(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 | -37.62%2.38億 | -52.78%1.15億 | -46.04%5,086.11萬 | -26.98%4.69億 | -31.89%3.82億 | -43.20%2.44億 | -53.73%9,425.99萬 | -31.87%6.42億 | -27.49%5.61億 | -23.60%4.3億 |
營業收入 | -37.62%2.38億 | -52.78%1.15億 | -46.04%5,086.11萬 | -26.98%4.69億 | -31.89%3.82億 | -43.20%2.44億 | -53.73%9,425.99萬 | -31.87%6.42億 | -27.49%5.61億 | -23.60%4.3億 |
其他業務收入 | ---- | 17.53%275.54萬 | ---- | 10.74%699.65萬 | ---- | -33.19%234.43萬 | ---- | -22.17%631.8萬 | ---- | -31.09%350.91萬 |
營業總成本 | -45.37%2.61億 | -57.17%1.35億 | -48.86%6,684.85萬 | -7.31%6.43億 | -17.92%4.77億 | -24.52%3.16億 | -31.82%1.31億 | -23.81%6.94億 | -21.98%5.82億 | -23.87%4.19億 |
營業成本 | -45.93%2.14億 | -56.17%1.13億 | -48.53%5,228.33萬 | -17.24%4.85億 | -20.00%3.95億 | -29.72%2.58億 | -40.46%1.02億 | -28.04%5.86億 | -26.45%4.94億 | -25.90%3.67億 |
營業稅金及附加 | -49.53%105.1萬 | -65.45%56.01萬 | -65.93%26.39萬 | -1.41%303.54萬 | -23.00%208.22萬 | -23.99%162.13萬 | -38.48%77.44萬 | 5.42%307.88萬 | 26.17%270.42萬 | 95.21%213.31萬 |
銷售費用 | -20.68%1,246.69萬 | -39.27%703.82萬 | -57.16%255.45萬 | 0.02%2,336.92萬 | -17.89%1,571.81萬 | 2.05%1,158.99萬 | 43.58%596.3萬 | 6.16%2,336.52萬 | -5.42%1,914.35萬 | -25.33%1,135.72萬 |
管理費用 | -31.88%2,662.91萬 | -38.91%1,655.76萬 | -39.21%790.5萬 | 108.87%9,698.13萬 | 5.11%3,909.18萬 | 32.14%2,710.41萬 | 59.31%1,300.39萬 | 45.81%4,643.04萬 | 62.67%3,719.24萬 | 17.50%2,051.17萬 |
財務費用 | -1,838.19%-1,104.4萬 | -6,020.70%-1,347.29萬 | -249.29%-124.82萬 | 79.96%-84.6萬 | 85.90%-56.98萬 | 90.62%-22.01萬 | 720.13%83.61萬 | -450.12%-422.22萬 | -185.21%-404.16萬 | -1,539.17%-234.77萬 |
-利息費用 | -14.21%482.52萬 | -11.54%337.72萬 | -9.69%169.5萬 | 23.16%755.73萬 | 7,042.22%562.45萬 | 4,747.63%381.75萬 | 2,283.17%187.67萬 | 2,122.33%613.61萬 | -55.74%7.88萬 | -10.99%7.88萬 |
-利息收入 | -249.10%-1,602.88萬 | -461.74%-1,583.67萬 | -191.18%-227.37萬 | -59.80%-663.43萬 | -99.13%-459.15萬 | -93.25%-281.92萬 | -11.78%-78.08萬 | -74.91%-415.17萬 | -48.96%-230.58萬 | -148.51%-145.89萬 |
研發費用 | -30.30%1,802.11萬 | -35.58%1,163.76萬 | -40.47%509萬 | -9.16%3,518.89萬 | -20.66%2,585.58萬 | -10.03%1,806.65萬 | 15.12%855.06萬 | -2.55%3,873.82萬 | 8.88%3,258.72萬 | -4.87%2,008.12萬 |
信用減值損失 | 108.10%153.58萬 | 117.11%316.6萬 | 6.54%181.86萬 | -5,581.56%-3,527.23萬 | -786.61%-1,896.47萬 | -554.84%-1,850.49萬 | 1,409.19%170.7萬 | -83.39%64.35萬 | -166.57%-213.9萬 | -1,353.20%-282.59萬 |
資產減值損失 | 37.51%-414.04萬 | 30.33%-353.02萬 | 48.94%-277.68萬 | -990.25%-1.03億 | -30.74%-662.6萬 | -43.33%-506.72萬 | -704.44%-543.83萬 | -56.11%-947.1萬 | -5.97%-506.81萬 | -9.97%-353.54萬 |
非經營性淨收益 | 221.38%2,092.57萬 | 168.02%1,187.21萬 | 149.32%485.29萬 | -2,810.95%-1.26億 | -756.23%-1,724.01萬 | -532.79%-1,745.36萬 | 174.32%194.64萬 | -137.06%-433.22萬 | -118.33%-201.35萬 | -140.25%-275.82萬 |
公允價值變動淨收益 | ---- | --7,095 | ---- | ---- | ---- | ---- | ---- | -200.00%-17.1萬 | ---17.1萬 | ---17.1萬 |
投資淨收益 | 7,262.59%1,209.37萬 | 4,559.44%752.96萬 | 5,419.22%332.68萬 | 2,208.23%94.66萬 | -163.20%-16.88萬 | -163.20%-16.88萬 | -123.41%-6.25萬 | -91.80%4.1萬 | 8.24%26.72萬 | --26.72萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -75.32%-39.65萬 | ---- | ---- | ---- | ---22.62萬 | ---- | --0 |
