(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 | 0.41%4.52億 | 9.06%3.17億 | 9.92%1.57億 | -6.88%5.94億 | -13.92%4.5億 | -21.07%2.9億 | -30.66%1.43億 | -30.73%6.38億 | -24.00%5.23億 | -16.06%3.68億 |
營業收入 | 0.41%4.52億 | 9.06%3.17億 | 9.92%1.57億 | -6.88%5.94億 | -13.92%4.5億 | -21.07%2.9億 | -30.66%1.43億 | -30.73%6.38億 | -24.00%5.23億 | -16.06%3.68億 |
其他業務收入 | ---- | -46.38%145.92萬 | ---- | -55.83%530.51萬 | ---- | -45.86%272.15萬 | ---- | -13.45%1,201.13萬 | ---- | -30.11%502.67萬 |
營業總成本 | 1.12%4.15億 | 7.48%2.81億 | 10.17%1.39億 | -5.85%5.6億 | -13.56%4.11億 | -22.35%2.61億 | -33.87%1.26億 | -34.61%5.95億 | -27.78%4.75億 | -20.44%3.36億 |
營業成本 | 0.35%3.52億 | 8.74%2.43億 | 17.47%1.2億 | -6.07%4.66億 | -15.65%3.51億 | -24.69%2.23億 | -39.07%1.02億 | -36.48%4.96億 | -27.10%4.16億 | -18.76%2.96億 |
營業稅金及附加 | 57.43%415.17萬 | 55.54%280.53萬 | 30.11%104.45萬 | 12.86%371.93萬 | 44.54%263.71萬 | 61.97%180.36萬 | 61.73%80.28萬 | -21.72%329.56萬 | 1.73%182.45萬 | -2.04%111.35萬 |
銷售費用 | 11.03%1,253.4萬 | 8.77%802.36萬 | -0.83%380.66萬 | -20.80%1,660.4萬 | -30.02%1,128.92萬 | -32.19%737.67萬 | -32.22%383.83萬 | -19.33%2,096.41萬 | -14.02%1,613.32萬 | -11.24%1,087.86萬 |
管理費用 | 16.42%2,531.07萬 | 16.07%1,648.83萬 | 16.36%815.26萬 | -23.93%3,468.13萬 | -20.36%2,174.09萬 | -23.21%1,420.5萬 | -16.42%700.64萬 | 2.09%4,559.01萬 | -7.16%2,730.05萬 | -5.27%1,849.74萬 |
財務費用 | 53.69%-150.9萬 | 11.59%-326.15萬 | -138.21%-84.95萬 | 78.94%-176.27萬 | 72.07%-325.84萬 | 37.22%-368.91萬 | 223.83%222.3萬 | -371.56%-836.87萬 | -1,337.88%-1,166.52萬 | -487.00%-587.67萬 |
-利息費用 | 24.89%26.75萬 | 36.89%19.34萬 | 46.89%9.73萬 | 33.72%32.21萬 | -11.84%21.41萬 | -14.06%14.13萬 | -16.52%6.62萬 | 164.47%24.08萬 | -16.91%24.29萬 | 5.10%16.44萬 |
-利息收入 | 4.71%-83.96萬 | -13.51%-65.13萬 | -43.61%-38.49萬 | -32.98%-121.78萬 | 0.11%-88.11萬 | -9.60%-57.37萬 | -15.94%-26.8萬 | 17.77%-91.58萬 | 2.48%-88.21萬 | -4.68%-52.35萬 |
研發費用 | -17.32%2,242.74萬 | -23.69%1,393.78萬 | -32.07%694.64萬 | 9.26%4,152.8萬 | 7.42%2,712.5萬 | 18.97%1,826.45萬 | 27.05%1,022.63萬 | -26.81%3,800.89萬 | -29.69%2,525.17萬 | -34.69%1,535.17萬 |
信用減值損失 | -97.32%9.19萬 | -114.34%-46.83萬 | -117.39%-10.92萬 | 167.74%334.39萬 | 220.90%342.13萬 | 299.84%326.59萬 | 35.65%62.78萬 | 65.18%-493.68萬 | -68.88%-282.98萬 | -206.09%-163.43萬 |
