(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 | 2.39%19.7億 | 3.55%13.06億 | -5.56%5.68億 | -8.98%29.4億 | -9.14%19.24億 | -6.16%12.62億 | -2.04%6.01億 | 6.33%32.3億 | 6.63%21.18億 | 4.09%13.44億 |
營業收入 | 2.39%19.7億 | 3.55%13.06億 | -5.56%5.68億 | -8.98%29.4億 | -9.14%19.24億 | -6.16%12.62億 | -2.04%6.01億 | 6.33%32.3億 | 6.63%21.18億 | 4.09%13.44億 |
其他業務收入 | ---- | -54.02%123.45萬 | ---- | 256.30%3,289.13萬 | ---- | -44.68%268.48萬 | ---- | -81.09%923.13萬 | ---- | -71.04%485.34萬 |
營業總成本 | 4.57%19.99億 | 5.05%13.24億 | -0.49%5.85億 | -8.41%29.3億 | -9.93%19.12億 | -6.06%12.61億 | -5.08%5.88億 | 6.74%31.99億 | 7.37%21.22億 | 4.23%13.42億 |
營業成本 | 3.55%17.77億 | 3.60%11.75億 | -2.79%5.13億 | -9.40%26.02億 | -10.51%17.16億 | -6.70%11.34億 | -5.19%5.27億 | 8.28%28.72億 | 8.97%19.17億 | 6.15%12.15億 |
營業稅金及附加 | -13.56%1,278.8萬 | -18.62%828.94萬 | -33.31%377.7萬 | 29.93%1,889.09萬 | 6.49%1,479.44萬 | 15.40%1,018.54萬 | 34.14%566.34萬 | 1.99%1,453.98萬 | 9.88%1,389.29萬 | 7.44%882.61萬 |
銷售費用 | -5.78%2,606.44萬 | -7.66%1,718.54萬 | 3.04%912.49萬 | -17.54%4,318.99萬 | -14.22%2,766.37萬 | -1.59%1,861.03萬 | -10.99%885.56萬 | -14.75%5,237.96萬 | -26.38%3,224.98萬 | -25.68%1,891.17萬 |
管理費用 | -21.50%4,566.13萬 | -17.46%2,945.62萬 | -12.03%1,523.46萬 | 5.74%1.03億 | 4.21%5,817.03萬 | -1.97%3,568.69萬 | -2.61%1,731.76萬 | -3.80%9,784.91萬 | -1.65%5,581.92萬 | -1.30%3,640.49萬 |
財務費用 | 95.22%-153.55萬 | 96.22%-75.11萬 | 89.07%-82.41萬 | 44.89%-1,962.36萬 | -39.02%-3,211.63萬 | -31.60%-1,989.69萬 | 6.18%-753.6萬 | -44.36%-3,560.96萬 | -54.00%-2,310.25萬 | -47.86%-1,511.91萬 |
-利息費用 | --189.91萬 | --132.35萬 | --73.69萬 | 8,125.06%201.6萬 | ---- | ---- | ---- | --2.45萬 | ---- | ---- |
-利息收入 | 86.75%-444.45萬 | 87.66%-250.59萬 | 80.48%-170.09萬 | 29.81%-2,396.41萬 | -50.69%-3,355.02萬 | -36.39%-2,030.09萬 | -3.30%-871.3萬 | -31.40%-3,414.11萬 | -35.84%-2,226.51萬 | -35.55%-1,488.48萬 |
研發費用 | 9.36%1.39億 | 16.03%9,546.39萬 | 24.37%4,505.26萬 | -7.99%1.82億 | 0.93%1.27億 | 5.90%8,227.44萬 | -7.55%3,622.48萬 | 3.05%1.98億 | 6.03%1.26億 | -5.67%7,768.76萬 |
信用減值損失 | -786.16%-736.29萬 | -786.16%-736.29萬 | ---- | 121.29%550.92萬 | -29.83%107.31萬 | 0.06%107.31萬 | ---- | -25.53%-2,587.91萬 | 121.42%152.91萬 | 115.02%107.24萬 |
