(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 | 46.75%8.38億 | 219.47%8.08億 | 718.04%5.37億 | -31.27%6.22億 | -10.26%5.71億 | 17.71%2.53億 | 66.51%6,560.37萬 | 11.24%9.06億 | 14.19%6.36億 | 28.25%2.15億 |
營業收入 | 46.75%8.38億 | 219.47%8.08億 | 718.04%5.37億 | -31.27%6.22億 | -10.26%5.71億 | 17.71%2.53億 | 66.51%6,560.37萬 | 11.24%9.06億 | 14.19%6.36億 | 28.25%2.15億 |
其他業務收入 | ---- | -88.74%75.57萬 | ---- | 1,088.04%1.69億 | ---- | -6.17%670.91萬 | ---- | 8.75%1,422.4萬 | ---- | -54.38%715.02萬 |
營業總成本 | 76.79%11.14億 | 220.52%9.39億 | 379.27%5.82億 | -3.09%8.77億 | 7.48%6.3億 | 12.35%2.93億 | -2.12%1.21億 | -15.90%9.05億 | -28.81%5.87億 | -54.90%2.61億 |
營業成本 | 117.17%8.06億 | 490.78%7.36億 | 765.13%4.86億 | -13.87%4.83億 | 3.50%3.71億 | 25.25%1.25億 | 61.61%5,615.02萬 | 68.92%5.61億 | 19.46%3.59億 | -39.09%9,941.82萬 |
營業稅金及附加 | 23.43%956萬 | 37.39%770.38萬 | 207.82%410.96萬 | -31.18%1,291.69萬 | -28.96%774.53萬 | -29.39%560.73萬 | -44.41%133.51萬 | 171.22%1,876.96萬 | 21.92%1,090.28萬 | 24.78%794.13萬 |
銷售費用 | 6.41%1,074.78萬 | 24.49%789.8萬 | 57.39%325.27萬 | 38.26%1,802.28萬 | 22.49%1,010萬 | 28.83%634.42萬 | -26.01%206.67萬 | -58.97%1,303.53萬 | -49.04%824.57萬 | -59.16%492.44萬 |
管理費用 | 14.55%9,115.13萬 | 18.36%6,239.3萬 | 27.17%2,918.47萬 | 5.51%1.57億 | -3.45%7,957.33萬 | -11.31%5,271.53萬 | -13.68%2,294.98萬 | -42.98%1.49億 | -17.94%8,241.96萬 | -17.47%5,943.8萬 |
財務費用 | 38.03%1.1億 | 37.21%7,237.71萬 | 96.29%3,550.01萬 | 22.24%1.11億 | 31.02%7,935.87萬 | 6.91%5,275.03萬 | -52.09%1,808.58萬 | -73.42%9,103.91萬 | -81.33%6,057.04萬 | -82.20%4,933.88萬 |
-利息費用 | 33.16%1.08億 | 34.18%7,122.13萬 | 86.09%3,283.88萬 | 26.28%1.15億 | 46.85%8,093.47萬 | 8.47%5,307.83萬 | -53.04%1,764.71萬 | -74.03%9,098.64萬 | -82.69%5,511.39萬 | -81.96%4,893.29萬 |
-利息收入 | 70.90%-135.19萬 | -188.35%-93.95萬 | -493.65%-79.57萬 | -410.33%-496.14萬 | -405.46%-464.64萬 | 12.88%-32.58萬 | 43.28%-13.4萬 | 89.39%-97.22萬 | 81.91%-91.92萬 | 92.30%-37.4萬 |
研發費用 | 5.84%8,715.33萬 | 3.76%5,291.65萬 | 15.90%2,415.37萬 | 30.53%9,465.67萬 | 25.39%8,234.3萬 | 28.57%5,100.11萬 | 5.37%2,084.07萬 | -28.79%7,251.58萬 | -10.86%6,567.05萬 | -15.98%3,966.8萬 |
信用減值損失 | -137.38%-513.91萬 | -202.12%-1,093.29萬 | -100.00%712.53 | 0.19%-3,592.74萬 | 666.17%1,374.77萬 | 931.38%1,070.57萬 | 26,454,255.37%3,081.67萬 | 88.83%-3,599.51萬 | 100.21%179.43萬 | 100.12%103.8萬 |
資產減值損失 | ---- | ---- | ---- | -98.07%2.77萬 | ---- | ---- | ---- | 100.47%143.42萬 | ---- | ---- |
非經營性淨收益 | -110.55%-446.46萬 | -126.78%-1,027.24萬 | -98.78%42.31萬 | -94.79%5,599.8萬 | -35.40%4,232.93萬 | 6,125.47%3,835.91萬 | 5,594.07%3,467.01萬 | -77.06%10.76億 | 8,578.11%6,552.25萬 | 95.77%-63.66萬 |
投資淨收益 | -104.04%-95.49萬 | -102.33%-56.18萬 | -446.42%-51.07萬 | -92.64%7,893.98萬 | -31.70%2,363.46萬 | 270.80%2,415.93萬 | 125.73%14.74萬 | -79.53%10.72億 | -95.68%3,460.25萬 | -101.77%-1,414.51萬 |
-其中:對聯營合營企業的投資收益 | -945.79%-97.61萬 | 20.69%-58.3萬 | -446.42%-51.07萬 | -82.99%-357.75萬 | --11.54萬 | ---73.51萬 | --14.74萬 | -139.23%-195.5萬 | ---- | ---- |
資產處置收益 | -129.91%-3.38萬 | ---3.47萬 | ---- | 2,241.21%11.29萬 | --11.29萬 | ---- | ---- | -100.11%-5,270.48 | ---- | ---- |
