(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 | -28.63%1.23億 | -28.33%7,717.88萬 | 26.72%4,296.42萬 | -35.26%2.54億 | -37.53%1.72億 | -37.97%1.08億 | -43.52%3,390.38萬 | -61.02%3.93億 | -56.54%2.76億 | -61.69%1.74億 |
營業收入 | -28.63%1.23億 | -28.33%7,717.88萬 | 26.72%4,296.42萬 | -35.26%2.54億 | -37.53%1.72億 | -37.97%1.08億 | -43.52%3,390.38萬 | -61.02%3.93億 | -56.54%2.76億 | -61.69%1.74億 |
其他業務收入 | ---- | 15.43%683.33萬 | ---- | 38.63%1,256.85萬 | ---- | -81.49%591.98萬 | ---- | -20.06%906.63萬 | ---- | 54.25%3,197.76萬 |
營業總成本 | -33.38%1.48億 | -32.37%9,056.33萬 | -16.25%4,842.41萬 | -25.29%3.52億 | -30.28%2.21億 | -32.55%1.34億 | -14.42%5,781.68萬 | -53.16%4.71億 | -47.71%3.18億 | -53.00%1.99億 |
營業成本 | -22.35%1.01億 | -20.41%6,112.71萬 | 42.19%3,467.84萬 | -31.32%2.39億 | -40.67%1.3億 | -44.41%7,680.24萬 | -52.03%2,438.85萬 | -59.36%3.47億 | -56.19%2.19億 | -61.12%1.38億 |
營業稅金及附加 | -16.49%321.31萬 | -20.70%211.88萬 | -34.31%111.76萬 | -33.34%508.14萬 | -41.02%384.77萬 | -50.18%267.19萬 | 103.58%170.13萬 | 54.75%762.24萬 | 96.28%652.42萬 | 112.09%536.32萬 |
銷售費用 | -23.81%941.8萬 | -37.43%487.82萬 | -61.75%144.64萬 | -19.01%1,741.6萬 | -6.52%1,236.19萬 | -9.75%779.61萬 | 2.74%378.16萬 | -18.22%2,150.41萬 | -10.11%1,322.34萬 | -11.12%863.83萬 |
管理費用 | -55.39%2,329.56萬 | -49.59%1,545.72萬 | -55.62%851.02萬 | -2.36%6,446.88萬 | -14.58%5,222.42萬 | -21.25%3,066.5萬 | 53.51%1,917.45萬 | 2.25%6,602.75萬 | 36.47%6,113.96萬 | 35.12%3,894.2萬 |
財務費用 | -56.41%455.36萬 | -53.68%388.96萬 | -78.42%108.54萬 | 121.15%1,321.85萬 | 284.73%1,044.64萬 | 2,962.69%839.79萬 | 250.13%503萬 | -71.42%597.7萬 | -83.97%271.52萬 | -102.67%-29.34萬 |
-利息費用 | -56.57%394.2萬 | -56.60%265.56萬 | -54.81%155.26萬 | -6.16%1,379.73萬 | -25.05%907.6萬 | -32.59%611.91萬 | -0.50%343.59萬 | -38.88%1,470.28萬 | -35.45%1,210.91萬 | -29.27%907.79萬 |
-利息收入 | -325.21%-52.85萬 | -5.33%-20.75萬 | 90.13%-47.26萬 | 39.38%-89.58萬 | 69.90%-12.43萬 | 32.74%-19.7萬 | -2,367.34%-478.94萬 | 53.85%-147.76萬 | 84.15%-41.3萬 | 84.41%-29.3萬 |
研發費用 | -51.16%616.65萬 | -59.20%309.24萬 | -57.60%158.62萬 | -41.74%1,296.82萬 | -16.06%1,262.53萬 | -2.12%757.91萬 | 22.22%374.08萬 | -33.61%2,225.96萬 | -45.99%1,504.13萬 | -48.77%774.3萬 |
信用減值損失 | -173.05%-994.34萬 | -223.70%-499.66萬 | 271.43%58.38萬 | -4.78%-2,271.43萬 | -279.61%-364.17萬 | -155.63%-154.36萬 | -247.39%-34.06萬 | -159.24%-2,167.83萬 | 18.42%-95.93萬 | 547.32%277.46萬 |
