(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 | -10.14%17.79億 | -15.53%12.03億 | -38.81%4.54億 | -19.52%23.9億 | -8.55%19.8億 | 6.14%14.25億 | 6.48%7.42億 | 35.42%29.7億 | 43.55%21.65億 | 47.37%13.42億 |
營業收入 | -10.14%17.79億 | -15.53%12.03億 | -38.81%4.54億 | -19.52%23.9億 | -8.55%19.8億 | 6.14%14.25億 | 6.48%7.42億 | 35.42%29.7億 | 43.55%21.65億 | 47.37%13.42億 |
其他業務收入 | ---- | 64.58%1,155.16萬 | ---- | -35.06%1,608.8萬 | ---- | 19.03%701.9萬 | ---- | 4.72%2,477.45萬 | ---- | -64.00%589.7萬 |
營業總成本 | 1.05%17.37億 | -4.83%11.41億 | -26.46%4.62億 | -12.89%21.39億 | -4.08%17.19億 | 5.87%11.99億 | 11.02%6.28億 | 25.92%24.55億 | 31.17%17.92億 | 39.66%11.32億 |
營業成本 | -0.50%15.02億 | -6.71%9.9億 | -26.22%4億 | -16.12%18.54億 | -8.23%15.09億 | 3.75%10.61億 | 6.52%5.43億 | 28.97%22.11億 | 35.69%16.45億 | 43.03%10.23億 |
營業稅金及附加 | 38.59%964.38萬 | 44.72%665.36萬 | 14.22%263.8萬 | 55.16%1,067.46萬 | 45.98%695.87萬 | 60.25%459.77萬 | 44.55%230.96萬 | 12.82%687.96萬 | 4.78%476.7萬 | -7.36%286.91萬 |
銷售費用 | 11.83%3,470.85萬 | 16.97%2,332.2萬 | -2.01%876.39萬 | 0.25%3,504.86萬 | 28.19%3,103.62萬 | 27.23%1,993.82萬 | 44.41%894.4萬 | 23.78%3,496萬 | 22.70%2,421.07萬 | 39.33%1,567.1萬 |
管理費用 | -1.51%1.31億 | -5.02%8,555.98萬 | -5.76%3,801.32萬 | 13.52%1.75億 | 26.83%1.33億 | 31.34%9,008.23萬 | 20.92%4,033.54萬 | 14.16%1.55億 | 21.46%1.05億 | 26.86%6,858.48萬 |
財務費用 | 139.28%419.14萬 | 82.18%-275.6萬 | -129.93%-402.7萬 | 77.63%-500.77萬 | 70.07%-1,066.94萬 | -81.54%-1,546.76萬 | 759.10%1,345.39萬 | -364.68%-2,238.37萬 | -657.11%-3,564.86萬 | -286.43%-852.04萬 |
-利息費用 | -35.52%1,850.34萬 | -26.60%1,384.23萬 | -20.61%686.08萬 | 152.13%3,263.19萬 | 228.05%2,869.63萬 | 254.21%1,885.83萬 | 292.86%864.16萬 | 87.01%1,294.25萬 | 17.10%874.74萬 | 10.16%532.4萬 |
-利息收入 | 12.74%-772.35萬 | -13.66%-578.39萬 | -210.07%-404.03萬 | -411.06%-1,162.2萬 | -417.78%-885.09萬 | -323.92%-508.9萬 | -105.69%-130.31萬 | 36.27%-227.41萬 | 32.47%-170.94萬 | 39.08%-120.05萬 |
研發費用 | 13.28%5,558.81萬 | -0.76%3,802.14萬 | -20.78%1,587.08萬 | -3.23%6,802.22萬 | -0.01%4,907.18萬 | 24.74%3,831.18萬 | 51.21%2,003.5萬 | 22.52%7,029.1萬 | 32.77%4,907.77萬 | 36.20%3,071.27萬 |
信用減值損失 | -177.94%-768.33萬 | -277.98%-753.8萬 | 13.09%-65.16萬 | 293.64%1,497.07萬 | 254.15%985.85萬 | 368.93%423.53萬 | 87.27%-74.98萬 | 19.65%-773.1萬 | 21.17%-639.54萬 | 50.35%-157.48萬 |
資產減值損失 | -219.84%-1,191.67萬 | -335.41%-859.14萬 | 94.41%-63.34萬 | -555.84%-1,836.02萬 | -140.05%-372.59萬 | -2,824.23%-197.32萬 | -237.22%-1,133.39萬 | -1,599.29%-279.95萬 | -190.85%-155.21萬 | -91.79%7.24萬 |
非經營性淨收益 | 29.87%-1,707.18萬 | 45.91%-1,295.9萬 | 104.91%25.72萬 | -51.63%-3,628.72萬 | -21.46%-2,434.28萬 | -332.49%-2,395.68萬 | 35.98%-523.37萬 | -2,383.45%-2,393.16萬 | -2,150.46%-2,004.19萬 | -246.54%-553.93萬 |
公允價值變動淨收益 | 55.85%-249.74萬 | 100.57%5.17萬 | -93.99%48.87萬 | -335.12%-472.97萬 | 17.14%-565.61萬 | -1,459.16%-902.05萬 | 661.05%813.61萬 | -427.88%-108.7萬 | -0.17%-682.59萬 | 110.44%66.37萬 |
投資淨收益 | 97.85%-62.14萬 | 95.66%-84.58萬 | 59.67%-115.85萬 | -96.73%-3,523.94萬 | -247.43%-2,889.07萬 | -193.91%-1,950.69萬 | -255.89%-287.29萬 | -533.99%-1,791.25萬 | -175.12%-831.56萬 | -164.02%-663.71萬 |
