(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 | 7.89%9.52億 | 6.13%6.89億 | 14.11%3.92億 | -2.14%12.32億 | -7.20%8.82億 | -4.88%6.49億 | -17.40%3.44億 | -36.17%12.59億 | -30.58%9.51億 | -16.99%6.83億 |
營業收入 | 7.89%9.52億 | 6.13%6.89億 | 14.11%3.92億 | -2.14%12.32億 | -7.20%8.82億 | -4.88%6.49億 | -17.40%3.44億 | -36.17%12.59億 | -30.58%9.51億 | -16.99%6.83億 |
其他業務收入 | ---- | -18.11%1,115.45萬 | ---- | 4.05%1,135.22萬 | ---- | 7.12%1,362.06萬 | ---- | -55.49%1,091.03萬 | ---- | 29.22%1,271.48萬 |
營業總成本 | 3.03%9.4億 | 2.86%6.72億 | 3.18%3.81億 | -1.67%12.98億 | -4.72%9.13億 | -4.39%6.53億 | -8.44%3.7億 | -31.96%13.2億 | -29.85%9.58億 | -16.10%6.83億 |
營業成本 | 4.57%8.1億 | 3.99%5.85億 | 4.22%3.4億 | -0.19%11.21億 | -5.41%7.74億 | -5.11%5.62億 | -8.74%3.26億 | -33.93%11.23億 | -30.95%8.19億 | -14.86%5.92億 |
營業稅金及附加 | 20.26%930.99萬 | 37.66%595.71萬 | 46.56%292.15萬 | 15.74%1,076.77萬 | 4.71%774.12萬 | -7.36%432.75萬 | -11.63%199.34萬 | -22.83%930.33萬 | -16.29%739.3萬 | -12.59%467.15萬 |
銷售費用 | -42.09%1,173.82萬 | -35.50%964.73萬 | -43.25%444.89萬 | -6.97%2,262.14萬 | 23.22%2,027.07萬 | 42.69%1,495.77萬 | 29.53%783.98萬 | -13.44%2,431.63萬 | -17.77%1,645.02萬 | -17.48%1,048.28萬 |
管理費用 | -9.97%5,114.55萬 | -2.07%3,217.66萬 | 9.04%1,542.36萬 | -4.41%7,721.11萬 | 5.12%5,680.79萬 | -6.89%3,285.53萬 | -27.44%1,414.48萬 | -19.72%8,077.63萬 | -27.69%5,403.9萬 | -29.62%3,528.6萬 |
財務費用 | 15.41%5,198.73萬 | 9.24%3,498.91萬 | 8.94%1,600.54萬 | -12.73%6,100.71萬 | -6.74%4,504.65萬 | -1.59%3,202.81萬 | -3.85%1,469.19萬 | -16.55%6,990.32萬 | -24.87%4,830.37萬 | -22.13%3,254.5萬 |
-利息費用 | 17.30%5,108.75萬 | 11.51%3,415.1萬 | 14.54%1,577.07萬 | -9.14%5,958.69萬 | -3.34%4,355.27萬 | 1.84%3,062.66萬 | -4.93%1,376.82萬 | -18.77%6,558.37萬 | -27.32%4,505.96萬 | -28.63%3,007.31萬 |
-利息收入 | 51.13%-15.37萬 | 60.29%-8.84萬 | 54.65%-5.67萬 | -141.15%-64.82萬 | -44.27%-31.46萬 | -58.27%-22.26萬 | -71.95%-12.5萬 | 63.89%-26.88萬 | 66.59%-21.8萬 | 76.03%-14.07萬 |
研發費用 | -23.90%655.42萬 | -35.24%432.56萬 | -47.87%235.54萬 | -57.63%538.62萬 | -34.81%861.26萬 | -12.18%667.99萬 | 53.72%451.85萬 | -20.32%1,271.19萬 | 8.84%1,321.16萬 | -7.86%760.64萬 |
信用減值損失 | -2,925.90%-1.36億 | -2,925.90%-1.36億 | ---- | -58.24%-1.79億 | 95.93%-449.9萬 | 95.93%-449.9萬 | ---- | 83.79%-1.13億 | -53.20%-1.11億 | -49.70%-1.11億 |
資產減值損失 | ---- | ---- | ---- | -410.25%-72萬 | ---- | ---- | ---- | 99.85%-14.11萬 | ---- | ---- |
非經營性淨收益 | -1,948.30%-1.22億 | -4,516.57%-1.26億 | 31.11%546.76萬 | -73.87%-1.67億 | 106.80%662.21萬 | 102.77%284.28萬 | -41.17%417.01萬 | 86.33%-9,614.19萬 | -319.44%-9,740.88萬 | -265.38%-1.03億 |
投資淨收益 | 61.26%808.47萬 | 135.61%634.98萬 | 225.95%262.83萬 | -53.16%400.31萬 | -26.92%501.35萬 | -11.08%269.5萬 | -62.91%80.64萬 | -89.16%854.67萬 | -84.52%686.05萬 | -92.84%303.09萬 |
-其中:對聯營合營企業的投資收益 | 61.36%808.47萬 | 135.61%634.98萬 | 225.95%262.83萬 | -47.16%401.51萬 | 90.91%501.03萬 | 29.41%269.5萬 | -34.21%80.64萬 | --759.84萬 | -68.43%262.44萬 | -69.98%208.26萬 |
資產處置收益 | -95.67%2,201.51 | ---1,780.79 | ---7,533 | 524.23%14.09萬 | -11.74%5.09萬 | ---- | ---- | 108.45%2.26萬 | 105.14%5.76萬 | 105.95%6.97萬 |