資產減值損失 | 98.56%-76.61萬 | 91.87%-76.61萬 | ---- | -9,511.93%-5,864.84萬 | -4,008.80%-5,316.61萬 | -628.51%-942.66萬 | 753.86%7.65萬 | 103.41%62.31萬 | -11,884.49%-129.4萬 | -9,874.67%-129.4萬 |
非經營性淨收益 | 31.23%1.45億 | 48.23%1.16億 | 5,979.20%1.57億 | 47.95%1.54億 | 43.69%1.11億 | 159.97%7,813.47萬 | -82.59%258.66萬 | 19.43%1.04億 | 31.69%7,690.39萬 | -43.17%3,005.55萬 |
公允價值變動淨收益 | --1,445.44萬 | ---615.52萬 | --4,280.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | --233.29萬 |
投資淨收益 | -25.87%1.12億 | 42.97%1.12億 | 7,134.51%1.08億 | 67.85%1.77億 | 159.66%1.51億 | 437.33%7,805.52萬 | -82.43%149.58萬 | -0.74%1.05億 | 4.52%5,820.65萬 | -72.60%1,452.65萬 |
-其中:對聯營合營企業的投資收益 | -207.87%-1,118.85萬 | -142.50%-257.08萬 | -62.87%55.54萬 | -42.89%1,046.1萬 | -9.67%1,037.19萬 | -19.37%604.85萬 | -53.40%149.58萬 | 78.89%1,831.6萬 | 73.94%1,148.22萬 | 60.01%750.12萬 |
資產處置收益 | -96.25%3,220.25 | -95.34%3,878.79 | --90.19 | 1.41%11.52萬 | -24.36%8.58萬 | 748.52%8.32萬 | ---- | 112.20%11.36萬 | 113.39%11.34萬 | 156.04%9,811.04 |
其他收益 | 134.27%2,663.11萬 | 121.64%1,850.65萬 | 513.20%621.93萬 | 26.46%3,036.58萬 | -38.05%1,136.76萬 | -37.72%834.98萬 | -80.44%101.42萬 | 15.12%2,401.24萬 | 71.37%1,834.89萬 | 90.28%1,340.78萬 |
非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -5.63%1.16億 | 23.85%9,802.99萬 | 787.38%1.4億 | 21.55%1.64億 | 69.82%1.23億 | 143.44%7,915.07萬 | 73.67%1,576.43萬 | 5.77%1.35億 | 6.53%7,257.28萬 | -42.91%3,251.38萬 |
加:營業外收入 | -89.36%62.36萬 | -59.04%68.46萬 | -99.52%3,761.89 | -66.93%619.48萬 | -21.66%586.23萬 | -59.28%167.13萬 | 177.82%77.83萬 | 69.81%1,873.05萬 | -9.03%748.35萬 | -11.99%410.46萬 |
減:營業外支出 | -54.26%18.41萬 | -67.95%11.66萬 | -50.01%2.05萬 | 285.49%111.36萬 | 127.57%40.25萬 | 191.60%36.37萬 | 31.90%4.1萬 | -80.73%28.89萬 | -87.52%17.69萬 | -86.08%12.47萬 |
利潤總額 | -9.29%1.17億 | 22.55%9,859.8萬 | 747.63%1.4億 | 10.26%1.69億 | 61.12%1.29億 | 120.47%8,045.83萬 | 76.94%1,650.16萬 | 11.87%1.54億 | 6.60%7,987.94萬 | -39.90%3,649.36萬 |
減:所得稅費用 | -10.26%1,441.73萬 | 2.42%1,100.31萬 | 37.73%515.07萬 | -1.38%1,946.78萬 | 13.95%1,606.54萬 | 17.56%1,074.28萬 | -18.44%373.96萬 | 4.74%1,974.08萬 | 2.30%1,409.83萬 | -12.10%913.8萬 |
