(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 | -8.96%11.66億 | -7.55%7.78億 | -2.52%3.69億 | -16.98%16.77億 | -15.51%12.81億 | -20.63%8.42億 | -4.07%3.79億 | -2.99%20.21億 | -3.29%15.17億 | 0.70%10.61億 |
營業收入 | -8.96%11.66億 | -7.55%7.78億 | -2.52%3.69億 | -16.98%16.77億 | -15.51%12.81億 | -20.63%8.42億 | -4.07%3.79億 | -2.99%20.21億 | -3.29%15.17億 | 0.70%10.61億 |
其他業務收入 | ---- | 34.27%728.86萬 | ---- | -42.46%1,191.18萬 | ---- | -32.10%542.84萬 | ---- | 0.87%2,070.11萬 | ---- | -18.42%799.51萬 |
營業總成本 | -3.85%11.92億 | -1.88%7.99億 | -1.58%3.83億 | -16.42%16.47億 | -15.99%12.39億 | -20.24%8.15億 | -3.89%3.89億 | -6.55%19.7億 | -5.73%14.75億 | -4.04%10.21億 |
營業成本 | -4.43%10.09億 | -3.22%6.7億 | -1.32%3.21億 | -18.06%13.85億 | -17.42%10.55億 | -21.80%6.93億 | -2.02%3.26億 | -4.74%16.9億 | -3.40%12.78億 | -1.30%8.86億 |
營業稅金及附加 | -2.76%749.58萬 | -10.17%495.07萬 | -1.40%247.32萬 | -0.25%1,009.2萬 | 1.60%770.84萬 | 5.72%551.14萬 | -8.17%250.82萬 | -2.79%1,011.7萬 | -4.86%758.71萬 | -4.75%521.34萬 |
銷售費用 | 1.70%5,603.7萬 | 4.67%3,758.77萬 | 2.40%1,848.83萬 | 6.34%8,004.93萬 | -2.00%5,509.89萬 | 5.11%3,590.98萬 | -3.37%1,805.46萬 | -3.60%7,527.94萬 | 0.99%5,622.28萬 | -9.02%3,416.34萬 |
管理費用 | -2.50%5,624.57萬 | -5.96%3,823.09萬 | -9.55%1,695.2萬 | -15.37%8,811.75萬 | -19.30%5,768.99萬 | -19.11%4,065.4萬 | -21.37%1,874.18萬 | -19.83%1.04億 | -23.86%7,149.05萬 | -21.91%5,025.59萬 |
財務費用 | -1.56%4,777.45萬 | 26.35%3,701.18萬 | 0.14%1,911.52萬 | -5.42%6,450.75萬 | 0.68%4,853.31萬 | -20.45%2,929.27萬 | -16.95%1,908.91萬 | -30.45%6,820.11萬 | -34.04%4,820.57萬 | -29.17%3,682.52萬 |
-利息費用 | -4.13%5,156.03萬 | -4.10%3,446.57萬 | -4.07%1,716.45萬 | -8.69%7,114.08萬 | -8.55%5,378.41萬 | -8.99%3,594.06萬 | -9.62%1,789.28萬 | -9.73%7,790.76萬 | -9.92%5,881.23萬 | -9.78%3,949.07萬 |
-利息收入 | -47.80%-540.11萬 | -62.13%-376.24萬 | -89.46%-160.11萬 | -57.33%-495.57萬 | -62.81%-365.43萬 | -111.60%-232.06萬 | -97.99%-84.51萬 | -38.01%-314.98萬 | -23.62%-224.45萬 | -6.26%-109.67萬 |
研發費用 | 3.68%1,545.93萬 | 5.92%1,119.59萬 | -8.78%475.22萬 | -14.76%1,928.91萬 | 9.74%1,491.07萬 | 17.08%1,056.99萬 | 18.06%520.97萬 | 25.02%2,262.93萬 | 22.61%1,358.71萬 | 20.03%902.77萬 |
信用減值損失 | 86.91%-79.55萬 | 127.63%70.09萬 | 52.67%392.07萬 | 34.06%-754萬 | -201.16%-607.73萬 | -30.82%-253.64萬 | 127.15%256.81萬 | -405.60%-1,143.39萬 | -179.40%-201.8萬 | -323.96%-193.88萬 |
