(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 | -18.12%16.11億 | -20.79%10.32億 | -27.03%4.08億 | 1.17%28.24億 | 2.39%19.68億 | 9.70%13.03億 | 35.59%5.6億 | 24.41%27.91億 | 39.22%19.22億 | 53.14%11.88億 |
營業收入 | -18.12%16.11億 | -20.79%10.32億 | -27.03%4.08億 | 1.17%28.24億 | 2.39%19.68億 | 9.70%13.03億 | 35.59%5.6億 | 24.41%27.91億 | 39.22%19.22億 | 53.14%11.88億 |
其他業務收入 | ---- | -24.47%693.67萬 | ---- | -42.74%1,612.92萬 | ---- | -12.79%918.36萬 | ---- | 20.48%2,816.76萬 | ---- | 13.89%1,053.05萬 |
營業總成本 | -17.29%16.02億 | -19.48%10.31億 | -25.12%4.13億 | 2.65%27.97億 | 3.37%19.37億 | 11.16%12.8億 | 36.30%5.52億 | 25.51%27.25億 | 40.34%18.74億 | 52.88%11.51億 |
營業成本 | -18.14%15.13億 | -20.28%9.75億 | -25.99%3.89億 | 2.47%26.57億 | 3.23%18.48億 | 11.00%12.23億 | 37.35%5.26億 | 26.31%25.93億 | 42.08%17.91億 | 55.88%11.01億 |
營業稅金及附加 | -7.96%787.65萬 | -12.37%493.24萬 | -11.56%237.85萬 | -5.41%1,131.99萬 | -1.75%855.73萬 | 2.97%562.88萬 | 0.99%268.94萬 | 12.23%1,196.67萬 | 22.25%870.98萬 | 8.46%546.63萬 |
銷售費用 | -3.43%1,544.37萬 | -4.17%1,036.25萬 | -0.66%445.02萬 | 5.01%3,080.4萬 | -0.34%1,599.27萬 | 10.93%1,081.29萬 | 9.47%447.97萬 | 15.63%2,933.37萬 | 17.11%1,604.8萬 | 34.37%974.71萬 |
管理費用 | 3.47%3,933.07萬 | 7.58%2,575.9萬 | 9.46%1,133.95萬 | 19.42%6,128.99萬 | 17.64%3,801.05萬 | 19.35%2,394.5萬 | 21.73%1,035.92萬 | 3.26%5,132.5萬 | -2.52%3,231.15萬 | -6.86%2,006.33萬 |
財務費用 | 107.17%34.94萬 | 56.72%-156.66萬 | -26.70%-125.61萬 | -120.54%-593.27萬 | -64.08%-487.33萬 | -55.11%-361.99萬 | -367.14%-99.14萬 | -210.16%-269.01萬 | -383.11%-297萬 | -479.18%-233.37萬 |
-利息費用 | 78.28%804.16萬 | 90.08%559.59萬 | 72.97%205.89萬 | -28.41%661.68萬 | -25.20%451.07萬 | 12.70%294.4萬 | -15.19%119.03萬 | 511.35%924.3萬 | 851.29%603.05萬 | 495.74%261.21萬 |
-利息收入 | 7.48%-700.7萬 | -14.59%-574.9萬 | -24.83%-309.58萬 | -36.84%-1,105.56萬 | -61.56%-757.37萬 | -40.48%-501.7萬 | -60.33%-247.99萬 | -359.61%-807.92萬 | -315.67%-468.8萬 | -242.64%-357.14萬 |
研發費用 | -16.19%2,591.81萬 | -19.60%1,641.55萬 | -24.96%688.31萬 | 1.35%4,188萬 | 6.00%3,092.61萬 | 20.41%2,041.7萬 | 48.53%917.25萬 | 40.03%4,132.13萬 | 46.63%2,917.62萬 | 40.48%1,695.61萬 |
信用減值損失 | 251.74%1,045.4萬 | 128.38%748.78萬 | 247.77%1,154.65萬 | -91.59%-767.87萬 | 47.86%297.21萬 | -33.13%327.86萬 | -62.77%332.01萬 | 66.42%-400.79萬 | -21.82%201.01萬 | -22.93%490.31萬 |
非經營性淨收益 | 384.63%2,670.91萬 | 278.83%1,816.79萬 | 296.81%1,599.84萬 | 262.07%708.58萬 | 111.15%551.12萬 | -18.19%479.59萬 | -63.77%403.17萬 | 7.53%-437.2萬 | -78.72%261.01萬 | -54.50%586.19萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 95.78%-11.28萬 | ---- | -222.16%-73.42萬 | -1,197.28%-377.41萬 | -2,139.55%-267.28萬 |
投資淨收益 | 2,129.25%504.84萬 | 334.25%292.58萬 | -110.84%-2.95萬 | 99.18%-3.97萬 | 21.39%22.65萬 | -51.35%67.38萬 | -83.19%27.22萬 | -332.44%-486.62萬 | -96.00%18.65萬 | -53.68%138.5萬 |
-其中:對聯營合營企業的投資收益 | -62.28%22.78萬 | -44.60%21.7萬 | -0.16%16.52萬 | -220.24%-131.06萬 | 82.98%60.39萬 | 234.43%39.17萬 | 126.78%16.54萬 | 92.86%-40.93萬 | -49.19%33萬 | 450.09%11.71萬 |
資產處置收益 | -1,183.80%-19.16萬 | -467.71%-6.5萬 | ---20.47萬 | 1,238.01%8,564.32 | 1,361.79%1.77萬 | 113.24%1.77萬 | ---- | 100.54%640.08 | ---1,400.77 | --8,288.55 |
