(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 | -9.98%12.44億 | -14.63%8.02億 | -6.99%4.14億 | 6.58%19.49億 | 5.25%13.81億 | 11.63%9.39億 | -5.72%4.45億 | -8.31%18.29億 | -7.40%13.13億 | -11.76%8.42億 |
營業收入 | -9.98%12.44億 | -14.63%8.02億 | -6.99%4.14億 | 6.58%19.49億 | 5.25%13.81億 | 11.63%9.39億 | -5.72%4.45億 | -8.31%18.29億 | -7.40%13.13億 | -11.76%8.42億 |
其他業務收入 | ---- | -52.15%888.48萬 | ---- | -13.14%763.66萬 | ---- | -12.67%1,856.95萬 | ---- | -80.27%879.14萬 | ---- | -1.27%2,126.31萬 |
營業總成本 | -11.75%10.65億 | -13.79%6.9億 | -5.04%3.65億 | 6.75%18.88億 | -6.84%12.07億 | -4.83%8億 | -6.83%3.84億 | -3.09%17.69億 | 1.51%12.95億 | -0.66%8.41億 |
營業成本 | -11.07%9.32億 | -15.08%5.99億 | -4.76%3.22億 | -2.71%15.01億 | -7.96%10.49億 | -4.74%7.05億 | -7.03%3.38億 | -1.17%15.43億 | 4.23%11.39億 | 2.14%7.4億 |
營業稅金及附加 | -48.65%2,128.23萬 | -3.01%1,407.64萬 | 6.92%752.82萬 | 578.27%1.73億 | 104.99%4,144.49萬 | 5.51%1,451.27萬 | 8.32%704.06萬 | -20.47%2,545.57萬 | -14.79%2,021.82萬 | -5.87%1,375.48萬 |
銷售費用 | -5.54%1,613.75萬 | -11.00%1,003.31萬 | -9.42%466.91萬 | 27.81%2,423.53萬 | 1.20%1,708.36萬 | 15.35%1,127.28萬 | -12.31%515.47萬 | 9.40%1,896.18萬 | 20.82%1,688.1萬 | -3.51%977.28萬 |
管理費用 | -12.21%6,469.99萬 | -3.56%4,639.89萬 | -19.24%1,987.25萬 | 19.85%1.44億 | -0.24%7,369.91萬 | 3.23%4,810.98萬 | 15.85%2,460.81萬 | -2.65%1.2億 | -8.37%7,387.98萬 | -11.84%4,660.39萬 |
財務費用 | 19.32%2,157.74萬 | -8.97%1,457.66萬 | 16.27%834.69萬 | -32.55%3,453.48萬 | -53.26%1,808.43萬 | -39.29%1,601.36萬 | -47.03%717.9萬 | -40.44%5,119.91萬 | -36.91%3,869.21萬 | -37.01%2,637.83萬 |
-利息費用 | 4.22%2,379.01萬 | -11.76%2,086.78萬 | -23.11%687.23萬 | -18.83%5,001.22萬 | -49.65%2,282.7萬 | -23.46%2,364.84萬 | -43.02%893.73萬 | -33.91%6,161.53萬 | -31.60%4,533.95萬 | -31.41%3,089.69萬 |
-利息收入 | 26.29%-971.33萬 | 12.08%-746.88萬 | 31.48%-316.45萬 | -38.22%-1,680.9萬 | -78.39%-1,317.85萬 | -59.41%-849.48萬 | -101.36%-461.81萬 | -30.29%-1,216.11萬 | -24.50%-738.75萬 | -47.48%-532.89萬 |
研發費用 | 12.63%886.68萬 | 15.50%593.74萬 | 13.54%250.44萬 | 16.69%1,154.79萬 | 21.75%787.23萬 | 25.67%514.06萬 | 34.27%220.57萬 | 96.11%989.62萬 | 90.44%646.58萬 | 87.73%409.05萬 |
信用減值損失 | -411.75%-141.25萬 | -197.14%-56.56萬 | 272.33%5,212.64 | -41.33%-296.43萬 | -17.23%45.31萬 | 2.12%58.23萬 | -27.84%1,400 | -141.01%-209.74萬 | -90.54%54.74萬 | -89.79%57.02萬 |
