(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 | 0.62%2.48億 | -13.89%1.66億 | -51.95%4,183.66萬 | -17.49%2.71億 | -22.44%2.47億 | 4.94%1.93億 | -11.58%8,706.91萬 | 17.09%3.28億 | 30.26%3.18億 | 10.29%1.84億 |
營業收入 | 0.62%2.48億 | -13.89%1.66億 | -51.95%4,183.66萬 | -17.49%2.71億 | -22.44%2.47億 | 4.94%1.93億 | -11.58%8,706.91萬 | 17.09%3.28億 | 30.26%3.18億 | 10.29%1.84億 |
其他業務收入 | ---- | 17.27%1,273.53萬 | ---- | 15.32%2,387.94萬 | ---- | -11.82%1,085.94萬 | ---- | 9.27%2,070.75萬 | ---- | 147.99%1,231.54萬 |
營業總成本 | 1.66%3.28億 | -10.85%2.16億 | -35.14%6,836.48萬 | 6.89%3.89億 | 0.11%3.22億 | 31.44%2.42億 | 9.72%1.05億 | 28.87%3.64億 | 42.86%3.22億 | 17.87%1.84億 |
營業成本 | -2.36%2.56億 | -16.11%1.7億 | -47.98%4,542.95萬 | 1.29%2.98億 | -7.19%2.63億 | 26.67%2.02億 | 3.80%8,733.9萬 | 26.37%2.94億 | 47.03%2.83億 | 20.53%1.6億 |
營業稅金及附加 | 20.90%90.88萬 | -5.84%65.51萬 | -69.76%4.9萬 | 12.23%134.39萬 | -0.79%75.16萬 | 11.55%69.57萬 | 17.16%16.2萬 | 4.47%119.75萬 | 48.91%75.77萬 | 43.54%62.37萬 |
銷售費用 | -26.93%358.14萬 | -24.46%243.93萬 | 37.52%124.9萬 | 105.35%493.95萬 | 360.44%490.12萬 | 607.08%322.93萬 | 293.89%90.82萬 | 46.16%240.55萬 | 58.36%106.45萬 | 2.30%45.67萬 |
管理費用 | 20.24%4,736.36萬 | 15.69%3,036.82萬 | 21.80%1,577.88萬 | 33.22%6,335.56萬 | 36.47%3,939.16萬 | 49.17%2,624.87萬 | 43.22%1,295.46萬 | 19.80%4,755.73萬 | 7.89%2,886.38萬 | -6.52%1,759.66萬 |
財務費用 | 18.47%1,735.31萬 | 18.45%1,129.38萬 | 30.83%529.07萬 | 11.89%2,080.23萬 | 76.56%1,464.72萬 | 66.15%953.5萬 | 60.58%404.4萬 | 161.04%1,859.22萬 | 67.15%829.61萬 | 43.37%573.89萬 |
-利息費用 | 17.27%1,740.48萬 | 16.94%1,132.83萬 | 28.48%530.85萬 | 9.70%2,101.56萬 | 70.22%1,484.13萬 | 60.18%968.76萬 | 55.32%413.16萬 | 158.45%1,915.75萬 | 68.76%871.91萬 | 44.70%604.79萬 |
-利息收入 | 64.77%-7.33萬 | 68.34%-5.22萬 | 75.97%-2.25萬 | 60.34%-23.28萬 | 58.20%-20.81萬 | 48.72%-16.48萬 | 37.42%-9.34萬 | -89.25%-58.7萬 | -128.30%-49.78萬 | -72.05%-32.13萬 |
研發費用 | --203.97萬 | --130.56萬 | --56.77萬 | --60.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -385.44%-143.92萬 | 102.24%4.44萬 | 74.34%-41.38萬 | -90.63%71.98萬 | -90.75%50.42萬 | -126.01%-197.89萬 | -46.31%-161.29萬 | 194.63%768.29萬 | 140.78%544.89萬 | 210.33%760.71萬 |
資產減值損失 | 106.51%347.34萬 | 106.43%298.91萬 | 124.37%295.35萬 | -426.25%-7,551.19萬 | -3,647.38%-5,336.31萬 | -1,044.89%-4,646.33萬 | -292.39%-1,211.84萬 | 46.45%-1,434.9萬 | ---142.4萬 | ---405.83萬 |
非經營性淨收益 | 104.60%242.11萬 | 106.55%316.36萬 | 119.11%260.92萬 | -1,226.95%-7,388.78萬 | -1,314.44%-5,266.17萬 | -1,371.32%-4,830.56萬 | -362.62%-1,365.51萬 | 87.91%-556.82萬 | 117.33%433.63萬 | 114.97%379.96萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -6.35%50.57萬 | ---- | ---- | ---- | 102.96%54萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.36%-2.44萬 | -100.36%-2.48萬 | -150.44%-2.48萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.36%-2.44萬 | ---- | -150.44%-2.48萬 |