其他收益 | 396.66%1,139.83萬 | 733.04%781.93萬 | 966.63%468.61萬 | 182.60%1,479.57萬 | -45.21%229.5萬 | -58.06%93.86萬 | -58.13%43.93萬 | 13.02%523.56萬 | -10.55%418.9萬 | -34.16%223.83萬 |
營業利潤 | -1.23%3,577.15萬 | -29.35%1,998.32萬 | -5.83%1,121.22萬 | -45.07%3,424.01萬 | -28.27%3,621.63萬 | -33.48%2,828.66萬 | -37.47%1,190.64萬 | -8.37%6,233.54萬 | -12.06%5,049.15萬 | 19.57%4,252.16萬 |
加:營業外收入 | -100.00%5.44 | -100.00%1.86 | -100.00%1.85 | 25.26%33.8萬 | -2.07%11.62萬 | -27.85%8.47萬 | 1,777.09%7.73萬 | -78.40%26.98萬 | -89.87%11.86萬 | -88.61%11.74萬 |
減:營業外支出 | 1,940.75%93.44萬 | 5,097.60%46.29萬 | 6,449.43%19.67萬 | -68.72%148.1萬 | -98.94%4.58萬 | -99.61%8,905.66 | -81.36%3,002.85 | 1.25%473.52萬 | 775.58%430.46萬 | 493.13%231.11萬 |
利潤總額 | -3.99%3,483.71萬 | -31.18%1,952.03萬 | -8.06%1,101.55萬 | -42.81%3,309.72萬 | -21.64%3,628.67萬 | -29.67%2,836.24萬 | -37.04%1,198.07萬 | -10.42%5,787.01萬 | -20.30%4,630.56萬 | 11.39%4,032.79萬 |
減:所得稅費用 | -3.09%625.55萬 | -24.72%382.7萬 | 11.86%245.52萬 | -19.96%546.3萬 | 1.68%645.53萬 | -9.38%508.38萬 | -28.58%219.48萬 | 5.80%682.56萬 | -32.81%634.89萬 | -7.05%561.01萬 |
淨利潤 | -4.19%2,858.16萬 | -32.58%1,569.33萬 | -12.52%856.03萬 | -45.86%2,763.42萬 | -25.34%2,983.13萬 | -32.95%2,327.86萬 | -38.66%978.58萬 | -12.22%5,104.45萬 | -17.87%3,995.66萬 | 15.08%3,471.78萬 |
持續經營淨利潤 | -4.19%2,858.16萬 | -32.58%1,569.33萬 | -12.52%856.03萬 | -45.86%2,763.42萬 | -25.34%2,983.13萬 | -32.95%2,327.86萬 | -38.66%978.58萬 | -12.22%5,104.45萬 | -17.87%3,995.66萬 | 15.08%3,471.78萬 |
減:少數股東損益 | -78.92%12.75萬 | -21.80%13.81萬 | -274.67%-20萬 | -31.35%77.13萬 | -9.35%60.48萬 | 46.83%17.66萬 | 326.18%11.45萬 | 1,450.58%112.35萬 | 353.20%66.72萬 | 161.23%12.03萬 |
歸屬于母公司所有者的淨利潤 | -2.64%2,845.41萬 | -32.67%1,555.52萬 | -9.42%876.03萬 | -46.19%2,686.29萬 | -25.61%2,922.66萬 | -33.23%2,310.2萬 | -39.57%967.13萬 | -14.28%4,992.1萬 | -19.67%3,928.95萬 | 13.94%3,459.75萬 |
每股收益 | ||||||||||
基本每股收益 | -2.57%0.0303 | 0.00%0.02 | -9.71%0.0093 | -40.00%0.03 | -25.78%0.0311 | -50.00%0.02 | -39.77%0.0103 | -16.67%0.05 | -19.58%0.0419 | 33.33%0.04 |
稀釋每股收益 | -2.57%0.0303 | 0.00%0.02 | -9.71%0.0093 | -40.00%0.03 | -25.78%0.0311 | -50.00%0.02 | -39.77%0.0103 | -16.67%0.05 | -19.58%0.0419 | 33.33%0.04 |
其他綜合收益 | 1.32萬 | 28.39萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | --1.32萬 | ---- | ---- | ---- | ---- | ---- | --28.39萬 | ---- | ---- | ---- |
綜合收益總額 | -4.15%2,859.47萬 | -32.58%1,569.33萬 | -14.99%856.03萬 | -45.86%2,763.42萬 | -25.34%2,983.13萬 | -32.95%2,327.86萬 | -36.88%1,006.97萬 | -12.22%5,104.45萬 | -19.42%3,995.66萬 | 15.08%3,471.78萬 |
歸屬于母公司所有者的綜合收益總額 | -2.60%2,846.73萬 | -32.67%1,555.52萬 | -12.00%876.03萬 | -46.19%2,686.29萬 | -25.61%2,922.66萬 | -33.23%2,310.2萬 | -37.80%995.52萬 | -14.28%4,992.1萬 | -21.18%3,928.95萬 | 13.94%3,459.75萬 |
歸屬於少數股東的綜合收益總額 | -78.92%12.75萬 | -21.80%13.81萬 | -274.67%-20萬 | -31.35%77.13萬 | -9.35%60.48萬 | 46.83%17.66萬 | 326.18%11.45萬 | 1,450.58%112.35萬 | 353.20%66.72萬 | 161.23%12.03萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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