(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 | 2.68%1.02億 | 4.41%6,944.41萬 | -14.84%3,566.92萬 | -6.76%1.44億 | -15.41%9,903.41萬 | -16.61%6,651.19萬 | -15.69%4,188.33萬 | -40.32%1.55億 | -43.82%1.17億 | -39.52%7,976.41萬 |
營業收入 | 2.68%1.02億 | 4.41%6,944.41萬 | -14.84%3,566.92萬 | -6.76%1.44億 | -15.41%9,903.41萬 | -16.61%6,651.19萬 | -15.69%4,188.33萬 | -40.32%1.55億 | -43.82%1.17億 | -39.52%7,976.41萬 |
其他業務收入 | ---- | -100.39%-8,849.31 | ---- | --34.69萬 | ---- | 655.72%225.02萬 | ---- | ---- | ---- | 486.86%29.78萬 |
營業總成本 | -0.08%1.08億 | -7.92%6,903.89萬 | -15.78%3,445.91萬 | 4.88%1.59億 | -15.80%1.08億 | -22.79%7,497.69萬 | -27.94%4,091.5萬 | -34.32%1.52億 | -35.30%1.28億 | -39.88%9,710.16萬 |
營業成本 | 3.63%6,695.36萬 | -0.80%4,389.62萬 | -19.64%2,189.75萬 | 14.94%9,940.78萬 | -8.41%6,460.86萬 | -13.57%4,424.85萬 | -14.22%2,725.07萬 | -32.35%8,648.63萬 | -36.70%7,054.15萬 | -46.93%5,119.83萬 |
營業稅金及附加 | -57.45%19.05萬 | -78.00%9.38萬 | -76.44%2.43萬 | 4.90%61.29萬 | 151.25%44.76萬 | 261.93%42.65萬 | -47.61%10.31萬 | -69.08%58.42萬 | -59.74%17.81萬 | -53.90%11.78萬 |
銷售費用 | 9.92%2,189.06萬 | -4.63%1,247.64萬 | 13.12%713.49萬 | -1.05%2,826.91萬 | -22.14%1,991.42萬 | -28.13%1,308.16萬 | -27.72%630.75萬 | -0.77%2,856.97萬 | -19.32%2,557.64萬 | -21.65%1,820.25萬 |
管理費用 | -20.08%1,658.08萬 | -35.38%1,096.82萬 | -20.07%544.58萬 | -14.74%2,909.81萬 | -34.47%2,074.56萬 | -37.87%1,697.29萬 | -56.33%681.31萬 | -51.46%3,412.75萬 | -41.47%3,165.73萬 | -34.20%2,731.7萬 |
財務費用 | 190.78%62.85萬 | 123.86%55.39萬 | -109.84%-4.34萬 | -262.60%-96.23萬 | 855.69%21.62萬 | -6.97%24.74萬 | -10.03%44.06萬 | -72.73%59.18萬 | -84.41%2.26萬 | 439.29%26.6萬 |
-利息費用 | 125.89%62.75萬 | 147.22%62.75萬 | -7.87%20.85萬 | ---74.7萬 | -57.75%27.78萬 | -46.29%25.38萬 | -51.01%22.63萬 | ---- | --65.74萬 | --47.26萬 |
-利息收入 | 54.30%-11.78萬 | 33.04%-11.78萬 | -820.16%-21.99萬 | -47.76%-33.67萬 | -30.71%-25.78萬 | -24.45%-17.6萬 | 58.68%-2.39萬 | -17.23%-22.79萬 | -57.20%-19.73萬 | -40.29%-14.14萬 |
研發費用 | -21.79%143.05萬 | --105.04萬 | ---- | 99.05%269萬 | --182.91萬 | ---- | ---- | --135.14萬 | ---- | ---- |
信用減值損失 | 97.84%-14.51萬 | 58.74%-54.15萬 | -1,042.76%-362.72萬 | 61.81%-1,344.74萬 | 79.23%-672.08萬 | 8.66%-131.22萬 | -80.33%38.47萬 | -690.77%-3,520.85萬 | -4,593.66%-3,235.39萬 | -129.52%-143.66萬 |
資產減值損失 | 64.48%-501.24萬 | 47.19%-463.2萬 | -95.20%-567.01萬 | 55.12%-1,946.69萬 | 24.13%-1,411.32萬 | 4.77%-877.08萬 | 10.35%-290.48萬 | -105.23%-4,337.86萬 | -42.86%-1,860.26萬 | -195.52%-921.05萬 |
非經營性淨收益 | 63.78%-645.12萬 | 19.93%-605.39萬 | -284.41%-971.44萬 | 62.95%-2,894.62萬 | 66.60%-1,781.09萬 | 36.79%-756.07萬 | -97.16%-252.71萬 | -672.38%-7,811.82萬 | -1,918.17%-5,332.3萬 | -143.40%-1,196.06萬 |
投資淨收益 | -1,491.62%-186.08萬 | -392.51%-128.11萬 | ---60.23萬 | 1,430.56%95.64萬 | 106.03%13.37萬 | 81.73%-26.01萬 | ---- | -99.50%6.25萬 | -118.01%-221.73萬 | -111.22%-142.4萬 |
-其中:對聯營合營企業的投資收益 | ---186.08萬 | ---128.11萬 | ---60.23萬 | 599.07%95.35萬 | ---- | ---- | ---- | 50.27%13.64萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | 2,022.40%270.54萬 | 1,353.32%268.54萬 | --268.52萬 | ---1.25萬 | -105.56%-14.07萬 | -108.46%-21.43萬 | ---- |