其他收益 | -6.68%565.21萬 | -8.85%423.55萬 | -15.37%284.68萬 | -2.92%811.45萬 | -4.48%605.68萬 | -6.40%464.68萬 | 7.32%336.37萬 | 10.11%835.86萬 | 9.16%634.06萬 | 6.01%496.43萬 |
營業利潤 | -365.27%-1.11億 | -12,360.31%-1.08億 | 176.28%1,647.52萬 | -48.21%-2.33億 | 77.22%-2,384.01萬 | 99.16%-86.76萬 | -209.84%-2,159.71萬 | 76.54%-1.57億 | -445.41%-1.05億 | -419.79%-1.03億 |
加:營業外收入 | 1,659.47%27.14萬 | 1,369.82%21.68萬 | 278,826.44%21.05萬 | -95.36%5,005.94 | -58.85%1.54萬 | -83.14%1.48萬 | -99.89%75.45 | 234.18%10.78萬 | -93.89%3.75萬 | -85.24%8.75萬 |
減:營業外支出 | -44.84%98.05萬 | 922.19%56.94萬 | 1,777.42%46.94萬 | -79.38%326.15萬 | -86.16%177.76萬 | -99.54%5.57萬 | -99.79%2.5萬 | 79.81%1,581.73萬 | 6,875.64%1,284.64萬 | 8,032.75%1,204.57萬 |
利潤總額 | -336.02%-1.12億 | -11,837.54%-1.08億 | 175.00%1,621.63萬 | -36.64%-2.37億 | 78.20%-2,560.23萬 | 99.21%-90.86萬 | -376.90%-2,162.2萬 | 74.54%-1.73億 | -526.20%-1.17億 | -493.44%-1.15億 |
減:所得稅費用 | -289.12%-1,643.08萬 | -943.36%-1,782.15萬 | 2,513.91%849.85萬 | 191.43%1,534.93萬 | 523.22%868.81萬 | 135.39%211.32萬 | -97.14%32.51萬 | -173.12%-1,678.86萬 | -166.42%-205.29萬 | -148.66%-597.1萬 |
淨利潤 | -177.63%-9,520.01萬 | -2,899.60%-9,063.99萬 | 135.17%771.77萬 | -61.13%-2.52億 | 70.28%-3,429.05萬 | 97.23%-302.17萬 | -514.42%-2,194.71萬 | 76.80%-1.56億 | -428.22%-1.15億 | -542.22%-1.09億 |
持續經營淨利潤 | -177.63%-9,520.01萬 | -2,899.60%-9,063.99萬 | 135.17%771.77萬 | -61.13%-2.52億 | 70.28%-3,429.05萬 | 97.23%-302.17萬 | -514.42%-2,194.71萬 | 76.80%-1.56億 | -428.22%-1.15億 | -542.22%-1.09億 |
減:少數股東損益 | 99.88%-2.08萬 | 129.00%198.29萬 | 117.78%216.65萬 | -23.19%-2,911.6萬 | -212.23%-1,796.63萬 | -91.92%-683.65萬 | -591.86%-1,218.5萬 | -78.94%-2,363.48萬 | -221.67%-575.42萬 | -1,026.93%-356.22萬 |
歸屬于母公司所有者的淨利潤 | -483.06%-9,517.92萬 | -2,527.98%-9,262.28萬 | 156.86%555.12萬 | -67.88%-2.23億 | 85.11%-1,632.42萬 | 103.62%381.48萬 | -61.38%-976.22萬 | 79.91%-1.33億 | -446.64%-1.1億 | -533.03%-1.05億 |
每股收益 | ||||||||||
基本每股收益 | -482.92%-0.1399 | -2,530.36%-0.1361 | 157.34%0.0082 | -65.00%-0.33 | 85.10%-0.024 | 102.14%0.0056 | -60.67%-0.0143 | 79.38%-0.2 | -437.00%-0.1611 | -1,206.50%-0.2613 |
稀釋每股收益 | -482.92%-0.1399 | -2,530.36%-0.1361 | 157.34%0.0082 | -65.00%-0.33 | 85.10%-0.024 | 102.14%0.0056 | -60.67%-0.0143 | 79.38%-0.2 | -437.00%-0.1611 | -1,206.50%-0.2613 |
其他綜合收益 | ||||||||||
綜合收益總額 | -177.63%-9,520.01萬 | -2,899.60%-9,063.99萬 | 135.17%771.77萬 | -61.13%-2.52億 | 70.28%-3,429.05萬 | 97.23%-302.17萬 | -514.42%-2,194.71萬 | 76.80%-1.56億 | -1.15億 | -542.22%-1.09億 |
歸屬于母公司所有者的綜合收益總額 | -483.06%-9,517.92萬 | -2,527.98%-9,262.28萬 | 156.86%555.12萬 | -67.88%-2.23億 | 85.11%-1,632.42萬 | 103.62%381.48萬 | -61.38%-976.22萬 | 79.91%-1.33億 | ---1.1億 | -533.03%-1.05億 |
歸屬於少數股東的綜合收益總額 | 99.88%-2.08萬 | 129.00%198.29萬 | 117.78%216.65萬 | -23.19%-2,911.6萬 | -212.23%-1,796.63萬 | -91.92%-683.65萬 | -591.86%-1,218.5萬 | -78.94%-2,363.48萬 | ---575.42萬 | -1,026.93%-356.22萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- |
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。
暫無數據
暫無數據