(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 | -42.95%8.04億 | -34.96%6.18億 | -48.39%1.95億 | -9.03%22.74億 | -9.31%14.09億 | -14.53%9.51億 | -27.41%3.77億 | -10.77%25億 | -15.11%15.54億 | -5.03%11.12億 |
營業收入 | -42.95%8.04億 | -34.96%6.18億 | -48.39%1.95億 | -9.03%22.74億 | -9.31%14.09億 | -14.53%9.51億 | -27.41%3.77億 | -10.77%25億 | -15.11%15.54億 | -5.03%11.12億 |
其他業務收入 | ---- | -66.32%324.59萬 | ---- | -72.37%658.98萬 | ---- | 25.33%963.67萬 | ---- | 45.07%2,384.96萬 | ---- | -34.65%768.91萬 |
營業總成本 | -42.93%7.98億 | -34.87%6.11億 | -45.68%2.07億 | -9.36%22.21億 | -7.39%13.99億 | -13.17%9.39億 | -25.00%3.82億 | -9.39%24.51億 | -14.58%15.1億 | -4.50%10.81億 |
營業成本 | -47.49%6.51億 | -38.74%5.11億 | -53.23%1.52億 | -9.97%19.85億 | -8.95%12.4億 | -15.17%8.34億 | -28.84%3.25億 | -10.90%22.05億 | -16.14%13.62億 | -5.33%9.83億 |
營業稅金及附加 | -4.66%484.49萬 | -8.97%315.27萬 | -6.58%138.33萬 | 7.90%1,024.83萬 | -11.20%508.19萬 | -21.92%346.35萬 | 2.24%148.07萬 | -7.38%949.76萬 | -17.21%572.28萬 | -11.24%443.59萬 |
銷售費用 | -11.63%2,239.9萬 | -2.28%1,518.35萬 | 4.45%882.74萬 | 2.62%3,606.04萬 | 13.92%2,534.71萬 | 17.46%1,553.71萬 | 5.21%845.15萬 | -7.36%3,514.13萬 | -2.55%2,225.06萬 | -2.15%1,322.8萬 |
管理費用 | 8.27%7,260.66萬 | 4.41%4,671.6萬 | 0.07%2,546.56萬 | -5.89%1.09億 | 11.18%6,705.89萬 | 13.38%4,474.2萬 | 13.36%2,544.7萬 | 27.42%1.16億 | 4.92%6,031.42萬 | 6.00%3,946.32萬 |
財務費用 | -6.05%-130.71萬 | -49.98%-112.42萬 | -172.30%-64.67萬 | -3,275.21%-164.04萬 | -2,427.43%-123.26萬 | -1,594.45%-74.96萬 | -377.62%-23.75萬 | -102.18%-4.86萬 | -102.71%-4.88萬 | -103.56%-4.42萬 |
-利息費用 | -95.67%3.9萬 | -96.02%2.76萬 | -94.06%2.55萬 | -54.12%102.5萬 | -47.71%90.24萬 | -39.54%69.21萬 | -23.17%42.99萬 | -39.54%223.41萬 | -41.82%172.58萬 | -49.90%114.46萬 |
-利息收入 | 35.88%-144萬 | 20.25%-121.51萬 | 2.80%-68.09萬 | 4.87%-280.11萬 | 4.80%-224.56萬 | 7.83%-152.36萬 | -4.13%-70.05萬 | -26.08%-294.46萬 | -26.41%-235.88萬 | -20.44%-165.3萬 |
研發費用 | -22.15%4,841.25萬 | -12.45%3,643.57萬 | -5.07%2,012.45萬 | -3.22%8,215.02萬 | 3.86%6,219.06萬 | 1.87%4,161.73萬 | 7.75%2,120萬 | -3.71%8,488.52萬 | 9.51%5,987.64萬 | 12.13%4,085.15萬 |
信用減值損失 | -56.33%105.54萬 | 94.44%524.62萬 | 91.18%1,124.68萬 | 69.30%-774.41萬 | 130.44%241.67萬 | 170.16%269.81萬 | 164.51%588.3萬 | 33.77%-2,522.67萬 | 36.61%-793.93萬 | 48.49%-384.54萬 |
資產減值損失 | 50.15%-122.52萬 | -2,065.84%-500.89萬 | 13.52%496.15萬 | -207.63%-3,129.75萬 | -288.00%-245.78萬 | -72.65%25.48萬 | 483.77%437.07萬 | -274.54%-1,017.36萬 | 214.29%130.74萬 | 123.95%93.16萬 |
非經營性淨收益 | -54.19%469.28萬 | -64.11%321.05萬 | 16.34%1,676.43萬 | 0.63%-2,812.83萬 | 1,121.95%1,024.33萬 | 226.58%894.59萬 | 167.37%1,440.96萬 | -228.57%-2,830.52萬 | -98.30%83.83萬 | -94.88%273.92萬 |
公允價值變動淨收益 | -88.77%71.16萬 | -95.83%16.32萬 | -120.11%-56.29萬 | 120.28%78.67萬 | 18.62%633.84萬 | -1.08%391.55萬 | 11.90%279.96萬 | -32.00%-387.99萬 | 1.16%534.32萬 | -14.41%395.8萬 |
投資淨收益 | 592.66%375.91萬 | 398.98%270.8萬 | 55.34%102.58萬 | -45.53%504.68萬 | -18.38%54.27萬 | -46.25%54.27萬 | 269.26%66.04萬 | -83.63%926.46萬 | -98.61%66.49萬 | -97.89%100.97萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | -32.87%44.63萬 | -55.79%44.63萬 | 269.26%66.04萬 | 151.15%92.16萬 | 129.62%66.49萬 | 147.28%100.97萬 |
