(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業額 | 43.03%4.93億 | 31.24%18.19億 | 26.95%11.77億 | 31.39%7.28億 | 32.37%3.45億 | 17.70%13.86億 | 7.00%9.27億 | -3.31%5.54億 | -11.23%2.61億 | 6.88%11.78億 |
營業總收入 | 43.03%4.93億 | 31.24%18.19億 | 26.95%11.77億 | 31.39%7.28億 | 32.37%3.45億 | 17.70%13.86億 | 7.00%9.27億 | -3.31%5.54億 | -11.23%2.61億 | 6.88%11.78億 |
營運支出 | -46.71%-3.91億 | -29.25%-14.44億 | -23.43%-9.35億 | -27.54%-5.79億 | -22.17%-2.67億 | -20.86%-11.17億 | -14.16%-7.58億 | -5.07%-4.54億 | 1.06%-2.18億 | -9.78%-9.25億 |
毛利 | 30.46%1.02億 | 39.47%3.75億 | 42.76%2.41億 | 48.82%1.49億 | 85.03%7,827.3萬 | 6.17%2.69億 | -16.47%1.69億 | -28.99%1億 | -42.01%4,230.3萬 | -2.53%2.53億 |
銷售費用 | -63.82%-1,923.64萬 | -21.34%-6,314.9萬 | -29.07%-4,529.75萬 | -26.36%-2,803.31萬 | -17.73%-1,174.23萬 | 5.40%-5,204.35萬 | 34.93%-3,509.49萬 | 39.85%-2,218.53萬 | 49.27%-997.38萬 | 31.92%-5,501.37萬 |
行政費用 | -25.19%-2,904.5萬 | -24.46%-1.09億 | -22.30%-7,295.84萬 | -23.22%-4,580.38萬 | -35.03%-2,320.14萬 | -5.67%-8,782.27萬 | -0.79%-5,965.49萬 | 6.89%-3,717.1萬 | 17.97%-1,718.29萬 | -21.62%-8,310.88萬 |
研發費用 | -1.97%-2,577.98萬 | -18.59%-1.18億 | -20.85%-7,930.98萬 | -23.32%-5,029.2萬 | -24.38%-2,528.09萬 | -23.84%-9,966.86萬 | -15.04%-6,562.81萬 | -9.02%-4,078.33萬 | -11.41%-2,032.56萬 | -21.93%-8,048.45萬 |
出售資產溢利 | 52.84%-29.07萬 | -109.26%-47.37萬 | -119.60%-101.28萬 | -118.97%-98.42萬 | -112.03%-61.63萬 | 453.35%511.33萬 | -10.32%516.74萬 | -6.16%518.7萬 | -8.26%512.22萬 | -460.01%-144.71萬 |
重估盈餘 | -389.08%-36.46萬 | 76.73%-26.57萬 | 73.77%-16.04萬 | 63.89%-37.09萬 | 96.85%-7.46萬 | -186.37%-114.17萬 | -144.23%-61.14萬 | -1,095.12%-102.69萬 | -2,095.62%-236.42萬 | 3,393.04%132.18萬 |
-其他資產公平值變動 | -389.08%-36.46萬 | 76.73%-26.57萬 | 73.77%-16.04萬 | 63.89%-37.09萬 | 96.85%-7.46萬 | -186.37%-114.17萬 | -144.23%-61.14萬 | -1,095.12%-102.69萬 | -2,095.62%-236.42萬 | 3,393.04%132.18萬 |
減值及撥備 | 16.55%-597.45萬 | 52.98%-1,013.9萬 | 71.45%-357.14萬 | 45.85%-419.47萬 | -61.08%-715.98萬 | -41.66%-2,156.46萬 | -252.10%-1,250.8萬 | -116.19%-774.58萬 | -55.08%-444.5萬 | -43.77%-1,522.28萬 |
-其他減值即撥備 | 16.55%-597.45萬 | 52.98%-1,013.9萬 | 71.45%-357.14萬 | 45.85%-419.47萬 | -61.08%-715.98萬 | -41.66%-2,156.46萬 | -252.10%-1,250.8萬 | -116.19%-774.58萬 | -55.08%-444.5萬 | -43.77%-1,522.28萬 |
