(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 | 0.31%22.1億 | -5.57%13.13億 | -1.06%5.41億 | 35.92%29億 | 40.96%22.03億 | 33.80%13.9億 | 14.87%5.47億 | -9.33%21.34億 | -13.35%15.63億 | -12.66%10.39億 |
營業收入 | 0.31%22.1億 | -5.57%13.13億 | -1.06%5.41億 | 35.92%29億 | 40.96%22.03億 | 33.80%13.9億 | 14.87%5.47億 | -9.33%21.34億 | -13.35%15.63億 | -12.66%10.39億 |
其他業務收入 | ---- | -80.37%6,316.02萬 | ---- | 266.20%5.96億 | ---- | 357.92%3.22億 | ---- | -31.33%1.63億 | ---- | -46.98%7,025.56萬 |
營業總成本 | -0.14%22.37億 | -6.10%13.2億 | 1.79%5.55億 | 39.59%29.46億 | 44.90%22.4億 | 38.29%14.06億 | 17.72%5.45億 | -8.40%21.11億 | -12.07%15.46億 | -11.87%10.17億 |
營業成本 | -1.61%19.97億 | -8.18%11.67億 | 0.18%4.83億 | 40.58%26.69億 | 45.64%20.3億 | 38.52%12.71億 | 16.19%4.83億 | -9.75%18.98億 | -13.31%13.94億 | -13.39%9.18億 |
營業稅金及附加 | 10.71%830.99萬 | 5.75%539.78萬 | -1.26%235.89萬 | 15.51%986.13萬 | 18.02%750.58萬 | 10.45%510.45萬 | 3.05%238.9萬 | -10.88%853.73萬 | -9.85%635.96萬 | 0.59%462.16萬 |
銷售費用 | 12.16%1,181.12萬 | 13.38%761.95萬 | 5.57%366.73萬 | 32.82%1,537.31萬 | 25.89%1,053.07萬 | 30.07%672.05萬 | 42.14%347.37萬 | 2.72%1,157.43萬 | 2.75%836.48萬 | -0.38%516.68萬 |
管理費用 | 24.71%8,721.82萬 | 28.84%5,490.31萬 | 28.57%2,566.59萬 | 38.14%9,693.52萬 | 33.04%6,993.51萬 | 18.61%4,261.39萬 | 10.06%1,996.31萬 | 14.12%7,017.14萬 | 12.54%5,256.55萬 | 24.97%3,592.63萬 |
財務費用 | 24.12%6,539.56萬 | 24.18%4,271.9萬 | 30.20%2,180.6萬 | 30.43%7,052.12萬 | 43.28%5,268.64萬 | 47.06%3,440.11萬 | 50.61%1,674.86萬 | -0.40%5,406.94萬 | -7.42%3,677.28萬 | -6.05%2,339.28萬 |
-利息費用 | 19.17%6,550.04萬 | 17.85%4,292.71萬 | 28.46%2,141.4萬 | 21.62%7,340.92萬 | 29.75%5,496.45萬 | 39.80%3,642.59萬 | 59.94%1,666.94萬 | 17.87%6,035.95萬 | 11.47%4,236.23萬 | 9.71%2,605.59萬 |
-利息收入 | 46.65%-105.11萬 | 19.67%-79.79萬 | 29.79%-56.2萬 | 33.88%-233.36萬 | 33.54%-197.01萬 | 52.05%-99.34萬 | -87.65%-80.04萬 | -401.52%-352.94萬 | -684.50%-296.44萬 | -832.95%-207.14萬 |
研發費用 | -3.84%6,728.13萬 | -7.65%4,269.45萬 | -10.20%1,789.71萬 | 24.75%8,472.35萬 | 44.66%6,996.68萬 | 53.60%4,623.04萬 | 45.73%1,992.89萬 | 5.84%6,791.5萬 | -1.28%4,836.62萬 | -2.62%3,009.79萬 |
信用減值損失 | 95.33%-19.69萬 | -41.02%-192.39萬 | 154.62%146.65萬 | -13.63%-374.76萬 | -13.82%-421.76萬 | 62.62%-136.43萬 | -4.08%-268.5萬 | -164.09%-329.8萬 | -212.98%-370.54萬 | -59.66%-365.03萬 |
