(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 | -1.95%10.84億 | -2.89%7.01億 | -7.50%3.06億 | 1.28%14.87億 | 4.07%11.05億 | 4.39%7.22億 | -7.17%3.3億 | -9.06%14.68億 | -11.36%10.62億 | -11.78%6.92億 |
營業收入 | -1.95%10.84億 | -2.89%7.01億 | -7.50%3.06億 | 1.28%14.87億 | 4.07%11.05億 | 4.39%7.22億 | -7.17%3.3億 | -9.06%14.68億 | -11.36%10.62億 | -11.78%6.92億 |
其他業務收入 | ---- | -10.24%1,691.41萬 | ---- | 3.83%2,249.37萬 | ---- | 63.15%1,884.27萬 | ---- | -26.27%2,166.5萬 | ---- | 8.00%1,154.92萬 |
營業總成本 | -3.07%10.51億 | -3.54%6.81億 | -6.11%3.04億 | 6.25%14.66億 | 9.59%10.85億 | 11.69%7.06億 | 1.57%3.23億 | -3.76%13.79億 | -4.27%9.9億 | -7.11%6.32億 |
營業成本 | -1.32%8.71億 | -1.81%5.66億 | -3.88%2.49億 | 5.95%11.86億 | 10.61%8.83億 | 13.78%5.77億 | 0.25%2.59億 | -4.59%11.19億 | -8.03%7.98億 | -11.24%5.07億 |
營業稅金及附加 | -27.15%1,144.07萬 | -21.67%737.4萬 | -40.59%355.43萬 | 28.84%2,070.3萬 | 50.52%1,570.52萬 | 29.09%941.39萬 | 124.26%598.32萬 | -4.73%1,606.86萬 | -23.08%1,043.39萬 | -26.56%729.25萬 |
銷售費用 | -4.66%5,127.32萬 | -0.58%3,294.68萬 | 1.93%1,407.48萬 | 32.89%7,737.1萬 | 13.59%5,377.99萬 | 5.07%3,313.79萬 | -19.66%1,380.86萬 | -10.68%5,822.23萬 | 39.77%4,734.4萬 | 37.48%3,153.9萬 |
管理費用 | -23.33%4,887.95萬 | -24.10%3,207.9萬 | -35.60%1,484.45萬 | -17.95%8,326.22萬 | -11.15%6,375.4萬 | -1.26%4,226.51萬 | 24.91%2,304.95萬 | 17.52%1.01億 | 42.63%7,175.61萬 | 30.46%4,280.28萬 |
財務費用 | -46.36%722.41萬 | -39.70%519.53萬 | -25.69%335.58萬 | -5.46%1,691.54萬 | -4.51%1,346.67萬 | -15.61%861.61萬 | -15.55%451.58萬 | -31.22%1,789.32萬 | -24.07%1,410.35萬 | -15.56%1,020.96萬 |
-利息費用 | -46.00%722.14萬 | -41.51%512.22萬 | -32.06%314.21萬 | -13.86%1,754.74萬 | -13.05%1,337.38萬 | -19.01%875.82萬 | -16.29%462.5萬 | -22.43%2,037.18萬 | -15.05%1,538.06萬 | -10.29%1,081.41萬 |
-利息收入 | 19.41%-42.73萬 | -4.21%-33.21萬 | 67.30%-5.38萬 | 70.46%-80.33萬 | 69.17%-53.02萬 | 67.30%-31.87萬 | 64.09%-16.47萬 | -274.10%-271.9萬 | -410.12%-171.97萬 | -213.04%-97.48萬 |
研發費用 | 11.47%6,135.49萬 | 3.63%3,679.64萬 | 10.61%1,907.48萬 | 22.66%8,163.96萬 | 15.01%5,504.07萬 | 7.34%3,550.6萬 | 4.00%1,724.52萬 | 0.97%6,655.77萬 | -3.52%4,785.83萬 | 5.65%3,307.68萬 |
信用減值損失 | -2.01%-464.24萬 | -2.09%-1,046.17萬 | 24.24%-446.63萬 | 101.17%24.9萬 | 68.82%-455.1萬 | -37.39%-1,024.81萬 | -7.88%-589.52萬 | -607.10%-2,130.49萬 | -673.87%-1,459.52萬 | -106.99%-745.9萬 |
資產減值損失 | 88.26%-29.02萬 | 51.26%-60.89萬 | 221.95%102.39萬 | -57.07%-1,619.92萬 | 82.87%-247.21萬 | 87.96%-124.93萬 | 45.93%-83.97萬 | 40.23%-1,031.34萬 | -708.28%-1,443.53萬 | -578.21%-1,037.77萬 |
非經營性淨收益 | -13.44%932.72萬 | -125.48%-135.4萬 | -33.03%300.42萬 | -94.47%1,763.64萬 | -96.57%1,077.54萬 | -98.35%531.44萬 | -42.21%448.6萬 | 42.81%3.19億 | 2,780.25%3.14億 | 5,188.79%3.23億 |
公允價值變動淨收益 | 0.00%-7,664.45 | -100.00%-5.82萬 | ---1.38萬 | 62.75%-2.91萬 | 90.38%-7,664.45 | -5.56%-2.91萬 | ---- | -183.61%-7.82萬 | -149.52%-7.97萬 | -115.13%-2.76萬 |
投資淨收益 | -219.12%-104.85萬 | -360.42%-154.28萬 | -41.32%44.91萬 | -98.67%428.03萬 | -99.72%88.03萬 | -99.81%59.24萬 | 108.16%76.54萬 | 10,303.15%3.22億 | 26,615.44%3.2億 | 44,271.11%3.2億 |
-其中:對聯營合營企業的投資收益 | 36.43%162.42萬 | 57.55%100.22萬 | -17.07%47.61萬 | -3.54%428.03萬 | -30.32%119.05萬 | -44.51%63.61萬 | 2.15%57.41萬 | 5.46%443.72萬 | 6.39%170.85萬 | -8.80%114.63萬 |
