(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 | -19.55%3.23億 | -4.56%2.38億 | 17.26%8,748.55萬 | 4.38%8.7億 | -7.18%4.01億 | -6.06%2.49億 | -14.50%7,460.84萬 | -7.78%8.34億 | -14.39%4.32億 | 3.35%2.65億 |
營業收入 | -19.55%3.23億 | -4.56%2.38億 | 17.26%8,748.55萬 | 4.38%8.7億 | -7.18%4.01億 | -6.06%2.49億 | -14.50%7,460.84萬 | -7.78%8.34億 | -14.39%4.32億 | 3.35%2.65億 |
其他業務收入 | ---- | --0 | ---- | -98.75%158.18 | ---- | 10,375.19%4.34萬 | ---- | -93.74%1.27萬 | ---- | --414.52 |
營業總成本 | 4.10%4.85億 | 8.55%3.23億 | 14.08%1.37億 | 4.19%8.21億 | -3.29%4.66億 | -3.46%2.98億 | -12.18%1.2億 | -7.31%7.88億 | -12.30%4.81億 | 9.59%3.09億 |
營業成本 | 5.76%2.84億 | 13.13%1.9億 | 29.55%6,435.12萬 | 6.73%5.43億 | -3.77%2.68億 | -3.71%1.68億 | -9.97%4,967.47萬 | -6.11%5.08億 | -17.52%2.79億 | 22.57%1.75億 |
營業稅金及附加 | 11.76%493.04萬 | 11.23%328.81萬 | 19.75%158.63萬 | 16.32%675.23萬 | 4.46%441.15萬 | 5.76%295.61萬 | -18.78%132.47萬 | -12.95%580.52萬 | -5.80%422.32萬 | -4.41%279.5萬 |
銷售費用 | 3.80%8,004.66萬 | 1.28%5,078.15萬 | 15.48%2,692.35萬 | 13.33%1.12億 | 21.45%7,711.28萬 | 22.29%5,014.18萬 | 4.29%2,331.47萬 | -1.42%9,909.75萬 | -2.98%6,349.27萬 | -6.28%4,100.34萬 |
管理費用 | -0.82%4,725.77萬 | -2.33%3,191.16萬 | 13.81%1,555.23萬 | -2.75%5,989.13萬 | -2.60%4,764.84萬 | 6.18%3,267.16萬 | -5.70%1,366.51萬 | 0.38%6,158.48萬 | -5.04%4,892.01萬 | 0.86%3,077.08萬 |
財務費用 | -13.67%1,816.85萬 | -18.80%1,134.29萬 | -27.20%524.4萬 | -13.20%2,843.99萬 | -3.36%2,104.51萬 | -2.12%1,396.86萬 | -20.03%720.33萬 | -2.04%3,276.65萬 | -4.87%2,177.59萬 | -3.22%1,427.17萬 |
-利息費用 | 8.92%2,336.96萬 | -20.54%1,492.75萬 | -22.14%735.28萬 | 6.88%3,733.25萬 | -9.30%2,145.48萬 | 2.97%1,878.66萬 | -1.87%944.4萬 | -1.61%3,492.8萬 | -5.07%2,365.59萬 | 11.32%1,824.4萬 |
-利息收入 | 25.44%-546.36萬 | 26.08%-369.41萬 | 11.74%-210.83萬 | -293.66%-931.15萬 | -302.01%-732.79萬 | -293.05%-499.75萬 | -210.17%-238.87萬 | 15.66%-236.53萬 | 21.94%-182.28萬 | 30.86%-127.15萬 |
研發費用 | 7.28%5,038.03萬 | 19.36%3,595.55萬 | -6.08%2,362.95萬 | -11.59%7,128.78萬 | -26.74%4,696.06萬 | -33.38%3,012.32萬 | -26.80%2,515.87萬 | -24.62%8,063.14萬 | -3.55%6,410萬 | -4.31%4,521.8萬 |
信用減值損失 | 85.14%1,095.29萬 | 108.62%845.19萬 | 7,652.30%963.71萬 | -116.40%-1,419.35萬 | -7.60%591.58萬 | -13.62%405.13萬 | -94.99%12.43萬 | -747.13%-655.91萬 | -25.07%640.27萬 | -47.86%469萬 |