資產減值損失 | -125.19%-2,240.23萬 | -38.82%-1,328.45萬 | -203.00%-994.92萬 | -247.40%-4,541.53萬 | -2.44%-994.83萬 | 18.99%-956.96萬 | 23.04%-328.36萬 | -10.32%-1,307.29萬 | -52.79%-971.12萬 | -192.90%-1,181.26萬 |
非經營性淨收益 | -97.67%220.43萬 | -98.36%150.14萬 | 235.31%182.35萬 | 2,221.83%6,504.37萬 | 5,421.60%9,460.04萬 | 1,261.50%9,161.68萬 | 67.47%-134.77萬 | -81.53%280.14萬 | -137.20%-177.77萬 | -911.26%-788.78萬 |
公允價值變動淨收益 | -14.74%758.58萬 | -13.26%572.51萬 | -4.79%294.15萬 | 57.85%1,232.1萬 | 25.24%889.72萬 | 41.04%660.02萬 | 88.76%308.96萬 | -33.82%780.53萬 | 19.90%710.4萬 | 88.68%467.97萬 |
投資淨收益 | -100.05%-4.77萬 | -100.04%-3.75萬 | -2,006.70%-2,881.02 | 2,470.83%8,827.32萬 | 19,107.05%9,323.56萬 | 78,810.89%9,248.49萬 | 604.76%151.1 | -27.64%343.36萬 | -118.16%-49.05萬 | -104.35%-11.75萬 |
-其中:對聯營合營企業的投資收益 | ---5.41萬 | ---- | ---- | ---476.75 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 61.63%-17.19萬 | -62.54%-19.74萬 | 35.19%-7,419.13 | 36.15%-42.27萬 | -213.77%-44.8萬 | -127.71%-12.14萬 | -43.61%-1.14萬 | -1,073.02%-66.2萬 | -220.98%-14.28萬 | --43.82萬 |
其他收益 | 146.23%1,743.73萬 | 212.78%1,121.97萬 | 378.11%737.51萬 | 63.29%1,403.5萬 | 37.02%708.16萬 | 39.32%358.71萬 | 43.65%154.26萬 | 63.31%859.53萬 | 44.59%516.82萬 | 22.03%257.47萬 |
營業利潤 | -144.17%-2,522.15萬 | -108.11%-613.58萬 | -4,343.65%-1,210.72萬 | -26.09%1,912.16萬 | 285.03%5,709.74萬 | 428.23%7,565.5萬 | -96.75%28.53萬 | -59.67%2,587.28萬 | -70.25%1,482.95萬 | -61.16%1,432.24萬 |
加:營業外收入 | -32.89%16.51萬 | -2.85%5.66萬 | 18.72%1.72萬 | -52.09%17.97萬 | 175.13%24.61萬 | -12.32%5.83萬 | -76.82%1.45萬 | -49.07%37.51萬 | -89.33%8.94萬 | -93.08%6.65萬 |
減:營業外支出 | 120.72%209.67萬 | 102.24%173.88萬 | 18.98%17.13萬 | 27.57%144.54萬 | -13.79%94.99萬 | 154.58%85.98萬 | -9.41%14.39萬 | -2.19%113.3萬 | -8.17%110.19萬 | -69.33%33.77萬 |
利潤總額 | -148.15%-2,715.3萬 | -110.44%-781.8萬 | -7,965.31%-1,226.12萬 | -28.90%1,785.59萬 | 308.15%5,639.35萬 | 432.72%7,485.35萬 | -98.20%15.59萬 | -60.60%2,511.48萬 | -72.08%1,381.7萬 | -61.75%1,405.12萬 |
減:所得稅費用 | -84.28%168.14萬 | -73.18%336.01萬 | 358.28%214.24萬 | 291.39%714.28萬 | 408.49%1,069.48萬 | 25,083.01%1,252.94萬 | -152.36%-82.95萬 | -269.73%-373.21萬 | -727.15%-346.68萬 | -101.38%-5.02萬 |
