(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 | -30.45%8,069.61萬 | -85.85%1,443.85萬 | -89.53%608.15萬 | -23.69%1.49億 | -36.07%1.16億 | -17.73%1.02億 | -1.93%5,806.56萬 | -73.55%1.95億 | -70.02%1.81億 | -71.34%1.24億 |
營業收入 | -30.45%8,069.61萬 | -85.85%1,443.85萬 | -89.53%608.15萬 | -23.69%1.49億 | -36.07%1.16億 | -17.73%1.02億 | -1.93%5,806.56萬 | -73.55%1.95億 | -70.02%1.81億 | -71.34%1.24億 |
其他業務收入 | ---- | --0 | ---- | -89.04%514.11萬 | ---- | -45.20%226.93萬 | ---- | 195.08%4,689.69萬 | ---- | -19.74%414.13萬 |
營業總成本 | -72.66%1.37億 | -85.21%5,562.16萬 | -85.82%2,396.47萬 | -9.93%8.43億 | -14.76%5.03億 | -2.47%3.76億 | 0.14%1.69億 | -38.18%9.36億 | -34.51%5.9億 | -38.64%3.85億 |
營業成本 | -56.17%6,295.25萬 | -90.01%1,158.07萬 | -91.21%499.37萬 | -36.86%1.77億 | -0.50%1.44億 | 37.24%1.16億 | 26.02%5,678.42萬 | -53.21%2.8億 | -67.14%1.44億 | -73.25%8,446.51萬 |
營業稅金及附加 | 42.94%79.07萬 | 46.97%69.66萬 | 326.06%31.28萬 | -56.71%192.81萬 | -78.48%55.32萬 | -74.98%47.39萬 | -94.70%7.34萬 | -19.23%445.45萬 | 17.96%257.05萬 | 0.87%189.41萬 |
銷售費用 | -68.62%450.4萬 | -69.11%322.47萬 | -71.51%139.88萬 | -13.56%2,072.09萬 | -9.31%1,435.21萬 | -6.56%1,043.88萬 | -20.48%491萬 | -46.39%2,397.25萬 | -46.10%1,582.58萬 | -39.42%1,117.13萬 |
管理費用 | -27.59%5,673.27萬 | -26.95%3,288.93萬 | -41.62%1,400.21萬 | 76.18%2.48億 | -4.28%7,835.32萬 | -14.33%4,502.49萬 | -2.60%2,398.53萬 | -17.96%1.41億 | -25.69%8,185.95萬 | -33.57%5,255.52萬 |
財務費用 | -99.81%48.76萬 | -99.84%31.46萬 | -100.42%-32.96萬 | -17.47%3.74億 | -21.09%2.56億 | -10.59%1.97億 | -7.53%7,853.06萬 | -30.73%4.53億 | 14.11%3.25億 | 16.88%2.2億 |
-利息費用 | -99.55%122.29萬 | -99.50%101.76萬 | -99.76%21.98萬 | -11.34%4.02億 | -20.04%2.69億 | -10.65%2.04億 | 6.84%9,125.9萬 | -29.33%4.53億 | 16.55%3.36億 | 21.62%2.28億 |
-利息收入 | 94.22%-74.05萬 | 89.93%-73.41萬 | 84.36%-55.24萬 | -175.48%-3,935.74萬 | -8.29%-1,281.33萬 | 11.01%-729.17萬 | 23.94%-353.13萬 | -63.51%-1,428.69萬 | 9.54%-1,183.22萬 | -0.27%-819.34萬 |
研發費用 | 24.14%1,194.77萬 | -5.76%691.56萬 | -24.20%358.69萬 | -35.70%2,140.83萬 | -52.95%962.46萬 | -52.19%733.79萬 | -28.47%473.2萬 | -14.55%3,329.57萬 | -41.44%2,045.66萬 | -38.24%1,534.82萬 |