資產減值損失 | 36.94%-453.58萬 | 51.70%-224.41萬 | -708.32%-474.82萬 | 43.69%-1,138.18萬 | 55.71%-719.32萬 | 69.52%-464.59萬 | 92.06%-58.74萬 | -183.69%-2,021.33萬 | -212.50%-1,624.11萬 | -811.90%-1,524.1萬 |
非經營性淨收益 | 538.38%444.33萬 | 1,002.88%623.3萬 | 1,508.97%410.44萬 | 15.49%-2,441.48萬 | 92.22%-101.36萬 | 104.50%56.52萬 | 95.01%-29.13萬 | -408.01%-2,889.14萬 | -193.01%-1,303.19萬 | -173.07%-1,256.68萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 79.86%-55.97萬 | ---- | ---- | ---- | ---277.84萬 | ---- | ---- |
投資淨收益 | -30.07%-490.76萬 | -10.20%-228.48萬 | -30.72%-227.4萬 | 34.03%-341.22萬 | 48.39%-377.31萬 | 57.19%-207.34萬 | 32.85%-173.97萬 | -160.98%-517.2萬 | -296.71%-731.04萬 | -189.66%-484.35萬 |
-其中:對聯營合營企業的投資收益 | -30.07%-490.76萬 | -10.05%-228.17萬 | -30.72%-227.4萬 | 22.79%-399.34萬 | 48.39%-377.31萬 | 57.19%-207.34萬 | 32.85%-173.97萬 | -160.98%-517.2萬 | -296.71%-731.04萬 | -189.66%-484.35萬 |
資產處置收益 | 5,855.56%25.05萬 | 815.40%25.18萬 | -110.32%-2,838.23 | -1,751.52%-14.79萬 | -93.38%4,206.49 | 99.12%2.75萬 | --2.75萬 | 208.41%8,956.16 | 2,445.57%6.35萬 | 610.01%1.38萬 |
其他收益 | -33.46%268.32萬 | -35.80%205.81萬 | -20.78%149.24萬 | -9.31%528.03萬 | -0.51%403.27萬 | 13.92%320.56萬 | 12.88%188.4萬 | -33.88%582.24萬 | -41.68%405.34萬 | -37.12%281.39萬 |
營業利潤 | -140.51%-1.58億 | -64.51%-7,949.09萬 | 0.71%-4,569.69萬 | 47.56%2,486.88萬 | -5.04%-6,549.63萬 | 13.82%-4,831.94萬 | 17.22%-4,602.41萬 | -73.41%1,685.37萬 | -106.54%-6,235.61萬 | -610.51%-5,607.08萬 |
加:營業外收入 | -55.56%15.49萬 | -63.16%11.98萬 | -24.33%7.08萬 | -27.39%38.96萬 | -39.19%34.86萬 | -22.22%32.53萬 | -14.11%9.36萬 | -30.61%53.66萬 | 13.77%57.32萬 | -7.84%41.82萬 |
減:營業外支出 | 73.75%48.05萬 | 2,276.96%34.4萬 | 491.33%1.63萬 | -41.39%14.32萬 | 19.12%27.66萬 | -85.59%1.45萬 | 1,047.40%2,764.43 | -35.28%24.43萬 | 537.38%23.22萬 | 229.29%10.04萬 |
利潤總額 | -141.27%-1.58億 | -66.04%-7,971.51萬 | 0.63%-4,564.25萬 | 46.48%2,511.52萬 | -5.50%-6,542.43萬 | 13.89%-4,800.86萬 | 17.22%-4,593.33萬 | -73.12%1,714.59萬 | -108.64%-6,201.51萬 | -646.51%-5,575.31萬 |
減:所得稅費用 | -123.21%-61萬 | -169.12%-96.16萬 | 536.46%36.65萬 | 33.23%487.35萬 | 608.03%262.85萬 | 193.45%139.12萬 | 86.78%-8.4萬 | 2.85%365.8萬 | 64.31%-51.74萬 | 155.26%47.41萬 |