資產減值損失 | 62.56%137.59萬 | ---- | ---- | 74.36%-7,363.89萬 | 100.31%84.64萬 | --83.16萬 | ---- | -240.24%-2.87億 | ---2.73億 | --0 |
非經營性淨收益 | -100.99%-420.99萬 | -17.64%-142.29萬 | 160.59%84.87萬 | 82.02%-5,558.03萬 | 99.24%-209.46萬 | -136.81%-120.95萬 | -404.40%-140.07萬 | -515.35%-3.09億 | -3,014.94%-2.76億 | -15.03%328.57萬 |
公允價值變動淨收益 | 90.46%-4.24萬 | 95.18%-4.24萬 | ---- | 43.99%-19.29萬 | 22.03%-44.39萬 | -769.74%-87.83萬 | ---107.52萬 | -100.23%-34.44萬 | -121.89%-56.94萬 | -113.75%-10.1萬 |
投資淨收益 | 6,976.57%544.83萬 | 2,151.98%513.13萬 | 351.77%30.45萬 | 7,568.74%3,986.52萬 | 116.77%7.7萬 | 35.07%-25.01萬 | -149.61%-12.1萬 | -65.70%51.98萬 | 28.53%-45.9萬 | 83.88%-38.52萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -150.23%-16.65萬 | 71.73%-18.93萬 | 80.37%-12.91萬 | ---- | 89.35%33.14萬 | -138.67%-66.94萬 | -654.66%-65.77萬 |
資產處置收益 | -488.68%-121.14萬 | -415,703.56%-162.48萬 | -34,486.29%-4.8萬 | 78.95%-49.66萬 | 90.87%-20.58萬 | -100.15%-390.77 | 99.33%-138.66 | -510.01%-235.87萬 | -2,680.29%-225.39萬 | 199.40%26.15萬 |
其他收益 | -87.20%16.3萬 | -82.64%10.96萬 | -93.90%8,306.62 | -19.47%159.72萬 | 41.49%127.34萬 | -14.21%63.12萬 | 2,146.07%13.62萬 | -85.98%198.33萬 | -89.54%90萬 | -87.85%73.57萬 |
營業利潤 | 43.90%-2,864.8萬 | 46.03%-1,480.74萬 | 81.78%-461.12萬 | 60.47%-1.53億 | 83.93%-5,106.98萬 | -26.66%-2,743.69萬 | -257.58%-2,531.36萬 | -600.01%-3.87億 | -953.21%-3.18億 | -162.65%-2,166.16萬 |
加:營業外收入 | 420.38%62.7萬 | -97.15%3,601.86 | -96.98%3,601.41 | -82.52%22.99萬 | -91.25%12.05萬 | 211.23%12.63萬 | 134.96%11.92萬 | -17.67%131.5萬 | -2.25%137.63萬 | -80.16%4.06萬 |
減:營業外支出 | -7.82%19.21萬 | -67.70%6.59萬 | -86.57%2.92萬 | -1.30%422.25萬 | -91.95%20.84萬 | -91.99%20.42萬 | 12,187.33%21.75萬 | -55.23%427.83萬 | 7,403.40%258.93萬 | 33,859.90%254.98萬 |
利潤總額 | 44.85%-2,821.32萬 | 45.96%-1,486.98萬 | 81.75%-463.68萬 | 59.75%-1.57億 | 83.96%-5,115.78萬 | -13.83%-2,751.48萬 | -261.47%-2,541.19萬 | -661.61%-3.9億 | -926.01%-3.19億 | -169.52%-2,417.08萬 |
減:所得稅費用 | 114.54%58.02萬 | 131.66%69.72萬 | 105.15%8.12萬 | -4.59%-2,333.17萬 | 38.00%-399.16萬 | -384.58%-220.18萬 | 15.06%-157.56萬 | -190.24%-2,230.81萬 | -380.63%-643.8萬 | -65.70%77.37萬 |
淨利潤 | FPtoL-2,879.34萬 | FPtoL-1,556.7萬 | FPtoL-471.8萬 | FPtoL-1.34億 | FPtoL-4,716.61萬 | FPtoL-2,531.3萬 | FPtoL-2,383.63萬 | SL-3.68億 | SL-3.13億 | SL-2,494.45萬 |
