(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 | 4.73%22.01億 | 12.93%15.3億 | 7.96%6.68億 | 18.14%28.79億 | 13.31%21.02億 | 12.29%13.55億 | 21.20%6.19億 | -16.60%24.37億 | -21.34%18.55億 | -27.51%12.07億 |
營業收入 | 4.73%22.01億 | 12.93%15.3億 | 7.96%6.68億 | 18.14%28.79億 | 13.31%21.02億 | 12.29%13.55億 | 21.20%6.19億 | -16.60%24.37億 | -21.34%18.55億 | -27.51%12.07億 |
其他業務收入 | ---- | 58.04%475.81萬 | ---- | 24.48%954.99萬 | ---- | -41.67%301.06萬 | ---- | -24.30%767.19萬 | ---- | 36.88%516.13萬 |
營業總成本 | 6.72%20.98億 | 15.02%14.5億 | 10.37%6.37億 | 16.84%27.23億 | 12.00%19.66億 | 10.57%12.61億 | 15.64%5.77億 | -16.03%23.3億 | -19.86%17.55億 | -24.19%11.4億 |
營業成本 | 5.81%16.27億 | 14.84%11.39億 | 6.99%4.96億 | 17.63%21.16億 | 11.74%15.38億 | 10.17%9.92億 | 19.76%4.64億 | -19.22%17.99億 | -23.06%13.76億 | -28.99%9億 |
營業稅金及附加 | 10.01%1,222.95萬 | 11.27%894.29萬 | 10.53%343.14萬 | 68.54%1,736.69萬 | 85.34%1,111.7萬 | 117.91%803.72萬 | 109.19%310.45萬 | -37.30%1,030.41萬 | -54.93%599.82萬 | -58.55%368.84萬 |
銷售費用 | 12.58%2.41億 | 23.32%1.67億 | 38.78%7,480.44萬 | 20.67%3.05億 | 16.01%2.14億 | 17.46%1.35億 | 1.79%5,390.11萬 | -10.64%2.52億 | -10.56%1.85億 | -6.73%1.15億 |
管理費用 | 10.38%1.14億 | 14.66%7,282.53萬 | 24.12%3,593.95萬 | 6.22%1.47億 | 6.59%1.03億 | 5.65%6,351.49萬 | 1.54%2,895.54萬 | 4.73%1.38億 | -2.20%9,682.29萬 | 3.73%6,012.02萬 |
財務費用 | -27.80%-1,281.15萬 | -76.20%-1,069.66萬 | -191.44%-573.95萬 | -50.18%-1,414.68萬 | -41.88%-1,002.5萬 | -38.59%-607.08萬 | 19.41%-196.94萬 | 34.15%-941.99萬 | 37.71%-706.56萬 | 46.63%-438.05萬 |
-利息費用 | -92.61%11.79萬 | -90.30%10.57萬 | ---- | -53.15%210.45萬 | -33.31%159.59萬 | -33.23%109.01萬 | -32.45%54.18萬 | 28.03%449.17萬 | -9.06%239.3萬 | 0.84%163.27萬 |
-利息收入 | -16.70%-1,343.94萬 | -53.06%-1,086.46萬 | -114.52%-587.5萬 | -25.05%-1,611.34萬 | -46.98%-1,151.66萬 | -13.44%-709.84萬 | 15.07%-273.86萬 | 28.53%-1,288.54萬 | 44.49%-783.55萬 | 37.04%-625.76萬 |
研發費用 | 6.22%1.16億 | 7.47%7,343.89萬 | 10.11%3,285.49萬 | 8.77%1.52億 | 11.00%1.1億 | 4.19%6,833.37萬 | -5.99%2,983.83萬 | 6.27%1.4億 | 4.68%9,880.95萬 | 20.35%6,558.39萬 |
信用減值損失 | -196.30%-1,849.68萬 | -36.96%-857.08萬 | 133.25%142.12萬 | 93.32%-465.17萬 | 14.31%-624.26萬 | 32.14%-625.8萬 | -680.61%-427.47萬 | -6.17%-6,964.22萬 | 73.72%-728.55萬 | 67.38%-922.19萬 |
資產減值損失 | 273.61%1,163.29萬 | 6.57%-446.67萬 | -61.62%-449.68萬 | 36.65%-2,157.1萬 | 29.40%-670.06萬 | 38.20%-478.09萬 | 48.10%-278.23萬 | -172.48%-3,405.29萬 | -22.75%-949.14萬 | -58.19%-773.62萬 |
非經營性淨收益 | 30.46%2,176.82萬 | -58.68%649.56萬 | -92.55%109.82萬 | 123.75%2,090.7萬 | 283.12%1,668.6萬 | 213.51%1,571.83萬 | 439.29%1,473.52萬 | -119.22%-8,803.08萬 | -533.56%-911.22萬 | -1,280.66%-1,384.8萬 |
公允價值變動淨收益 | -97.91%5,913.36 | -273.60%-45.74萬 | -444.66%-47.26萬 | --47.26萬 | --28.27萬 | --26.35萬 | --13.71萬 | ---- | ---- | ---- |
投資淨收益 | 174.62%173.08萬 | 156.81%96.41萬 | -32.09%-89.64萬 | -212.21%-148.48萬 | -425.63%-231.94萬 | -229.80%-169.71萬 | 27.17%-67.86萬 | 246.89%132.32萬 | -61.02%71.23萬 | 21.22%130.74萬 |
-其中:對聯營合營企業的投資收益 | 161.76%131.01萬 | 143.33%73.27萬 | -85.25%-125.68萬 | -158.68%-92.74萬 | -395.65%-212.11萬 | -229.26%-169.09萬 | 27.13%-67.84萬 | 323.69%158.05萬 | --71.75萬 | --130.81萬 |