信用減值損失 | 74.68%-2,946.29萬 | 79.17%-1,977.59萬 | 25.98%387.79萬 | -92.26%-2.95億 | -201.56%-1.16億 | -203.68%-9,493.27萬 | -27.49%307.82萬 | 12.27%-1.54億 | -156.60%-3,858.67萬 | 1.87%-3,126.05萬 |
資產減值損失 | 99.97%-9.37萬 | 99.99%-5.44萬 | -120.34%-1.56萬 | 4.74%-5.29億 | -28,905.52%-3.64億 | -352,277.09%-3.64億 | 12.47%7.68萬 | 25.51%-5.56億 | 94.25%-125.58萬 | 63.08%-10.34萬 |
非經營性淨收益 | 95.45%-2,184.83萬 | 95.35%-2,173.11萬 | 2,615.82%290.87萬 | 374.33%19.82億 | -1,022.86%-4.81億 | -1,503.99%-4.67億 | -98.84%10.71萬 | 18.73%-7.22億 | -23.16%-4,280.94萬 | 4.82%-2,912.95萬 |
公允價值變動淨收益 | 168.35%593.78萬 | 47.30%-427.3萬 | ---- | -1,042.86%-637.07萬 | -100.00%-868.73萬 | -740.00%-810.82萬 | -148.15%-250.97萬 | -97.46%67.57萬 | ---434.37萬 | ---96.53萬 |
投資淨收益 | -71.24%210.9萬 | 1,264.21%271.23萬 | 75.39%-23.09萬 | 345,093.03%27.8億 | 844.03%733.35萬 | 60.98%-23.3萬 | -142.82%-93.82萬 | 169.28%80.52萬 | -0.91%-98.56萬 | 10.07%-59.71萬 |
-其中:對聯營合營企業的投資收益 | -1,525.03%-33.44萬 | 132.50%7.57萬 | 75.39%-23.09萬 | 273.11%73.54萬 | 102.38%2.35萬 | 60.98%-23.3萬 | -142.82%-93.82萬 | 63.45%-42.48萬 | -365.63%-98.56萬 | 10.07%-59.71萬 |
資產處置收益 | -155.56%-42.96萬 | -247.85%-43.12萬 | -379.04%-81.38萬 | 258.14%2,724.04萬 | 136.57%77.32萬 | 144.86%29.16萬 | --29.16萬 | -1,847.08%-1,722.58萬 | -1,552.45%-211.41萬 | -4,485.84%-65萬 |
其他收益 | -81.67%9.11萬 | -27.66%9.11萬 | -15.97%9.11萬 | 126.10%586.86萬 | -88.90%49.71萬 | -97.17%12.6萬 | 7.62%10.85萬 | -54.67%259.55萬 | 51.79%447.66萬 | 103.66%444.68萬 |
營業利潤 | 90.94%-7,856.75萬 | 91.51%-6,291.42萬 | 86.49%-1,497.45萬 | 188.00%12.88億 | -92.30%-8.67億 | -155.05%-7.41億 | -10.48%-1.11億 | 12.11%-14.63億 | -36.74%-4.51億 | -28.52%-2.91億 |
加:營業外收入 | 10,662.27%92.72萬 | 5,416.91%47.53萬 | ---- | 3,054.10%652.14萬 | -98.41%8,615.49 | -78.05%8,615.15 | 12,832.31%7,143.81 | -75.36%20.68萬 | 1,892.54%54.22萬 | 44.23%3.92萬 |
減:營業外支出 | -95.83%216.94萬 | -99.85%6.16萬 | -99.46%3,584.46 | 298.14%4.19億 | 17.14%5,201.55萬 | 633.52%4,178.07萬 | 215.87%66.48萬 | 238.92%1.05億 | 51.27%4,440.47萬 | 150.78%569.59萬 |
利潤總額 | 91.32%-7,980.97萬 | 92.02%-6,250.06萬 | 86.57%-1,497.81萬 | 155.83%8.76億 | -85.76%-9.19億 | -164.28%-7.83億 | -10.90%-1.12億 | 7.49%-15.68億 | -37.79%-4.95億 | -29.73%-2.96億 |