其他收益 | 178.07%56.71萬 | 312.19%40.08萬 | 3,261.48%18.52萬 | -44.03%30.63萬 | 213.36%20.39萬 | -12.01%9.72萬 | 144.30%5,510.95 | 7.03%54.72萬 | -83.41%6.51萬 | -69.10%11.05萬 |
營業利潤 | 53.15%-1,243.39萬 | 64.75%-564.87萬 | -445.57%-850.43萬 | 41.60%-4,397.96萬 | 58.68%-2,653.81萬 | 45.30%-1,602.56萬 | 81.41%-155.88萬 | -522.51%-7,530.42萬 | -574.53%-6,422.55萬 | -1,314.05%-2,929.81萬 |
加:營業外收入 | -99.99%26.91 | -99.99%26.81 | -91.88%1,882.14 | -91.16%54.88萬 | -88.15%28.81萬 | -80.70%38.81萬 | -80.66%2.32萬 | -85.51%620.57萬 | -94.15%243.21萬 | -95.16%201.1萬 |
減:營業外支出 | -66.69%183.99萬 | -31.92%162.79萬 | 1.34%9.9萬 | 203.59%2,552.84萬 | 11.69%552.39萬 | -34.32%239.13萬 | -84.55%9.77萬 | -60.31%840.88萬 | -53.04%494.55萬 | 43.90%364.09萬 |
利潤總額 | 55.08%-1,427.39萬 | 59.64%-727.66萬 | -426.62%-860.14萬 | 11.03%-6,895.91萬 | 52.39%-3,177.38萬 | 41.71%-1,802.88萬 | 81.64%-163.33萬 | -296.46%-7,750.73萬 | -249.77%-6,673.89萬 | -183.70%-3,092.8萬 |
減:所得稅費用 | -82.27%4.09萬 | -76.66%4.13萬 | -82.76%1.15萬 | -119.86%-3.39萬 | 1,051.72%23.08萬 | 3,809.84%17.68萬 | --6.67萬 | 178.40%17.06萬 | -208.64%-2.42萬 | -90.09%4,521 |
淨利潤 | 55.27%-1,431.48萬 | 59.80%-731.79萬 | -406.63%-861.29萬 | 11.27%-6,892.52萬 | 52.03%-3,200.46萬 | 41.14%-1,820.55萬 | 80.89%-170萬 | -295.81%-7,767.79萬 | -249.79%-6,671.47萬 | -183.82%-3,093.25萬 |
持續經營淨利潤 | 55.27%-1,431.48萬 | 59.80%-731.79萬 | -406.63%-861.29萬 | 11.27%-6,892.52萬 | 52.03%-3,200.46萬 | 41.14%-1,820.55萬 | 80.89%-170萬 | -295.81%-7,767.79萬 | -249.79%-6,671.47萬 | -183.82%-3,093.25萬 |
減:少數股東損益 | -2,365.85%-139.59萬 | -7,392.85%-105.14萬 | -274.57%-61.63萬 | -348.55%-192.69萬 | -101.69%-5.66萬 | -99.34%1.44萬 | -71.84%35.3萬 | 285.93%77.53萬 | 163.77%335.84萬 | 13,131.90%218.67萬 |
歸屬于母公司所有者的淨利潤 | 59.56%-1,291.89萬 | 65.61%-626.65萬 | -289.49%-799.66萬 | 14.60%-6,699.83萬 | 54.41%-3,194.8萬 | 44.99%-1,822萬 | 79.77%-205.31萬 | -295.71%-7,845.32萬 | -261.96%-7,007.31萬 | -189.78%-3,311.93萬 |
每股收益 | ||||||||||
基本每股收益 | 59.09%-0.09 | 61.54%-0.05 | -600.00%-0.07 | 12.73%-0.48 | 55.10%-0.22 | 43.48%-0.13 | 85.71%-0.01 | -296.43%-0.55 | -263.33%-0.49 | -188.46%-0.23 |
稀釋每股收益 | 61.90%-0.08 | 61.54%-0.05 | -600.00%-0.07 | 12.73%-0.48 | 57.14%-0.21 | 43.48%-0.13 | 85.71%-0.01 | -296.43%-0.55 | -263.33%-0.49 | -188.46%-0.23 |
其他綜合收益 | 2.27萬 | 5,491.12 | -2,384.6 | 5,498.28 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --2.27萬 | --5,491.12 | ---2,384.6 | --5,498.28 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 55.34%-1,429.21萬 | 59.83%-731.24萬 | -406.77%-861.53萬 | 11.28%-6,891.97萬 | 52.03%-3,200.46萬 | 41.14%-1,820.55萬 | 80.89%-170萬 | -295.81%-7,767.79萬 | -249.79%-6,671.47萬 | -183.82%-3,093.25萬 |
歸屬于母公司所有者的綜合收益總額 | 59.63%-1,289.62萬 | 65.64%-626.1萬 | -289.61%-799.9萬 | 14.61%-6,699.28萬 | 54.41%-3,194.8萬 | 44.99%-1,822萬 | 79.77%-205.31萬 | -295.71%-7,845.32萬 | -261.96%-7,007.31萬 | -189.78%-3,311.93萬 |
歸屬於少數股東的綜合收益總額 | -2,365.85%-139.59萬 | -7,392.85%-105.14萬 | -274.57%-61.63萬 | -348.55%-192.69萬 | -101.69%-5.66萬 | -99.34%1.44萬 | -71.84%35.3萬 | 285.93%77.53萬 | 163.77%335.84萬 | 13,131.90%218.67萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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