其他收益 | 96.15%38.69萬 | -4.79%13.01萬 | -8.66%6.96萬 | -31.56%39.85萬 | -41.33%19.72萬 | -50.42%13.67萬 | 2,388.82%7.62萬 | 102.77%58.23萬 | 1,353.01%33.62萬 | 5,270.76%27.56萬 |
營業利潤 | 39.99%-7,690.69萬 | 52.21%-4,662.61萬 | 25.24%-2,391.9萬 | -361.24%-1.92億 | -21,674.00%-1.28億 | -2,979.00%-9,756.56萬 | -520.85%-3,199.4萬 | 13.98%-4,173.03萬 | 109.76%59.41萬 | 122.56%338.89萬 |
加:營業外收入 | -99.87%200.5 | -99.93%100.5 | -100.00%0.5 | -79.73%18.11萬 | -82.64%15.33萬 | -82.69%15.29萬 | 149.20%15.09萬 | 10,072.46%89.32萬 | 629.15%88.31萬 | -79.75%88.31萬 |
減:營業外支出 | -23.98%25.59萬 | -94.70%3,000 | ---- | 196.38%28.31萬 | 588.01%33.66萬 | 15.61%5.66萬 | 314,921.12%5.36萬 | -87.34%9.55萬 | -93.51%4.89萬 | -85.47%4.89萬 |
利潤總額 | 39.88%-7,716.26萬 | 52.16%-4,662.9萬 | 25.01%-2,391.9萬 | -370.48%-1.93億 | -9,086.52%-1.28億 | -2,408.03%-9,746.93萬 | -516.25%-3,189.66萬 | 16.90%-4,093.27萬 | 121.26%142.82萬 | 138.39%422.3萬 |
減:所得稅費用 | 390.79%1,049.58萬 | 148.25%280.13萬 | 159.71%194.91萬 | 268.76%709.42萬 | -195.59%-360.94萬 | -343.52%-580.59萬 | -166.31%-326.42萬 | 6.67%-420.37萬 | -20.71%377.61萬 | -22.91%238.42萬 |
淨利潤 | 29.73%-8,765.83萬 | 46.07%-4,943.03萬 | 9.65%-2,586.81萬 | -443.64%-2億 | -5,213.03%-1.25億 | -5,084.77%-9,166.34萬 | -1,144.85%-2,863.24萬 | 17.93%-3,672.9萬 | 79.55%-234.78萬 | 113.05%183.89萬 |
持續經營淨利潤 | 29.73%-8,765.83萬 | 46.07%-4,943.03萬 | 9.65%-2,586.81萬 | -443.64%-2億 | -5,213.03%-1.25億 | -5,084.77%-9,166.34萬 | -1,144.85%-2,863.24萬 | 17.93%-3,672.9萬 | 79.55%-234.78萬 | 113.05%183.89萬 |
歸屬于母公司所有者的淨利潤 | 29.73%-8,765.83萬 | 46.07%-4,943.03萬 | 9.65%-2,586.81萬 | -443.64%-2億 | -5,213.03%-1.25億 | -5,084.77%-9,166.34萬 | -1,144.85%-2,863.24萬 | 17.88%-3,672.9萬 | 78.99%-234.78萬 | 113.05%183.89萬 |
每股收益 | ||||||||||
基本每股收益 | 29.73%-0.1704 | 46.07%-0.0961 | 9.69%-0.0503 | -443.70%-0.3882 | -5,171.74%-0.2425 | -5,050.00%-0.1782 | -1,150.94%-0.0557 | 17.84%-0.0714 | 78.80%-0.0046 | 113.14%0.0036 |
稀釋每股收益 | 29.73%-0.1704 | 46.07%-0.0961 | 9.69%-0.0503 | -443.70%-0.3882 | -5,171.74%-0.2425 | -5,050.00%-0.1782 | -1,150.94%-0.0557 | 17.84%-0.0714 | 78.80%-0.0046 | 113.14%0.0036 |
其他綜合收益 | ||||||||||
綜合收益總額 | 29.73%-8,765.83萬 | 46.07%-4,943.03萬 | 9.65%-2,586.81萬 | -443.64%-2億 | -5,213.03%-1.25億 | -5,084.77%-9,166.34萬 | -1,144.85%-2,863.24萬 | 17.93%-3,672.9萬 | 79.55%-234.78萬 | 113.05%183.89萬 |
歸屬于母公司所有者的綜合收益總額 | 29.73%-8,765.83萬 | 46.07%-4,943.03萬 | 9.65%-2,586.81萬 | -443.64%-2億 | -5,213.03%-1.25億 | -5,084.77%-9,166.34萬 | -1,144.85%-2,863.24萬 | 17.88%-3,672.9萬 | 78.99%-234.78萬 | 113.05%183.89萬 |
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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