資產處置收益 | -61.33%20.5萬 | -112.13%-6.07萬 | -100.19%-580.23 | 987.99%45.78萬 | 563.91%53萬 | 549.38%50.05萬 | 250.96%30.06萬 | 3,366,150.40%4.21萬 | 285.72%7.98萬 | -26.22%7.71萬 |
其他收益 | -93.49%18.69萬 | -84.26%16.28萬 | -76.29%9.37萬 | 177.04%462.2萬 | 107.87%287.33萬 | 70.04%103.43萬 | 80.36%39.53萬 | -81.82%166.84萬 | -83.55%138.22萬 | -92.27%60.83萬 |
營業利潤 | -49.45%1,061.1萬 | -50.89%1,039.4萬 | -58.70%408.66萬 | 18.72%2,462.19萬 | -52.92%2,099.03萬 | -38.05%2,116.48萬 | -38.58%989.57萬 | -82.56%2,073.94萬 | -60.15%4,458.52萬 | -63.26%3,416.68萬 |
加:營業外收入 | -10.91%2.78萬 | 307.54%7,929.32 | 626.35%1,834.17 | 2,615.76%67.68萬 | 22.15%3.12萬 | 14.39%1,945.65 | -78.45%252.52 | 1,052.85%2.49萬 | -74.99%2.55萬 | -98.31%1,700.95 |
減:營業外支出 | -7.39%76.82萬 | -25.27%56.05萬 | -53.78%7.22萬 | -30.26%90.02萬 | 51.23%82.96萬 | 266.63%75萬 | 3.72%15.62萬 | 59.82%129.08萬 | -11.60%54.85萬 | -61.28%20.46萬 |
利潤總額 | -51.12%987.05萬 | -51.80%984.14萬 | -58.76%401.63萬 | 25.29%2,439.84萬 | -54.17%2,019.19萬 | -39.89%2,041.67萬 | -38.98%973.97萬 | -83.51%1,947.35萬 | -60.43%4,406.22萬 | -63.31%3,396.39萬 |
減:所得稅費用 | 241.65%272.56萬 | 283.45%352.96萬 | 133.28%32.59萬 | 651.41%793.33萬 | -158.46%-192.41萬 | -218.86%-192.4萬 | -300.67%-97.92萬 | -114.19%-143.87萬 | -71.44%329.16萬 | -84.10%161.87萬 |
淨利潤 | -67.69%714.5萬 | -71.75%631.18萬 | -65.57%369.04萬 | -21.27%1,646.52萬 | -45.75%2,211.6萬 | -30.93%2,234.07萬 | -30.73%1,071.89萬 | -80.63%2,091.22萬 | -59.16%4,077.06萬 | -60.74%3,234.52萬 |
持續經營淨利潤 | -67.69%714.5萬 | -71.75%631.18萬 | -65.57%369.04萬 | -21.27%1,646.52萬 | -45.75%2,211.6萬 | -30.93%2,234.07萬 | -30.73%1,071.89萬 | -80.63%2,091.22萬 | -59.16%4,077.06萬 | -60.74%3,234.52萬 |
減:少數股東損益 | -11.48%274.45萬 | 23.41%259.16萬 | -19.93%109.49萬 | 23.33%554.31萬 | -16.68%310.05萬 | -19.67%209.99萬 | 12.35%136.74萬 | -42.13%449.46萬 | 5.10%372.13萬 | 12.52%261.42萬 |
歸屬于母公司所有者的淨利潤 | -76.86%440.05萬 | -81.62%372.02萬 | -72.25%259.54萬 | -33.47%1,092.2萬 | -48.68%1,901.55萬 | -31.92%2,024.08萬 | -34.41%935.14萬 | -83.62%1,641.77萬 | -61.53%3,704.93萬 | -62.86%2,973.1萬 |
每股收益 | ||||||||||
基本每股收益 | -76.84%0.0195 | -77.78%0.02 | -75.00%0.01 | -28.57%0.05 | -47.38%0.0842 | -30.77%0.09 | -33.33%0.04 | -84.09%0.07 | -62.79%0.16 | -62.86%0.13 |
稀釋每股收益 | -76.84%0.0195 | -77.78%0.02 | -75.00%0.01 | -28.57%0.05 | -47.38%0.0842 | -30.77%0.09 | -33.33%0.04 | -84.09%0.07 | -62.79%0.16 | -62.86%0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | -67.69%714.5萬 | -71.75%631.18萬 | -65.57%369.04萬 | -21.27%1,646.52萬 | -45.75%2,211.6萬 | -30.93%2,234.07萬 | -30.73%1,071.89萬 | -80.63%2,091.22萬 | -59.16%4,077.06萬 | -60.74%3,234.52萬 |
歸屬于母公司所有者的綜合收益總額 | -76.86%440.05萬 | -81.62%372.02萬 | -72.25%259.54萬 | -33.47%1,092.2萬 | -48.68%1,901.55萬 | -31.92%2,024.08萬 | -34.41%935.14萬 | -83.62%1,641.77萬 | -61.53%3,704.93萬 | -62.86%2,973.1萬 |
歸屬於少數股東的綜合收益總額 | -11.48%274.45萬 | 23.41%259.16萬 | -19.93%109.49萬 | 23.33%554.31萬 | -16.68%310.05萬 | -19.67%209.99萬 | 12.35%136.74萬 | -42.13%449.46萬 | 5.10%372.13萬 | 12.52%261.42萬 |
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) | -- | -- | -- | 中興財光華會計師事務所(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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