(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 | -48.65%1.53億 | 12.64%1.08億 | 32.41%7,184.63萬 | -43.67%3.36億 | -63.22%2.99億 | -73.31%9,569.95萬 | -70.16%5,425.92萬 | 53.73%5.96億 | 76.37%8.12億 | 481.64%3.59億 |
營業收入 | -48.65%1.53億 | 12.64%1.08億 | 32.41%7,184.63萬 | -43.67%3.36億 | -63.22%2.99億 | -73.31%9,569.95萬 | -70.16%5,425.92萬 | 53.73%5.96億 | 76.37%8.12億 | 481.64%3.59億 |
其他業務收入 | ---- | --2,365.52萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --4,175.29 |
營業總成本 | -47.61%1.33億 | -2.23%8,247.37萬 | 3.87%5,085.44萬 | -50.88%3.68億 | -58.94%2.54億 | -69.45%8,435.76萬 | -57.36%4,895.79萬 | 65.01%7.5億 | 30.33%6.2億 | 265.42%2.76億 |
營業成本 | -74.42%4,530.93萬 | 1.81%3,546.15萬 | 37.79%2,771.56萬 | -61.06%2.33億 | -66.89%1.77億 | -84.75%3,483.06萬 | -76.90%2,011.5萬 | 97.07%5.98億 | 40.82%5.35億 | 923.68%2.28億 |
營業稅金及附加 | -22.98%49.69萬 | -26.21%36.79萬 | -44.21%18.05萬 | -28.11%67.92萬 | 1.49%64.52萬 | -20.83%49.86萬 | -19.02%32.34萬 | 66.01%94.48萬 | 49.88%63.57萬 | 131.42%62.98萬 |
銷售費用 | 39.71%4,092.58萬 | 3.17%1,865.89萬 | -1.60%935.89萬 | -33.73%5,155.69萬 | -46.53%2,929.41萬 | -33.87%1,808.55萬 | -15.82%951.07萬 | -14.45%7,779.26萬 | -8.24%5,478.84萬 | -17.52%2,734.86萬 |
管理費用 | -17.38%4,233.01萬 | -25.09%2,801.84萬 | -16.64%1,364.09萬 | -11.49%8,045.79萬 | 3.20%5,123.64萬 | 27.49%3,740.33萬 | 3.29%1,636.46萬 | 42.99%9,090.37萬 | 17.06%4,964.56萬 | 24.00%2,933.83萬 |
財務費用 | 128.13%168.02萬 | 79.36%-159.21萬 | -125.53%-67.52萬 | 98.35%-30.53萬 | 71.69%-597.19萬 | 23.98%-771.5萬 | 1,413.30%264.42萬 | -314.05%-1,845.9萬 | -202.74%-2,109.6萬 | -164.80%-1,014.86萬 |
-利息費用 | -27.74%355.88萬 | -25.86%218.14萬 | -33.51%92.73萬 | 76.27%1,078.73萬 | 26.31%492.48萬 | 23.80%294.24萬 | 35.20%139.48萬 | 103.28%611.99萬 | 167.37%389.9萬 | 143.54%237.68萬 |
-利息收入 | 28.71%-381.17萬 | 30.06%-263.09萬 | 22.07%-128.52萬 | 18.24%-821.39萬 | -0.40%-534.68萬 | -8.49%-376.16萬 | 20.14%-164.92萬 | 16.19%-1,004.63萬 | 44.45%-532.57萬 | 47.74%-346.73萬 |
研發費用 | 21.98%255.82萬 | 24.28%155.91萬 | --63.37萬 | 257.12%322.01萬 | 186.82%209.73萬 | 123.72%125.45萬 | ---- | 81.85%90.17萬 | --73.12萬 | --56.07萬 |
信用減值損失 | -27.38%-8,324.27萬 | 75.07%-605.37萬 | -125.64%-311.98萬 | -171.48%-1.42億 | 3.01%-6,535萬 | 24.40%-2,428.23萬 | 964.53%1,216.92萬 | -440.65%-5,218.78萬 | -262.98%-6,737.86萬 | -171.20%-3,212.12萬 |
資產減值損失 | -7,544.75%-1,237.67萬 | 95.22%-51.76萬 | 98.00%-14.1萬 | -179.63%-1.64億 | 102.06%16.62萬 | -213.64%-1,083.23萬 | -2,657.90%-706.73萬 | 160.00%2.06億 | 63.42%-805.83萬 | 84.31%-345.37萬 |
非經營性淨收益 | -59.72%-9,784.29萬 | 81.91%-565.99萬 | -151.61%-295.22萬 | -271.36%-3.03億 | 3.92%-6,126.04萬 | -5.47%-3,128.71萬 | 6,608.74%572.04萬 | 156.28%1.77億 | -335.76%-6,376.07萬 | -225.42%-2,966.52萬 |
公允價值變動淨收益 | ---91.79萬 | ---91.79萬 | ---- | -111.79%-25.41萬 | ---- | ---- | ---- | --215.49萬 | ---- | ---- |
投資淨收益 | -402.78%-231.77萬 | 647.49%82.21萬 | -36.24%-69.77萬 | 18.58%-97.96萬 | 53.53%-46.1萬 | 123.66%11萬 | -117.49%-51.21萬 | -125.41%-120.32萬 | -3.03%-99.21萬 | -4.23%-46.48萬 |
-其中:對聯營合營企業的投資收益 | -37.53%-231.77萬 | 173.78%82.21萬 | -36.24%-69.77萬 | -28.05%-220.41萬 | -69.87%-168.52萬 | -139.70%-111.43萬 | -117.49%-51.21萬 | -153.86%-172.12萬 | -3.03%-99.21萬 | -4.23%-46.48萬 |
