(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 | -19.46%3.64億 | -33.88%2.2億 | -40.01%1.05億 | 38.05%7.4億 | 29.37%4.52億 | 45.34%3.33億 | 58.81%1.75億 | -35.96%5.36億 | -40.43%3.49億 | -45.90%2.29億 |
營業收入 | -19.46%3.64億 | -33.88%2.2億 | -40.01%1.05億 | 38.05%7.4億 | 29.37%4.52億 | 45.34%3.33億 | 58.81%1.75億 | -35.96%5.36億 | -40.43%3.49億 | -45.90%2.29億 |
其他業務收入 | ---- | 16.66%1,371.03萬 | ---- | 15.36%3,647.03萬 | ---- | 29.19%1,175.22萬 | ---- | 6.90%3,161.38萬 | ---- | 4.87%909.67萬 |
營業總成本 | 8.76%5.23億 | 5.69%3.43億 | -5.24%1.54億 | 2.41%7.05億 | 2.58%4.81億 | 0.40%3.24億 | 1.75%1.62億 | -18.29%6.89億 | -30.11%4.69億 | -31.70%3.23億 |
營業成本 | -13.90%1.69億 | -36.41%9,554.81萬 | -41.78%4,974.62萬 | 12.20%2.96億 | 8.69%1.97億 | 19.78%1.5億 | 38.40%8,544.77萬 | -36.40%2.64億 | -43.11%1.81億 | -49.35%1.25億 |
營業稅金及附加 | -15.67%955.8萬 | -19.84%607.06萬 | -28.00%299.46萬 | 43.46%1,560.67萬 | 65.16%1,133.42萬 | 97.91%757.32萬 | 129.96%415.95萬 | -4.57%1,087.88萬 | 6.61%686.26萬 | -8.58%382.67萬 |
銷售費用 | 39.73%2.09億 | 69.74%1.51億 | 75.88%6,062.17萬 | -18.10%2.13億 | -18.36%1.5億 | -31.08%8,897.45萬 | -48.22%3,446.68萬 | -9.26%2.6億 | -24.76%1.84億 | -15.08%1.29億 |
管理費用 | 5.55%9,652.46萬 | 14.54%6,490.13萬 | 9.59%3,116.68萬 | 38.60%1.4億 | 36.12%9,145.27萬 | 28.07%5,666.39萬 | 29.32%2,843.9萬 | 3.30%1.01億 | -9.64%6,718.72萬 | -15.07%4,424.52萬 |
財務費用 | -12.66%1,491.49萬 | -20.22%964.96萬 | -18.72%442.1萬 | -9.60%2,254.29萬 | -6.42%1,707.68萬 | -2.73%1,209.47萬 | 86.17%543.89萬 | 37.53%2,493.59萬 | 42.62%1,824.84萬 | 61.51%1,243.44萬 |
-利息費用 | -21.82%1,389.06萬 | -26.85%901.57萬 | -33.23%414.28萬 | -7.68%2,529.52萬 | -11.41%1,776.65萬 | -9.02%1,232.47萬 | 54.22%620.43萬 | 46.23%2,739.97萬 | 67.79%2,005.52萬 | 72.78%1,354.66萬 |
-利息收入 | 62.44%-69.26萬 | 58.70%-56.96萬 | 59.21%-32.85萬 | -2.03%-285.53萬 | 12.40%-184.39萬 | 11.26%-137.93萬 | 20.23%-80.52萬 | -122.19%-279.86萬 | -649.70%-210.5萬 | -34.90%-155.44萬 |
研發費用 | 61.23%2,305.19萬 | 79.19%1,538.94萬 | 12.21%464.04萬 | -34.32%1,867.96萬 | 21.36%1,429.72萬 | 10.16%858.81萬 | -2.98%413.56萬 | 93.42%2,844.25萬 | -20.64%1,178.1萬 | -13.49%779.63萬 |
信用減值損失 | -57.11%339.45萬 | -49.29%420.92萬 | -119.73%-117.78萬 | 62.81%-357.19萬 | 46.60%791.5萬 | 179.40%830.03萬 | 450.27%596.99萬 | 47.33%-960.55萬 | 227.57%539.91萬 | 326.99%297.08萬 |
資產減值損失 | -1,535.54%-1,011.62萬 | -50.99%-596.86萬 | 155.64%145.75萬 | 88.22%-451.26萬 | 116.78%70.47萬 | -78.91%-395.3萬 | -52.60%-261.96萬 | -130.73%-3,831.52萬 | -217.23%-419.89萬 | -57.27%-220.95萬 |
非經營性淨收益 | 24.90%1,850.2萬 | -36.40%572.59萬 | -77.94%120.9萬 | 84.48%-939.77萬 | 129.88%1,481.32萬 | 77.16%900.27萬 | 1,238.55%548.08萬 | -319.83%-6,055.59萬 | -87.72%644.39萬 | 31,665.31%508.17萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 39.06%-1,160.05萬 | ---- | ---- | ---- | -660.76%-1,903.62萬 | ---- | ---- |
投資淨收益 | --1,684.51萬 | ---- | ---- | ---- | ---- | ---- | ---- | -100.38%-21.04萬 | -100.29%-16.07萬 | -119.65%-11.06萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.89%-21.04萬 | 43.85%-16.07萬 | 30.40%-11.06萬 |
資產處置收益 | -96.10%2.51萬 | -87.19%2.51萬 | ---- | 625.25%71.75萬 | 5,216.20%64.49萬 | 1,517.85%19.62萬 | -222.17%-1.48萬 | 47.35%9.89萬 | -81.93%1.21萬 | -80.19%1.21萬 |
