(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 | -17.72%3.17億 | -14.90%2.24億 | -9.26%1.04億 | -5.89%4.76億 | -4.40%3.85億 | -5.63%2.64億 | -15.12%1.14億 | -19.58%5.06億 | -17.90%4.03億 | -16.14%2.79億 |
營業收入 | -17.72%3.17億 | -14.90%2.24億 | -9.26%1.04億 | -5.89%4.76億 | -4.40%3.85億 | -5.63%2.64億 | -15.12%1.14億 | -19.58%5.06億 | -17.90%4.03億 | -16.14%2.79億 |
其他業務收入 | ---- | -90.12%15.14萬 | ---- | 106.67%215.4萬 | ---- | 9,232.20%153.24萬 | ---- | 1,758.34%104.22萬 | ---- | 1.17%1.64萬 |
營業總成本 | -10.31%3.41億 | -11.43%2.31億 | -12.73%1.02億 | -10.11%4.8億 | -8.16%3.8億 | -8.72%2.6億 | -12.13%1.17億 | -13.64%5.34億 | -12.15%4.14億 | -8.55%2.85億 |
營業成本 | -14.13%2.75億 | -12.87%1.92億 | -10.07%8,705.37萬 | -14.22%4.01億 | -13.75%3.2億 | -11.67%2.21億 | -14.22%9,680.44萬 | -9.32%4.67億 | -6.94%3.71億 | -4.92%2.5億 |
營業稅金及附加 | -8.58%408.17萬 | -11.56%281.25萬 | 3.44%141.67萬 | -3.02%589.61萬 | -2.99%446.46萬 | 0.06%318.02萬 | -3.61%136.96萬 | 3.44%607.97萬 | 3.61%460.21萬 | 0.29%317.82萬 |
銷售費用 | -16.75%2,101.86萬 | -19.19%1,529.02萬 | -26.76%404.61萬 | 16.67%2,984.19萬 | 21.52%2,524.68萬 | 23.82%1,892.2萬 | 17.94%552.41萬 | -15.26%2,557.78萬 | -6.20%2,077.52萬 | 1.54%1,528.14萬 |
管理費用 | 35.81%2,378.93萬 | -6.73%1,152.04萬 | 3.01%505.68萬 | -15.20%2,391.41萬 | -18.10%1,751.7萬 | -13.74%1,235.2萬 | -25.32%490.89萬 | -9.54%2,819.94萬 | 2.06%2,138.7萬 | 4.77%1,431.94萬 |
財務費用 | 154.72%190.93萬 | 78.26%-116.81萬 | -99.34%2.88萬 | 98.07%-22.66萬 | 79.70%-348.94萬 | 19.21%-537.3萬 | 40.96%436.8萬 | -196.58%-1,176.74萬 | -353.87%-1,718.61萬 | -228.41%-665.02萬 |
-利息費用 | -28.44%249.87萬 | -48.61%137.01萬 | -47.05%72.96萬 | -43.94%418.16萬 | -41.44%349.18萬 | -38.82%266.59萬 | -39.61%137.78萬 | -1.82%745.97萬 | 8.37%596.23萬 | 20.82%435.76萬 |
-利息收入 | -14.41%-52.08萬 | -39.04%-37.9萬 | -125.81%-21.83萬 | -54.67%-71.33萬 | -49.50%-45.52萬 | -83.06%-27.26萬 | -12.37%-9.67萬 | 13.14%-46.12萬 | 24.16%-30.45萬 | 48.80%-14.89萬 |
研發費用 | -6.15%1,504.82萬 | -6.87%978.54萬 | 14.60%416.76萬 | 6.56%1,943.4萬 | 24.33%1,603.37萬 | 14.38%1,050.69萬 | -10.93%363.67萬 | -21.30%1,823.74萬 | -27.27%1,289.56萬 | -23.39%918.57萬 |
信用減值損失 | 131.36%374.96萬 | 114.45%149.84萬 | -282.65%-172.57萬 | 36.18%-115.11萬 | -454.95%-1,195.75萬 | -2,401.60%-1,036.85萬 | -6,280.03%-45.1萬 | 63.31%-180.37萬 | 5.85%-215.47萬 | 115.68%45.05萬 |
資產減值損失 | 52.99%-209.07萬 | 28.67%-198.49萬 | 55.63%-199.75萬 | 2.24%-757.08萬 | 34.95%-444.7萬 | 64.12%-278.28萬 | 28.66%-450.16萬 | -70.64%-774.43萬 | -269.19%-683.62萬 | -405.43%-775.67萬 |
非經營性淨收益 | -90.59%386.01萬 | 109.84%118.88萬 | 33.26%-265.87萬 | 768.93%5,055.85萬 | 654.69%4,102.84萬 | -96.39%-1,208.44萬 | 32.09%-398.4萬 | -72.49%-755.81萬 | -433.48%-739.66萬 | -144.41%-615.32萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.47%-7.8萬 | -325.38%-7.8萬 | -382.14%-6.57萬 |
投資淨收益 | 109.28%40.14萬 | 37.91%23.39萬 | 9.26%12.4萬 | -76.16%29.37萬 | -62.39%19.18萬 | -58.93%16.96萬 | -16.34%11.35萬 | -47.28%123.2萬 | -72.14%51萬 | -67.34%41.3萬 |
-其中:對聯營合營企業的投資收益 | 155.51%25.17萬 | -14.40%8.43萬 | -9.80%4.5萬 | -74.98%20.05萬 | 4.36%9.85萬 | 141.05%9.85萬 | 596.39%4.99萬 | 238.75%80.14萬 | 371.59%9.44萬 | 272.36%4.09萬 |