淨利潤 | FPtoL-1.57億 | FPtoL-7,875.35萬 | FPtoL-4,600.9萬 | 50.07%2,024.17萬 | FPtoL-6,805.28萬 | FPtoL-4,939.98萬 | FPtoL-4,584.93萬 | -77.60%1,348.79萬 | FPtoL-6,149.77萬 | FPtoL-5,622.72萬 |
持續經營淨利潤 | -131.06%-1.57億 | -59.42%-7,875.35萬 | -0.35%-4,600.9萬 | 50.07%2,024.17萬 | -10.66%-6,805.28萬 | 12.14%-4,939.98萬 | 16.41%-4,584.93萬 | -77.60%1,348.79萬 | -117.51%-6,149.77萬 | -750.57%-5,622.72萬 |
減:少數股東損益 | -200.65%-242.79萬 | -966.58%-142.85萬 | -58.23%-102.01萬 | 52.79%-178萬 | 53.78%-80.75萬 | 109.44%16.48萬 | 18.58%-64.47萬 | -124.06%-377.04萬 | -5.73%-174.7萬 | -162.16%-174.7萬 |
歸屬于母公司所有者的淨利潤 | -130.22%-1.55億 | -56.01%-7,732.5萬 | 0.48%-4,498.89萬 | 27.60%2,202.17萬 | -12.54%-6,724.53萬 | 9.02%-4,956.47萬 | 16.38%-4,520.46萬 | -72.12%1,725.83萬 | -124.45%-5,975.06萬 | -816.54%-5,448.02萬 |
每股收益 | ||||||||||
基本每股收益 | -123.81%-0.47 | -53.33%-0.23 | 0.00%-0.14 | 0.00%0.07 | 12.50%-0.21 | 31.82%-0.15 | 46.15%-0.14 | -72.00%0.07 | -60.00%-0.24 | -633.33%-0.22 |
稀釋每股收益 | -161.11%-0.47 | -75.00%-0.21 | 0.00%-0.12 | 0.00%0.1 | 10.00%-0.18 | 36.84%-0.12 | 47.83%-0.12 | -62.96%0.1 | -81.82%-0.2 | -1,800.00%-0.19 |
其他綜合收益 | -176.32%-14.41萬 | -82.31%4.94萬 | -542.36%-58.26萬 | -130.81%-6.79萬 | -24.53%18.88萬 | 151.57%27.91萬 | -688.54%-9.07萬 | 1,116.17%22.03萬 | 8,323.29%25.01萬 | 2,407.90%11.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | -176.32%-14.41萬 | -82.31%4.94萬 | -542.36%-58.26萬 | -130.81%-6.79萬 | -24.53%18.88萬 | 151.57%27.91萬 | -688.54%-9.07萬 | 1,116.17%22.03萬 | 8,323.29%25.01萬 | 2,407.90%11.1萬 |
綜合收益總額 | -131.91%-1.57億 | -60.23%-7,870.41萬 | -1.42%-4,659.16萬 | 47.17%2,017.38萬 | -10.80%-6,786.4萬 | 12.47%-4,912.07萬 | 16.27%-4,594萬 | -77.23%1,370.82萬 | -116.60%-6,124.75萬 | -748.28%-5,611.62萬 |
歸屬于母公司所有者的綜合收益總額 | -131.09%-1.55億 | -56.79%-7,727.57萬 | -0.61%-4,557.15萬 | 25.60%2,195.38萬 | -12.70%-6,705.65萬 | 9.35%-4,928.55萬 | 16.23%-4,529.53萬 | -71.75%1,747.86萬 | -123.48%-5,950.05萬 | -813.93%-5,436.92萬 |
歸屬於少數股東的綜合收益總額 | -200.65%-242.79萬 | -966.58%-142.85萬 | -58.23%-102.01萬 | 52.79%-178萬 | 53.78%-80.75萬 | 109.44%16.48萬 | 18.58%-64.47萬 | -124.06%-377.04萬 | -5.73%-174.7萬 | -162.16%-174.7萬 |
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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