(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 | -76.92%2.06億 | -79.16%1.46億 | -83.62%6,012.12萬 | -8.72%11.65億 | -11.12%8.91億 | -1.72%6.99億 | -1.70%3.67億 | -32.86%12.77億 | -31.95%10.02億 | -30.87%7.11億 |
營業收入 | -76.92%2.06億 | -79.16%1.46億 | -83.62%6,012.12萬 | -8.72%11.65億 | -11.12%8.91億 | -1.72%6.99億 | -1.70%3.67億 | -32.86%12.77億 | -31.95%10.02億 | -30.87%7.11億 |
其他業務收入 | ---- | -73.82%331.32萬 | ---- | 171.23%2,658.95萬 | ---- | 153.75%1,265.73萬 | ---- | -62.80%980.33萬 | ---- | -63.63%498.81萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | -66.71%3.38億 | -69.73%2.33億 | -76.16%9,403.08萬 | -0.96%13.18億 | 2.48%10.15億 | 11.31%7.71億 | 10.37%3.94億 | -35.85%13.31億 | -36.26%9.91億 | -32.03%6.93億 |
營業成本 | -73.43%2.27億 | -75.64%1.6億 | -81.76%6,206.11萬 | -1.97%10.98億 | -0.30%8.53億 | 9.78%6.56億 | 9.35%3.4億 | -36.61%11.2億 | -35.35%8.55億 | -31.57%5.98億 |
營業稅金及附加 | 10.63%263.19萬 | 19.76%153.62萬 | 39.36%69.91萬 | -8.61%535.32萬 | -47.48%237.9萬 | -63.41%128.28萬 | -71.67%50.17萬 | -24.40%585.75萬 | -20.55%452.95萬 | -9.61%350.54萬 |
銷售費用 | -24.59%1,129.99萬 | 16.96%912.82萬 | -16.30%322萬 | -40.93%1,811.59萬 | 66.64%1,498.51萬 | 27.64%780.48萬 | 53.13%384.71萬 | -37.40%3,066.68萬 | -80.96%899.27萬 | -78.28%611.49萬 |
管理費用 | -31.36%6,777.93萬 | -37.75%4,407.98萬 | -44.34%1,813.61萬 | 33.07%1.33億 | 33.74%9,874.33萬 | 44.78%7,081.65萬 | 37.85%3,258.5萬 | -31.51%1億 | -23.55%7,383.14萬 | -17.56%4,891.23萬 |
財務費用 | -20.31%1,805.1萬 | -32.53%1,200.45萬 | -22.52%610.76萬 | -16.64%2,793.78萬 | -4.43%2,265.02萬 | -6.81%1,779.35萬 | -23.59%788.28萬 | -24.90%3,351.38萬 | -28.71%2,370.03萬 | -14.35%1,909.46萬 |
-利息費用 | 38.00%1,635.85萬 | -10.33%1,092.61萬 | 47.48%616.58萬 | -28.72%2,024.03萬 | -48.61%1,185.37萬 | -29.30%1,218.43萬 | -49.99%418.09萬 | -31.04%2,839.68萬 | -23.55%2,306.62萬 | -12.51%1,723.32萬 |
-利息收入 | 98.40%-2.01萬 | 98.81%-1.06萬 | 97.01%-1.1萬 | 24.73%-174.6萬 | 15.92%-125.78萬 | 0.46%-88.33萬 | 35.32%-36.66萬 | -3.28%-231.95萬 | 18.97%-149.61萬 | 28.16%-88.74萬 |
研發費用 | -50.85%1,162.29萬 | -60.09%676.25萬 | -59.53%380.69萬 | -12.80%3,527.48萬 | -2.35%2,364.84萬 | -1.46%1,694.33萬 | 17.31%940.68萬 | -32.43%4,045.18萬 | -49.97%2,421.66萬 | -46.00%1,719.39萬 |
信用減值損失 | 421.55%325.8萬 | 149.97%202.96萬 | 277.88%306.1萬 | -785.87%-478.06萬 | -200.84%-101.32萬 | -204.34%-406.13萬 | -234.03%-172.09萬 | 99.34%-53.96萬 | 110.62%100.48萬 | 140.06%389.23萬 |