經營溢利特殊項目 | 131.56%801.46萬 | 52.88%3,177.78萬 | -4.54%1,549.64萬 | -11.31%975.51萬 | -36.31%346.11萬 | -19.07%2,078.62萬 | 8.85%1,623.31萬 | 1.76%1,099.96萬 | -19.69%543.42萬 | 44.54%2,568.44萬 |
經營溢利 | 137.98%2,654.39萬 | 294.95%9,270.75萬 | 348.12%4,585.97萬 | 603.55%2,355.39萬 | 400.19%1,115.41萬 | -27.67%2,347.35萬 | -77.23%1,023.39萬 | -90.66%334.79萬 | -116.84%-371.56萬 | -22.13%3,245.29萬 |
融資成本 | -25.51%-186.56萬 | -25.16%-607.22萬 | -30.01%-469.2萬 | -2.41%-279.16萬 | -12.16%-148.64萬 | -1.05%-485.18萬 | 11.06%-360.9萬 | -26.45%-272.59萬 | 3.26%-132.53萬 | -4.86%-480.13萬 |
溢利特殊項目 | 345.21%18.13萬 | -23,376.13%-263.22萬 | -644.48%-68.25萬 | -259.32%-32.06萬 | -65.06%-7.39萬 | -75.28%1.13萬 | 27,882.03%12.53萬 | -700.95%-8.92萬 | -170.99%-4.48萬 | 104.92%4.57萬 |
除稅前溢利 | 159.12%2,485.96萬 | 350.83%8,400.31萬 | 499.76%4,048.53萬 | 3,736.74%2,044.17萬 | 288.64%959.37萬 | -32.73%1,863.3萬 | -83.49%675.03萬 | -98.42%53.28萬 | -124.50%-508.57萬 | -23.41%2,769.73萬 |
稅項 | 109.22%71.64萬 | 333.60%86.25萬 | 68.00%197.19萬 | 9.40%78.4萬 | -22.54%34.24萬 | 82.44%-36.92萬 | 155.93%117.38萬 | 159.92%71.66萬 | 135.57%44.21萬 | -34.43%-210.23萬 |
持續經營業務稅後利潤 | 157.41%2,557.6萬 | 364.67%8,486.56萬 | 435.80%4,245.72萬 | 1,598.87%2,122.57萬 | 313.97%993.61萬 | -28.64%1,826.38萬 | -79.57%792.41萬 | -96.16%124.94萬 | -123.79%-464.37萬 | -26.03%2,559.5萬 |
除稅後溢利 | 157.41%2,557.6萬 | 364.67%8,486.56萬 | 435.80%4,245.72萬 | 1,598.87%2,122.57萬 | 313.97%993.61萬 | -28.64%1,826.38萬 | -79.57%792.41萬 | -96.16%124.94萬 | -123.79%-464.37萬 | -26.03%2,559.5萬 |
少數股東損益 | 338.45%379.67萬 | 213.96%766.13萬 | 6.62%173.07萬 | 252.63%138.85萬 | 241.66%86.6萬 | 128.50%244.02萬 | 144.91%162.33萬 | 120.46%39.38萬 | 23.66%-61.13萬 | -37.09%-856.13萬 |
股東應占溢利 | 140.12%2,177.93萬 | 387.91%7,720.43萬 | 546.38%4,072.65萬 | 2,218.41%1,983.72萬 | 324.93%907.02萬 | -53.67%1,582.36萬 | -85.14%630.07萬 | -97.52%85.56萬 | -119.85%-403.24萬 | -16.38%3,415.63萬 |
每股基本盈利 | 140.00%0.0276 | 400.00%0.1 | 545.00%0.0516 | 2,181.82%0.0251 | 325.49%0.0115 | -50.00%0.02 | -85.10%0.008 | -97.48%0.0011 | -119.84%-0.0051 | -20.00%0.04 |
每股攤薄盈利 | 140.00%0.0276 | 400.00%0.1 | 545.00%0.0516 | 2,181.82%0.0251 | 325.49%0.0115 | -50.00%0.02 | -85.10%0.008 | -97.48%0.0011 | -119.84%-0.0051 | -20.00%0.04 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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