資產處置收益 | 795.62%876.48 | 795.62%876.48 | ---- | -47.47%7,872.29 | -100.84%-126 | -100.84%-126 | -100.84%-126 | --1.5萬 | --1.5萬 | --1.5萬 |
其他收益 | -76.93%101.13萬 | -72.93%100.63萬 | -11.00%100.63萬 | -79.36%444.43萬 | -65.35%438.45萬 | -41.54%371.77萬 | -10.54%113.07萬 | 115.62%2,152.73萬 | 45.52%1,265.33萬 | 539.93%635.95萬 |
營業利潤 | -356.27%-7,776.65萬 | 198.59%1,966.35萬 | 63.68%1,803.98萬 | -1,566.98%-3.35億 | -113.26%-1,704.4萬 | -137.82%-1,994.52萬 | -83.53%1,102.17萬 | 106.01%2,286.59萬 | 977.97%1.29億 | 442.15%5,273.55萬 |
加:營業外收入 | ---- | ---- | ---- | -98.93%1.25萬 | -81.67%1.25萬 | -81.67%1.25萬 | ---- | -98.21%116.62萬 | -84.58%6.82萬 | -84.58%6.82萬 |
減:營業外支出 | -98.12%70.17萬 | -99.91%3.21萬 | -82.07%2.23萬 | 7.07%6,704.97萬 | -36.73%3,731.28萬 | -28.75%3,651.01萬 | -99.73%12.41萬 | 535.71%6,262.32萬 | 205.40%5,897.25萬 | 8,785.31%5,124.02萬 |
利潤總額 | -44.39%-7,846.82萬 | 134.78%1,963.14萬 | 65.33%1,801.75萬 | -942.92%-4.02億 | -178.08%-5,434.44萬 | -3,710.15%-5,644.28萬 | -48.42%1,089.76萬 | 88.14%-3,859.11萬 | 1.89%6,960.26萬 | -85.47%156.34萬 |
減:所得稅費用 | -545.60%-2,354.37萬 | 140.67%413.05萬 | -0.16%317.91萬 | 115.07%697.14萬 | 75.39%-364.68萬 | 65.87%-1,015.63萬 | -67.89%318.42萬 | -450.69%-4,624.86萬 | -225.58%-1,482.05萬 | -4,930.18%-2,975.57萬 |
淨利潤 | -8.34%-5,492.45萬 | 133.49%1,550.08萬 | 92.37%1,483.84萬 | -5,447.00%-4.09億 | -160.05%-5,069.76萬 | -247.79%-4,628.65萬 | -31.20%771.34萬 | 102.26%765.75萬 | 49.39%8,442.31萬 | 175.92%3,131.91萬 |
持續經營淨利潤 | -8.34%-5,492.45萬 | 133.49%1,550.08萬 | 92.37%1,483.84萬 | -5,447.00%-4.09億 | -160.05%-5,069.76萬 | -247.79%-4,628.65萬 | -31.20%771.34萬 | 102.26%765.75萬 | 49.39%8,442.31萬 | 175.92%3,131.91萬 |
減:少數股東損益 | 81.81%-98.16萬 | 81.30%-54萬 | 77.03%-4.34萬 | -19.63%-1,231.37萬 | -131.45%-539.64萬 | -274.09%-288.72萬 | 83.31%-18.9萬 | -109.01%-1,029.31萬 | 29.88%-233.16萬 | --165.84萬 |
歸屬于母公司所有者的淨利潤 | -19.08%-5,394.29萬 | 136.96%1,604.08萬 | 88.32%1,488.18萬 | -2,312.36%-3.97億 | -152.22%-4,530.12萬 | -246.32%-4,339.93萬 | -35.98%790.24萬 | 105.38%1,795.06萬 | 44.99%8,675.47萬 | 161.31%2,966.07萬 |
每股收益 | ||||||||||
基本每股收益 | -19.06%-0.0556 | 136.91%0.0165 | 88.89%0.0153 | -2,150.00%-0.41 | -152.24%-0.0467 | -249.00%-0.0447 | -36.22%0.0081 | 105.82%0.02 | 46.56%0.0894 | 158.62%0.03 |
稀釋每股收益 | -19.06%-0.0556 | 136.91%0.0165 | 88.89%0.0153 | -2,150.00%-0.41 | -152.24%-0.0467 | -249.00%-0.0447 | -36.22%0.0081 | 105.82%0.02 | 46.56%0.0894 | 158.62%0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | -8.34%-5,492.45萬 | 133.49%1,550.08萬 | 92.37%1,483.84萬 | -5,447.00%-4.09億 | -160.05%-5,069.76萬 | -247.79%-4,628.65萬 | -31.20%771.34萬 | 102.26%765.75萬 | 49.39%8,442.31萬 | 175.92%3,131.91萬 |
歸屬于母公司所有者的綜合收益總額 | -19.08%-5,394.29萬 | 136.96%1,604.08萬 | 88.32%1,488.18萬 | -2,312.36%-3.97億 | -152.22%-4,530.12萬 | -246.32%-4,339.93萬 | -35.98%790.24萬 | 105.38%1,795.06萬 | 44.99%8,675.47萬 | 161.31%2,966.07萬 |
歸屬於少數股東的綜合收益總額 | 81.81%-98.16萬 | 81.30%-54萬 | 77.03%-4.34萬 | -19.63%-1,231.37萬 | -131.45%-539.64萬 | -274.09%-288.72萬 | 83.31%-18.9萬 | -109.01%-1,029.31萬 | 29.88%-233.16萬 | --165.84萬 |
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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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