資產減值損失 | 33.11%-477.83萬 | 42.08%-427.3萬 | -20.79%-282.27萬 | 0.80%-896.75萬 | -30.08%-714.31萬 | -114.90%-737.7萬 | -22.22%-233.7萬 | 93.24%-903.98萬 | -28.27%-549.15萬 | -45.98%-343.27萬 |
非經營性淨收益 | 173.87%825.35萬 | 394.31%457.97萬 | -56.45%181.71萬 | -140.11%-3,598.25萬 | -97.21%301.37萬 | -101.65%-155.6萬 | -37.45%417.27萬 | 182.86%8,971.98萬 | 570.21%1.08億 | 700.91%9,457.02萬 |
公允價值變動淨收益 | 28.78%-312.57萬 | 81.10%-130.91萬 | 76.79%-14.49萬 | -166.68%-4,468.84萬 | -120.77%-438.86萬 | -216.13%-692.7萬 | -146.68%-62.44萬 | -193.41%-1,675.73萬 | 264.60%2,112.96萬 | 129.98%596.47萬 |
投資淨收益 | 38.80%1,298.17萬 | 0.53%836.22萬 | -40.50%337.22萬 | -10.28%1,133.61萬 | -4.33%935.26萬 | 13.57%831.8萬 | 3.08%566.72萬 | -28.22%1,263.54萬 | -21.42%977.63萬 | -19.96%732.44萬 |
-其中:對聯營合營企業的投資收益 | -132.09%-7.95萬 | -17.95%-5.44萬 | -298.71%-3.96萬 | 96.14%-6.19萬 | 81.06%-3.42萬 | 29.71%-4.61萬 | 136.33%1.99萬 | -809.07%-160.53萬 | -741.57%-18.07萬 | -111.93%-6.56萬 |
資產處置收益 | -200.34%-16.16萬 | -106.35%-16.08萬 | -8.39%-9.89萬 | -100.05%-4.79萬 | -100.07%-5.38萬 | -100.09%-7.79萬 | 72.36%-9.12萬 | 15,803.81%1.03億 | 15,233.42%8,185.04萬 | 752,092.43%8,333.35萬 |
其他收益 | 77.81%324.56萬 | 95.55%242.87萬 | 74.22%162.07萬 | -40.19%304.11萬 | -51.19%182.53萬 | -58.80%124.2萬 | -42.39%93.02萬 | 7.89%508.46萬 | -15.05%373.95萬 | 1.84%301.45萬 |
營業利潤 | 5.86%4,513.15萬 | 46.63%4,060.68萬 | -4.74%2,001.68萬 | -101.46%-193.57萬 | -72.70%4,263.43萬 | -78.05%2,769.27萬 | -5.03%2,101.27萬 | 236.99%1.33億 | 235.00%1.56億 | 361.63%1.26億 |
加:營業外收入 | -56.29%138.64萬 | -97.44%8萬 | -27.28%5,000 | -72.76%779.28萬 | -88.88%317.15萬 | -86.30%312.76萬 | 25.92%6,876 | 2,235.50%2,860.47萬 | 10,281.26%2,852.49萬 | 8,209.02%2,283.09萬 |
減:營業外支出 | 465.17%11.68萬 | 67.78%2.59萬 | ---- | 16,003.35%852.33萬 | -96.65%2.07萬 | -95.43%1.54萬 | -86.11%1,307.29 | -98.87%5.29萬 | 17.96%61.75萬 | 1,492.04%33.73萬 |
利潤總額 | 1.35%4,640.11萬 | 32.00%4,066.09萬 | -4.74%2,002.18萬 | -101.65%-266.63萬 | -75.13%4,578.5萬 | -79.28%3,080.49萬 | -4.99%2,101.83萬 | 260.70%1.61億 | 296.99%1.84億 | 438.94%1.49億 |
減:所得稅費用 | 138.67%662.97萬 | 268.27%580.14萬 | 96.64%404.31萬 | -261.04%-2,126.81萬 | -90.95%277.78萬 | -93.72%157.53萬 | -29.14%205.61萬 | 94.70%1,320.69萬 | 768.46%3,068.22萬 | 2,430.61%2,507.18萬 |
淨利潤 | -7.52%3,977.14萬 | 19.26%3,485.95萬 | -15.73%1,597.87萬 | -87.45%1,860.18萬 | -71.96%4,300.73萬 | -76.35%2,922.96萬 | -1.34%1,896.23萬 | 238.22%1.48億 | 258.10%1.53億 | 364.73%1.24億 |
