(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 | 0.29%3.41億 | -5.51%2.34億 | -25.50%9,977.52萬 | -32.11%4.55億 | -33.81%3.4億 | -29.91%2.47億 | -18.05%1.34億 | -1.26%6.7億 | 5.49%5.14億 | 5.89%3.53億 |
營業收入 | 0.29%3.41億 | -5.51%2.34億 | -25.50%9,977.52萬 | -32.11%4.55億 | -33.81%3.4億 | -29.91%2.47億 | -18.05%1.34億 | -1.26%6.7億 | 5.49%5.14億 | 5.89%3.53億 |
其他業務收入 | ---- | 67.50%287.58萬 | ---- | 34.75%704.11萬 | ---- | -54.05%171.69萬 | ---- | 112.74%522.52萬 | ---- | 483.36%373.67萬 |
營業總成本 | -8.06%3.33億 | -10.97%2.31億 | -27.43%1.01億 | -25.31%4.83億 | -23.99%3.62億 | -19.57%2.6億 | -9.55%1.39億 | 1.43%6.46億 | 6.66%4.76億 | 10.18%3.23億 |
營業成本 | 5.74%2.27億 | 1.76%1.58億 | -23.10%6,461.02萬 | -28.77%2.88億 | -29.74%2.15億 | -25.26%1.55億 | -7.71%8,402.24萬 | 3.55%4.05億 | 15.59%3.06億 | 17.89%2.08億 |
營業稅金及附加 | 15.78%321.85萬 | 27.59%233.89萬 | 32.67%130.65萬 | 3.16%380.44萬 | 10.98%277.99萬 | -11.41%183.32萬 | -2.58%98.47萬 | -10.32%368.8萬 | -9.07%250.48萬 | 39.54%206.92萬 |
銷售費用 | -34.94%3,297.1萬 | -40.88%2,259.54萬 | -49.08%1,106.85萬 | -33.97%6,998.06萬 | -36.05%5,068.06萬 | -31.18%3,822.16萬 | -28.54%2,173.86萬 | -12.67%1.06億 | -1.16%7,924.54萬 | 2.24%5,553.9萬 |
管理費用 | -29.74%3,234.6萬 | -24.26%2,375.44萬 | -30.24%1,123.35萬 | -4.84%5,875.53萬 | 14.51%4,603.72萬 | 25.82%3,136.11萬 | 26.42%1,610.37萬 | 33.38%6,174.1萬 | -20.47%4,020.27萬 | -23.50%2,492.54萬 |
財務費用 | 7.67%-438.79萬 | -8.92%-326.62萬 | -85.46%-180.26萬 | -173.34%-638.97萬 | -127.09%-475.26萬 | -70.08%-299.87萬 | -22.22%-97.2萬 | -277.44%-233.76萬 | -169.90%-209.28萬 | -177.18%-176.31萬 |
-利息費用 | -52.29%95.21萬 | -51.97%82.74萬 | -51.84%42.74萬 | -5.70%276.81萬 | 64.47%199.58萬 | 543.90%172.26萬 | 643.76%88.73萬 | -35.40%293.53萬 | -68.24%121.35萬 | -90.59%26.75萬 |
-利息收入 | 46.82%-369.46萬 | 26.80%-350.31萬 | 20.22%-191.53萬 | -85.19%-910.2萬 | -152.96%-694.75萬 | -145.39%-478.58萬 | -109.62%-240.07萬 | -8.64%-491.49萬 | -22.79%-274.65萬 | -23.24%-195.03萬 |
研發費用 | -20.89%4,129.08萬 | -22.82%2,785.36萬 | -15.63%1,451.31萬 | -5.84%6,813.15萬 | 3.70%5,219.43萬 | 4.64%3,609.11萬 | -11.10%1,720.25萬 | -1.04%7,235.73萬 | 11.25%5,033.36萬 | 31.33%3,449.13萬 |
信用減值損失 | -15.75%-171.88萬 | -39.61%-115.25萬 | -154.93%-22.1萬 | -120.23%-754.72萬 | -242.19%-148.5萬 | -271.64%-82.55萬 | -28.11%40.24萬 | 64.91%-342.7萬 | -43.26%104.43萬 | -49.15%48.09萬 |
資產減值損失 | -286.96%-500.67萬 | -228.84%-303.64萬 | 38.96%-43.74萬 | -2,084.76%-4.06億 | -356.87%-129.38萬 | -234.72%-92.34萬 | -160.31%-71.66萬 | 94.29%-1,859.63萬 | 79.71%-28.32萬 | -448.16%-27.59萬 |
非經營性淨收益 | -14.64%1,446.42萬 | 0.95%1,488.66萬 | 302.72%1,695.45萬 | -7,811.14%-4.84億 | -16.89%1,694.45萬 | 9.15%1,474.66萬 | -31.56%421萬 | 97.46%-612萬 | 0.46%2,038.73萬 | -8.19%1,351.02萬 |
公允價值變動淨收益 | 158.48%76.23萬 | --27.78萬 | --23.65萬 | -1,813.76%-9,885.29萬 | -93.52%29.49萬 | ---- | ---- | -106.70%-516.54萬 | 4.99%454.93萬 | 0.90%398.82萬 |
投資淨收益 | 98.83%1,333.67萬 | 85.77%1,246.08萬 | 29,090.15%1,175.6萬 | 11.20%1,089.27萬 | 9.27%670.77萬 | 79.05%670.77萬 | 32.14%4.03萬 | 104.15%979.6萬 | 423.01%613.84萬 | 279.57%374.63萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -189.42%-8.11萬 | ---- | ---- |
