(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 | -34.79%4.32億 | -32.43%2.81億 | -48.34%1.59億 | -27.95%8.23億 | -28.91%6.62億 | -22.58%4.16億 | -4.60%3.07億 | -33.16%11.43億 | -27.82%9.31億 | -36.66%5.37億 |
營業收入 | -34.79%4.32億 | -32.43%2.81億 | -48.34%1.59億 | -27.95%8.23億 | -28.91%6.62億 | -22.58%4.16億 | -4.60%3.07億 | -33.16%11.43億 | -27.82%9.31億 | -36.66%5.37億 |
其他業務收入 | ---- | -21.58%1,335.66萬 | ---- | -18.65%2,160.53萬 | ---- | -55.21%1,703.16萬 | ---- | -19.48%2,655.69萬 | ---- | 52.25%3,802.16萬 |
營業總成本 | -34.99%5.1億 | -27.57%3.54億 | -40.72%1.79億 | -20.76%10.25億 | -18.73%7.85億 | -14.69%4.89億 | -5.31%3.02億 | -31.19%12.94億 | -21.34%9.66億 | -27.27%5.73億 |
營業成本 | -35.46%3.46億 | -28.87%2.31億 | -44.02%1.28億 | -26.39%7.12億 | -28.05%5.37億 | -22.77%3.25億 | -4.59%2.29億 | -35.44%9.68億 | -23.81%7.46億 | -33.79%4.21億 |
營業稅金及附加 | -31.81%213.61萬 | -33.33%173.2萬 | -42.84%84.67萬 | -4.81%424.83萬 | -8.27%313.23萬 | 7.91%259.79萬 | 125.76%148.13萬 | 34.95%446.28萬 | 3.85%341.46萬 | -7.09%240.74萬 |
銷售費用 | -38.99%3,379.38萬 | -27.43%2,713.62萬 | -34.70%1,210.49萬 | -9.07%7,390.37萬 | 5.39%5,539.17萬 | -11.65%3,739.45萬 | -27.75%1,853.62萬 | -20.63%8,127.46萬 | -25.95%5,255.89萬 | -0.91%4,232.43萬 |
管理費用 | -40.19%6,896.92萬 | -29.44%5,939.79萬 | -34.42%2,019.23萬 | 3.35%1.43億 | 15.79%1.15億 | 28.36%8,417.76萬 | -11.77%3,079.05萬 | -11.37%1.38億 | 1.01%9,959.54萬 | 2.46%6,557.92萬 |
財務費用 | -36.75%203.93萬 | -15.42%155.57萬 | -58.30%52.15萬 | 94.04%-12.14萬 | 151.10%322.41萬 | 147.10%183.93萬 | 96.31%125.05萬 | 40.27%-203.66萬 | -41.97%128.4萬 | -53.16%74.44萬 |
-利息費用 | -38.16%150.44萬 | -18.54%100.85萬 | -55.85%35.78萬 | -38.60%112.15萬 | --243.27萬 | 187.02%123.8萬 | 2,766.85%81.05萬 | -42.40%182.66萬 | ---- | -47.03%43.13萬 |
-利息收入 | 53.19%-7.88萬 | 40.48%-8.93萬 | -378.37%-42.64萬 | 86.96%-23.07萬 | ---16.84萬 | 49.67%-15萬 | 16.12%-8.91萬 | 75.70%-176.86萬 | ---- | 56.79%-29.79萬 |
研發費用 | -20.00%5,703.77萬 | -12.56%3,305.7萬 | -18.63%1,743.84萬 | -11.71%9,193.45萬 | 12.85%7,129.34萬 | -8.11%3,780.34萬 | 21.85%2,143.09萬 | -15.21%1.04億 | -14.38%6,317.64萬 | -0.56%4,114.13萬 |
信用減值損失 | -56.52%-4,723.88萬 | 34.16%-3,434.41萬 | -976.24%-668.14萬 | 103.72%576.48萬 | 53.32%-3,018.1萬 | 13.98%-5,216.02萬 | 126.01%76.25萬 | -8.09%-1.55億 | -9.24%-6,465.36萬 | -65.68%-6,064.03萬 |
資產減值損失 | 46.35%-23.47萬 | 128.86%23.41萬 | 47.30%8.46萬 | -57.44%-6,431.63萬 | -0.39%-43.75萬 | -210.48%-81.14萬 | --5.75萬 | -85.74%-4,085.25萬 | 93.23%-43.58萬 | 58.51%-26.13萬 |
非經營性淨收益 | -91.56%-4,927.22萬 | 35.20%-3,627.64萬 | -2,207.11%-722.91萬 | 73.46%-5,476.45萬 | 53.63%-2,572.21萬 | -4.46%-5,598.08萬 | -84.83%34.31萬 | -55.84%-2.06億 | -415.06%-5,547.7萬 | -219.31%-5,359.28萬 |
投資淨收益 | 9.76%-480.5萬 | 15.90%-464.9萬 | 8.26%-173.57萬 | -251.41%-925.83萬 | -183.27%-532.46萬 | -203.72%-552.8萬 | -147.70%-189.21萬 | -77.99%611.49萬 | -65.46%639.43萬 | -70.52%532.98萬 |
-其中:對聯營合營企業的投資收益 | 27.71%-480.5萬 | 30.10%-464.9萬 | 8.26%-173.57萬 | -1,314.88%-925.83萬 | -738.28%-664.73萬 | -683.48%-665.07萬 | ---189.21萬 | -86.88%76.21萬 | 374.93%104.14萬 | 210.38%113.98萬 |
資產處置收益 | ---- | ---- | ---- | 101.86%73.47萬 | ---- | ---- | ---- | -7,672.20%-3,939.84萬 | -100.00%9.72 | ---- |