資產減值損失 | ---- | ---- | ---- | 36.08%-506.43萬 | ---- | ---- | ---- | 76.42%-792.34萬 | ---607.06萬 | ---607.06萬 |
非經營性淨收益 | -31.68%264.79萬 | 401.97%307.32萬 | 8.87%526.35萬 | -120.25%-118.65萬 | -56.60%387.6萬 | 82.35%-101.77萬 | 184.45%483.46萬 | -81.31%586.01萬 | -10.45%893.17萬 | -233.05%-576.7萬 |
投資淨收益 | 51.12%-47.14萬 | 51.12%-47.14萬 | ---- | 78.02%-60.01萬 | 62.57%-96.43萬 | 62.57%-96.43萬 | ---- | -224.38%-273.01萬 | -626.45%-257.66萬 | -675.41%-257.66萬 |
-其中:對聯營合營企業的投資收益 | 51.12%-47.14萬 | 51.12%-47.14萬 | ---- | 78.04%-60.01萬 | 62.61%-96.43萬 | 62.61%-96.43萬 | ---- | -226.92%-273.31萬 | -676.07%-257.95萬 | -676.07%-257.95萬 |
資產處置收益 | -99.53%3.52萬 | -99.92%222.14 | -99.82%222.14 | -54.10%746.08萬 | -51.52%756.28萬 | -85.45%28.55萬 | 106.72%12.1萬 | -73.35%1,625.53萬 | 115.42%1,560萬 | 112.95%196.25萬 |
其他收益 | 15.64%387.95萬 | 29.39%284.35萬 | -37.42%134.25萬 | -61.02%455.71萬 | -16.06%335.48萬 | -23.07%219.75萬 | 111.29%214.55萬 | 189.48%1,169.22萬 | 34.78%399.68萬 | 36.06%285.66萬 |
營業利潤 | -149.44%-2,259.09萬 | -166.83%-1,771.92萬 | -51.53%-875.56萬 | -47.49%2,944.9萬 | -8.88%4,569.02萬 | -21.89%2,651.22萬 | 63.97%-577.81萬 | 898.41%5,608.19萬 | 280.58%5,014.41萬 | 631.20%3,394.41萬 |
加:營業外收入 | -27.01%361.4萬 | -45.26%224.48萬 | -54.70%126.01萬 | -38.81%645.53萬 | -26.98%495.11萬 | 223.23%410.12萬 | 485.42%278.18萬 | -80.50%1,054.91萬 | 194.10%678.02萬 | -9.55%126.88萬 |
減:營業外支出 | -79.08%198.08萬 | -83.50%119.48萬 | -38.18%63.66萬 | -45.36%1,247.85萬 | -33.49%946.85萬 | -36.67%723.96萬 | 9.32%102.98萬 | -34.49%2,283.58萬 | -37.64%1,423.54萬 | -30.78%1,143.09萬 |
利潤總額 | -150.90%-2,095.76萬 | -171.32%-1,666.92萬 | -101.98%-813.21萬 | -46.51%2,342.59萬 | -3.55%4,117.28萬 | -1.72%2,337.38萬 | 75.61%-402.61萬 | 76.18%4,379.51萬 | 681.16%4,268.89萬 | 210.61%2,378.2萬 |
減:所得稅費用 | -59.61%294.5萬 | -62.79%298.31萬 | -40.95%51.21萬 | -35.93%994.82萬 | -22.08%729.15萬 | -11.75%801.77萬 | 147.78%86.73萬 | 1,560.74%1,552.63萬 | 129.69%935.71萬 | 383.02%908.56萬 |
淨利潤 | SL-2,390.26萬 | SL-1,965.23萬 | FPtoL-864.42萬 | -52.32%1,347.77萬 | 1.65%3,388.13萬 | 4.49%1,535.61萬 | FPtoL-489.34萬 | 18.16%2,826.88萬 | FLtoP3,333.17萬 | FLtoP1,469.65萬 |
持續經營淨利潤 | -170.55%-2,390.26萬 | -227.98%-1,965.23萬 | -76.65%-864.42萬 | -52.32%1,347.77萬 | 1.65%3,388.13萬 | 4.49%1,535.61萬 | 66.69%-489.34萬 | 18.16%2,826.88萬 | 391.89%3,333.17萬 | 162.85%1,469.65萬 |