持續經營淨利潤 | -1.13%3,977.14萬 | 32.49%3,485.95萬 | -16.48%1,597.87萬 | -89.70%1,581.98萬 | -74.63%4,022.53萬 | -78.93%2,631.11萬 | -1.41%1,913.13萬 | 264.92%1.54億 | 270.18%1.59億 | 369.66%1.25億 |
終止經營淨利潤 | ---- | ---- | ---- | 152.69%278.2萬 | 153.79%278.2萬 | 322.87%291.85萬 | 9.04%-16.91萬 | 62.72%-528萬 | ---517.23萬 | ---130.95萬 |
減:少數股東損益 | 51.19%1,279.9萬 | 75.28%1,048.54萬 | 189.87%485.02萬 | 101.03%814.31萬 | 257.48%846.56萬 | 149.63%598.2萬 | -2.24%167.32萬 | 133.98%405.07萬 | 178.71%236.81萬 | 196.07%239.63萬 |
歸屬于母公司所有者的淨利潤 | -21.91%2,697.24萬 | 4.85%2,437.42萬 | -35.63%1,112.86萬 | -92.75%1,045.87萬 | -77.13%3,454.16萬 | -80.81%2,324.76萬 | -1.25%1,728.9萬 | 251.26%1.44億 | 229.43%1.51億 | 316.63%1.21億 |
每股收益 | ||||||||||
基本每股收益 | -21.91%0.0467 | 4.71%0.0422 | -35.45%0.0193 | -92.75%0.0181 | -77.13%0.0598 | -80.79%0.0403 | -1.32%0.0299 | 251.24%0.2497 | 229.35%0.2615 | 316.27%0.2098 |
稀釋每股收益 | -21.91%0.0467 | 4.71%0.0422 | -35.45%0.0193 | -92.75%0.0181 | -77.13%0.0598 | -80.79%0.0403 | -1.32%0.0299 | 251.24%0.2497 | 229.35%0.2615 | 316.27%0.2098 |
其他綜合收益 | 217.11%98.79萬 | 672.52%164.78萬 | 257.37%71.39萬 | -345.38%-90.01萬 | 49.96%-84.36萬 | 77.47%-28.78萬 | 169.05%19.98萬 | -1,053.65%-20.21萬 | -2,185.04%-168.59萬 | -416.74%-127.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | 209.04%87.25萬 | 705.85%161.43萬 | 256.90%68.71萬 | -920.84%-85.62萬 | 50.69%-80.02萬 | 78.32%-26.65萬 | 169.11%19.25萬 | 76.86%10.43萬 | -2,247.40%-162.28萬 | -412.74%-122.91萬 |
歸屬於少數股東的其他綜合收益總額 | 365.74%11.54萬 | 256.83%3.35萬 | 270.00%2.68萬 | 85.66%-4.39萬 | 31.15%-4.34萬 | 55.83%-2.14萬 | 167.50%7,234.23 | -710.92%-30.64萬 | -1,293.39%-6.31萬 | -544.42%-4.84萬 |
綜合收益總額 | -3.33%4,075.93萬 | 26.14%3,650.74萬 | -12.89%1,669.26萬 | -88.04%1,770.16萬 | -72.21%4,216.36萬 | -76.33%2,894.18萬 | 1.22%1,916.2萬 | 238.06%1.48億 | 253.50%1.52億 | 364.24%1.22億 |
歸屬于母公司所有者的綜合收益總額 | -17.48%2,784.49萬 | 13.09%2,598.85萬 | -32.41%1,181.57萬 | -93.35%960.25萬 | -77.42%3,374.14萬 | -80.84%2,298.12萬 | 1.46%1,748.16萬 | 251.46%1.44億 | 225.36%1.49億 | 315.84%1.2億 |
歸屬於少數股東的綜合收益總額 | 53.34%1,291.44萬 | 76.47%1,051.89萬 | 190.22%487.69萬 | 116.31%809.91萬 | 265.38%842.22萬 | 153.86%596.06萬 | -1.19%168.05萬 | 131.31%374.43萬 | 176.75%230.51萬 | 193.85%234.8萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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