(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 | -13.31%32.14億 | -9.65%24.06億 | -6.70%11.47億 | -3.01%43.98億 | -2.51%37.07億 | -5.24%26.63億 | 2.51%12.3億 | 22.60%45.35億 | 47.20%38.03億 | 43.44%28.11億 |
營業收入 | -13.31%32.14億 | -9.65%24.06億 | -6.70%11.47億 | -3.01%43.98億 | -2.51%37.07億 | -5.24%26.63億 | 2.51%12.3億 | 22.60%45.35億 | 47.20%38.03億 | 43.44%28.11億 |
其他業務收入 | ---- | -14.66%2,337.18萬 | ---- | 72.97%5,763.28萬 | ---- | 304.61%2,738.77萬 | ---- | -14.43%3,331.98萬 | ---- | -28.81%676.9萬 |
營業總成本 | -5.08%29.4億 | -2.52%21.26億 | -0.63%10.11億 | -7.92%36.88億 | -2.62%30.97億 | -8.56%21.81億 | -0.34%10.18億 | 25.80%40.05億 | 43.65%31.81億 | 41.44%23.85億 |
營業成本 | -4.43%24.41億 | -0.82%18.08億 | 3.96%8.52億 | -9.07%30.33億 | -7.70%25.54億 | -10.89%18.23億 | -3.28%8.19億 | 28.30%33.36億 | 53.47%27.67億 | 47.73%20.46億 |
營業稅金及附加 | -1.49%1,416.13萬 | -17.95%845.65萬 | 71.00%450.17萬 | 49.84%2,094.12萬 | 79.47%1,437.52萬 | 86.41%1,030.67萬 | 18.46%263.26萬 | 22.63%1,397.59萬 | -4.37%800.98萬 | -16.58%552.89萬 |
銷售費用 | -0.45%1.4億 | 4.91%1.03億 | -2.64%5,253.81萬 | -1.42%1.76億 | -1.86%1.41億 | -1.54%9,836.95萬 | -2.77%5,396.46萬 | 3.99%1.79億 | 0.13%1.43億 | 0.08%9,990.66萬 |
管理費用 | -20.18%1.61億 | -16.81%1.22億 | -9.12%5,613.45萬 | -21.14%2.48億 | -0.05%2.01億 | -9.17%1.47億 | -6.00%6,176.94萬 | 46.79%3.14億 | 42.67%2.01億 | 58.61%1.61億 |
財務費用 | 456.24%2,162.33萬 | 66.50%-1,240.8萬 | -134.36%-535.75萬 | 81.18%-1,343.95萬 | 93.87%-606.99萬 | -0.54%-3,704.29萬 | 2,720.59%1,559.28萬 | -406.09%-7,139.36萬 | -875.87%-9,894.51萬 | -343.07%-3,684.23萬 |
-利息費用 | 6.43%778.02萬 | 9.68%687.34萬 | -67.02%94.45萬 | 121.17%1,690.64萬 | -41.99%731.01萬 | -16.08%626.66萬 | 2,827.86%286.39萬 | -26.39%764.39萬 | 130.71%1,260.12萬 | 36.71%746.7萬 |
-利息收入 | 10.49%-600.79萬 | -7.47%-567.2萬 | -39.80%-442.95萬 | -10.64%-1,271.13萬 | -74.90%-671.22萬 | -150.20%-527.77萬 | -822.42%-316.85萬 | -159.30%-1,148.88萬 | -86.34%-383.78萬 | -16.60%-210.94萬 |
研發費用 | -15.66%1.63億 | -30.75%9,674.2萬 | -19.78%5,163.93萬 | -4.58%2.23億 | 20.67%1.93億 | 27.85%1.4億 | 28.69%6,436.96萬 | 43.31%2.34億 | 51.16%1.6億 | 40.01%1.09億 |
信用減值損失 | -51.29%-4,364.3萬 | -76.30%-3,987.83萬 | -31.22%-2,568.99萬 | 102.38%67.97萬 | 42.49%-2,884.65萬 | 51.76%-2,261.96萬 | -27.54%-1,957.82萬 | -84.72%-2,853.27萬 | -420.32%-5,016.17萬 | -389.27%-4,688.99萬 |
資產減值損失 | 39.92%-2,203.45萬 | -41.94%-4,808.3萬 | 88.23%-265.56萬 | -365.20%-1.17億 | ---3,667.28萬 | ---3,387.62萬 | -32,767.18%-2,256.59萬 | -72.52%-2,504.56萬 | ---- | ---- |
非經營性淨收益 | 56.66%-4,110.08萬 | 16.08%-8,462.42萬 | 9.08%-3,285.36萬 | -89.59%-1.41億 | 1.94%-9,483.71萬 | -215.17%-1.01億 | -226.87%-3,613.39萬 | -605.49%-7,413.38萬 | -603.73%-9,671.77萬 | -480.24%-3,199.62萬 |
公允價值變動淨收益 | 126.86%507.51萬 | 98.17%-94.72萬 | -361.80%-725.47萬 | 129.56%107.29萬 | 54.40%-1,889.62萬 | -3,278.15%-5,179.57萬 | -141.24%-157.1萬 | -154.14%-363萬 | -1,502.93%-4,143.7萬 | -146.65%-153.33萬 |
投資淨收益 | 163.70%1,246萬 | -258.34%-83.09萬 | -102.70%-7.12萬 | 15.82%-2,980.9萬 | 5.78%-1,956.18萬 | -81.59%52.48萬 | 1,111.79%263.88萬 | -222.57%-3,541.25萬 | -214.01%-2,076.14萬 | -73.39%285.07萬 |