資產處置收益 | -1,478.16%-114.95萬 | -4,731.50%-116.6萬 | -61,453.19%-113.2萬 | -99.67%1.25萬 | -105.18%-7.28萬 | -101.82%-2.41萬 | -97.69%1,845.06 | -98.24%379.69萬 | 52.22%140.72萬 | 654.32%132.9萬 |
其他收益 | -3.14%1,646.55萬 | -23.28%1,248.38萬 | -31.67%714.33萬 | 19.41%2,932.29萬 | -20.62%1,699.88萬 | -16.73%1,627.27萬 | -27.22%1,045.37萬 | 43.28%2,455.61萬 | 74.34%2,141.43萬 | 92.47%1,954.27萬 |
營業利潤 | 32.48%4,165.28萬 | -11.82%1,883.92萬 | -55.81%514.93萬 | -90.36%3,932.67萬 | -91.86%3,144萬 | -94.41%2,136.35萬 | -74.36%1,165.33萬 | 0.79%4.08億 | 120.38%3.86億 | 248.41%3.82億 |
加:營業外收入 | 263.86%93.44萬 | 277.05%91.81萬 | 6,269.58%52.92萬 | -99.30%24.77萬 | -99.25%25.68萬 | -99.20%24.35萬 | -93.57%8,308.24 | 7,030.07%3,532.47萬 | 24,491.56%3,433.33萬 | 69,961.21%3,044.14萬 |
減:營業外支出 | 58.26%170.62萬 | -65.83%7.86萬 | -56.51%7.4萬 | -94.78%535.04萬 | 3.43%107.81萬 | 71.94%23.01萬 | 240.41%17.02萬 | 666.67%1.02億 | -99.65%104.24萬 | -99.96%13.38萬 |
利潤總額 | 33.52%4,088.1萬 | -7.94%1,967.87萬 | -51.23%560.45萬 | -89.95%3,422.4萬 | -92.70%3,061.86萬 | -94.82%2,137.69萬 | -74.76%1,149.14萬 | -13.03%3.41億 | 442.75%4.19億 | 319.36%4.12億 |
減:所得稅費用 | -1,038.94%-192.92萬 | -332.01%-157.74萬 | -168.14%-172.71萬 | -146.05%-576.81萬 | -98.16%20.55萬 | -93.56%67.99萬 | -64.46%253.45萬 | -78.75%1,252.69萬 | -50.47%1,118.6萬 | -25.03%1,055.7萬 |
淨利潤 | 40.76%4,281.02萬 | 2.70%2,125.6萬 | -18.15%733.16萬 | -87.81%3,999.21萬 | -92.55%3,041.32萬 | -94.85%2,069.71萬 | -76.67%895.7萬 | -1.39%3.28億 | 381.64%4.08億 | 298.86%4.02億 |
持續經營淨利潤 | 40.76%4,281.02萬 | 2.70%2,125.6萬 | -18.15%733.16萬 | -87.81%3,999.21萬 | -92.55%3,041.32萬 | -94.85%2,069.71萬 | -76.67%895.7萬 | -1.39%3.28億 | 381.64%4.08億 | 298.86%4.02億 |
減:少數股東損益 | 46.38%8.76萬 | -245.63%-2.87萬 | 18.41%1.54萬 | -2,085.23%-42.81萬 | -79.39%5.98萬 | -87.73%1.97萬 | 75.79%1.3萬 | -81.36%2.16萬 | 17.44%29.03萬 | -37.14%16.06萬 |
歸屬于母公司所有者的淨利潤 | 40.75%4,272.26萬 | 2.94%2,128.47萬 | -18.20%731.62萬 | -87.68%4,042.03萬 | -92.56%3,035.33萬 | -94.85%2,067.74萬 | -76.70%894.4萬 | -1.36%3.28億 | 380.96%4.08億 | 298.53%4.02億 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.08 | 0.00%0.04 | -50.00%0.01 | -87.10%0.08 | -92.21%0.06 | -94.67%0.04 | -71.43%0.02 | -1.59%0.62 | 385.19%0.77 | 297.37%0.75 |
稀釋每股收益 | 33.33%0.08 | 0.00%0.04 | -50.00%0.01 | -87.10%0.08 | -92.21%0.06 | -94.67%0.04 | -71.43%0.02 | -1.59%0.62 | 385.19%0.77 | 297.37%0.75 |
其他綜合收益 | ||||||||||
綜合收益總額 | 40.76%4,281.02萬 | 2.70%2,125.6萬 | -18.15%733.16萬 | -87.81%3,999.21萬 | -92.55%3,041.32萬 | -94.85%2,069.71萬 | -76.67%895.7萬 | -1.39%3.28億 | 381.64%4.08億 | 298.86%4.02億 |
歸屬于母公司所有者的綜合收益總額 | 40.75%4,272.26萬 | 2.94%2,128.47萬 | -18.20%731.62萬 | -87.68%4,042.03萬 | -92.56%3,035.33萬 | -94.85%2,067.74萬 | -76.70%894.4萬 | -1.36%3.28億 | 380.96%4.08億 | 298.53%4.02億 |
歸屬於少數股東的綜合收益總額 | 46.38%8.76萬 | -245.63%-2.87萬 | 18.41%1.54萬 | -2,085.23%-42.81萬 | -79.39%5.98萬 | -87.73%1.97萬 | 75.79%1.3萬 | -81.36%2.16萬 | 17.44%29.03萬 | -37.14%16.06萬 |
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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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