 5.72%4.12億 | -0.71%16.47億 | -3.94%11.5億 | -2.39%7.38億 | 15.46%3.9億 | -18.50%16.58億 | -25.23%11.97億 | -27.29%7.56億 |
其他業務收入 | ---- | 3.44%2,389.53萬 | ---- | 82.46%8,291.63萬 | ---- | 71.54%2,309.97萬 | ---- | 56.77%4,544.3萬 | ---- | -15.84%1,346.64萬 |
營業總成本 | 46.55%15.62億 | 25.55%8.56億 | 7.46%3.87億 | 0.49%15.39億 | -3.58%10.66億 | -2.03%6.82億 | 15.54%3.6億 | -18.65%15.31億 | -25.63%11.05億 | -27.26%6.96億 |
營業成本 | 48.86%14.72億 | 26.42%7.99億 | 6.62%3.58億 | 0.09%14.32億 | -4.15%9.89億 | -3.10%6.32億 | 15.36%3.36億 | -19.57%14.31億 | -26.72%10.32億 | -28.09%6.52億 |
營業稅金及附加 | 52.96%252.79萬 | 51.25%150.52萬 | 42.25%72.93萬 | 19.94%247.5萬 | 19.88%165.27萬 | 13.04%99.52萬 | 15.13%51.27萬 | -3.35%206.35萬 | -13.26%137.86萬 | -14.14%88.04萬 |
銷售費用 | -7.73%2,324.62萬 | -5.04%1,636.81萬 | 7.87%904.89萬 | 26.00%3,488.01萬 | 2.56%2,519.31萬 | 34.08%1,723.6萬 | 25.32%838.9萬 | -5.96%2,768.28萬 | -2.88%2,456.44萬 | -15.95%1,285.54萬 |
管理費用 | 47.03%4,564.61萬 | 47.60%2,971.5萬 | 44.42%1,399.98萬 | 17.44%4,474.91萬 | 28.60%3,104.6萬 | 35.02%2,013.28萬 | 23.21%969.37萬 | 21.07%3,810.25萬 | 1.97%2,414.19萬 | 1.34%1,491.13萬 |
財務費用 | 157.46%347.8萬 | 123.79%107.64萬 | 112.34%29.72萬 | -612.47%-717.86萬 | -614.70%-605.32萬 | -694.41%-452.43萬 | -912.61%-240.85萬 | -238.79%-100.76萬 | 208.11%117.61萬 | 172.67%76.11萬 |
-利息費用 | 819.18%493.87萬 | 1,658.44%484.55萬 | 880.49%121.29萬 | -48.51%82.71萬 | -55.88%53.73萬 | -64.54%27.56萬 | -59.95%12.37萬 | 87.94%160.64萬 | 166.01%121.78萬 | 115.34%77.71萬 |
-利息收入 | 81.66%-124.04萬 | 24.82%-370.55萬 | 62.99%-96.12萬 | -189.35%-823.97萬 | -3,193.68%-676.2萬 | -3,948.53%-492.87萬 | -3,674.90%-259.74萬 | -584.05%-284.76萬 | 31.62%-20.53萬 | 47.26%-12.17萬 |
研發費用 | -41.11%1,467.01萬 | -45.76%887.61萬 | -39.13%501.93萬 | -5.53%3,183.52萬 | 11.84%2,491.09萬 | 11.25%1,636.44萬 | 52.58%824.6萬 | -15.24%3,369.91萬 | -18.22%2,227.38萬 | -22.27%1,470.9萬 |
信用減值損失 | -215.82%-2,277.06萬 | -366.28%-1,784.41萬 | -35.17%-403.03萬 | -195.44%-903.03萬 | -290.17%-721.01萬 | -140.03%-382.69萬 | -57.02%-298.15萬 | -1,808.45%-305.65萬 | -195.86%-184.79萬 | 24.57%-159.44萬 |
資產減值損失 | ---- | ---- | ---- | -394.46%-63.47萬 | ---1.07萬 | 94.30%-7,133.62 | ---- | -139.68%-12.84萬 | ---- | -261.70%-12.51萬 |
非經營性淨收益 | -175.51%-1,765.56萬 | -444.84%-1,442.3萬 | -7.04%-299.23萬 | -659.94%-857.22萬 | -10,300.55%-640.83萬 | -2,807.37%-264.72萬 | -148.67%-279.57萬 | -131.15%-112.8萬 | -94.81%6.28萬 | 91.55%-9.11萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.67萬 | ---- |
投資淨收益 | 25.71%134.27萬 | -96.30%3.57萬 | -84.42%1.46萬 | 98.31%107.08萬 | 124.96%106.81萬 | 222.49%96.46萬 | -68.59%9.34萬 | -68.21%54萬 | 9.63%47.48萬 | 475.69%29.91萬 |
-其中:對聯營合營企業的投資收益 | 2.57%1.28萬 | 39.44%1.28萬 | ---- | -4.38%1.51萬 | 11.07%1.25萬 | 45.85%9,169.28 | -66.24%4,827.94 | -98.39%1.58萬 | -73.05%1.12萬 | 103.16%6,286.59 |
資產處置收益 | 99.93%-370 | ---- | ---- | -1,445.86%-54.39萬 | -1,433.67%-54.39萬 | ---- | ---- | -94.51%4.04萬 | -95.82%4.08萬 | -94.91%4.08萬 |