其他收益 | 50.55%835.34萬 | 67.30%746.02萬 | -56.68%92.93萬 | 46.94%956.98萬 | 2.90%554.86萬 | 0.91%445.92萬 | -44.73%214.54萬 | 100.19%651.25萬 | 105.47%539.22萬 | 111.32%441.89萬 |
營業利潤 | -887.59%-1.41億 | -752.65%-1.17億 | -364.73%-4,763.94萬 | 111.71%2,498.33萬 | 87.41%-1,423.28萬 | 120.17%1,787.5萬 | 136.77%1,799.54萬 | -1,097.82%-2.13億 | -253.39%-1.13億 | -80.47%-8,863.52萬 |
加:營業外收入 | 1,559.03%59.46萬 | 4,576.64%15.81萬 | 191.22%5,660.97 | -48.77%13.33萬 | -85.05%3.58萬 | -101.51%-3,532.4 | -102.66%-6,205.67 | 17.92%26.01萬 | 8.92%23.98萬 | 15.27%23.42萬 |
減:營業外支出 | 393.78%194.44萬 | 985.08%139.06萬 | 1,167.73%23.02萬 | -80.04%167.08萬 | -83.66%39.38萬 | -81.01%12.82萬 | -93.77%1.82萬 | 567.74%837.09萬 | 128.83%240.93萬 | -17.59%67.48萬 |
利潤總額 | -872.61%-1.42億 | -764.44%-1.18億 | -366.34%-4,786.4萬 | 110.58%2,344.58萬 | 87.34%-1,459.07萬 | 119.92%1,774.33萬 | 136.68%1,797.11萬 | -1,188.30%-2.22億 | -251.03%-1.15億 | -79.12%-8,907.57萬 |
減:所得稅費用 | -302.08%-1,726萬 | -622.35%-1,576.69萬 | -114.34%-52.99萬 | 177.56%1,827.71萬 | 410.35%854.14萬 | 353.56%301.84萬 | 320.72%369.62萬 | -340.88%-2,356.51萬 | -133.21%-275.22萬 | -88.89%66.55萬 |
淨利潤 | FPtoL-1.25億 | SL-1.02億 | SL-4,733.41萬 | FLtoP516.87萬 | FPtoL-2,313.21萬 | FLtoP1,472.48萬 | FLtoP1,427.49萬 | SL-1.98億 | FPtoL-1.12億 | FPtoL-8,974.12萬 |
持續經營淨利潤 | -438.87%-1.25億 | -793.57%-1.02億 | -431.59%-4,733.41萬 | 102.61%516.87萬 | 79.44%-2,313.21萬 | 116.41%1,472.48萬 | 130.17%1,427.49萬 | -1,972.52%-1.98億 | -173.58%-1.12億 | -61.06%-8,974.12萬 |
減:少數股東損益 | 28.32%-192.07萬 | 20.31%-126.43萬 | 27.26%-82.91萬 | 38.64%-636.12萬 | 7.09%-267.96萬 | 19.52%-158.65萬 | -5.41%-113.98萬 | -2,391.58%-1,036.71萬 | -692.04%-288.41萬 | -202.75%-197.13萬 |
歸屬于母公司所有者的淨利潤 | -500.08%-1.23億 | -718.36%-1.01億 | -401.69%-4,650.5萬 | 106.15%1,152.99萬 | 81.34%-2,045.25萬 | 118.58%1,631.14萬 | 133.34%1,541.47萬 | -1,807.25%-1.88億 | -163.45%-1.1億 | -52.28%-8,776.99萬 |
每股收益 | ||||||||||
基本每股收益 | -494.05%-0.2697 | -719.06%-0.2241 | -401.17%-0.1033 | 106.14%0.0256 | 81.36%-0.0454 | 118.56%0.0362 | 133.37%0.0343 | -1,808.61%-0.4169 | -163.35%-0.2436 | -52.22%-0.195 |
稀釋每股收益 | -494.05%-0.2697 | -719.06%-0.2241 | -401.17%-0.1033 | 106.14%0.0256 | 81.36%-0.0454 | 118.56%0.0362 | 133.37%0.0343 | -1,808.61%-0.4169 | -163.35%-0.2436 | -52.22%-0.195 |
其他綜合收益 | -167.26%-48.48萬 | -137.98%-18.14萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -167.26%-48.48萬 | ---- | ---- | ---- | -137.98%-18.14萬 | ---- | ---- |
綜合收益總額 | -438.87%-1.25億 | -793.57%-1.02億 | -431.59%-4,733.41萬 | 102.36%468.38萬 | 79.44%-2,313.21萬 | 116.41%1,472.48萬 | 130.17%1,427.49萬 | -1,893.22%-1.98億 | -173.58%-1.12億 | -61.06%-8,974.12萬 |
歸屬于母公司所有者的綜合收益總額 | -500.08%-1.23億 | -718.36%-1.01億 | -401.69%-4,650.5萬 | 105.88%1,104.5萬 | 81.34%-2,045.25萬 | 118.58%1,631.14萬 | 133.34%1,541.47萬 | -1,737.72%-1.88億 | -163.45%-1.1億 | -52.28%-8,776.99萬 |
歸屬於少數股東的綜合收益總額 | 28.32%-192.07萬 | 20.31%-126.43萬 | 27.26%-82.91萬 | 38.64%-636.12萬 | 7.09%-267.96萬 | 19.52%-158.65萬 | -5.41%-113.98萬 | -2,391.58%-1,036.71萬 | -692.04%-288.41萬 | -202.75%-197.13萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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