(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 | -55.04%2.29億 | -66.86%1.32億 | -78.29%5,296.2萬 | -3.45%5.62億 | 15.23%5.1億 | 44.87%3.98億 | 80.89%2.44億 | 114.64%5.82億 | 159.70%4.43億 | 253.39%2.75億 |
營業收入 | -55.04%2.29億 | -66.86%1.32億 | -78.29%5,296.2萬 | -3.45%5.62億 | 15.23%5.1億 | 44.87%3.98億 | 80.89%2.44億 | 114.64%5.82億 | 159.70%4.43億 | 253.39%2.75億 |
其他業務收入 | ---- | -10.43%770.44萬 | ---- | 78.61%2,533.26萬 | ---- | -7.37%860.13萬 | ---- | -29.64%1,418.35萬 | ---- | -3.05%928.56萬 |
營業總成本 | -31.09%2.28億 | -39.98%1.42億 | -46.74%6,828.39萬 | 0.34%3.97億 | 18.06%3.31億 | 38.84%2.37億 | 80.16%1.28億 | 82.78%3.96億 | 149.55%2.81億 | 172.67%1.71億 |
營業成本 | -34.83%1.54億 | -44.93%9,285.18萬 | -53.73%4,201.8萬 | 29.44%2.74億 | 51.08%2.36億 | 72.22%1.69億 | 115.54%9,081.52萬 | 77.08%2.12億 | 116.73%1.56億 | 159.45%9,791.07萬 |
營業稅金及附加 | -45.39%474.58萬 | -52.16%311.27萬 | -60.86%149.01萬 | 10.55%1,045.75萬 | 19.95%869.11萬 | 45.38%650.65萬 | 73.57%380.75萬 | 33.12%945.98萬 | 48.15%724.54萬 | 47.67%447.57萬 |
銷售費用 | 69.13%1,223.22萬 | 57.33%773.47萬 | 41.16%365.15萬 | -4.83%949.48萬 | -6.07%723.24萬 | -1.65%491.63萬 | -9.30%258.68萬 | 40.02%997.64萬 | 44.01%769.94萬 | 27.87%499.86萬 |
管理費用 | -29.08%3,443.06萬 | -35.20%2,248.73萬 | -30.98%1,269.37萬 | -47.89%6,263.34萬 | -39.99%4,855.14萬 | -24.83%3,470.01萬 | 15.25%1,839.18萬 | 72.95%1.2億 | 195.99%8,090.48萬 | 159.86%4,615.92萬 |
財務費用 | -30.91%461.91萬 | -37.99%314.82萬 | -42.50%164.45萬 | 18.13%820.47萬 | 71.82%668.55萬 | 654.97%507.7萬 | 1,061.71%285.98萬 | 390.77%694.57萬 | 282.09%389.1萬 | 130.71%67.25萬 |
-利息費用 | -30.70%557.72萬 | -34.04%385.93萬 | -38.61%197.9萬 | 22.25%1,011.29萬 | 64.92%804.78萬 | 347.73%585.07萬 | 948.10%322.39萬 | 2,643.44%827.26萬 | 567.09%488萬 | 1,657.52%130.67萬 |
-利息收入 | 32.87%-98.13萬 | 14.72%-71.18萬 | 14.89%-33.7萬 | -43.12%-203.49萬 | -36.41%-146.19萬 | -21.54%-83.47萬 | -350.95%-39.59萬 | 48.45%-142.18萬 | 63.26%-107.17萬 | 69.86%-68.68萬 |
研發費用 | -23.72%1,878.72萬 | -24.58%1,278.27萬 | -30.40%678.6萬 | -14.32%3,167.91萬 | -1.58%2,463.07萬 | 3.86%1,694.81萬 | 25.27%975萬 | 140.87%3,697.57萬 | 391.02%2,502.55萬 | 612.33%1,631.77萬 |
信用減值損失 | 3.68%-421.45萬 | -5.33%-403.37萬 | 31.18%-103.99萬 | -388.23%-507.44萬 | -265.06%-437.57萬 | -54.12%-382.96萬 | 57.85%-151.1萬 | -27.27%-103.93萬 | -2,640.37%-119.86萬 | -281.70%-248.48萬 |
資產減值損失 | ---- | ---- | ---- | ---598.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 84.29%-11.19萬 | -18.23%-89.14萬 | -15.82%99.81萬 | -136.45%-222.5萬 | -113.66%-71.27萬 | -172.88%-75.39萬 | 162.11%118.57萬 | -74.73%610.44萬 | -71.50%521.79萬 | -92.32%103.45萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 41.31%227.37萬 | -67.53%61.96萬 | 852.94%61.96萬 | 377.21%50.64萬 | 403.31%160.9萬 | 4,107.12%190.79萬 | 148.13%6.5萬 |
投資淨收益 | 18.36%243.35萬 | 7.05%166.31萬 | -48.73%75.86萬 | 86.49%295.65萬 | 32.06%205.59萬 | 10.55%155.36萬 | 34.72%147.95萬 | -49.51%158.53萬 | -33.86%155.69萬 | -31.10%140.54萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -62.02%1.77萬 | ---- | ---- | ---- | -34.89%4.65萬 | ---- | ---- |
