(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 | -8.11%14.52億 | -7.53%10.6億 | -10.56%4.58億 | -1.70%19.21億 | -2.29%15.81億 | -2.98%11.47億 | -5.59%5.12億 | -16.46%19.54億 | -16.33%16.18億 | -15.98%11.82億 |
營業收入 | -8.11%14.52億 | -7.53%10.6億 | -10.56%4.58億 | -1.70%19.21億 | -2.29%15.81億 | -2.98%11.47億 | -5.59%5.12億 | -16.46%19.54億 | -16.33%16.18億 | -15.98%11.82億 |
其他業務收入 | ---- | -18.47%1,901.4萬 | ---- | -29.35%4,738.25萬 | ---- | -56.65%2,332.24萬 | ---- | -24.73%6,707.1萬 | ---- | 72.28%5,379.63萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | -7.16%13.77億 | -6.50%9.99億 | -11.15%4.24億 | -3.54%18.76億 | -3.41%14.83億 | -2.36%10.68億 | -5.76%4.78億 | -11.25%19.45億 | -11.31%15.36億 | -10.43%10.94億 |
營業成本 | -14.47%9.64億 | -13.55%7.17億 | -18.75%2.95億 | -2.92%13.63億 | -1.94%11.27億 | -0.49%8.29億 | -1.61%3.63億 | -10.43%14.04億 | -10.17%11.49億 | -10.33%8.33億 |
營業稅金及附加 | 8.19%1,430.74萬 | 14.00%1,065.46萬 | 33.45%588.89萬 | 22.99%1,855.76萬 | 9.75%1,322.48萬 | 11.42%934.6萬 | 3.99%441.27萬 | -24.82%1,508.82萬 | -22.08%1,204.95萬 | -22.84%838.78萬 |
銷售費用 | 14.78%2.22億 | 15.55%1.49億 | 7.42%6,493.94萬 | -10.30%2.86億 | -13.08%1.93億 | -13.71%1.29億 | -26.70%6,045.62萬 | -19.35%3.19億 | -18.52%2.22億 | -12.65%1.49億 |
管理費用 | 16.32%1.32億 | 20.07%8,895.44萬 | 10.65%4,176.56萬 | 4.14%1.63億 | 7.01%1.14億 | 4.65%7,408.84萬 | 3.23%3,774.44萬 | 8.84%1.56億 | -4.67%1.06億 | -1.54%7,079.85萬 |
財務費用 | -32.05%-802.93萬 | -62.79%-679.39萬 | -15.43%-329.51萬 | -74.03%-1,015.1萬 | -318.47%-608.06萬 | -84.04%-417.35萬 | -280.76%-285.46萬 | -1,493.06%-583.31萬 | -197.17%-145.3萬 | -537.86%-226.77萬 |
-利息費用 | -50.37%242.59萬 | -61.01%134.25萬 | -23.36%126.52萬 | -37.25%478.22萬 | -34.04%488.81萬 | 21.62%344.34萬 | 26.22%165.09萬 | -33.47%762.11萬 | 25.90%741.02萬 | -41.02%283.13萬 |
-利息收入 | 5.03%-1,106.31萬 | -2.93%-828.97萬 | -0.83%-477.02萬 | -10.58%-1,528.8萬 | -15.61%-1,164.93萬 | -30.67%-805.41萬 | -109.65%-473.07萬 | -20.76%-1,382.57萬 | -25.13%-1,007.63萬 | -11.59%-616.36萬 |
研發費用 | 24.98%5,298.91萬 | 29.92%4,049.87萬 | 33.94%2,040.46萬 | -1.12%5,653.11萬 | -10.54%4,239.79萬 | -10.32%3,117.21萬 | -3.18%1,523.45萬 | -12.26%5,717.27萬 | -7.25%4,739.06萬 | -9.08%3,475.79萬 |
信用減值損失 | -43.49%329.87萬 | -89.86%47.76萬 | ---- | 133.96%444.15萬 | 156.69%583.73萬 | 107.21%471.19萬 | 46,383.97%54.8萬 | -43,164.73%-1,307.96萬 | -71.86%227.4萬 | 264.37%227.4萬 |
資產減值損失 | ---60.75萬 | ---60.75萬 | ---- | -1,528.42%-660.54萬 | ---- | ---- | ---- | ---40.56萬 | --0 | ---- |
非經營性淨收益 | -21.07%1,643.6萬 | -50.77%813.19萬 | -7.37%564.72萬 | 30.42%2,656.22萬 | -0.12%2,082.34萬 | 3.09%1,651.7萬 | -31.45%609.64萬 | -34.59%2,036.74萬 | -18.58%2,084.77萬 | 66.72%1,602.12萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
投資淨收益 | -4.70%225.46萬 | -1.20%177.59萬 | -63.28%35.58萬 | 31.16%460.37萬 | 28.44%236.58萬 | 31.84%179.75萬 | 0.42%96.91萬 | 55.03%351萬 | -18.64%184.19萬 | -28.33%136.34萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | ---- | ---- | ---- | -100.82%-4.9萬 | ---- | ---- | ---- | 1,337.01%597.29萬 | --0 | ---- |