資產處置收益 | ---- | ---- | ---- | 98.14%-6.57萬 | -891.59%-78.81萬 | -3,729.74%-78.81萬 | ---5.62萬 | -4,690.82%-353.22萬 | 29.40%9.96萬 | -10.95%-2.06萬 |
其他收益 | 22.87%1,143.65萬 | -33.58%469.97萬 | -57.14%248.43萬 | 41.46%1,153.92萬 | 86.23%930.76萬 | 100.59%707.56萬 | 308.27%579.65萬 | -37.89%815.75萬 | -59.13%499.78萬 | -64.23%352.75萬 |
營業利潤 | 98.61%-156.29萬 | 90.74%-829.26萬 | 67.73%-1,113.46萬 | -437.98%-3億 | -395.94%-1.13億 | -1,198.82%-8,954.76萬 | -371.34%-3,450.15萬 | -226.96%-5,578.35萬 | -158.02%-2,269.32萬 | -57.54%814.94萬 |
加:營業外收入 | ---- | ---- | ---- | 1,306.31%500.19萬 | ---- | ---- | ---- | --35.57萬 | --8.85萬 | --0 |
減:營業外支出 | -73.83%4.35萬 | -96.61%5,491.02 | -55.00%4,476.78 | 699.27%170.42萬 | 59.12%16.63萬 | 65.31%16.18萬 | 683.45%9,948.02 | 31.40%21.32萬 | -15.46%10.45萬 | -20.84%9.79萬 |
利潤總額 | 98.57%-160.64萬 | 90.75%-829.81萬 | 67.72%-1,113.9萬 | -433.43%-2.97億 | -396.33%-1.13億 | -1,214.19%-8,970.94萬 | -371.44%-3,451.14萬 | -227.11%-5,564.1萬 | -158.24%-2,270.92萬 | -57.78%805.15萬 |
減:所得稅費用 | 99.47%-6.13萬 | 99.66%-3.79萬 | 99.89%-4,846.37 | 183.10%844.36萬 | -138.11%-1,150.14萬 | -1,572.83%-1,100.73萬 | -542.36%-427.06萬 | -685.84%-1,016.14萬 | -353.35%-483.02萬 | -924,260.77%-65.8萬 |
淨利潤 | 98.47%-154.51萬 | 89.50%-826.02萬 | 63.18%-1,113.42萬 | -571.17%-3.05億 | -466.09%-1.01億 | -1,003.63%-7,870.21萬 | -357.40%-3,024.08萬 | -208.18%-4,547.97萬 | -148.21%-1,787.89萬 | -54.33%870.95萬 |
持續經營淨利潤 | 98.47%-154.51萬 | 89.50%-826.02萬 | 63.18%-1,113.42萬 | -571.17%-3.05億 | -466.09%-1.01億 | -1,003.63%-7,870.21萬 | -357.40%-3,024.08萬 | -208.18%-4,547.97萬 | -148.21%-1,787.89萬 | -54.33%870.95萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬于母公司所有者的淨利潤 | 98.47%-154.51萬 | 89.50%-826.02萬 | 63.18%-1,113.42萬 | -571.17%-3.05億 | -466.09%-1.01億 | -1,003.63%-7,870.21萬 | -357.40%-3,024.08萬 | -208.18%-4,547.97萬 | -148.21%-1,787.89萬 | -54.33%870.95萬 |
每股收益 | ||||||||||
基本每股收益 | 98.71%-0.0069 | 91.07%-0.0371 | 68.67%-0.05 | -558.92%-1.5814 | -465.78%-0.5341 | -1,003.04%-0.4154 | -357.42%-0.1596 | -205.91%-0.24 | -145.54%-0.0944 | -56.19%0.046 |
稀釋每股收益 | 98.71%-0.0069 | 91.07%-0.0371 | 68.67%-0.05 | -558.92%-1.5814 | -465.78%-0.5341 | -1,003.04%-0.4154 | -357.42%-0.1596 | -205.91%-0.24 | -145.54%-0.0944 | -56.19%0.046 |
其他綜合收益 | -42.33%5,190.99 | -70.15%3,165.44 | 147.02%1,081.96 | 111.43%2,460.23 | 141.87%9,000.94 | 151.95%1.06萬 | -163.63%-2,301.24 | -876.48%-2.15萬 | -2,281.74%-2.15萬 | -2.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -42.33%5,190.99 | -70.15%3,165.44 | 147.02%1,081.96 | 111.43%2,460.23 | 141.87%9,000.94 | 151.95%1.06萬 | -163.63%-2,301.24 | -876.48%-2.15萬 | -2,281.74%-2.15萬 | ---2.04萬 |
綜合收益總額 | 98.48%-153.99萬 | 89.51%-825.71萬 | 63.19%-1,113.31萬 | -570.85%-3.05億 | -465.36%-1.01億 | -1,005.63%-7,869.15萬 | -357.34%-3,024.31萬 | -208.23%-4,550.12萬 | -148.27%-1,790.04萬 | -54.44%868.91萬 |
歸屬于母公司所有者的綜合收益總額 | 98.48%-153.99萬 | 89.51%-825.71萬 | 63.19%-1,113.31萬 | -570.85%-3.05億 | -465.36%-1.01億 | -1,005.63%-7,869.15萬 | -357.34%-3,024.31萬 | -208.23%-4,550.12萬 | -148.27%-1,790.04萬 | -54.44%868.91萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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