資產處置收益 | -99.64%20.16萬 | 509.62%20.16萬 | 4,094.10%20.16萬 | 12,298.95%5,632.46萬 | --5,627.06萬 | ---4.92萬 | --4,805.71 | -130.62%-46.17萬 | ---- | ---- |
其他收益 | 64.69%159.82萬 | 30.99%123.97萬 | -13.10%73.89萬 | 105.15%266.21萬 | -16.51%97.04萬 | 17.48%94.65萬 | 173.51%85.03萬 | -1.85%129.77萬 | 30.82%116.24萬 | 33.69%80.56萬 |
營業利潤 | -143.08%-1,994.82萬 | 42.41%-508.92萬 | 89.48%-65.65萬 | 231.96%4,679.14萬 | 354.86%4,630.89萬 | 26.81%-883.64萬 | -62.20%-623.81萬 | -638.29%-3,545.94萬 | -198.29%-1,817.04萬 | -164.79%-1,207.26萬 |
加:營業外收入 | -99.92%89.12 | -98.76%87.21 | -99.97%1.8 | 905.96%44.94萬 | 346.66%10.99萬 | -71.35%7,049.6 | -65.68%7,048.09 | -88.13%4.47萬 | -87.01%2.46萬 | -86.87%2.46萬 |
減:營業外支出 | 61.12%74.74萬 | 91.46%50.96萬 | 75.39%10.67萬 | -11.47%79.79萬 | -45.29%46.39萬 | -63.86%26.62萬 | -89.06%6.08萬 | 51.80%90.13萬 | 274.93%84.78萬 | 323.78%73.66萬 |
利潤總額 | -145.03%-2,069.55萬 | 38.44%-559.88萬 | 87.87%-76.32萬 | 227.89%4,644.29萬 | 341.95%4,595.49萬 | 28.86%-909.55萬 | -43.60%-629.19萬 | -670.10%-3,631.6萬 | -202.95%-1,899.36萬 | -168.56%-1,278.47萬 |
減:所得稅費用 | -210.43%-502.54萬 | 29.45%-236.53萬 | 37.39%-55.06萬 | 156.26%511.1萬 | 185.85%455.06萬 | -40.03%-335.25萬 | 6.56%-87.94萬 | -366.25%-908.42萬 | -559.56%-530.06萬 | -532.44%-239.41萬 |
淨利潤 | -137.85%-1,567.01萬 | 43.70%-323.35萬 | 96.07%-21.27萬 | 251.78%4,133.19萬 | 402.38%4,140.44萬 | 44.73%-574.3萬 | -57.33%-541.25萬 | -427.37%-2,723.19萬 | -171.12%-1,369.3萬 | -157.42%-1,039.06萬 |
持續經營淨利潤 | -137.85%-1,567.01萬 | 43.70%-323.35萬 | 96.07%-21.27萬 | 251.78%4,133.19萬 | 402.38%4,140.44萬 | 44.73%-574.3萬 | -57.33%-541.25萬 | -427.37%-2,723.19萬 | -171.12%-1,369.3萬 | -157.42%-1,039.06萬 |
減:少數股東損益 | -53.73%1,265.94 | -18.22%1,586.21 | -18.93%788.58 | -23.98%3,524.28 | -24.57%2,736.08 | -19.77%1,939.6 | -18.63%972.75 | 131.86%4,636.23 | 103.70%3,627.36 | 101.53%2,417.61 |
歸屬于母公司所有者的淨利潤 | -137.85%-1,567.14萬 | 43.69%-323.5萬 | 96.06%-21.35萬 | 251.74%4,132.84萬 | 402.28%4,140.16萬 | 44.72%-574.49萬 | -57.30%-541.35萬 | -426.85%-2,723.65萬 | -170.78%-1,369.66萬 | -156.94%-1,039.3萬 |
每股收益 | ||||||||||
基本每股收益 | -137.83%-0.0979 | 43.73%-0.0202 | 96.15%-0.0013 | 251.76%0.2583 | 402.34%0.2588 | 44.77%-0.0359 | -57.21%-0.0338 | -426.68%-0.1702 | -170.80%-0.0856 | -156.97%-0.065 |
稀釋每股收益 | -137.83%-0.0979 | 43.73%-0.0202 | 96.15%-0.0013 | 251.76%0.2583 | 402.34%0.2588 | 44.77%-0.0359 | -57.21%-0.0338 | -426.68%-0.1702 | -170.80%-0.0856 | -156.97%-0.065 |
其他綜合收益 | ||||||||||
綜合收益總額 | -137.85%-1,567.01萬 | 43.70%-323.35萬 | 96.07%-21.27萬 | 251.78%4,133.19萬 | 402.38%4,140.44萬 | 44.73%-574.3萬 | -57.33%-541.25萬 | -426.88%-2,723.19萬 | -171.07%-1,369.3萬 | -157.38%-1,039.06萬 |
歸屬于母公司所有者的綜合收益總額 | -137.85%-1,567.14萬 | 43.69%-323.5萬 | 96.06%-21.35萬 | 251.74%4,132.84萬 | 402.28%4,140.16萬 | 44.72%-574.49萬 | -57.30%-541.35萬 | -426.37%-2,723.65萬 | -170.73%-1,369.66萬 | -156.90%-1,039.3萬 |
歸屬於少數股東的綜合收益總額 | -53.73%1,265.94 | -18.22%1,586.21 | -18.93%788.58 | -23.98%3,524.28 | -24.57%2,736.08 | -19.77%1,939.6 | -18.63%972.75 | 131.86%4,636.23 | 103.70%3,627.36 | 101.53%2,417.61 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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