淨利潤 | -163.10%-2,883.44萬 | -117.94%-1,117.81萬 | -1,561.75%-1,440.36萬 | -62.86%1,071.31萬 | 164.40%4,569.88萬 | 341.97%6,232.41萬 | -86.12%98.54萬 | -53.12%2,884.69萬 | -64.68%1,728.38萬 | -57.41%1,410.13萬 |
持續經營淨利潤 | -163.10%-2,883.44萬 | -117.94%-1,117.81萬 | -1,561.75%-1,440.36萬 | -62.86%1,071.31萬 | 164.40%4,569.88萬 | 341.97%6,232.41萬 | -86.12%98.54萬 | -53.12%2,884.69萬 | -64.68%1,728.38萬 | -57.41%1,410.13萬 |
減:少數股東損益 | -1,653.38%-1,629.89萬 | -261.68%-854.87萬 | 46.00%-156.68萬 | -603.76%-1,040.76萬 | -244.55%-92.96萬 | 645.41%528.73萬 | -3,557.69%-290.14萬 | -223.00%-147.89萬 | 75.51%64.31萬 | 320.06%70.93萬 |
歸屬于母公司所有者的淨利潤 | -126.88%-1,253.55萬 | -104.61%-262.94萬 | -430.27%-1,283.68萬 | -30.35%2,112.07萬 | 180.21%4,662.84萬 | 325.90%5,703.68萬 | -44.59%388.68萬 | -49.74%3,032.57萬 | -65.74%1,664.07萬 | -59.34%1,339.2萬 |
每股收益 | ||||||||||
基本每股收益 | -127.27%-0.03 | -107.69%-0.01 | -400.00%-0.03 | -28.57%0.05 | 175.00%0.11 | 333.33%0.13 | -50.00%0.01 | -50.00%0.07 | -63.64%0.04 | -62.50%0.03 |
稀釋每股收益 | -127.27%-0.03 | -107.69%-0.01 | -400.00%-0.03 | -28.57%0.05 | 175.00%0.11 | 333.33%0.13 | -50.00%0.01 | -50.00%0.07 | -63.64%0.04 | -62.50%0.03 |
其他綜合收益 | -120.08%-3.17萬 | -139.09%-13.44萬 | -336.13%-4.75萬 | 10.29%29.47萬 | 28.01%15.78萬 | 8,511.40%34.38萬 | 125.10%2.01萬 | 185.75%26.72萬 | 165.88%12.33萬 | 96.30%-4,087.61 |
歸屬于母公司所有者的其他綜合收益總額 | -120.08%-3.17萬 | -139.09%-13.44萬 | -336.13%-4.75萬 | 10.29%29.47萬 | 28.01%15.78萬 | 8,511.40%34.38萬 | 125.10%2.01萬 | 185.75%26.72萬 | 165.88%12.33萬 | 96.30%-4,087.61 |
綜合收益總額 | -162.95%-2,886.61萬 | -118.05%-1,131.25萬 | -1,537.21%-1,445.12萬 | -62.19%1,100.78萬 | 163.44%4,585.66萬 | 344.54%6,266.79萬 | -85.67%100.55萬 | -52.45%2,911.41萬 | -64.30%1,740.71萬 | -57.28%1,409.72萬 |
歸屬于母公司所有者的綜合收益總額 | -126.86%-1,256.72萬 | -104.82%-276.38萬 | -429.78%-1,288.43萬 | -30.00%2,141.54萬 | 179.09%4,678.62萬 | 328.60%5,738.06萬 | -43.66%390.69萬 | -49.03%3,059.3萬 | -65.35%1,676.4萬 | -59.22%1,338.79萬 |
歸屬於少數股東的綜合收益總額 | -1,653.38%-1,629.89萬 | -261.68%-854.87萬 | 46.00%-156.68萬 | -603.76%-1,040.76萬 | -244.55%-92.96萬 | 645.41%528.73萬 | -3,557.69%-290.14萬 | -223.00%-147.89萬 | 75.51%64.31萬 | 320.06%70.93萬 |
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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