其他收益 | -8.95%1,149.03萬 | -35.19%648.59萬 | 15.55%529.14萬 | -0.81%2,417.14萬 | -24.57%1,262.03萬 | -19.19%1,000.75萬 | -42.23%457.93萬 | -14.28%2,436.98萬 | 9.65%1,673.18萬 | 36.22%1,238.38萬 |
營業利潤 | -22.33%9,171.5萬 | -26.58%6,998.45萬 | -2.93%3,880萬 | 142.06%7,137.95萬 | 14.79%1.18億 | -8.57%9,531.76萬 | -8.87%3,997.07萬 | -83.52%2,948.8萬 | -54.75%1.03億 | -46.63%1.04億 |
加:營業外收入 | 3.80%583.91萬 | 49.25%697.11萬 | -31.59%185.82萬 | 12.82%633.97萬 | 8.24%562.54萬 | 39.64%467.08萬 | 232.11%271.62萬 | -37.19%561.91萬 | -40.77%519.69萬 | -42.40%334.49萬 |
減:營業外支出 | -49.43%193.75萬 | -45.98%94.88萬 | 3.96%55.83萬 | -56.03%312.79萬 | -26.20%383.15萬 | -47.29%175.64萬 | -26.07%53.7萬 | 19.33%711.42萬 | 84.29%519.18萬 | 131.77%333.22萬 |
利潤總額 | -20.24%9,561.66萬 | -22.63%7,600.67萬 | -4.86%4,009.99萬 | 166.46%7,459.13萬 | 16.52%1.2億 | -5.79%9,823.2萬 | -4.10%4,214.99萬 | -84.61%2,799.29萬 | -55.90%1.03億 | -47.79%1.04億 |
減:所得稅費用 | -17.60%1,788.02萬 | -9.94%1,549.51萬 | -3.56%828.77萬 | -4.07%833.46萬 | 1.45%2,170萬 | -10.83%1,720.5萬 | -5.20%859.33萬 | -76.56%868.82萬 | -51.68%2,138.94萬 | -51.70%1,929.37萬 |
淨利潤 | -20.82%7,773.63萬 | -25.32%6,051.16萬 | -5.20%3,181.21萬 | 243.21%6,625.66萬 | 20.48%9,817.59萬 | -4.64%8,102.7萬 | -3.81%3,355.67萬 | -86.67%1,930.48萬 | -56.89%8,148.69萬 | -46.81%8,497.02萬 |
持續經營淨利潤 | -20.82%7,773.63萬 | -25.32%6,051.16萬 | -5.20%3,181.21萬 | 243.21%6,625.66萬 | 20.48%9,817.59萬 | -4.64%8,102.7萬 | -3.81%3,355.67萬 | -86.67%1,930.48萬 | -56.89%8,148.69萬 | -46.81%8,497.02萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | 69.33%-82.83萬 | 93.28%-10.36萬 | 71.48%-76.12萬 | 62.42%-432.89萬 | 9.98%-270.06萬 | -130.50%-154.18萬 | -57.11%-266.87萬 | -5,025.50%-1,151.78萬 | -154.66%-299.98萬 | -48.56%505.47萬 |
歸屬于母公司所有者的淨利潤 | -22.12%7,856.46萬 | -26.59%6,061.52萬 | -10.08%3,257.33萬 | 129.01%7,058.55萬 | 19.40%1.01億 | 3.32%8,256.88萬 | -0.98%3,622.54萬 | -78.68%3,082.26萬 | -53.97%8,448.68萬 | -46.70%7,991.55萬 |
每股收益 | ||||||||||
基本每股收益 | -28.43%0.141 | -32.30%0.109 | -18.31%0.058 | 106.67%0.124 | 23.13%0.197 | 3.21%0.161 | 0.00%0.071 | -78.57%0.06 | -55.56%0.16 | -46.58%0.156 |
稀釋每股收益 | -28.43%0.141 | -32.30%0.109 | -18.31%0.058 | 106.67%0.124 | 23.13%0.197 | 3.21%0.161 | 0.00%0.071 | -78.57%0.06 | -55.56%0.16 | -46.58%0.156 |
其他綜合收益 | ||||||||||
綜合收益總額 | -20.82%7,773.63萬 | -25.32%6,051.16萬 | -5.20%3,181.21萬 | 243.21%6,625.66萬 | 20.48%9,817.59萬 | -4.64%8,102.7萬 | -3.81%3,355.67萬 | -86.67%1,930.48萬 | -56.89%8,148.69萬 | -46.81%8,497.02萬 |
歸屬于母公司所有者的綜合收益總額 | -22.12%7,856.46萬 | -26.59%6,061.52萬 | -10.08%3,257.33萬 | 129.01%7,058.55萬 | 19.40%1.01億 | 3.32%8,256.88萬 | -0.98%3,622.54萬 | -78.68%3,082.26萬 | -53.97%8,448.68萬 | -46.70%7,991.55萬 |
歸屬於少數股東的綜合收益總額 | 69.33%-82.83萬 | 93.28%-10.36萬 | 71.48%-76.12萬 | 62.42%-432.89萬 | 9.98%-270.06萬 | -130.50%-154.18萬 | -57.11%-266.87萬 | -5,025.50%-1,151.78萬 | -154.66%-299.98萬 | -48.56%505.47萬 |
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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