持續經營淨利潤 | 38.95%-2,879.34萬 | 38.50%-1,556.7萬 | 80.21%-471.8萬 | 71.14%-8,903.52萬 | 84.91%-4,716.61萬 | -1.48%-2,531.3萬 | -360.58%-2,383.63萬 | -790.09%-3.08億 | -960.46%-3.13億 | -176.72%-2,494.45萬 |
終止經營淨利潤 | ---- | ---- | ---- | 24.58%-4,456.63萬 | ---- | ---- | ---- | ---5,908.97萬 | ---- | ---- |
減:少數股東損益 | 91.52%-116.65萬 | 85.81%-111.9萬 | 98.89%-8.12萬 | 16.11%-2,497.73萬 | 52.32%-1,375.53萬 | 32.61%-788.52萬 | -466.92%-732.97萬 | -267.35%-2,977.48萬 | -288.06%-2,884.79萬 | -178.02%-1,170.03萬 |
歸屬于母公司所有者的淨利潤 | 17.31%-2,762.69萬 | 17.10%-1,444.79萬 | 71.91%-463.68萬 | 67.84%-1.09億 | 88.22%-3,341.08萬 | -31.59%-1,742.78萬 | -325.17%-1,650.66萬 | -1,355.31%-3.38億 | -1,452.10%-2.84億 | -175.60%-1,324.42萬 |
每股收益 | ||||||||||
基本每股收益 | 17.30%-0.087 | 17.12%-0.0455 | 71.92%-0.0146 | 67.85%-0.342 | 88.22%-0.1052 | -31.65%-0.0549 | -326.23%-0.052 | -1,355.73%-1.0636 | -1,451.13%-0.8931 | -175.54%-0.0417 |
稀釋每股收益 | 17.30%-0.087 | 17.12%-0.0455 | 71.92%-0.0146 | 67.85%-0.342 | 88.22%-0.1052 | -31.65%-0.0549 | -326.23%-0.052 | -1,355.73%-1.0636 | -1,451.13%-0.8931 | -175.54%-0.0417 |
其他綜合收益 | -31.07%46.92萬 | -56.75%51.08萬 | 122.34%106.47萬 | 166.49%53.43萬 | 156.83%68.07萬 | 159.24%118.1萬 | 127.34%47.88萬 | -499.97%-80.36萬 | -769.49%-119.77萬 | -1,227.23%-199.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -31.07%46.92萬 | -56.75%51.08萬 | 122.34%106.47萬 | 166.49%53.43萬 | 156.83%68.07萬 | 159.24%118.1萬 | 127.34%47.88萬 | -499.97%-80.36萬 | -769.49%-119.77萬 | -1,227.23%-199.36萬 |
綜合收益總額 | 39.07%-2,832.42萬 | 37.61%-1,505.61萬 | 84.36%-365.33萬 | 63.88%-1.33億 | 85.18%-4,648.55萬 | 10.42%-2,413.2萬 | -237.20%-2,335.74萬 | -926.55%-3.68億 | -967.04%-3.14億 | -183.23%-2,693.81萬 |
歸屬于母公司所有者的綜合收益總額 | 17.03%-2,715.76萬 | 14.22%-1,393.71萬 | 77.71%-357.22萬 | 68.08%-1.08億 | 88.51%-3,273.02萬 | -6.62%-1,624.68萬 | -184.49%-1,602.77萬 | -1,364.60%-3.39億 | -1,466.78%-2.85億 | -187.73%-1,523.79萬 |
歸屬於少數股東的綜合收益總額 | 91.52%-116.65萬 | 85.81%-111.9萬 | 98.89%-8.12萬 | 16.11%-2,497.73萬 | 52.32%-1,375.53萬 | 32.61%-788.52萬 | -466.92%-732.97萬 | -267.35%-2,977.48萬 | -288.06%-2,884.79萬 | -178.02%-1,170.03萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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