資產減值損失 | 4.22%-1,512.58萬 | -862.32%-1,061.48萬 | -449.85%-993.55萬 | -126.55%-4,902.72萬 | -301.68%-1,579.23萬 | -116.57%-110.3萬 | -136.11%-180.69萬 | 42.65%-2,164.08萬 | 149.71%783.03萬 | 11.48%665.87萬 |
非經營性淨收益 | -160.37%-600.05萬 | 55.46%-496.73萬 | -129.38%-514.51萬 | -80.67%1,191.48萬 | -93.03%993.89萬 | -198.82%-1,115.12萬 | -134.02%-224.3萬 | 155.61%6,162.66萬 | 915.13%1.43億 | -1.05%1,128.49萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
投資淨收益 | 106.26%75.84萬 | 105.68%47.61萬 | ---- | 1,926.18%2,275.04萬 | -2,869.42%-1,211.07萬 | -7,494.48%-838.59萬 | -72.46%-9.39萬 | -103.15%-124.58萬 | -101.14%-40.78萬 | -100.79%-11.04萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -466.44%-593.25萬 | -1,774.94%-381.86萬 | 14.97%-9.39萬 | -72.46%-9.39萬 | -29.01%-104.73萬 | 79.70%-20.37萬 | 87.95%-11.04萬 |
資產處置收益 | -97.54%84.41萬 | 126.12%14.48萬 | 100.08%122.65 | -57.21%3,447.16萬 | -73.77%3,431.14萬 | -2,264.36%-55.45萬 | -1,234.18%-15.94萬 | 325.73%8,056.67萬 | 68,617.79%1.31億 | 112.88%2.56萬 |
其他收益 | -6.14%426.48萬 | 1.47%299.7萬 | 12.43%172.92萬 | 89.48%850.06萬 | 35.76%454.37萬 | 260.74%295.35萬 | 314.14%153.8萬 | 2.62%448.62萬 | -9.65%334.69萬 | -38.00%81.87萬 |
營業利潤 | -20.64%-1.38億 | -11.34%-9,269.02萬 | -31.51%-3,905.47萬 | -1,933.46%-1.41億 | -174.59%-1.15億 | -380.32%-8,324.65萬 | -231.77%-2,969.69萬 | 102.71%767.11萬 | 327.18%1.54億 | 42.26%2,969.65萬 |
加:營業外收入 | 147,168.17%190.98萬 | 125,582.68%162.98萬 | 425.32%1,342.19 | -92.34%4.92萬 | -98.26%1,296.79 | -97.15%1,296.73 | -90.88%255.5 | 63.36%64.19萬 | -80.05%7.45萬 | -72.01%4.56萬 |
減:營業外支出 | -63.57%217.59萬 | -67.08%35.49萬 | -46.95%1,494.42 | 442.23%1,182.68萬 | 1,061.44%597.35萬 | 1,160.16%107.8萬 | -86.52%2,817.06 | 147.07%218.11萬 | -37.79%51.43萬 | 184.01%8.55萬 |
利潤總額 | -14.90%-1.39億 | -8.41%-9,141.53萬 | -31.50%-3,905.49萬 | -2,585.78%-1.52億 | -178.70%-1.21億 | -384.33%-8,432.32萬 | -231.89%-2,969.94萬 | 102.16%613.19萬 | 325.02%1.53億 | 41.17%2,965.66萬 |
減:所得稅費用 | -66.42%409.39萬 | 29.00%385.63萬 | -86.43%50.99萬 | 331.21%1,516.11萬 | 1,050.98%1,219.23萬 | 8.80%298.93萬 | 141.32%375.7萬 | 42.62%-655.72萬 | -56.80%105.93萬 | -50.67%274.75萬 |
