(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 | -34.03%10.99億 | -30.73%7.66億 | -35.84%3.54億 | -2.90%21.18億 | 2.57%16.66億 | -0.21%11.06億 | 4.44%5.52億 | -2.42%21.81億 | -5.99%16.25億 | -4.33%11.08億 |
營業收入 | -34.03%10.99億 | -30.73%7.66億 | -35.84%3.54億 | -2.90%21.18億 | 2.57%16.66億 | -0.21%11.06億 | 4.44%5.52億 | -2.42%21.81億 | -5.99%16.25億 | -4.33%11.08億 |
其他業務收入 | ---- | 2.82%837.86萬 | ---- | 10.39%4,517.55萬 | ---- | -54.04%814.84萬 | ---- | 192.60%4,092.52萬 | ---- | 225.36%1,773.07萬 |
營業總成本 | -29.87%11.71億 | -26.77%8.06億 | -31.35%3.77億 | -1.66%21.36億 | 3.57%16.7億 | 0.73%11.01億 | 5.16%5.49億 | -1.43%21.72億 | -4.06%16.12億 | -2.34%10.93億 |
營業成本 | -33.05%9.53億 | -28.78%6.66億 | -34.14%3.09億 | -2.19%18.02億 | 2.13%14.23億 | -2.37%9.35億 | 2.40%4.69億 | -2.43%18.42億 | -3.86%13.94億 | -2.06%9.58億 |
營業稅金及附加 | -5.82%964.73萬 | -5.17%720.9萬 | -27.74%302.74萬 | 32.59%1,464.35萬 | 43.24%1,024.31萬 | 67.57%760.22萬 | 105.01%418.98萬 | -7.22%1,104.38萬 | -23.80%715.12萬 | -38.18%453.67萬 |
銷售費用 | -13.09%4,377.42萬 | -5.73%2,909.78萬 | -7.72%1,356.54萬 | 1.63%7,204.6萬 | 5.96%5,036.97萬 | 9.35%3,086.62萬 | 5.19%1,470.04萬 | -2.73%7,089.16萬 | -21.75%4,753.45萬 | -16.41%2,822.74萬 |
管理費用 | -1.07%1.01億 | -3.64%6,690.15萬 | -6.75%2,973.19萬 | -0.09%1.33億 | 17.74%1.02億 | 27.39%6,943.21萬 | 17.69%3,188.27萬 | 13.66%1.34億 | 4.22%8,647.38萬 | -0.54%5,450.31萬 |
財務費用 | -256.80%-1,393.57萬 | -318.80%-1,357.18萬 | -414.51%-72.44萬 | -253.61%-431.13萬 | -328.08%-390.57萬 | -184.52%-324.06萬 | 129.97%23.03萬 | 1,469.46%280.66萬 | 212.03%171.24萬 | 241.17%383.4萬 |
-利息費用 | -14.15%251.09萬 | -28.50%151.57萬 | 11.15%103.7萬 | -18.92%516.39萬 | -3.52%292.48萬 | 10.81%211.99萬 | -6.48%93.3萬 | 0.69%636.93萬 | 0.93%303.16萬 | 17.77%191.31萬 |
-利息收入 | -216.52%-1,602.92萬 | -327.84%-1,489.94萬 | -14.07%-197.6萬 | -1.71%-627.28萬 | -15.04%-506.42萬 | 3.71%-348.25萬 | 18.55%-173.22萬 | 19.83%-616.72萬 | 33.32%-440.22萬 | 36.14%-361.65萬 |
研發費用 | -11.31%7,798.18萬 | -17.27%5,060.51萬 | -22.75%2,233.01萬 | 5.89%1.18億 | 16.22%8,792.81萬 | 38.90%6,116.98萬 | 39.23%2,890.64萬 | -1.56%1.12億 | -4.50%7,565.35萬 | -8.09%4,403.75萬 |
信用減值損失 | -360.13%-296.85萬 | -849.33%-268.64萬 | -23,191.74%-209.6萬 | -42.88%-440.69萬 | -282.63%-64.52萬 | -257.98%-28.3萬 | 144.86%9,076.94 | 8.11%-308.42萬 | 114.45%35.33萬 | 132.95%17.91萬 |
資產減值損失 | ---63.72萬 | ---- | ---- | -4,696.67%-5,564.02萬 | ---- | ---- | ---- | -50.09%-116萬 | ---- | ---- |
非經營性淨收益 | -25.14%1,758.69萬 | -15.89%1,265.93萬 | -26.58%496.78萬 | -139.08%-2,435.36萬 | -9.41%2,349.26萬 | -13.70%1,505.1萬 | 17.58%676.61萬 | 91.51%6,231.77萬 | 44.47%2,593.19萬 | 30.28%1,743.99萬 |
公允價值變動淨收益 | -44.00%750.7萬 | -38.40%546.15萬 | -18.83%286.82萬 | -3.74%1,603.64萬 | 2.95%1,340.51萬 | 3.14%886.65萬 | -1.73%353.37萬 | 53.29%1,665.88萬 | --1,302.05萬 | --859.68萬 |
投資淨收益 | -40.65%181.12萬 | -41.64%160.97萬 | -110.87%-12.46萬 | 50.49%626.45萬 | 0.61%305.19萬 | 22.02%275.8萬 | 48.42%114.63萬 | -35.75%416.27萬 | -76.25%303.35萬 | -74.33%226.04萬 |
資產處置收益 | 290.85%9,045.95 | 97.95%-101.18 | 3,351.54%2,359.64 | 110.13%11.53萬 | -102.61%-4,739.91 | -104.13%-4,926.96 | -100.14%-72.57 | -320.90%-113.75萬 | 322.41%18.17萬 | 12,202.02%11.94萬 |
