(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 | -30.20%9.33億 | -24.00%6.71億 | -19.70%3.73億 | 8.66%18億 | 5.01%13.37億 | 9.20%8.83億 | 14.07%4.64億 | -4.12%16.57億 | -3.57%12.74億 | -7.94%8.09億 |
營業收入 | -30.20%9.33億 | -24.00%6.71億 | -19.70%3.73億 | 8.66%18億 | 5.01%13.37億 | 9.20%8.83億 | 14.07%4.64億 | -4.12%16.57億 | -3.57%12.74億 | -7.94%8.09億 |
其他業務收入 | ---- | 2.84%470.48萬 | ---- | -33.58%1,547.39萬 | ---- | -46.70%457.47萬 | ---- | -11.03%2,329.72萬 | ---- | -11.05%858.23萬 |
營業總成本 | -28.68%10.04億 | -23.13%7.17億 | -19.78%3.95億 | 7.54%19.21億 | 5.15%14.07億 | 10.16%9.32億 | 16.64%4.92億 | 0.79%17.86億 | 2.29%13.38億 | -3.81%8.46億 |
營業成本 | -36.35%7.23億 | -30.63%5.24億 | -24.92%2.98億 | 10.03%15.11億 | 6.87%11.36億 | 13.39%7.56億 | 18.68%3.97億 | -0.44%13.73億 | -0.49%10.63億 | -7.09%6.67億 |
營業稅金及附加 | 840.78%445.93萬 | 1,340.24%417.43萬 | -79.15%7.16萬 | -52.75%124.1萬 | -79.91%47.4萬 | -43.80%28.98萬 | 0.97%34.35萬 | 114.58%262.64萬 | 152.26%235.98萬 | -21.19%51.57萬 |
銷售費用 | 12.31%3,245.32萬 | 18.36%2,210.37萬 | 19.00%1,102.02萬 | 9.23%3,990.69萬 | 16.67%2,889.51萬 | 18.18%1,867.5萬 | -0.84%926.05萬 | -35.62%3,653.63萬 | -52.71%2,476.65萬 | -60.18%1,580.22萬 |
管理費用 | 11.17%9,538.91萬 | 11.32%6,261.36萬 | 20.83%3,343.71萬 | 19.97%1.41億 | -2.79%8,580.21萬 | -3.19%5,624.61萬 | -2.94%2,767.37萬 | -0.58%1.17億 | 1.46%8,826.45萬 | -0.42%5,810.03萬 |
財務費用 | 8.20%1.18億 | 14.00%7,920.72萬 | -5.78%4,027.8萬 | -6.00%1.68億 | -7.22%1.09億 | -10.72%6,948.26萬 | 17.06%4,274.75萬 | 24.44%1.78億 | 95.99%1.18億 | 97.88%7,782.77萬 |
-利息費用 | 3.93%1.23億 | 17.41%8,824.08萬 | -13.03%3,948.2萬 | -1.42%1.8億 | -2.62%1.19億 | -6.56%7,515.69萬 | 19.95%4,539.65萬 | 23.77%1.83億 | 92.77%1.22億 | 96.80%8,042.96萬 |
-利息收入 | -22.99%-1,155.14萬 | -58.23%-908.93萬 | -46.51%-381.31萬 | -171.50%-1,284.79萬 | -137.53%-939.19萬 | -116.22%-574.45萬 | -97.65%-260.27萬 | -2.15%-473.21萬 | -26.43%-395.4萬 | -65.16%-265.68萬 |
研發費用 | -35.75%2,994.59萬 | -23.63%2,402.38萬 | -21.08%1,195.27萬 | -22.62%6,045.75萬 | 10.87%4,660.79萬 | 15.58%3,145.9萬 | 19.04%1,514.62萬 | 6.33%7,813.34萬 | 5.94%4,204萬 | 12.82%2,721.87萬 |
信用減值損失 | 155.76%364.49萬 | 122.01%111.06萬 | 1,368.79%100.76萬 | 14.85%-937.8萬 | -43.71%-653.65萬 | -16.63%-504.57萬 | 90.10%-7.94萬 | -408.69%-1,101.35萬 | -210.84%-454.83萬 | -391.48%-432.61萬 |
資產減值損失 | ---632.68萬 | ---400.67萬 | ---1.54 | -138.32%-2,976.27萬 | ---- | ---- | ---- | -1,665.07%-1,248.87萬 | ---- | ---- |
非經營性淨收益 | -736.12%-3,289.09萬 | -1,534.89%-3,420.52萬 | -23.82%166.85萬 | -27.28%689萬 | -238.65%-393.38萬 | -461.22%-209.22萬 | 30.50%219.03萬 | -40.80%947.45萬 | -59.13%283.73萬 | -85.51%57.92萬 |
資產處置收益 | ---- | ---- | ---- | 102.28%3,219.94萬 | -2,179.96%-246.47萬 | -777.44%-79.61萬 | ---- | 133.20%1,591.8萬 | -75.73%11.85萬 | --11.75萬 |
其他收益 | -696.15%-3,020.91萬 | -935.00%-3,130.91萬 | -70.88%66.09萬 | -18.92%1,383.13萬 | -30.27%506.74萬 | -21.68%374.96萬 | -8.50%226.97萬 | 41.56%1,705.87萬 | -8.20%726.71萬 | -1.82%478.78萬 |
營業利潤 | -39.73%-1.03億 | -56.13%-7,946.91萬 | 20.80%-2,028.68萬 | 5.12%-1.14億 | -19.04%-7,382.34萬 | -38.90%-5,089.86萬 | -94.16%-2,561.57萬 | -328.81%-1.2億 | -422.33%-6,201.69萬 | -1,323.68%-3,664.46萬 |