淨利潤 | -7.44%-1.43億 | -9.12%-9,527.16萬 | -18.26%-3,956.48萬 | -1,420.71%-1.68億 | -187.25%-1.33億 | -424.47%-8,731.25萬 | -259.61%-3,345.65萬 | 104.66%1,268.91萬 | 315.71%1.52億 | 74.31%2,690.9萬 |
持續經營淨利潤 | -7.44%-1.43億 | -9.12%-9,527.16萬 | -18.26%-3,956.48萬 | -1,259.84%-1.47億 | -187.25%-1.33億 | -424.47%-8,731.25萬 | -259.61%-3,345.65萬 | 104.66%1,268.91萬 | 315.71%1.52億 | 74.31%2,690.9萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---2,041.35萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -193.99%-7,338.35萬 | -449.22%-4,826.17萬 | -211.74%-2,033.1萬 | -715.33%-2,902.56萬 | -474.04%-2,496.15萬 | -222.17%-878.73萬 | -247.37%-652.18萬 | 115.24%471.71萬 | 149.82%667.35萬 | 226.01%719.27萬 |
歸屬于母公司所有者的淨利潤 | 35.69%-6,944.36萬 | 40.13%-4,700.99萬 | 28.59%-1,923.38萬 | -1,838.09%-1.39億 | -174.11%-1.08億 | -498.28%-7,852.52萬 | -262.88%-2,693.47萬 | 103.30%797.2萬 | 354.53%1.46億 | -6.76%1,971.63萬 |
每股收益 | ||||||||||
基本每股收益 | 35.68%-0.434 | 40.13%-0.2938 | 28.96%-0.1202 | -1,831.80%-0.8659 | -174.15%-0.6748 | -508.92%-0.4907 | -269.20%-0.1692 | 103.31%0.05 | 352.78%0.91 | -7.69%0.12 |
稀釋每股收益 | 35.68%-0.434 | 40.13%-0.2938 | 28.96%-0.1202 | -1,831.80%-0.8659 | -174.15%-0.6748 | -508.92%-0.4907 | -269.20%-0.1692 | 103.31%0.05 | 352.78%0.91 | -7.69%0.12 |
其他綜合收益 | -93.33%45.92萬 | -87.81%45.92萬 | -174.99%-30.46萬 | 7,818.11%611.49萬 | 1,743.29%688.16萬 | 523.22%376.78萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | -86.92%45.92萬 | -76.10%45.92萬 | -138.24%-15.53萬 | 7,818.11%311.86萬 | 938.08%350.96萬 | 315.84%192.16萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---14.92萬 | 7,818.11%299.63萬 | --337.2萬 | --184.62萬 |
綜合收益總額 | -7.81%-1.43億 | -9.69%-9,527.16萬 | -17.19%-3,956.48萬 | -991.23%-1.68億 | -183.19%-1.32億 | -383.12%-8,685.33萬 | -258.00%-3,376.1萬 | 106.90%1,880.4萬 | 324.12%1.59億 | 110.87%3,067.68萬 |
歸屬于母公司所有者的綜合收益總額 | 35.41%-6,944.36萬 | 39.78%-4,700.99萬 | 29.00%-1,923.38萬 | -1,349.35%-1.39億 | -172.06%-1.08億 | -460.78%-7,806.6萬 | -259.90%-2,709萬 | 104.59%1,109.06萬 | 358.77%1.49億 | 6.82%2,163.78萬 |
歸屬於少數股東的綜合收益總額 | -193.99%-7,338.35萬 | -449.22%-4,826.17萬 | -204.77%-2,033.1萬 | -476.30%-2,902.56萬 | -348.48%-2,496.15萬 | -197.22%-878.73萬 | -250.74%-667.1萬 | 124.94%771.34萬 | 175.00%1,004.55萬 | 258.35%903.89萬 |
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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