資產處置收益 | -46.56%37.8萬 | -37.36%41.14萬 | -21.27%36.98萬 | 208.99%154.87萬 | 49.34%70.73萬 | 38.57%65.68萬 | 717,239.45%46.97萬 | -56.48%50.12萬 | -51.89%47.36萬 | 20,889.13%47.4萬 |
其他收益 | 360.70%129.11萬 | 334.44%106.78萬 | 277.34%90.96萬 | -40.45%205.32萬 | -88.69%28.02萬 | -84.39%24.58萬 | -68.30%24.11萬 | -83.06%344.81萬 | -83.34%247.81萬 | -84.31%157.5萬 |
營業利潤 | -99.53%84.38萬 | -106.86%-1,102.38萬 | -112.25%-1,432.37萬 | -15.42%1.63億 | 6.46%1.78億 | 52.49%1.61億 | 89.25%1.17億 | 144.02%1.93億 | 119.19%1.67億 | 267.04%1.05億 |
加:營業外收入 | -83.93%22.67萬 | -77.01%17.56萬 | 108.16%13.96萬 | 494.84%140.39萬 | 528.89%141.06萬 | 404.02%76.39萬 | 106.68%6.71萬 | -73.27%23.6萬 | -0.87%22.43萬 | 138.92%15.16萬 |
減:營業外支出 | -4,317.00%-2,712.63萬 | -11,449.57%-2,713.4萬 | 443.03%107.93萬 | 12,429.66%3,013.59萬 | 418.59%64.33萬 | 138.28%23.91萬 | 58.59%19.87萬 | 310.86%24.05萬 | 1.65%12.4萬 | -2.72%10.03萬 |
利潤總額 | -84.23%2,819.68萬 | -89.90%1,628.58萬 | -113.07%-1,526.33萬 | -30.32%1.34億 | 6.86%1.79億 | 52.91%1.61億 | 89.32%1.17億 | 141.50%1.93億 | 119.02%1.67億 | 267.73%1.05億 |
減:所得稅費用 | -39.44%1,208.04萬 | -56.04%897.5萬 | -110.91%-153.79萬 | -17.01%2,504.55萬 | -23.07%1,994.68萬 | 11.33%2,041.52萬 | 40.93%1,410.08萬 | 228.96%3,017.98萬 | 127.14%2,592.73萬 | 229.30%1,833.77萬 |
淨利潤 | -89.85%1,611.64萬 | -94.81%731.08萬 | SL-1,372.54萬 | -32.78%1.09億 | 12.35%1.59億 | 61.66%1.41億 | 98.69%1.03億 | 130.14%1.63億 | 117.60%1.41億 | 276.98%8,714.7萬 |
持續經營淨利潤 | -89.85%1,611.64萬 | -94.81%731.08萬 | -113.36%-1,372.54萬 | -32.78%1.09億 | 12.35%1.59億 | 61.66%1.41億 | 98.69%1.03億 | 130.14%1.63億 | 117.60%1.41億 | 276.98%8,714.7萬 |
減:少數股東損益 | -110.05%-18.31萬 | -125.23%-47.48萬 | -114.61%-15.49萬 | 769.51%180.24萬 | 560.50%182.25萬 | 400.95%188.18萬 | 740.37%106.03萬 | -499.04%-26.92萬 | -453.19%-39.58萬 | -1,131.75%-62.53萬 |
歸屬于母公司所有者的淨利潤 | -89.62%1,629.95萬 | -94.40%778.56萬 | -113.35%-1,357.05萬 | -34.00%1.08億 | 10.75%1.57億 | 58.37%1.39億 | 96.01%1.02億 | 130.38%1.63億 | 117.97%1.42億 | 278.86%8,777.23萬 |
每股收益 | ||||||||||
基本每股收益 | -89.86%0.07 | -95.08%0.03 | -113.33%-0.06 | -35.62%0.47 | 9.52%0.69 | 56.41%0.61 | 38.85%0.45 | 65.91%0.73 | 53.66%0.63 | 178.57%0.39 |
稀釋每股收益 | -89.86%0.07 | -95.00%0.03 | -113.64%-0.06 | -33.80%0.47 | 11.29%0.69 | 57.89%0.6 | 39.06%0.44 | 61.36%0.71 | 51.22%0.62 | 171.43%0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | -89.85%1,611.64萬 | -94.81%731.08萬 | -113.36%-1,372.54萬 | -32.78%1.09億 | 12.35%1.59億 | 61.66%1.41億 | 98.69%1.03億 | 130.14%1.63億 | 117.60%1.41億 | 276.98%8,714.7萬 |
歸屬于母公司所有者的綜合收益總額 | -89.62%1,629.95萬 | -94.40%778.56萬 | -113.35%-1,357.05萬 | -34.00%1.08億 | 10.75%1.57億 | 58.37%1.39億 | 96.01%1.02億 | 130.38%1.63億 | 117.97%1.42億 | 278.86%8,777.23萬 |
歸屬於少數股東的綜合收益總額 | -110.05%-18.31萬 | -125.23%-47.48萬 | -114.61%-15.49萬 | 769.51%180.24萬 | 560.50%182.25萬 | 400.95%188.18萬 | 740.37%106.03萬 | -499.04%-26.92萬 | -453.19%-39.58萬 | -1,131.75%-62.53萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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