減:少數股東損益 | -90.63%84.95萬 | -79.66%222.56萬 | -622.65%-163.22萬 | -79.91%488.96萬 | -70.44%906.65萬 | -62.82%1,094.4萬 | -91.47%31.23萬 | 46.76%2,433.23萬 | 65.07%3,067.23萬 | 83.70%2,943.53萬 |
歸屬于母公司所有者的淨利潤 | -199.75%-2,475.21萬 | -595.85%-2,187.79萬 | -34.70%-701.2萬 | 118.17%858.82萬 | 833.08%2,481.47萬 | 129.94%441.22萬 | 71.63%-520.57萬 | -46.40%393.65萬 | 108.86%265.94萬 | 62.60%-1,473.88萬 |
每股收益 | ||||||||||
基本每股收益 | -199.71%-0.0348 | -596.77%-0.0308 | -35.62%-0.0099 | 120.00%0.0121 | 843.24%0.0349 | 129.95%0.0062 | 71.71%-0.0073 | -46.60%0.0055 | 108.77%0.0037 | 62.64%-0.0207 |
稀釋每股收益 | -199.71%-0.0348 | -596.77%-0.0308 | -35.62%-0.0099 | 120.00%0.0121 | 843.24%0.0349 | 129.95%0.0062 | 71.71%-0.0073 | -46.60%0.0055 | 108.77%0.0037 | 62.64%-0.0207 |
其他綜合收益 | -202.58%-479.7萬 | -155.15%-465.05萬 | 48.42%-353.65萬 | -77.38%403.27萬 | -64.92%467.65萬 | 57.02%843.29萬 | -152.81%-685.65萬 | 220.35%1,782.94萬 | 240.60%1,333.01萬 | 195.45%537.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | -200.39%-477.68萬 | -153.48%-453.49萬 | 49.24%-347.33萬 | -77.21%407.77萬 | -64.66%475.82萬 | 54.01%847.96萬 | -159.41%-684.25萬 | 222.18%1,789.56萬 | 243.73%1,346.28萬 | 199.68%550.6萬 |
歸屬於少數股東的其他綜合收益總額 | 75.29%-2.02萬 | -147.79%-11.56萬 | -351.78%-6.32萬 | 32.07%-4.5萬 | 38.40%-8.17萬 | 65.57%-4.66萬 | 81.21%-1.4萬 | 60.39%-6.62萬 | -16.13%-13.27萬 | -31.38%-13.55萬 |
綜合收益總額 | -174.43%-2,869.96萬 | -202.16%-2,430.28萬 | -3.67%-1,218.07萬 | -62.02%1,751.04萬 | -17.37%3,855.78萬 | 18.55%2,378.91萬 | 32.48%-1,174.99萬 | 406.04%4,609.82萬 | 323.26%4,666.18萬 | 169.18%2,006.7萬 |
歸屬于母公司所有者的綜合收益總額 | -199.85%-2,952.89萬 | -304.88%-2,641.28萬 | 12.97%-1,048.53萬 | -41.99%1,266.58萬 | 83.43%2,957.29萬 | 239.63%1,289.18萬 | 42.59%-1,204.82萬 | 398.95%2,183.22萬 | 140.95%1,612.22萬 | 79.45%-923.28萬 |
歸屬於少數股東的綜合收益總額 | -90.77%82.93萬 | -80.64%211.01萬 | -668.32%-169.54萬 | -80.04%484.46萬 | -70.58%898.48萬 | -62.81%1,089.73萬 | -91.68%29.83萬 | 47.85%2,426.61萬 | 65.37%3,053.96萬 | 84.04%2,929.98萬 |
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) | -- | -- | -- | 亞太(集團)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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