(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 | -14.20%2.98億 | -19.33%1.84億 | -25.48%7,945.96萬 | 5.26%4.6億 | 2.14%3.48億 | 2.09%2.28億 | 3.96%1.07億 | 7.55%4.37億 | 10.69%3.4億 | 10.38%2.24億 |
營業收入 | -14.20%2.98億 | -19.33%1.84億 | -25.48%7,945.96萬 | 5.26%4.6億 | 2.14%3.48億 | 2.09%2.28億 | 3.96%1.07億 | 7.55%4.37億 | 10.69%3.4億 | 10.38%2.24億 |
其他業務收入 | ---- | -4.34%311.31萬 | ---- | -32.31%683.49萬 | ---- | 7.32%325.45萬 | ---- | 31.05%1,009.69萬 | ---- | -14.35%303.25萬 |
營業總成本 | -7.66%2.65億 | -10.18%1.67億 | -13.87%7,716萬 | 3.93%3.93億 | 0.18%2.87億 | -1.22%1.86億 | -0.55%8,958.79萬 | 3.93%3.78億 | 11.50%2.86億 | 15.15%1.88億 |
營業成本 | -9.46%1.89億 | -13.96%1.16億 | -21.91%5,213.28萬 | 3.15%2.8億 | 1.37%2.09億 | 1.71%1.35億 | 8.76%6,676.26萬 | 11.40%2.72億 | 24.03%2.06億 | 29.11%1.33億 |
營業稅金及附加 | -16.23%264.49萬 | -19.47%171.92萬 | 5.69%78.02萬 | 0.92%417.09萬 | -8.42%315.74萬 | 6.94%213.5萬 | 25.80%73.82萬 | 10.50%413.29萬 | 28.81%344.77萬 | 21.46%199.65萬 |
銷售費用 | -12.68%429.55萬 | -17.06%296.66萬 | -39.82%119.32萬 | -30.06%867.14萬 | -39.58%491.93萬 | -39.89%357.68萬 | -34.25%198.27萬 | -9.79%1,239.81萬 | -4.21%814.14萬 | 9.67%595.09萬 |
管理費用 | 2.58%4,307.56萬 | 2.17%2,836.63萬 | -18.71%1,296.2萬 | -10.56%5,669.43萬 | -18.35%4,199.06萬 | -20.16%2,776.41萬 | -5.28%1,594.6萬 | -2.35%6,339.04萬 | -0.96%5,143.05萬 | -1.60%3,477.54萬 |
財務費用 | 29.25%-196.3萬 | 47.63%-95.52萬 | -10.66%-101.05萬 | 541.97%928.69萬 | -47.87%-277.45萬 | -60.48%-182.37萬 | -232.98%-91.32萬 | -131.85%-210.13萬 | -140.15%-187.63萬 | -143.47%-113.64萬 |
-利息費用 | -25.09%127.8萬 | -21.38%88.8萬 | 75.69%92.64萬 | 368.27%1,451.92萬 | -31.32%170.6萬 | -22.51%112.95萬 | -47.12%52.73萬 | -73.54%310.06萬 | -70.40%248.41萬 | -73.42%145.77萬 |
-利息收入 | 29.74%-349.11萬 | 38.29%-200.91萬 | -27.75%-201.47萬 | -0.05%-586.14萬 | -2.83%-496.9萬 | -13.56%-325.56萬 | -11.06%-157.71萬 | -3.75%-585.84萬 | -18.26%-483.22萬 | 7.46%-286.68萬 |
研發費用 | -9.64%2,776.16萬 | -2.85%1,889.23萬 | 118.92%1,110.23萬 | 18.62%3,388.19萬 | 60.17%3,072.42萬 | 38.20%1,944.69萬 | -40.57%507.15萬 | -7.55%2,856.23萬 | -16.37%1,918.2萬 | -10.70%1,407.16萬 |
信用減值損失 | -33.57%-128.4萬 | -144.31%-63.58萬 | -441.35%-55.37萬 | -17.26%-161.09萬 | -175.26%-96.13萬 | -26.54%-26.03萬 | 17.91%16.22萬 | 6.86%-137.38萬 | 51.60%-34.92萬 | 63.32%-20.57萬 |
資產減值損失 | --0 | --0 | --0 | -78.83%3.06萬 | --0 | --0 | --0 | 109.41%14.46萬 | --0 | --0 |
非經營性淨收益 | -22.43%1,654.29萬 | -32.53%1,087.91萬 | -38.47%475.11萬 | 3.24%2,361.98萬 | 26.10%2,132.57萬 | 49.14%1,612.43萬 | 59.64%772.11萬 | -15.66%2,287.78萬 | -11.84%1,691.11萬 | 14.78%1,081.19萬 |
公允價值變動淨收益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
投資淨收益 | -12.10%1,702.32萬 | -22.68%1,072.79萬 | -25.05%520.27萬 | 9.33%2,070.33萬 | 38.26%1,936.65萬 | 60.78%1,387.5萬 | 130.06%694.12萬 | -15.83%1,893.7萬 | -5.73%1,400.73萬 | 56.40%862.97萬 |
-其中:對聯營合營企業的投資收益 | -12.10%1,702.32萬 | -22.68%1,072.79萬 | -25.05%520.27萬 | 9.42%2,070.33萬 | 38.26%1,936.65萬 | 60.78%1,387.5萬 | 130.06%694.12萬 | -15.78%1,892.04萬 | -8.31%1,400.73萬 | 56.40%862.97萬 |