其他收益 | -65.60%166.31萬 | -64.03%125.7萬 | -74.82%93.3萬 | -66.15%1,284.5萬 | -83.40%483.41萬 | -71.98%349.42萬 | 213.62%370.6萬 | -49.18%3,794.74萬 | -47.32%2,912.57萬 | -69.90%1,247.05萬 |
營業利潤 | -1,533.67%-2.81億 | -8,299.79%-1.41億 | -112.18%-4,488.6萬 | -118.42%-1.98億 | -114.96%-1,721.13萬 | 96.38%-168.19萬 | 74.83%-2,115.44萬 | -75.69%10.77億 | 143.00%1.15億 | 89.07%-4,652.24萬 |
加:營業外收入 | -99.93%3萬 | 78.41%2.51萬 | -55.29%1.79萬 | 761.30%4,227.34萬 | 3,707.53%4,064.59萬 | -98.31%1.41萬 | 223.23%4萬 | 545.85%490.81萬 | 97.68%106.75萬 | 127.09%83.3萬 |
減:營業外支出 | 265.10%450.03萬 | 327.78%280.51萬 | 389.47%144.14萬 | -98.86%759.79萬 | -98.33%123.26萬 | -98.21%65.57萬 | -98.06%29.45萬 | -81.53%6.67億 | 334.19%7,378.03萬 | 321.59%3,661.81萬 |
利潤總額 | -1,386.58%-2.86億 | -6,099.78%-1.44億 | -116.31%-4,630.96萬 | -139.44%-1.64億 | -47.60%2,220.2萬 | 97.18%-232.35萬 | 78.41%-2,140.89萬 | -49.45%4.15億 | 114.91%4,237.27萬 | 81.03%-8,230.75萬 |
減:所得稅費用 | 43.83%-473.46萬 | 51.99%-405.3萬 | -292.11%-110.28萬 | -182.96%-1,441.97萬 | -133.15%-842.88萬 | -247.88%-844.13萬 | 837.67%57.41萬 | -26.13%1,738.24萬 | 392.67%2,542.37萬 | 168.33%570.83萬 |
淨利潤 | SL-2.81億 | SL-1.4億 | FPtoL-4,520.67萬 | SL-1.49億 | 80.72%3,063.08萬 | FLtoP611.78萬 | FPtoL-2,198.29萬 | -50.14%3.97億 | FLtoP1,694.9萬 | FPtoL-8,801.58萬 |
持續經營淨利潤 | -1,017.09%-2.81億 | -2,388.42%-1.4億 | -105.64%-4,520.67萬 | -137.54%-1.49億 | 80.72%3,063.08萬 | 106.95%611.78萬 | 77.85%-2,198.29萬 | -50.14%3.97億 | 106.15%1,694.9萬 | 79.32%-8,801.58萬 |
減:少數股東損益 | -74.56%-3,249.78萬 | -16.42%-2,186.64萬 | 60.75%-724.74萬 | -649.64%-2,760.58萬 | -14,328.85%-1,861.71萬 | -62.97%-1,878.31萬 | 8.04%-1,846.28萬 | -119.61%-368.26萬 | 101.89%13.08萬 | 72.51%-1,152.52萬 |
歸屬于母公司所有者的淨利潤 | -604.42%-2.48億 | -574.42%-1.18億 | -978.35%-3,795.94萬 | -130.31%-1.22億 | 192.83%4,924.79萬 | 132.55%2,490.09萬 | 95.55%-352.01萬 | -48.46%4.01億 | 106.26%1,681.82萬 | 80.06%-7,649.05萬 |
每股收益 | ||||||||||
基本每股收益 | -605.56%-0.0728 | -400.00%-0.03 | -900.00%-0.01 | -133.33%-0.04 | --0.0144 | 150.00%0.01 | 95.00%-0.001 | -47.83%0.12 | --0 | 95.12%-0.02 |
稀釋每股收益 | -605.56%-0.0728 | -400.00%-0.03 | -900.00%-0.01 | -133.33%-0.04 | --0.0144 | 150.00%0.01 | 95.00%-0.001 | -47.83%0.12 | --0 | 95.12%-0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1,017.09%-2.81億 | -2,388.42%-1.4億 | -105.64%-4,520.67萬 | -137.54%-1.49億 | 80.72%3,063.08萬 | 106.95%611.78萬 | 77.85%-2,198.29萬 | -51.25%3.97億 | 106.28%1,694.9萬 | 79.05%-8,801.58萬 |
歸屬于母公司所有者的綜合收益總額 | -604.42%-2.48億 | -574.42%-1.18億 | -978.35%-3,795.94萬 | -130.31%-1.22億 | 192.83%4,924.79萬 | 132.55%2,490.09萬 | 95.55%-352.01萬 | -49.62%4.01億 | 106.39%1,681.82萬 | 79.77%-7,649.05萬 |
歸屬於少數股東的綜合收益總額 | -74.56%-3,249.78萬 | -16.42%-2,186.64萬 | 60.75%-724.74萬 | -649.64%-2,760.58萬 | -14,328.85%-1,861.71萬 | -62.97%-1,878.31萬 | 8.04%-1,846.28萬 | -119.32%-368.26萬 | 101.88%13.08萬 | 72.57%-1,152.52萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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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