-其中:對聯營合營企業的投資收益 | 1,831.04%1,175.09萬 | -168.67%-55.34萬 | -111.54%-6.22萬 | 102.10%4,887.15 | 127.20%60.85萬 | -20.64%80.59萬 | 2,603.88%53.92萬 | -153.56%-23.28萬 | -558.48%-223.7萬 | 221.19%101.55萬 |
資產處置收益 | 52.81%-8.15萬 | 92.81%-1.2萬 | 99.73%-856.79 | -313.65%-11.34萬 | -106.51%-17.26萬 | -106.37%-16.64萬 | ---31.42萬 | 120.70%5.31萬 | 1,314.81%265.25萬 | --261.1萬 |
其他收益 | -23.51%712.3萬 | -27.68%512.71萬 | -46.38%281.86萬 | -77.56%413.59萬 | -28.31%931.28萬 | -35.34%708.98萬 | 1,456.42%525.65萬 | 98.40%1,843.4萬 | 73.45%1,298.98萬 | 174.11%1,096.53萬 |
營業利潤 | -54.84%2.33億 | -48.72%1.96億 | -41.24%1.04億 | 25.05%5.7億 | -1.89%5.15億 | -3.07%3.81億 | 5.02%1.76億 | -13.95%4.56億 | 35.26%5.25億 | 39.78%3.94億 |
加:營業外收入 | -22.31%85.56萬 | 4.46%58.05萬 | 257.97%33.28萬 | -27.53%852.34萬 | -68.20%110.13萬 | -84.07%55.57萬 | -89.56%9.3萬 | 35.13%1,176.13萬 | 88.74%346.3萬 | 199.17%348.89萬 |
減:營業外支出 | -2.05%685.09萬 | 230.42%549.42萬 | 20.64%189.64萬 | -53.30%655.57萬 | -10.16%699.45萬 | -70.97%166.28萬 | 28.94%157.19萬 | -42.21%1,403.66萬 | -40.81%778.53萬 | 19.25%572.75萬 |
利潤總額 | -55.49%2.27億 | -49.86%1.91億 | -41.63%1.02億 | 26.11%5.72億 | -2.21%5.09億 | -2.80%3.8億 | 4.35%1.75億 | -11.79%4.54億 | 38.17%5.21億 | 40.81%3.91億 |
減:所得稅費用 | -54.08%3,068.33萬 | -42.34%2,855.7萬 | -50.17%1,126.15萬 | 1,642.95%9,885.48萬 | -25.72%6,682.44萬 | -20.16%4,952.3萬 | -9.10%2,259.89萬 | -109.94%-640.69萬 | 37.06%8,996.27萬 | 25.61%6,202.49萬 |
淨利潤 | -55.71%1.96億 | -50.99%1.62億 | -40.37%9,073.59萬 | 2.87%4.73億 | 2.70%4.42億 | 0.47%3.31億 | 6.69%1.52億 | 2.28%4.6億 | 38.41%4.31億 | 44.09%3.29億 |
持續經營淨利潤 | -55.71%1.96億 | -50.99%1.62億 | -40.37%9,073.59萬 | 2.87%4.73億 | 2.70%4.42億 | 0.47%3.31億 | 6.69%1.52億 | 2.28%4.6億 | 38.41%4.31億 | 44.09%3.29億 |
歸屬于母公司所有者的淨利潤 | -55.71%1.96億 | -50.99%1.62億 | -40.37%9,073.59萬 | 2.87%4.73億 | 2.70%4.42億 | 0.47%3.31億 | 6.69%1.52億 | 2.28%4.6億 | 38.41%4.31億 | 44.09%3.29億 |
每股收益 | ||||||||||
基本每股收益 | -55.38%0.58 | -50.52%0.48 | -40.00%0.27 | 2.96%1.39 | 3.17%1.3 | 0.00%0.97 | 7.14%0.45 | 1.50%1.35 | 36.96%1.26 | 42.65%0.97 |
稀釋每股收益 | -55.38%0.58 | -50.52%0.48 | -40.00%0.27 | 2.96%1.39 | 3.17%1.3 | 0.00%0.97 | 7.14%0.45 | 1.50%1.35 | 36.96%1.26 | 42.65%0.97 |
其他綜合收益 | -11.60%-4.16萬 | -5.60%-8.53萬 | -70.54%1.49萬 | 62.22%-1.46萬 | 49.31%-3.73萬 | -2,438.94%-8.08萬 | 8,597.46%5.06萬 | -1,319.29%-3.85萬 | -8,900.45%-7.36萬 | 151.69%3,452.91 |
歸屬于母公司所有者的其他綜合收益總額 | -11.60%-4.16萬 | -5.60%-8.53萬 | -70.54%1.49萬 | 62.22%-1.46萬 | 49.31%-3.73萬 | -2,438.94%-8.08萬 | 8,597.46%5.06萬 | -1,319.29%-3.85萬 | -8,900.45%-7.36萬 | 151.69%3,452.91 |
綜合收益總額 | -55.71%1.96億 | -51.00%1.62億 | -40.38%9,075.08萬 | 2.87%4.73億 | 2.71%4.42億 | 0.44%3.31億 | 6.73%1.52億 | 2.27%4.6億 | 38.38%4.31億 | 44.09%3.29億 |
歸屬于母公司所有者的綜合收益總額 | -55.71%1.96億 | -51.00%1.62億 | -40.38%9,075.08萬 | 2.87%4.73億 | 2.71%4.42億 | 0.44%3.31億 | 6.73%1.52億 | 2.27%4.6億 | 38.38%4.31億 | 44.09%3.29億 |
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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