其他收益 | 1,208.90%377.26萬 | 1,423.03%338.54萬 | 1,007.19%102.34萬 | -61.68%56.58萬 | -78.78%28.82萬 | -82.75%22.23萬 | -83.57%9.24萬 | 5.44%147.65萬 | 219.87%135.85萬 | 493.93%128.85萬 |
營業利潤 | -42.24%4,520.2萬 | -53.52%2,453.86萬 | -17.73%2,218.77萬 | -21.21%9,929.63萬 | -15.29%7,825.15萬 | -10.91%5,278.87萬 | 8.47%2,697.09萬 | -19.29%1.26億 | -20.98%9,238.06萬 | -26.78%5,925.22萬 |
加:營業外收入 | -61.54%18.41萬 | -17.47%5.95萬 | -93.08%1.34萬 | -90.44%113.32萬 | -93.51%47.87萬 | -98.94%7.21萬 | -97.15%19.39萬 | -21.30%1,185.88萬 | 746.11%737.42萬 | 12,734.66%682.04萬 |
減:營業外支出 | 24.96%28.23萬 | 374.93%3.34萬 | 452.68%2.17萬 | 407.06%64.15萬 | 214.81%22.59萬 | -89.78%7,026.92 | -93.14%3,927.86 | 172.70%12.65萬 | 182.56%7.18萬 | 471.16%6.88萬 |
利潤總額 | -42.55%4,510.38萬 | -53.52%2,456.47萬 | -18.34%2,217.94萬 | -27.57%9,978.79萬 | -21.25%7,850.43萬 | -19.92%5,285.37萬 | -14.11%2,716.09萬 | -19.52%1.38億 | -15.35%9,968.3萬 | -18.48%6,600.38萬 |
減:所得稅費用 | -88.68%122.84萬 | -97.60%20.2萬 | -58.98%153.7萬 | -10.38%1,607.87萬 | -19.07%1,085.03萬 | -7.57%843.05萬 | -25.70%374.69萬 | -28.57%1,794.01萬 | -31.69%1,340.65萬 | -31.49%912.07萬 |
淨利潤 | -35.15%4,387.55萬 | -45.16%2,436.27萬 | -11.84%2,064.24萬 | -30.14%8,370.93萬 | -21.58%6,765.41萬 | -21.90%4,442.32萬 | -11.91%2,341.4萬 | -17.97%1.2億 | -12.08%8,627.65萬 | -15.92%5,688.32萬 |
持續經營淨利潤 | -35.15%4,387.55萬 | -45.16%2,436.27萬 | -11.84%2,064.24萬 | -30.14%8,370.93萬 | -21.58%6,765.41萬 | -21.90%4,442.32萬 | -11.91%2,341.4萬 | -17.97%1.2億 | -12.08%8,627.65萬 | -15.92%5,688.32萬 |
減:少數股東損益 | 658.57%117.9萬 | 1,192.53%93.39萬 | 1,744.60%30.89萬 | 70.32%-18.04萬 | 50.72%-21.11萬 | 71.85%-8.55萬 | 182.94%1.67萬 | -349.20%-60.77萬 | -327.85%-42.84萬 | -280.15%-30.37萬 |
歸屬于母公司所有者的淨利潤 | -37.09%4,269.64萬 | -47.36%2,342.88萬 | -13.09%2,033.35萬 | -30.34%8,388.96萬 | -21.73%6,786.51萬 | -22.17%4,450.87萬 | -12.04%2,339.73萬 | -17.41%1.2億 | -11.47%8,670.48萬 | -15.26%5,718.69萬 |
每股收益 | ||||||||||
基本每股收益 | -37.10%0.2541 | -47.34%0.1395 | -13.14%0.121 | -44.86%0.4993 | -41.29%0.404 | -41.64%0.2649 | -34.01%0.1393 | -21.76%0.9055 | -11.48%0.6881 | -15.25%0.4539 |
稀釋每股收益 | -37.10%0.2541 | -47.34%0.1395 | -13.14%0.121 | -44.86%0.4993 | -41.29%0.404 | -41.64%0.2649 | -34.01%0.1393 | -21.76%0.9055 | -11.48%0.6881 | -15.25%0.4539 |
其他綜合收益 | ||||||||||
綜合收益總額 | -35.15%4,387.55萬 | -45.16%2,436.27萬 | -11.84%2,064.24萬 | -30.14%8,370.93萬 | -21.58%6,765.41萬 | -21.90%4,442.32萬 | -11.91%2,341.4萬 | -17.97%1.2億 | -12.08%8,627.65萬 | -15.92%5,688.32萬 |
歸屬于母公司所有者的綜合收益總額 | -37.09%4,269.64萬 | -47.36%2,342.88萬 | -13.09%2,033.35萬 | -30.34%8,388.96萬 | -21.73%6,786.51萬 | -22.17%4,450.87萬 | -12.04%2,339.73萬 | -17.41%1.2億 | -11.47%8,670.48萬 | -15.26%5,718.69萬 |
歸屬於少數股東的綜合收益總額 | 658.57%117.9萬 | 1,192.53%93.39萬 | 1,744.60%30.89萬 | 70.32%-18.04萬 | 50.72%-21.11萬 | 71.85%-8.55萬 | 182.94%1.67萬 | -349.20%-60.77萬 | -327.85%-42.84萬 | -280.15%-30.37萬 |
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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