淨利潤 | -9.15%1.02億 | 25.65%8,759.48萬 | 955.65%1.35億 | 11.98%1.5億 | 71.23%1.13億 | 154.85%6,971.55萬 | 169.18%1,276.2萬 | 13.00%1.34億 | 7.57%6,578.11萬 | -45.64%2,735.56萬 |
持續經營淨利潤 | -9.15%1.02億 | 25.65%8,759.48萬 | 955.65%1.35億 | 11.78%1.5億 | 71.23%1.13億 | 154.85%6,971.55萬 | 169.18%1,276.2萬 | 13.00%1.34億 | 7.57%6,578.11萬 | -45.64%2,735.56萬 |
終止經營淨利潤 | ---- | ---- | ---- | --27.11萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 35.03%-130.95萬 | 39.40%-73.65萬 | 9.53%-65.81萬 | -172.06%-299.54萬 | -59.16%-201.55萬 | -55.14%-121.55萬 | 2.94%-72.75萬 | -149.70%-110.1萬 | -1,710.07%-126.64萬 | -800.13%-78.35萬 |
歸屬于母公司所有者的淨利潤 | -9.61%1.04億 | 24.53%8,833.14萬 | 903.59%1.35億 | 13.28%1.53億 | 71.00%1.15億 | 152.07%7,093.1萬 | 145.69%1,348.95萬 | 16.10%1.35億 | 9.78%6,704.75萬 | -43.96%2,813.91萬 |
每股收益 | ||||||||||
基本每股收益 | -8.79%0.083 | 25.00%0.07 | 881.82%0.108 | 14.02%0.122 | 71.70%0.091 | 154.55%0.056 | 175.00%0.011 | 16.30%0.107 | 8.16%0.053 | -45.00%0.022 |
稀釋每股收益 | -8.79%0.083 | 25.00%0.07 | 881.82%0.108 | 14.02%0.122 | 71.70%0.091 | 154.55%0.056 | 175.00%0.011 | 16.30%0.107 | 8.16%0.053 | -45.00%0.022 |
其他綜合收益 | 85.70%-7.42萬 | 85.09%-7.42萬 | 89.28%-7.42萬 | -146.44%-46.83萬 | -296.60%-51.87萬 | -315.61%-49.76萬 | -225.73%-69.2萬 | 176.05%100.84萬 | 92.98%-13.08萬 | -29.40%23.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | 85.70%-7.42萬 | ---- | 89.28%-7.42萬 | -146.44%-46.83萬 | -296.60%-51.87萬 | -315.61%-49.76萬 | -225.73%-69.2萬 | 176.05%100.84萬 | 92.98%-13.08萬 | -29.40%23.08萬 |
綜合收益總額 | -8.80%1.02億 | 26.44%8,752.06萬 | 1,015.55%1.35億 | 10.79%1.49億 | 70.78%1.12億 | 150.91%6,921.79萬 | 166.53%1,207萬 | 15.14%1.35億 | 10.73%6,565.03萬 | -45.54%2,758.64萬 |
歸屬于母公司所有者的綜合收益總額 | -9.26%1.04億 | 25.31%8,825.72萬 | 957.28%1.35億 | 12.10%1.52億 | 70.56%1.14億 | 148.27%7,043.34萬 | 142.46%1,279.75萬 | 18.32%1.36億 | 13.02%6,691.67萬 | -43.87%2,836.99萬 |
歸屬於少數股東的綜合收益總額 | 35.03%-130.95萬 | 39.40%-73.65萬 | 9.53%-65.81萬 | -172.06%-299.54萬 | -59.16%-201.55萬 | -55.14%-121.55萬 | 2.94%-72.75萬 | -149.70%-110.1萬 | -1,710.07%-126.64萬 | -800.13%-78.35萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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