-其中:對聯營合營企業的投資收益 | 97.04%-5.45萬 | 105.53%1.53萬 | --0 | -155.01%-634.79萬 | -1.92%-184萬 | 73.66%-27.68萬 | 235.18%85.01萬 | 5.38%-248.93萬 | 4.04%-180.54萬 | 26.59%-105.1萬 |
資產處置收益 | ---- | ---- | ---- | --4.3萬 | ---- | ---- | ---- | --0 | ---- | ---- |
其他收益 | 38.70%564.71萬 | 71.74%396.44萬 | 39.42%221.2萬 | 25.55%702.86萬 | 33.62%407.14萬 | 19.20%230.84萬 | 94.88%158.66萬 | 16.85%559.84萬 | -14.24%304.71萬 | -22.08%193.65萬 |
營業利潤 | -89.46%2,493.61萬 | -75.37%4,979.62萬 | -106.68%-729.34萬 | -56.15%2.15億 | -32.94%2.37億 | -1.20%2.02億 | -11.51%1.09億 | 102.61%4.91億 | 146.86%3.53億 | 96.76%2.05億 |
加:營業外收入 | 41.38%62.73萬 | -67.40%14.04萬 | 178.50%12.72萬 | 158.38%276.56萬 | -26.32%44.37萬 | -8.63%43.07萬 | 106.16%4.57萬 | 32.57%107.04萬 | -19.30%60.22萬 | 80.36%47.14萬 |
減:營業外支出 | -51.42%68.72萬 | -6.25%48.7萬 | 83.92%36.75萬 | 20.23%585.41萬 | -52.64%141.45萬 | 7.79%51.94萬 | -7.05%19.98萬 | 52.19%486.9萬 | 45.29%298.67萬 | -31.07%48.19萬 |
利潤總額 | -89.44%2,487.62萬 | -75.54%4,944.96萬 | -106.91%-753.37萬 | -56.44%2.12億 | -32.76%2.36億 | -1.24%2.02億 | -11.50%1.09億 | 103.05%4.87億 | 147.46%3.5億 | 97.58%2.05億 |
減:所得稅費用 | -100.38%-12.03萬 | -84.87%444.03萬 | -81.50%293.68萬 | -68.69%1,971.28萬 | -33.79%3,132.52萬 | 32.50%2,934.45萬 | 17.20%1,587.19萬 | 162.23%6,296.33萬 | 232.02%4,730.86萬 | 116.90%2,214.64萬 |
淨利潤 | -87.76%2,499.64萬 | -73.95%4,500.93萬 | SL-1,047.05萬 | -54.63%1.92億 | -32.60%2.04億 | -5.33%1.73億 | -15.04%9,308.77萬 | 96.46%4.24億 | 138.00%3.03億 | 95.46%1.83億 |
持續經營淨利潤 | -87.76%2,499.64萬 | -73.95%4,500.93萬 | -111.25%-1,047.05萬 | -54.63%1.92億 | -32.60%2.04億 | -5.33%1.73億 | -15.04%9,308.77萬 | 96.46%4.24億 | 138.00%3.03億 | 95.46%1.83億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -217.58%-152.12萬 | 225.30%207.16萬 | -250.40%-58.71萬 | -82.19%66.86萬 | -64.00%129.37萬 | -80.81%63.68萬 | -63.92%39.03萬 | 79.37%375.4萬 | 279.37%359.41萬 | 208.95%331.79萬 |
歸屬于母公司所有者的淨利潤 | -86.93%2,651.76萬 | -75.06%4,293.76萬 | -110.66%-988.34萬 | -54.38%1.92億 | -32.22%2.03億 | -3.94%1.72億 | -14.55%9,269.74萬 | 96.63%4.2億 | 136.94%2.99億 | 94.14%1.79億 |
每股收益 | ||||||||||
基本每股收益 | -86.36%0.06 | -75.68%0.09 | -110.00%-0.02 | -54.44%0.41 | -31.25%0.44 | -5.13%0.37 | -42.86%0.2 | 30.43%0.9 | 56.10%0.64 | 30.00%0.39 |
稀釋每股收益 | -86.36%0.06 | -75.68%0.09 | -110.00%-0.02 | -54.44%0.41 | -31.25%0.44 | -5.13%0.37 | -42.86%0.2 | 30.43%0.9 | 56.10%0.64 | 30.00%0.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | -87.76%2,499.64萬 | -73.95%4,500.93萬 | -111.25%-1,047.05萬 | -54.63%1.92億 | -32.60%2.04億 | -5.33%1.73億 | -15.04%9,308.77萬 | 96.46%4.24億 | 138.00%3.03億 | 95.46%1.83億 |
歸屬于母公司所有者的綜合收益總額 | -86.93%2,651.76萬 | -75.06%4,293.76萬 | -110.66%-988.34萬 | -54.38%1.92億 | -32.22%2.03億 | -3.94%1.72億 | -14.55%9,269.74萬 | 96.63%4.2億 | 136.94%2.99億 | 94.14%1.79億 |
歸屬於少數股東的綜合收益總額 | -217.58%-152.12萬 | 225.30%207.16萬 | -250.40%-58.71萬 | -82.19%66.86萬 | -64.00%129.37萬 | -80.81%63.68萬 | -63.92%39.03萬 | 79.37%375.4萬 | 279.37%359.41萬 | 208.95%331.79萬 |
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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