(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 | -12.04%13.4億 | -16.73%8.87億 | 83.79%7.1億 | -46.28%19.11億 | -53.08%15.23億 | -55.17%10.65億 | -70.01%3.86億 | -1.25%35.56億 | 29.15%32.46億 | 61.48%23.77億 |
營業收入 | -12.04%13.4億 | -16.73%8.87億 | 83.79%7.1億 | -46.28%19.11億 | -53.08%15.23億 | -55.17%10.65億 | -70.01%3.86億 | -1.25%35.56億 | 29.15%32.46億 | 61.48%23.77億 |
其他業務收入 | ---- | --0 | ---- | -91.25%6,748.18萬 | ---- | --0 | ---- | 2.88%7.72億 | ---- | ---- |
利息收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | -11.21%13.44億 | -15.32%8.94億 | 84.88%7.04億 | -45.22%18.67億 | -49.90%15.14億 | -51.80%10.56億 | -66.80%3.81億 | 4.03%34.08億 | 36.25%30.22億 | 71.44%21.9億 |
營業成本 | -10.77%12.2億 | -15.88%8.08億 | 95.88%6.62億 | -48.55%16.39億 | -52.05%13.67億 | -53.76%9.61億 | -69.26%3.38億 | 4.03%31.86億 | 37.43%28.51億 | 75.12%20.78億 |
營業稅金及附加 | 206.17%609.42萬 | 312.97%435.33萬 | 428.71%207.16萬 | -26.05%342.34萬 | -56.61%199.04萬 | -60.18%105.42萬 | -152.75%-63.02萬 | -19.29%462.96萬 | 169.26%458.69萬 | 69.69%264.73萬 |
銷售費用 | -7.43%1,929.68萬 | 14.46%1,347.38萬 | -25.54%520.78萬 | 108.21%5,697.1萬 | 27.60%2,084.53萬 | 26.14%1,177.21萬 | 137.81%699.44萬 | -28.12%2,736.25萬 | 26.33%1,633.59萬 | 26.83%933.25萬 |
管理費用 | -0.42%4,531.29萬 | 3.16%3,169.34萬 | 29.35%1,197.65萬 | -5.84%6,176.61萬 | -12.65%4,550.58萬 | -12.30%3,072.13萬 | -44.87%925.92萬 | -9.96%6,559.89萬 | 6.56%5,209.32萬 | 6.89%3,502.98萬 |
財務費用 | -16.99%3,001.44萬 | -4.29%2,188.34萬 | -6.76%1,106.38萬 | -31.18%4,923.83萬 | -32.39%3,615.67萬 | -38.86%2,286.48萬 | -1.18%1,186.58萬 | 60.95%7,154.4萬 | 64.61%5,348.21萬 | 86.70%3,739.81萬 |
-利息費用 | -23.67%2,946.64萬 | -1.53%2,433.95萬 | -7.42%1,189.76萬 | -25.69%4,985.93萬 | -16.88%3,860.51萬 | -19.69%2,471.69萬 | -10.16%1,285.1萬 | 28.25%6,710.06萬 | 23.02%4,644.29萬 | 35.88%3,077.84萬 |
-利息收入 | 89.70%-33.7萬 | -88.45%-498.99萬 | 34.30%-67.49萬 | -53.57%-451.99萬 | -44.69%-327.15萬 | -46.78%-264.79萬 | 4.35%-102.72萬 | 0.49%-294.33萬 | 14.35%-226.1萬 | -13.07%-180.4萬 |
研發費用 | -44.33%2,350.28萬 | -49.71%1,422.3萬 | -25.99%1,113.99萬 | 6.26%5,612.15萬 | -4.72%4,221.83萬 | 2.34%2,828.19萬 | 11.09%1,505.24萬 | 0.97%5,281.39萬 | -6.42%4,431.12萬 | -4.94%2,763.46萬 |
信用減值損失 | -6.33%1,279.31萬 | 30.76%1,276.55萬 | -132.79%-389.59萬 | 52.93%-890.87萬 | 181.22%1,365.83萬 | 227.16%976.24萬 | 178.23%1,188.2萬 | 60.65%-1,892.68萬 | 50.02%-1,681.64萬 | 51.77%-767.71萬 |
資產減值損失 | -130.39%-115.36萬 | -109.25%-115.81萬 | 1,480.32%6.79萬 | -202.45%-5,757.69萬 | -237.26%-50.07萬 | -445.22%-55.34萬 | -106.32%-4,918.75 | 5.82%-1,903.69萬 | -89.05%36.48萬 | -95.12%16.03萬 |
非經營性淨收益 | -37.62%1,418.96萬 | -25.44%1,334.15萬 | -107.87%-117.04萬 | -171.46%-5,943.01萬 | 401.33%2,274.83萬 | 589.72%1,789.27萬 | 195.03%1,487.65萬 | 50.60%-2,189.32萬 | 60.60%-754.93萬 | -8.88%-365.36萬 |
公允價值變動淨收益 | --0 | ---- | ---- | -768.83%-1,058.22萬 | --0 | ---- | ---- | --158.22萬 | ---- | ---- |
投資淨收益 | -69.65%63.33萬 | -69.23%63.9萬 | 280.56%248.13萬 | 1,022.52%845.85萬 | 244.18%208.63萬 | 389.64%207.66萬 | 129.26%65.2萬 | -88.09%75.35萬 | -2,909.14%-144.69萬 | -25.35%-71.7萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -199.18%-187.02萬 | -212.36%-160.41萬 | -102.45%-1.77萬 | 11,322.30%964.49萬 | 650.27%188.57萬 | 268.57%142.75萬 | 397.44%72.52萬 | -91.19%8.44萬 | -322.30%-34.27萬 | 387.16%38.73萬 |
匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 168.34%14.64萬 | 208.39%16.82萬 | -82.51%9,713.55 | --5.38萬 | --5.46萬 | --5.46萬 | --5.55萬 | ---- | ---- | ---- |
其他收益 | -76.23%177.05萬 | -85.86%92.68萬 | -92.72%16.67萬 | -33.56%912.54萬 | -28.02%744.98萬 | 43.07%655.27萬 | 36.05%229.19萬 | -20.56%1,373.49萬 | -6.98%1,034.92萬 | -53.60%458.01萬 |
營業利潤 | -69.31%984.18萬 | -76.01%666.23萬 | -76.54%477.62萬 | -112.39%-1,567.52萬 | -85.21%3,207萬 | -84.81%2,777.43萬 | -83.74%2,036.1萬 | -54.98%1.27億 | -21.60%2.17億 | -4.25%1.83億 |
加:營業外收入 | 98.20%228.6萬 | 70.15%167.22萬 | 2,540.19%174.19萬 | -9.62%390.58萬 | -64.93%115.34萬 | 10,353.20%98.28萬 | 7,601.07%6.6萬 | 1,063.59%432.17萬 | 1,143.81%328.92萬 | -91.47%9,401.67 |
減:營業外支出 | -60.40%277.95萬 | -67.41%214.47萬 | -56.72%167.35萬 | 985.26%1,362.31萬 | 856.27%701.96萬 | 1,095.91%658.04萬 | 1,937.01%386.64萬 | -61.55%125.53萬 | -85.90%73.41萬 | -89.21%55.02萬 |
利潤總額 | -64.32%934.84萬 | -72.09%618.98萬 | -70.75%484.46萬 | -119.59%-2,539.25萬 | -88.06%2,620.37萬 | -87.84%2,217.67萬 | -86.75%1,656.06萬 | -53.41%1.3億 | -19.23%2.19億 | -1.97%1.82億 |
減:所得稅費用 | -77.07%134.78萬 | -67.62%215萬 | 4.85%122.17萬 | 92.45%1,577.75萬 | -83.19%587.73萬 | -73.93%664.03萬 | -91.39%116.52萬 | -80.67%819.83萬 | 14.78%3,495.55萬 | 15.81%2,546.83萬 |
淨利潤 | -60.64%800.06萬 | -74.00%403.98萬 | -76.47%362.29萬 | -133.90%-4,117萬 | -88.98%2,032.64萬 | -90.10%1,553.64萬 | -86.19%1,539.54萬 | -48.50%1.21億 | -23.52%1.84億 | -4.35%1.57億 |
持續經營淨利潤 | -60.64%800.06萬 | -74.00%403.98萬 | -76.47%362.29萬 | -133.90%-4,117萬 | -88.98%2,032.64萬 | -90.10%1,553.64萬 | -86.19%1,539.54萬 | -48.50%1.21億 | -23.52%1.84億 | -4.35%1.57億 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 257.17%204.14萬 | 146.85%100.43萬 | 146.83%90.66萬 | -128.04%-238.46萬 | 47.45%-129.88萬 | 24.11%-214.33萬 | -20.55%-193.58萬 | 86.69%-104.57萬 | 22.61%-247.15萬 | -15.03%-282.42萬 |
歸屬于母公司所有者的淨利潤 | -72.44%595.93萬 | -82.83%303.55萬 | -84.33%271.63萬 | -131.67%-3,878.54萬 | -88.43%2,162.53萬 | -88.93%1,767.98萬 | -84.68%1,733.12萬 | -49.74%1.22億 | -23.51%1.87億 | -4.07%1.6億 |
每股收益 | ||||||||||
基本每股收益 | -73.33%0.04 | -84.62%0.02 | -83.33%0.02 | -131.82%-0.28 | -88.81%0.15 | -88.60%0.13 | -86.81%0.12 | -55.10%0.88 | -31.63%1.34 | -14.93%1.14 |
稀釋每股收益 | -73.33%0.04 | -84.62%0.02 | -83.33%0.02 | -131.82%-0.28 | -88.81%0.15 | -88.60%0.13 | -86.81%0.12 | -55.10%0.88 | -31.63%1.34 | -14.93%1.14 |
其他綜合收益 | 0 | 104.05%461.02萬 | -116.04%-80萬 | -80萬 | -80.10%225.93萬 | -31.42%498.9萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | --0 | ---- | ---- | 104.05%461.02萬 | -116.04%-80萬 | ---80萬 | ---- | -80.10%225.93萬 | -31.42%498.9萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -59.03%800.06萬 | -72.59%403.98萬 | -76.47%362.29萬 | -129.56%-3,655.98萬 | -89.69%1,952.64萬 | -90.61%1,473.64萬 | -86.19%1,539.54萬 | -49.96%1.24億 | -23.75%1.89億 | -4.63%1.57億 |
歸屬于母公司所有者的綜合收益總額 | -71.38%595.93萬 | -82.02%303.55萬 | -84.33%271.63萬 | -127.40%-3,417.52萬 | -89.15%2,082.53萬 | -89.43%1,687.98萬 | -84.68%1,733.12萬 | -51.09%1.25億 | -23.74%1.92億 | -4.34%1.6億 |
歸屬於少數股東的綜合收益總額 | 257.17%204.14萬 | 146.85%100.43萬 | 146.83%90.66萬 | -128.04%-238.46萬 | 47.45%-129.88萬 | 24.11%-214.33萬 | -20.55%-193.58萬 | 86.69%-104.57萬 | 22.61%-247.15萬 | -15.03%-282.42萬 |
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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