資產處置收益 | -99.69%2,775.19 | -98.81%1.08萬 | 63.54%6.7萬 | 2,406.45%67.85萬 | 3,797.74%90.21萬 | 6,808.87%90.88萬 | 280.53%4.1萬 | 100.52%2.71萬 | 79.33%-2.44萬 | -633.45%-1.35萬 |
其他收益 | -40.03%708.8萬 | -28.75%632.6萬 | 24.99%555.34萬 | 50.76%1,695.38萬 | 31.86%1,181.86萬 | 59.01%887.9萬 | 74.53%444.3萬 | -39.08%1,124.57萬 | -38.02%896.28萬 | -37.13%558.41萬 |
營業利潤 | 587.36%2,295.76萬 | 623.14%1,743.47萬 | 1,789.05%1,580.05萬 | -3,014.97%-5.12億 | -108.08%-471.06萬 | -94.46%241.1萬 | -105.92%-93.55萬 | 108.82%1,756.33萬 | -4.73%5,829.93萬 | -20.76%4,354.05萬 |
加:營業外收入 | -14.00%9,743.81 | -29.90%7,942.63 | 131.92%6,158.96 | -28.57%12.45萬 | -89.73%1.13萬 | -80.88%1.13萬 | -94.65%2,655.68 | 430.31%17.44萬 | 2,852.92%11.03萬 | 2,209.64%5.93萬 |
減:營業外支出 | -90.95%23.8萬 | -94.09%6.82萬 | 2,460.39%2.57萬 | 4,377.36%295.27萬 | 6,941.91%263.14萬 | 3,080.36%115.38萬 | --1,004.5 | -89.36%6.59萬 | -94.19%3.74萬 | -76.58%3.63萬 |
利潤總額 | 410.06%2,272.93萬 | 1,269.67%1,737.44萬 | 1,789.94%1,578.1萬 | -3,013.10%-5.15億 | -112.56%-733.07萬 | -97.09%126.85萬 | -105.89%-93.38萬 | 108.84%1,767.17萬 | -3.60%5,837.22萬 | -20.50%4,356.35萬 |
減:所得稅費用 | 133.74%9.32萬 | -52.99%46.94萬 | -77.87%31.13萬 | -426.30%-1,078.61萬 | -104.13%-27.63萬 | -78.50%99.85萬 | -58.44%140.67萬 | -91.04%330.55萬 | -8.42%669.25萬 | -44.89%464.52萬 |
淨利潤 | 420.88%2,263.61萬 | 6,160.81%1,690.51萬 | 760.96%1,546.97萬 | -3,608.30%-5.04億 | -113.65%-705.44萬 | -99.31%27萬 | -118.76%-234.05萬 | 106.07%1,436.62萬 | -2.94%5,167.98萬 | -16.06%3,891.83萬 |
持續經營淨利潤 | 420.88%2,263.61萬 | 6,160.81%1,690.51萬 | 760.96%1,546.97萬 | -3,608.30%-5.04億 | -113.65%-705.44萬 | -99.31%27萬 | -118.76%-234.05萬 | 106.07%1,436.62萬 | -2.94%5,167.98萬 | -16.06%3,891.83萬 |
減:少數股東損益 | 81.68%-36.08萬 | 72.71%-36.08萬 | 44.69%-36.08萬 | -11.87%-281.87萬 | -44.74%-196.88萬 | -89.86%-132.18萬 | 3.00%-65.22萬 | -106.70%-251.96萬 | -159.15%-136.03萬 | -323.11%-69.62萬 |
歸屬于母公司所有者的淨利潤 | 552.20%2,299.68萬 | 984.68%1,726.59萬 | 1,037.67%1,583.04萬 | -3,068.12%-5.01億 | -109.59%-508.56萬 | -95.98%159.18萬 | -112.84%-168.83萬 | 107.17%1,688.58萬 | -1.36%5,304萬 | -14.86%3,961.45萬 |
每股收益 | ||||||||||
基本每股收益 | 546.15%0.116 | 987.50%0.087 | 988.89%0.08 | -3,057.65%-2.514 | -109.81%-0.026 | -96.00%0.008 | -113.64%-0.009 | 106.49%0.085 | -13.96%0.265 | -26.74%0.2 |
稀釋每股收益 | 546.15%0.116 | 987.50%0.087 | 1,100.00%0.08 | -3,057.65%-2.514 | -109.81%-0.026 | -96.00%0.008 | -112.12%-0.008 | 106.49%0.085 | -13.40%0.265 | -25.93%0.2 |
其他綜合收益 | ||||||||||
綜合收益總額 | 420.88%2,263.61萬 | 6,160.81%1,690.51萬 | 760.96%1,546.97萬 | -3,608.30%-5.04億 | -113.65%-705.44萬 | -99.31%27萬 | -118.76%-234.05萬 | 106.07%1,436.62萬 | -2.94%5,167.98萬 | -16.06%3,891.83萬 |
歸屬于母公司所有者的綜合收益總額 | 552.20%2,299.68萬 | 984.68%1,726.59萬 | 1,037.67%1,583.04萬 | -3,068.12%-5.01億 | -109.59%-508.56萬 | -95.98%159.18萬 | -112.84%-168.83萬 | 107.17%1,688.58萬 | -1.36%5,304萬 | -14.86%3,961.45萬 |
歸屬於少數股東的綜合收益總額 | 81.68%-36.08萬 | 72.71%-36.08萬 | 44.69%-36.08萬 | -11.87%-281.87萬 | -44.74%-196.88萬 | -89.86%-132.18萬 | 3.00%-65.22萬 | -106.70%-251.96萬 | -159.15%-136.03萬 | -323.11%-69.62萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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