(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 | -5.78%7,589.44萬 | 16.10%3,711.77萬 | -27.31%1,545.01萬 | -33.89%1.1億 | -4.36%8,055.01萬 | 41.07%3,196.95萬 | 88.71%2,125.58萬 | -42.39%1.66億 | -49.33%8,422.5萬 | -75.63%2,266.28萬 |
營業收入 | -5.78%7,589.44萬 | 16.10%3,711.77萬 | -27.31%1,545.01萬 | -33.89%1.1億 | -4.36%8,055.01萬 | 41.07%3,196.95萬 | 88.71%2,125.58萬 | -42.39%1.66億 | -49.33%8,422.5萬 | -75.63%2,266.28萬 |
其他業務收入 | ---- | 62.35%77.89萬 | ---- | 55.88%138.5萬 | ---- | 8.00%47.98萬 | ---- | -83.33%88.85萬 | ---- | 6.00%44.42萬 |
營業總成本 | 0.65%9,319.31萬 | -5.47%5,324.86萬 | -12.29%2,454.37萬 | -24.17%1.58億 | -19.40%9,259.41萬 | -1.33%5,632.9萬 | 13.37%2,798.42萬 | -3.19%2.08億 | -8.28%1.15億 | -28.07%5,708.93萬 |
營業成本 | -5.01%2,052.42萬 | -40.61%711.27萬 | -67.59%269.54萬 | -55.25%4,666.01萬 | -50.57%2,160.78萬 | 32.07%1,197.55萬 | 85.56%831.71萬 | -17.85%1.04億 | -30.58%4,371.3萬 | -76.16%906.72萬 |
營業稅金及附加 | 2.86%30.33萬 | 65.72%21.86萬 | -11.09%13.2萬 | -80.49%12.46萬 | -33.19%29.49萬 | -45.76%13.19萬 | 91.38%14.85萬 | -83.24%63.83萬 | -67.67%44.14萬 | -76.18%24.32萬 |
銷售費用 | -0.95%2,374.6萬 | 1.13%1,458.79萬 | 33.48%738.39萬 | -5.38%3,451.12萬 | 8.06%2,397.44萬 | -5.21%1,442.44萬 | -29.82%553.19萬 | 6.40%3,647.51萬 | -11.82%2,218.52萬 | -8.35%1,521.69萬 |
管理費用 | 25.80%2,528.83萬 | 16.72%1,604.11萬 | 20.26%680.47萬 | 39.20%3,200.85萬 | 26.74%2,010.19萬 | 27.05%1,374.37萬 | 3.12%565.83萬 | 13.36%2,299.39萬 | 4.23%1,586.09萬 | 8.94%1,081.73萬 |
財務費用 | 58.64%-13.79萬 | -44.25%-8.97萬 | -482.25%-16.77萬 | 84.12%-21.72萬 | -1,181.22%-33.33萬 | -205.97%-6.22萬 | 13.92%-2.88萬 | 32.64%-136.83萬 | 96.34%-2.6萬 | 74.56%-2.03萬 |
-利息費用 | ---- | ---- | ---- | 126.82%71.37萬 | ---- | ---- | ---- | -15.94%31.47萬 | ---- | ---- |
-利息收入 | 22.55%-48.64萬 | -25.54%-34.01萬 | -383.22%-25.29萬 | 43.48%-97.5萬 | -384.73%-62.8萬 | -198.63%-27.09萬 | 20.24%-5.23萬 | 29.87%-172.49萬 | 85.17%-12.96萬 | 60.85%-9.07萬 |
研發費用 | -12.91%2,346.91萬 | -4.58%1,537.8萬 | -7.92%769.53萬 | -0.86%4,477.67萬 | -17.60%2,694.82萬 | -25.96%1,611.58萬 | 23.13%835.71萬 | 42.20%4,516.55萬 | 53.96%3,270.36萬 | 57.02%2,176.51萬 |
信用減值損失 | 32.09%-2,026.09萬 | -4.67%-498.18萬 | 7.06%-230.88萬 | 11.64%-1.06億 | 14.75%-2,983.65萬 | 29.84%-475.94萬 | ---248.41萬 | -539.13%-1.2億 | -291.68%-3,500.08萬 | 24.06%-678.39萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.05%-4.51億 | ---- | ---- |
非經營性淨收益 | 32.23%-1,974.33萬 | -8.53%-453.7萬 | 9.20%-217.53萬 | 81.57%-1.05億 | 15.12%-2,913.15萬 | 30.60%-418.03萬 | -845.54%-239.56萬 | 0.85%-5.69億 | -425.73%-3,432.18萬 | 12.44%-602.35萬 |
投資淨收益 | -34.48%28.11萬 | -36.58%27.21萬 | 163.23%1.06萬 | 626.42%50.17萬 | 351.00%42.91萬 | 1,207.66%42.91萬 | 87.94%-1.67萬 | -86.07%-9.53萬 | -154.35%-17.09萬 | -87.37%3.28萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 82.57%-24.64萬 | 79.34%-24.64萬 | 67.85%-24.64萬 | 55.73%-17.14萬 | -106.31%-141.3萬 | ---119.24萬 | ---76.64萬 |