資產減值損失 | ---6,301.12萬 | ---- | ---- | -78.70%-6,418.95萬 | ---- | ---- | ---- | -1,521.21%-3,592.06萬 | ---- | ---- |
非經營性淨收益 | -217.11%-7,108.6萬 | -107.49%-503.97萬 | -217.31%-182.53萬 | 1,215.63%3,577.24萬 | 26.85%6,070.16萬 | 1,744.55%6,731.54萬 | -18.68%155.59萬 | -91.48%271.9萬 | 229.98%4,785.22萬 | -55.03%364.94萬 |
投資淨收益 | -115.45%-872.79萬 | -109.49%-601.06萬 | -86.66%-261.22萬 | 239.26%9,586.94萬 | 38.66%5,647.71萬 | 5,288.16%6,330.62萬 | -257.02%-139.94萬 | 34.69%2,825.84萬 | 642.58%4,072.96萬 | -638.11%-122.02萬 |
-其中:對聯營合營企業的投資收益 | -119.37%-1,041.96萬 | -111.92%-723.57萬 | 2.80%-318.17萬 | 393.00%9,118.51萬 | 934.50%5,379.1萬 | 1,667.74%6,068.92萬 | -179.23%-327.33萬 | -136.69%-3,112.08萬 | 12.04%-644.59萬 | 46.83%-387.11萬 |
資產處置收益 | ---- | --5,800.77 | ---- | ---- | ---- | --0 | ---- | --2.24萬 | --2.24萬 | ---- |
其他收益 | -45.23%206.56萬 | -55.33%153.07萬 | -73.54%78.17萬 | -43.35%705.67萬 | -42.45%377.14萬 | -20.29%342.69萬 | 189.59%295.4萬 | 55.10%1,245.63萬 | 54.11%655.28萬 | 29.21%429.94萬 |
營業利潤 | -54.31%1.08億 | -48.12%1.07億 | -24.21%4,734.04萬 | 53.87%9,696.1萬 | 261.92%2.35億 | 4,593.49%2.07億 | 1.35%6,246.52萬 | -68.77%6,301.37萬 | -58.28%6,505.02萬 | -96.19%440.08萬 |
加:營業外收入 | 21.29%254.8萬 | 55.42%155.38萬 | -60.01%32.17萬 | 1,561.53%9,475.19萬 | 0.84%210.08萬 | 27.99%99.97萬 | 138.12%80.43萬 | 88.77%570.27萬 | -6.40%208.32萬 | -39.64%78.11萬 |
減:營業外支出 | 387.85%975.27萬 | 338.54%565.65萬 | -0.46%67.4萬 | 370.05%1,116.03萬 | 91.27%199.91萬 | 75.32%128.98萬 | 1,157.76%67.72萬 | -10.76%237.42萬 | -11.14%104.52萬 | 58.25%73.57萬 |
利潤總額 | -57.39%1億 | -50.04%1.03億 | -24.93%4,698.8萬 | 172.15%1.81億 | 256.39%2.36億 | 4,539.02%2.06億 | 1.09%6,259.23萬 | -67.18%6,634.21萬 | -57.90%6,608.82萬 | -96.18%444.63萬 |
減:所得稅費用 | -5.05%5,289.36萬 | -10.08%3,533.77萬 | -4.59%1,883.27萬 | 153.73%6,670.52萬 | 63.96%5,570.44萬 | 71.77%3,929.87萬 | -3.59%1,973.79萬 | -74.55%2,628.99萬 | -52.93%3,397.5萬 | -51.38%2,287.88萬 |
淨利潤 | -73.61%4,745.71萬 | -59.45%6,771.15萬 | -34.30%2,815.53萬 | 184.25%1.14億 | 459.97%1.8億 | 1,005.81%1.67億 | 3.40%4,285.44萬 | -59.47%4,005.22萬 | -62.14%3,211.32萬 | -126.63%-1,843.25萬 |