資產處置收益 | -97.88%42.22萬 | -97.90%41.89萬 | -99.57%8.66萬 | --1,983.97萬 | --1,991.98萬 | --1,991.98萬 | --1,991.98萬 | ---- | ---- | ---- |
其他收益 | 125.38%2,647.33萬 | 124.97%1,860.75萬 | 126.03%545.62萬 | 97.35%2,830.21萬 | 68.95%1,174.61萬 | 358.83%827.1萬 | 98.89%241.39萬 | -62.70%1,434.1萬 | -78.13%695.24萬 | -94.20%180.26萬 |
營業利潤 | -18.22%1.25億 | -21.27%8,644.51萬 | -43.44%3,161.59萬 | 858.88%1.77億 | 68.88%1.52億 | 109.66%1.1億 | 733.52%5,589.91萬 | -82.70%1,844.78萬 | -45.68%9,019.52萬 | -67.12%5,236.75萬 |
加:營業外收入 | -43.58%78.47萬 | 6.50%55.05萬 | -96.93%4.9萬 | -9.65%129.18萬 | -53.07%139.07萬 | -81.93%51.69萬 | 19.23%159.29萬 | -37.30%142.98萬 | 97.01%296.33萬 | 146.73%286.12萬 |
減:營業外支出 | 1,940.89%1,411.12萬 | 978.55%418.4萬 | 958.68%307.74萬 | 75.42%233.22萬 | 29.40%69.14萬 | 22.80%38.79萬 | 152.04%29.07萬 | -30.97%132.94萬 | -34.38%53.43萬 | -41.43%31.59萬 |
利潤總額 | -27.30%1.11億 | -24.67%8,281.16萬 | -50.02%2,858.74萬 | 848.08%1.76億 | 65.21%1.53億 | 100.18%1.1億 | 621.59%5,720.13萬 | -82.66%1,854.82萬 | -44.44%9,262.41萬 | -65.66%5,491.28萬 |
減:所得稅費用 | 62.78%738.81萬 | 68.07%852.82萬 | -111.83%-35.07萬 | 154.91%1,421.58萬 | 303.67%453.88萬 | 312.40%507.43萬 | 167.30%296.54萬 | -1,210.76%-2,589.03萬 | -122.40%-222.85萬 | -116.06%-238.91萬 |
淨利潤 | -30.06%1.04億 | -29.15%7,428.34萬 | -46.64%2,893.81萬 | 263.73%1.62億 | 56.54%1.48億 | 82.98%1.05億 | 339.74%5,423.59萬 | -59.21%4,443.85萬 | -39.50%9,485.27萬 | -60.49%5,730.18萬 |
持續經營淨利潤 | -30.06%1.04億 | -29.15%7,428.34萬 | -46.64%2,893.81萬 | 263.73%1.62億 | 56.54%1.48億 | 82.98%1.05億 | 339.74%5,423.59萬 | -59.21%4,443.85萬 | -39.50%9,485.27萬 | -60.49%5,730.18萬 |
減:少數股東損益 | ---- | ---- | ---- | 90.11%-6.8萬 | -1,896.65%-6.8萬 | 36.28%-2.25萬 | 29.60%-4.97萬 | -141,071.19%-68.75萬 | --3,786.02 | ---3.54萬 |
歸屬于母公司所有者的淨利潤 | -30.09%1.04億 | -29.17%7,428.34萬 | -46.69%2,893.81萬 | 258.34%1.62億 | 56.62%1.49億 | 82.91%1.05億 | 337.64%5,428.56萬 | -58.58%4,512.6萬 | -39.50%9,484.89萬 | -60.46%5,733.72萬 |
每股收益 | ||||||||||
基本每股收益 | -45.95%0.2 | -42.31%0.15 | -50.00%0.07 | 263.64%0.4 | 60.87%0.37 | 85.71%0.26 | 366.67%0.14 | -59.26%0.11 | -41.03%0.23 | -61.11%0.14 |
稀釋每股收益 | -45.95%0.2 | -42.31%0.15 | -50.00%0.07 | 263.64%0.4 | 60.87%0.37 | 85.71%0.26 | 366.67%0.14 | -59.26%0.11 | -41.03%0.23 | -61.11%0.14 |
其他綜合收益 | -240.58%-30.5萬 | -55.00%18.53萬 | 5.26萬 | -19.65萬 | 21.69萬 | 41.18萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -240.58%-30.5萬 | -55.00%18.53萬 | --5.26萬 | ---19.65萬 | --21.69萬 | --41.18萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -30.36%1.04億 | -29.25%7,446.87萬 | -46.55%2,899.07萬 | 263.29%1.61億 | 56.77%1.49億 | 83.70%1.05億 | 339.74%5,423.59萬 | -59.21%4,443.85萬 | -39.50%9,485.27萬 | -60.49%5,730.18萬 |
歸屬于母公司所有者的綜合收益總額 | -30.40%1.04億 | -29.27%7,446.87萬 | -46.60%2,899.07萬 | 257.90%1.62億 | 56.85%1.49億 | 83.62%1.05億 | 337.64%5,428.56萬 | -58.58%4,512.6萬 | -39.50%9,484.89萬 | -60.46%5,733.72萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 90.11%-6.8萬 | -1,896.65%-6.8萬 | 36.28%-2.25萬 | 29.60%-4.97萬 | -141,071.19%-68.75萬 | --3,786.02 | ---3.54萬 |
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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