減:所得稅費用 | 90.15%-122.4萬 | 93.85%-64.74萬 | 119.09%24.97萬 | 168.62%2,934.12萬 | -8.11%-1,243.13萬 | -25.70%-1,052.91萬 | -136.95%-130.82萬 | -930.42%-4,275.64萬 | -175.03%-1,149.82萬 | -157.97%-837.61萬 |
淨利潤 | FPtoL-7,858.57萬 | FPtoL-6,185.31萬 | FPtoL-1,522.78萬 | FLtoP8.46億 | FPtoL-9.07億 | FPtoL-7.72億 | FPtoL-1.1億 | FPtoL-15.25億 | FPtoL-4.83億 | FPtoL-2.88億 |
持續經營淨利潤 | 91.33%-7,858.57萬 | 91.99%-6,185.31萬 | 86.18%-1,522.78萬 | 155.48%8.46億 | -87.61%-9.07億 | -168.31%-7.72億 | -10.21%-1.1億 | 10.28%-15.25億 | -29.08%-4.83億 | -18.56%-2.88億 |
減:少數股東損益 | 90.95%-1,315.1萬 | 92.89%-912.77萬 | 86.00%-193.76萬 | -17.85%-2.1億 | -196.87%-1.45億 | -367.73%-1.28億 | -11.57%-1,384.1萬 | -3.43%-1.78億 | -58.14%-4,895.31萬 | -20.09%-2,746.54萬 |
歸屬于母公司所有者的淨利潤 | 91.41%-6,543.46萬 | 91.81%-5,272.55萬 | 86.21%-1,329.02萬 | 178.35%10.56億 | -75.30%-7.62億 | -147.28%-6.44億 | -10.01%-9,635.13萬 | 11.83%-13.48億 | -26.46%-4.34億 | -18.41%-2.6億 |
每股收益 | ||||||||||
基本每股收益 | 96.92%-0.0229 | 97.06%-0.0185 | 94.78%-0.0047 | 128.00%0.3696 | -77.14%-0.744 | -147.29%-0.6291 | -4.65%-0.09 | 11.41%-1.32 | -23.53%-0.42 | -18.33%-0.2544 |
稀釋每股收益 | 96.91%-0.023 | 97.06%-0.0185 | 94.78%-0.0047 | 128.00%0.3696 | -77.14%-0.744 | -147.29%-0.6291 | -4.65%-0.09 | 11.41%-1.32 | -23.53%-0.42 | -18.33%-0.2544 |
其他綜合收益 | 0 | 0 | -1,032.38%-1.76億 | -8,181.89萬 | -8,181.89萬 | 78.99%-1,557.05萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -1,032.38%-1.76億 | ---8,181.89萬 | ---8,181.89萬 | ---- | 78.99%-1,557.05萬 | ---- | ---- |
綜合收益總額 | 92.05%-7,858.57萬 | 92.76%-6,185.31萬 | 86.18%-1,522.78萬 | 143.47%6.7億 | -104.54%-9.89億 | -196.73%-8.54億 | -10.21%-1.1億 | 13.15%-15.41億 | -29.08%-4.83億 | -18.56%-2.88億 |
歸屬于母公司所有者的綜合收益總額 | 92.24%-6,543.46萬 | 92.74%-5,272.55萬 | 86.21%-1,329.02萬 | 164.52%8.8億 | -94.13%-8.43億 | -178.69%-7.26億 | -10.01%-9,635.13萬 | 14.93%-13.63億 | -26.46%-4.34億 | -18.41%-2.6億 |
歸屬於少數股東的綜合收益總額 | 90.95%-1,315.1萬 | 92.89%-912.77萬 | 86.00%-193.76萬 | -17.85%-2.1億 | -196.87%-1.45億 | -367.73%-1.28億 | -11.57%-1,384.1萬 | -3.43%-1.78億 | -58.14%-4,895.31萬 | -20.09%-2,746.54萬 |
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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