其他收益 | -70.59%300.64萬 | -1.44%248.26萬 | -22.03%110.34萬 | -46.20%1,231.06萬 | 217.61%1,022.1萬 | 27.27%251.89萬 | 15.39%141.53萬 | 295.01%2,288.03萬 | -1.05%321.81萬 | -15.42%197.91萬 |
營業利潤 | 14.03%-1.28億 | 15.24%-1.1億 | -632.45%-2,772.43萬 | 28.18%-2.57億 | -64.84%-1.49億 | -43.81%-1.29億 | 4.83%520.69萬 | -18.04%-3.57億 | -275.38%-9,023.42萬 | -310.05%-8,988.68萬 |
加:營業外收入 | -68.28%95.83萬 | -17.68%40.77萬 | 1,653.08%37.14萬 | -94.96%71.56萬 | -27.00%302.17萬 | -27.26%49.53萬 | -94.72%2.12萬 | 1,730.01%1,421.11萬 | 2,289.03%413.91萬 | 320.69%68.09萬 |
減:營業外支出 | -64.87%65.48萬 | 935.21%60.96萬 | -49.57%1.08萬 | 198.00%3,087.07萬 | 535.65%186.37萬 | -61.39%5.89萬 | -52.73%2.13萬 | 467.49%1,035.93萬 | -83.70%29.32萬 | 23.27%15.25萬 |
利潤總額 | 13.56%-1.28億 | 14.80%-1.1億 | -625.54%-2,736.36萬 | 18.87%-2.87億 | -70.84%-1.48億 | -44.17%-1.29億 | -2.19%520.68萬 | -16.36%-3.53億 | -273.39%-8,638.83萬 | -308.63%-8,935.84萬 |
減:所得稅費用 | -27.56%-315.4萬 | -18.12%-308.91萬 | -124.43%-4.66萬 | -103.87%-451.82萬 | 41.84%-247.25萬 | 37.89%-261.52萬 | 132.83%19.07萬 | 352.38%1.17億 | 73.14%-425.13萬 | -102.44%-421.06萬 |
淨利潤 | FPtoL-1.24億 | FPtoL-1.07億 | SL-2,731.7萬 | FPtoL-2.82億 | FPtoL-1.45億 | FPtoL-1.26億 | -15.05%501.61萬 | FPtoL-4.7億 | SL-8,213.7萬 | SL-8,514.78萬 |
持續經營淨利潤 | 14.26%-1.24億 | 15.48%-1.07億 | -644.59%-2,731.7萬 | 39.97%-2.82億 | -76.67%-1.45億 | -48.23%-1.26億 | -15.05%501.61萬 | -82.59%-4.7億 | -225.11%-8,213.7萬 | -289.59%-8,514.78萬 |
減:少數股東損益 | -745.57%-36.76萬 | 54.90%-20.65萬 | 66.29%-18.1萬 | 63.98%-44.38萬 | 103.80%5.69萬 | 68.11%-45.78萬 | -308.11%-53.69萬 | 76.24%-123.2萬 | 56.29%-149.69萬 | 49.57%-143.58萬 |
歸屬于母公司所有者的淨利潤 | 14.55%-1.24億 | 15.34%-1.06億 | -588.67%-2,713.6萬 | 39.91%-2.82億 | -80.02%-1.45億 | -50.22%-1.26億 | -1.66%555.3萬 | -85.86%-4.69億 | -216.74%-8,064.01萬 | -275.28%-8,371.2萬 |
每股收益 | ||||||||||
基本每股收益 | 14.54%-0.0864 | 15.30%-0.0742 | -584.62%-0.0189 | 39.39%-0.2 | -79.89%-0.1011 | -50.26%-0.0876 | 0.00%0.0039 | -83.33%-0.33 | -217.08%-0.0562 | -294.33%-0.0583 |
稀釋每股收益 | 14.54%-0.0864 | 15.30%-0.0742 | -584.62%-0.0189 | 39.39%-0.2 | -79.89%-0.1011 | -50.26%-0.0876 | 0.00%0.0039 | -83.33%-0.33 | -217.08%-0.0562 | -294.33%-0.0583 |
其他綜合收益 | 382.57%26.46萬 | 211.53%23.24萬 | -75.90%6.65萬 | -9.36萬 | -20.83萬 | 1.29萬 | 104.99%27.58萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | 382.57%26.46萬 | 211.53%23.24萬 | ---- | -75.90%6.65萬 | ---9.36萬 | ---20.83萬 | --1.29萬 | 104.99%27.58萬 | ---- | ---- |
綜合收益總額 | 14.50%-1.24億 | 15.80%-1.06億 | -643.18%-2,731.7萬 | 39.95%-2.82億 | -76.78%-1.45億 | -48.47%-1.26億 | -14.83%502.9萬 | -78.65%-4.7億 | -225.11%-8,213.7萬 | -289.59%-8,514.78萬 |
歸屬于母公司所有者的綜合收益總額 | 14.79%-1.24億 | 15.66%-1.06億 | -587.53%-2,713.6萬 | 39.89%-2.82億 | -80.14%-1.45億 | -50.47%-1.26億 | -1.43%556.6萬 | -81.76%-4.69億 | -216.74%-8,064.01萬 | -275.28%-8,371.2萬 |
歸屬於少數股東的綜合收益總額 | -745.57%-36.76萬 | 54.90%-20.65萬 | 66.29%-18.1萬 | 63.98%-44.38萬 | 103.80%5.69萬 | 68.11%-45.78萬 | -308.11%-53.69萬 | 76.24%-123.2萬 | 56.29%-149.69萬 | 49.57%-143.58萬 |
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) | -- | -- | -- | 大華會計師事務所(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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