其他收益 | 54.39%1,186.54萬 | 122.78%827.47萬 | 107.88%431.79萬 | -71.68%1,327.74萬 | -17.74%768.54萬 | -40.89%371.43萬 | 53.54%207.71萬 | 149.26%4,687.79萬 | 23.28%934.29萬 | 22.59%628.41萬 |
營業利潤 | -368.46%-5,417.64萬 | -241.28%-2,781.75萬 | -289.71%-1,794.08萬 | -159.94%-4,264.42萬 | -47.54%2,018.06萬 | -39.30%1,968.91萬 | -20.94%945.68萬 | 11.20%7,113.96萬 | -41.57%3,846.84萬 | -38.12%3,243.42萬 |
加:營業外收入 | -13.54%85.87萬 | -18.93%54.56萬 | 0.82%21.65萬 | 32.44%449.63萬 | -62.89%99.31萬 | -59.87%67.31萬 | -32.16%21.47萬 | -1.06%339.51萬 | 24.46%267.59萬 | 161.49%167.72萬 |
減:營業外支出 | -44.03%53.43萬 | -31.01%47.15萬 | -95.73%2.16萬 | 288.81%108.86萬 | 327.32%95.47萬 | 245.22%68.35萬 | 275.41%50.66萬 | -83.52%28萬 | -82.00%22.34萬 | 6.68%19.8萬 |
利潤總額 | -366.34%-5,385.21萬 | -240.98%-2,774.34萬 | -293.63%-1,774.59萬 | -152.84%-3,923.65萬 | -50.59%2,021.9萬 | -41.97%1,967.87萬 | -24.53%916.49萬 | 13.00%7,425.47萬 | -38.69%4,092.09萬 | -35.85%3,391.34萬 |
減:所得稅費用 | 3.72%266.03萬 | 20.95%347.01萬 | -52.78%148.21萬 | -53.88%536.84萬 | -44.49%256.49萬 | -32.53%286.9萬 | 18.47%313.87萬 | 34.03%1,164.09萬 | -56.32%462.03萬 | -53.44%425.21萬 |
淨利潤 | -420.11%-5,651.24萬 | -285.69%-3,121.35萬 | -419.07%-1,922.8萬 | -171.24%-4,460.49萬 | -51.37%1,765.4萬 | -43.33%1,680.98萬 | -36.53%602.63萬 | 9.80%6,261.38萬 | -35.37%3,630.06萬 | -32.18%2,966.13萬 |
持續經營淨利潤 | -420.11%-5,651.24萬 | -285.69%-3,121.35萬 | -419.07%-1,922.8萬 | -171.24%-4,460.49萬 | -51.37%1,765.4萬 | -43.33%1,680.98萬 | -36.53%602.63萬 | 9.80%6,261.38萬 | -35.37%3,630.06萬 | -32.18%2,966.13萬 |
減:少數股東損益 | -51.66%84.44萬 | -36.89%62.7萬 | -6.26%43.68萬 | -9.51%205.64萬 | -5.98%174.7萬 | -11.75%99.35萬 | -28.17%46.6萬 | -15.43%227.24萬 | -8.53%185.82萬 | -8.36%112.59萬 |
歸屬于母公司所有者的淨利潤 | -460.58%-5,735.68萬 | -301.32%-3,184.05萬 | -453.67%-1,966.48萬 | -177.33%-4,666.13萬 | -53.82%1,590.7萬 | -44.57%1,581.62萬 | -37.14%556.03萬 | 11.05%6,034.14萬 | -36.38%3,444.25萬 | -32.87%2,853.55萬 |
每股收益 | ||||||||||
基本每股收益 | -461.32%-0.1037 | -301.05%-0.0575 | -500.00%-0.04 | -177.27%-0.0843 | -53.86%0.0287 | -44.57%0.0286 | -37.50%0.01 | 11.10%0.1091 | -36.40%0.0622 | -34.68%0.0516 |
稀釋每股收益 | -461.32%-0.1037 | -301.05%-0.0575 | -500.00%-0.04 | -177.27%-0.0843 | -53.86%0.0287 | -44.57%0.0286 | -37.50%0.01 | 11.10%0.1091 | -36.40%0.0622 | -34.68%0.0516 |
其他綜合收益 | -213.16%-4,020.5萬 | 726.09%3,553萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -213.16%-4,020.5萬 | ---- | ---- | ---- | 726.09%3,553萬 | ---- | ---- |
綜合收益總額 | -420.11%-5,651.24萬 | -285.69%-3,121.35萬 | -419.07%-1,922.8萬 | -186.41%-8,480.99萬 | -51.37%1,765.4萬 | -43.33%1,680.98萬 | -36.53%602.63萬 | 60.04%9,814.38萬 | -35.37%3,630.06萬 | -32.18%2,966.13萬 |
歸屬于母公司所有者的綜合收益總額 | -460.58%-5,735.68萬 | -301.32%-3,184.05萬 | -453.67%-1,966.48萬 | -190.61%-8,686.63萬 | -53.82%1,590.7萬 | -44.57%1,581.62萬 | -37.14%556.03萬 | 63.50%9,587.14萬 | -36.38%3,444.25萬 | -32.87%2,853.55萬 |
歸屬於少數股東的綜合收益總額 | -51.66%84.44萬 | -36.89%62.7萬 | -6.26%43.68萬 | -9.51%205.64萬 | -5.98%174.7萬 | -11.75%99.35萬 | -28.17%46.6萬 | -15.43%227.24萬 | -8.53%185.82萬 | -8.36%112.59萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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