資產處置收益 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
其他收益 | -72.48%80.37萬 | -68.64%78.7萬 | -83.48%10.21萬 | -13.02%449.68萬 | -10.22%292.04萬 | 5.10%250.96萬 | -63.27%61.77萬 | -32.32%517萬 | -35.52%325.3萬 | -46.50%238.79萬 |
營業利潤 | -39.25%4,976.66萬 | -52.08%2,800.14萬 | -71.52%705.07萬 | 10.86%9,018.89萬 | 15.80%8,192.3萬 | 26.61%5,843.44萬 | 42.96%2,475.5萬 | 17.47%8,135.44萬 | 1.49%7,074.46萬 | -4.82%4,615.44萬 |
加:營業外收入 | -40.91%75.65萬 | 948.28%65.11萬 | 1,945.79%54.59萬 | 494.13%210.51萬 | 214.72%128.02萬 | -83.63%6.21萬 | -53.89%2.67萬 | -60.77%35.43萬 | -56.77%40.68萬 | -54.67%37.95萬 |
減:營業外支出 | -91.56%101.78萬 | -93.40%80.37萬 | 392.67%43.85萬 | 39.12%227.11萬 | 1,603.96%1,205.81萬 | 2,321.01%1,218.18萬 | 70.22%8.9萬 | -18.76%163.25萬 | -48.06%70.77萬 | -59.80%50.32萬 |
利潤總額 | -30.42%4,950.53萬 | -39.87%2,784.88萬 | -71.01%715.81萬 | 12.42%9,002.28萬 | 1.00%7,114.51萬 | 0.62%4,631.47萬 | 42.55%2,469.27萬 | 17.50%8,007.62萬 | 1.67%7,044.37萬 | -4.26%4,603.07萬 |
減:所得稅費用 | -42.73%593.29萬 | -51.27%356.09萬 | -57.79%169.31萬 | -6.69%1,172.57萬 | -11.21%1,035.86萬 | -9.10%730.75萬 | -3.06%401.12萬 | 8.29%1,256.68萬 | -5.52%1,166.66萬 | -15.13%803.92萬 |
淨利潤 | -28.32%4,357.25萬 | -37.73%2,428.79萬 | -73.58%546.5萬 | 15.98%7,829.71萬 | 3.42%6,078.66萬 | 2.67%3,900.72萬 | 56.86%2,068.14萬 | 19.39%6,750.95萬 | 3.23%5,877.71萬 | -1.59%3,799.15萬 |
持續經營淨利潤 | -28.32%4,357.25萬 | -37.73%2,428.79萬 | -73.58%546.5萬 | 15.98%7,829.71萬 | 3.42%6,078.66萬 | 2.67%3,900.72萬 | 56.86%2,068.14萬 | 19.39%6,750.95萬 | 3.23%5,877.71萬 | -1.59%3,799.15萬 |
減:少數股東損益 | 579.24%259.33萬 | 109.32%24.24萬 | -46.92%-85.51萬 | 130.14%84萬 | 69.31%-54.11萬 | -40.17%-260.2萬 | 71.03%-58.2萬 | 60.89%-278.68萬 | 51.44%-176.29萬 | 0.19%-185.63萬 |
歸屬于母公司所有者的淨利潤 | -33.18%4,097.92萬 | -42.21%2,404.55萬 | -70.28%632.01萬 | 10.19%7,745.71萬 | 1.30%6,132.77萬 | 4.42%4,160.92萬 | 39.96%2,126.34萬 | 10.41%7,029.63萬 | -0.04%6,054萬 | -1.52%3,984.78萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.12 | -41.67%0.07 | -70.27%0.0187 | 9.52%0.23 | 0.00%0.18 | 0.00%0.12 | 39.78%0.0629 | 10.53%0.21 | 0.00%0.18 | 0.00%0.12 |
稀釋每股收益 | -33.33%0.12 | -41.67%0.07 | -70.27%0.0187 | 9.52%0.23 | 0.00%0.18 | 0.00%0.12 | 39.78%0.0629 | 10.53%0.21 | 0.00%0.18 | 0.00%0.12 |
其他綜合收益 | ||||||||||
綜合收益總額 | -28.32%4,357.25萬 | -37.73%2,428.79萬 | -73.58%546.5萬 | 15.98%7,829.71萬 | 3.42%6,078.66萬 | 2.67%3,900.72萬 | 56.86%2,068.14萬 | 20.35%6,750.95萬 | 3.23%5,877.71萬 | -1.59%3,799.15萬 |
歸屬于母公司所有者的綜合收益總額 | -33.18%4,097.92萬 | -42.21%2,404.55萬 | -70.28%632.01萬 | 10.19%7,745.71萬 | 1.30%6,132.77萬 | 4.42%4,160.92萬 | 39.96%2,126.34萬 | 11.19%7,029.63萬 | -0.04%6,054萬 | -1.52%3,984.78萬 |
歸屬於少數股東的綜合收益總額 | 579.24%259.33萬 | 109.32%24.24萬 | -46.92%-85.51萬 | 130.14%84萬 | 69.31%-54.11萬 | -40.17%-260.2萬 | 71.03%-58.2萬 | 60.89%-278.68萬 | 51.44%-176.29萬 | 0.19%-185.63萬 |
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 | -- | -- | -- | 大華會計師事務所(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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