持續經營淨利潤 | -73.61%4,745.71萬 | -59.45%6,771.15萬 | -34.30%2,815.53萬 | 201.65%1.14億 | 459.97%1.8億 | 1,005.81%1.67億 | 3.40%4,285.44萬 | -62.06%3,774.21萬 | -62.14%3,211.32萬 | -126.63%-1,843.25萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 454.62%231.02萬 | ---- | ---- |
減:少數股東損益 | -76.12%933.06萬 | -41.31%1,678.18萬 | -66.96%328.77萬 | -3.69%2,338萬 | 203.06%3,906.73萬 | 430.38%2,859.53萬 | 28.76%994.91萬 | -53.71%2,427.59萬 | -58.87%1,289.08萬 | -74.74%539.15萬 |
歸屬于母公司所有者的淨利潤 | -72.91%3,812.65萬 | -63.19%5,092.97萬 | -24.43%2,486.77萬 | 473.44%9,046.75萬 | 632.26%1.41億 | 680.80%1.38億 | -2.41%3,290.54萬 | -65.99%1,577.63萬 | -64.05%1,922.24萬 | -149.75%-2,382.4萬 |
每股收益 | ||||||||||
基本每股收益 | -72.88%0.031 | -63.17%0.0414 | -24.34%0.0202 | 600.00%0.07 | 632.69%0.1143 | 682.38%0.1124 | -2.20%0.0267 | -73.33%0.01 | -63.97%0.0156 | -149.74%-0.0193 |
稀釋每股收益 | -72.88%0.031 | -63.17%0.0414 | -24.34%0.0202 | 600.00%0.07 | 632.69%0.1143 | 682.38%0.1124 | -2.20%0.0267 | -73.33%0.01 | -63.97%0.0156 | -149.74%-0.0193 |
其他綜合收益 | -1,096.65%-32.13萬 | -585.07%-233.71萬 | -197.19%-161.67萬 | 103.03%14.01萬 | -127.57%-2.69萬 | -398.63%-34.11萬 | 6,311.92%166.34萬 | -16,189.95%-461.86萬 | 411.24%9.74萬 | 13,522.20%11.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,641.16%-31.13萬 | -576.96%-230.12萬 | -197.02%-162.16萬 | 103.21%14.97萬 | -127.57%-1.79萬 | -546.93%-33.99萬 | 9,577.07%167.14萬 | -21,696.50%-465.54萬 | 412.11%6.48萬 | 14,132.44%7.61萬 |
歸屬於少數股東的其他綜合收益總額 | -11.86%-1萬 | -2,849.90%-3.59萬 | 160.38%4,867.26 | -126.03%-9,582.15 | -127.57%-8,974.01 | -103.19%-1,216.82 | -192.98%-8,061.4 | 414.90%3.68萬 | 409.52%3.25萬 | 12,450.16%3.82萬 |
綜合收益總額 | -73.78%4,713.58萬 | -60.77%6,537.44萬 | -40.39%2,653.86萬 | 221.69%1.14億 | 458.20%1.8億 | 1,009.60%1.67億 | 7.35%4,451.78萬 | -64.16%3,543.37萬 | -62.03%3,221.06萬 | -126.46%-1,831.83萬 |
歸屬于母公司所有者的綜合收益總額 | -73.13%3,781.52萬 | -64.77%4,862.86萬 | -32.77%2,324.61萬 | 714.83%9,061.72萬 | 629.70%1.41億 | 681.23%1.38億 | 2.49%3,457.68萬 | -76.03%1,112.09萬 | -63.93%1,928.72萬 | -149.59%-2,374.79萬 |
歸屬於少數股東的綜合收益總額 | -76.14%932.06萬 | -41.44%1,674.59萬 | -66.88%329.25萬 | -3.88%2,337.04萬 | 202.23%3,905.83萬 | 426.63%2,859.41萬 | 28.52%994.1萬 | -53.65%2,431.27萬 | -58.78%1,292.33萬 | -74.56%542.96萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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