加:營業外收入 | -99.43%5.5萬 | -100.00%0.02 | -97.22%0.02 | 645.47%333.92萬 | 34,055.61%970.6萬 | 32,811.88%930.39萬 | -99.97%0.72 | -70.70%44.79萬 | -99.05%2.84萬 | -99.05%2.83萬 |
減:營業外支出 | -47.50%3,109.74萬 | -4.16%3,108.87萬 | --126.11萬 | 784.96%9,281.7萬 | 927.46%5,922.82萬 | 1,238.98%3,243.74萬 | ---- | 3,183.04%1,048.83萬 | 2,456.57%576.46萬 | 3,900.29%242.26萬 |
利潤總額 | -8.80%-1.34億 | -49.34%-1.11億 | 15.88%-2,154.79萬 | -56.48%-2.03億 | -82.05%-1.23億 | -89.64%-7,403.22萬 | -94.19%-2,561.57萬 | -385.79%-1.3億 | -407.95%-6,775.3萬 | -759.33%-3,903.89萬 |
減:所得稅費用 | 81.12%693.28萬 | -15.14%215.45萬 | 36.57%626.04萬 | 89.91%1,020.3萬 | -74.88%382.77萬 | -76.66%253.89萬 | -20.88%458.39萬 | -71.99%537.25萬 | -30.50%1,523.98萬 | -18.69%1,087.6萬 |
淨利潤 | FPtoL-1.41億 | FPtoL-1.13億 | FPtoL-2,780.83萬 | FPtoL-2.13億 | FPtoL-1.27億 | FPtoL-7,657.11萬 | FPtoL-3,019.96萬 | FPtoL-1.35億 | SL-8,299.28萬 | FPtoL-4,991.5萬 |
持續經營淨利潤 | -10.97%-1.41億 | -47.20%-1.13億 | 7.92%-2,780.83萬 | -57.81%-2.13億 | -53.23%-1.27億 | -53.40%-7,657.11萬 | -59.08%-3,019.96萬 | -194.50%-1.35億 | -113,250.72%-8,299.28萬 | -569.52%-4,991.5萬 |
減:少數股東損益 | -27.63%168.68萬 | -72.23%56.6萬 | -0.19%129.32萬 | -62.16%203.54萬 | -43.91%233.09萬 | -31.26%203.85萬 | -20.70%129.57萬 | -17.07%537.88萬 | -31.57%415.57萬 | -18.30%296.55萬 |
歸屬于母公司所有者的淨利潤 | -10.28%-1.43億 | -44.10%-1.13億 | 7.60%-2,910.15萬 | -53.22%-2.15億 | -48.60%-1.3億 | -48.66%-7,860.96萬 | -52.76%-3,149.53萬 | -168.30%-1.41億 | -1,352.60%-8,714.86萬 | -377.05%-5,288.05萬 |
每股收益 | ||||||||||
基本每股收益 | -13.04%-0.26 | -42.86%-0.2 | 7.47%-0.052 | -52.00%-0.38 | -43.75%-0.23 | -55.56%-0.14 | -52.72%-0.0562 | -177.78%-0.25 | -1,500.00%-0.16 | -350.00%-0.09 |
稀釋每股收益 | -13.04%-0.26 | -42.86%-0.2 | 7.47%-0.052 | -52.00%-0.38 | -43.75%-0.23 | -55.56%-0.14 | -52.72%-0.0562 | -177.78%-0.25 | -1,500.00%-0.16 | -350.00%-0.09 |
其他綜合收益 | -752,600.83%-2,403.31萬 | -473,186.28%-2,400萬 | 100.00%0.13 | 47.58%-1,134.59萬 | -143.12%-3,192.91 | 369.72%5,073.07 | -315.66%-3,183.34 | -5,285.19%-2,164.42萬 | 470.39%7,405.42 | 144.35%1,080.01 |
歸屬于母公司所有者的其他綜合收益總額 | -752,600.83%-2,403.31萬 | -473,186.28%-2,400萬 | 100.00%0.13 | 47.58%-1,134.59萬 | -143.12%-3,192.91 | 369.72%5,073.07 | -315.66%-3,183.34 | -5,285.19%-2,164.42萬 | 470.39%7,405.42 | 144.35%1,080.01 |
綜合收益總額 | -29.87%-1.65億 | -78.55%-1.37億 | 7.93%-2,780.83萬 | -43.26%-2.25億 | -53.25%-1.27億 | -53.40%-7,656.6萬 | -59.11%-3,020.28萬 | -238.69%-1.57億 | -116,411.17%-8,298.54萬 | -569.29%-4,991.39萬 |
歸屬于母公司所有者的綜合收益總額 | -28.83%-1.67億 | -74.64%-1.37億 | 7.61%-2,910.15萬 | -39.76%-2.27億 | -48.62%-1.3億 | -48.65%-7,860.45萬 | -52.78%-3,149.85萬 | -207.27%-1.62億 | -1,352.00%-8,714.12萬 | -376.93%-5,287.94萬 |
歸屬於少數股東的綜合收益總額 | -27.63%168.68萬 | -72.23%56.6萬 | -0.19%129.32萬 | -62.16%203.54萬 | -43.91%233.09萬 | -31.26%203.85萬 | -20.70%129.57萬 | -17.07%537.88萬 | -31.57%415.57萬 | -18.30%296.55萬 |
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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