其他收益 | -14.28%23.65萬 | 15.16%17.27萬 | 16.79%12.29萬 | -69.65%42.51萬 | -67.54%27.59萬 | -79.39%15萬 | -77.13%10.53萬 | -66.38%140.1萬 | -59.39%84.99萬 | -59.45%72.77萬 |
營業利潤 | 10.04%-3,704.2萬 | 27.58%-2,066.79萬 | -23.51%-1,126.88萬 | 75.00%-1.53億 | 36.63%-4,117.55萬 | 29.44%-2,853.98萬 | 30.35%-912.4萬 | -22.14%-6.11億 | -288.67%-6,497.49萬 | -697.59%-4,045萬 |
加:營業外收入 | 7,789.33%1.93萬 | --1.9萬 | --1.9萬 | -70.64%10萬 | -99.93%244.95 | ---- | ---- | 738.67%34.06萬 | 6,679.55%34.06萬 | --701.24 |
減:營業外支出 | 7,359.76%409.25萬 | -91.13%1,952.43 | -98.16%35.06 | 320.55%2,447.56萬 | -96.79%5.49萬 | -96.13%2.2萬 | --1,907.51 | 159.31%581.99萬 | --170.78萬 | --56.85萬 |
利潤總額 | 0.28%-4,111.51萬 | 27.70%-2,065.08萬 | -23.27%-1,124.99萬 | 71.27%-1.77億 | 37.85%-4,123.01萬 | 30.37%-2,856.18萬 | 30.33%-912.59萬 | -22.70%-6.16億 | -292.61%-6,634.2萬 | -705.98%-4,101.78萬 |
減:所得稅費用 | 27.74%-373.83萬 | -215.75%-80.69萬 | 98.28%-2.53萬 | 16.87%-1,692.97萬 | 39.64%-517.36萬 | 94.92%-25.55萬 | -865.95%-147.02萬 | -419.20%-2,036.45萬 | -1,867.27%-857.11萬 | -889.67%-503.17萬 |
淨利潤 | FPtoL-3,737.68萬 | FPtoL-1,984.4萬 | FPtoL-1,122.45萬 | FPtoL-1.6億 | FPtoL-3,605.66萬 | FPtoL-2,830.63萬 | FPtoL-765.57萬 | FPtoL-5.96億 | SL-5,777.1萬 | SL-3,598.61萬 |
持續經營淨利潤 | -3.66%-3,737.68萬 | 29.90%-1,984.4萬 | ---- | 73.13%-1.6億 | 37.59%-3,605.66萬 | 21.34%-2,830.63萬 | ---- | -17.16%-5.96億 | -270.12%-5,777.1萬 | -686.89%-3,598.61萬 |
減:少數股東損益 | -80.91%-155.01萬 | -120.87%-83.91萬 | -106.55%-47.21萬 | -297.18%-313.34萬 | 14.77%-85.68萬 | 37.96%-37.99萬 | 39.07%-22.85萬 | -248.07%-78.89萬 | -552.09%-100.53萬 | -1,484.88%-61.23萬 |
歸屬于母公司所有者的淨利潤 | -1.78%-3,582.68萬 | 31.95%-1,900.49萬 | -44.77%-1,075.25萬 | 73.62%-1.57億 | 37.99%-3,519.97萬 | 21.05%-2,792.64萬 | 40.92%-742.72萬 | -16.88%-5.95億 | -268.26%-5,676.56萬 | -681.10%-3,537.37萬 |
每股收益 | ||||||||||
基本每股收益 | -2.04%-0.2706 | 31.68%-0.1436 | -45.26%-0.0812 | 70.90%-1.1835 | 29.52%-0.2652 | 7.32%-0.2102 | 30.65%-0.0559 | -28.83%-4.0666 | -281.88%-0.3763 | -714.63%-0.2268 |
稀釋每股收益 | -2.04%-0.2706 | 31.68%-0.1436 | -45.26%-0.0812 | 70.90%-1.1835 | 29.52%-0.2652 | 7.32%-0.2102 | 30.65%-0.0559 | -28.83%-4.0666 | -281.88%-0.3763 | -714.63%-0.2268 |
其他綜合收益 | ||||||||||
綜合收益總額 | -3.66%-3,737.68萬 | 29.90%-1,984.4萬 | -46.62%-1,122.45萬 | 73.13%-1.6億 | 37.59%-3,605.66萬 | 21.34%-2,830.63萬 | 40.87%-765.57萬 | -17.16%-5.96億 | -270.12%-5,777.1萬 | -686.89%-3,598.61萬 |
歸屬于母公司所有者的綜合收益總額 | -1.78%-3,582.68萬 | 31.95%-1,900.49萬 | -44.77%-1,075.25萬 | 73.62%-1.57億 | 37.99%-3,519.97萬 | 21.05%-2,792.64萬 | 40.92%-742.72萬 | -16.88%-5.95億 | -268.26%-5,676.56萬 | -681.10%-3,537.37萬 |
歸屬於少數股東的綜合收益總額 | -80.91%-155.01萬 | -120.87%-83.91萬 | -106.55%-47.21萬 | -297.18%-313.34萬 | 14.77%-85.68萬 | 37.96%-37.99萬 | 39.07%-22.85萬 | -248.07%-78.89萬 | -552.09%-100.53萬 | -1,484.88%-61.23萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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