(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 | -26.39%1.25億 | -29.85%8,549.47萬 | -35.23%4,287.46萬 | -21.92%2.26億 | -22.14%1.7億 | -17.51%1.22億 | -18.65%6,619.86萬 | -27.11%2.89億 | -15.34%2.19億 | -10.63%1.48億 |
營業收入 | -26.39%1.25億 | -29.85%8,549.47萬 | -35.23%4,287.46萬 | -21.92%2.26億 | -22.14%1.7億 | -17.51%1.22億 | -18.65%6,619.86萬 | -27.11%2.89億 | -15.34%2.19億 | -10.63%1.48億 |
其他業務收入 | ---- | 464.25%261.52萬 | ---- | --164.87萬 | ---- | -56.56%46.35萬 | ---- | ---- | ---- | -74.05%106.7萬 |
營業總成本 | -18.16%1.61億 | -23.27%1.08億 | -32.26%5,158.52萬 | -14.35%2.75億 | -18.81%1.96億 | -18.12%1.4億 | -21.19%7,615.01萬 | -30.38%3.21億 | -10.18%2.42億 | -1.84%1.71億 |
營業成本 | -34.38%8,738.84萬 | -39.47%5,846.1萬 | -43.04%3,091.86萬 | -13.50%1.91億 | -19.79%1.33億 | -15.70%9,658.6萬 | -18.68%5,428.49萬 | -34.52%2.21億 | -7.57%1.66億 | 0.54%1.15億 |
營業稅金及附加 | -21.51%265.67萬 | -22.34%186.27萬 | -15.36%78.21萬 | -33.99%445.32萬 | -30.08%338.46萬 | -31.11%239.87萬 | -59.19%92.4萬 | 0.64%674.6萬 | -0.57%484.1萬 | 2.66%348.17萬 |
銷售費用 | -20.35%388.73萬 | -5.01%275.46萬 | -14.50%128.87萬 | -53.37%675.35萬 | -59.60%488.02萬 | -64.76%289.98萬 | -62.61%150.73萬 | -11.00%1,448.42萬 | 6.35%1,208.04萬 | -0.68%822.94萬 |
管理費用 | 16.75%6,111.54萬 | 14.66%4,066.57萬 | -7.20%1,660.91萬 | -10.86%6,941.11萬 | -11.20%5,234.69萬 | -13.87%3,546.76萬 | -15.86%1,789.81萬 | -8.35%7,786.79萬 | -9.38%5,894.6萬 | -4.20%4,117.99萬 |
財務費用 | 2,781.10%298.03萬 | 70.43%215.54萬 | 45.58%109.22萬 | 74.73%-110.84萬 | 97.26%-11.12萬 | 51.39%126.47萬 | 0.98%75.02萬 | -146.47%-438.54萬 | -191.88%-406.2萬 | -75.31%83.54萬 |
-利息費用 | -26.01%545.77萬 | -10.53%410.25萬 | -17.97%207.62萬 | -17.39%952.6萬 | -6.33%737.6萬 | -9.67%458.55萬 | -3.29%253.11萬 | -12.30%1,153.11萬 | -11.41%787.41萬 | -15.31%507.66萬 |
-利息收入 | 69.48%-254.72萬 | 50.86%-200.47萬 | 44.27%-100.1萬 | 51.72%-956.32萬 | 44.76%-834.52萬 | 46.94%-407.93萬 | 7.31%-179.61萬 | -200.17%-1,980.92萬 | -227.09%-1,510.6萬 | -182.81%-768.76萬 |
研發費用 | 0.30%260.1萬 | 5.55%171萬 | 13.85%89.45萬 | -20.74%359.85萬 | -33.27%259.33萬 | -45.63%162.01萬 | -49.43%78.57萬 | -11.08%454萬 | 2.85%388.63萬 | 19.52%297.97萬 |
信用減值損失 | -108.49%-121.58萬 | -98.24%26.49萬 | 101.78%16.4萬 | -101.45%-47.18萬 | 185.05%1,431.95萬 | 182.99%1,504.47萬 | -148.64%-919.16萬 | 135.29%3,264.39萬 | -813.33%-1,683.59萬 | -393.40%-1,812.79萬 |
資產減值損失 | ---176.39萬 | ---176.39萬 | ---- | -0.32%-1,211.34萬 | ---- | ---- | ---- | -363.09%-1,207.44萬 | ---- | ---- |
非經營性淨收益 | -23.43%6,045.85萬 | -39.57%3,045.56萬 | 314.30%1,136.33萬 | 1,066.60%6,554.75萬 | 232.45%7,896.15萬 | 217.18%5,039.53萬 | 46.74%-530.24萬 | 84.41%-678.12萬 | -373.08%-5,961.42萬 | -377.18%-4,300.74萬 |
公允價值變動淨收益 | 278.51%1,815.12萬 | -46.97%-732.28萬 | -1,068.26%-912.17萬 | 65.06%-1,636.69萬 | 81.24%-1,016.83萬 | 84.66%-498.25萬 | 109.37%94.21萬 | -291.55%-4,684.47萬 | -4,812.31%-5,418.81萬 | -3,490.58%-3,249.07萬 |
投資淨收益 | -32.53%4,503.13萬 | 11.30%3,915.11萬 | 4,741.78%2,022.25萬 | 1,559.65%8,586.57萬 | 2,220.62%6,674.1萬 | 1,757.66%3,517.68萬 | -54.72%41.77萬 | -61.01%517.37萬 | -77.64%287.6萬 | -84.44%189.36萬 |
-其中:對聯營合營企業的投資收益 | -33.18%4,431.46萬 | 11.52%3,876.41萬 | --1,983.54萬 | --8,162.8萬 | --6,632.33萬 | --3,475.92萬 | ---- | ---- | ---- | ---- |
資產處置收益 | -398.97%-1.1萬 | -398.97%-1.1萬 | ---- | -462.79%-84.42萬 | ---2,209.5 | ---2,209.5 | ---- | 1,271.22%23.27萬 | ---- | ---- |
其他收益 | -96.70%26.65萬 | -97.34%13.72萬 | -96.10%9.86萬 | -32.72%947.81萬 | -5.42%807.16萬 | -9.78%515.85萬 | -11.94%252.94萬 | 1.54%1,408.75萬 | -11.62%853.38萬 | -5.72%571.75萬 |
營業利潤 | -52.42%2,527.63萬 | -73.96%834.08萬 | 117.39%265.27萬 | 145.07%1,704.84萬 | 164.42%5,312.15萬 | 148.15%3,203.4萬 | 39.49%-1,525.4萬 | 64.56%-3,782.93萬 | -832.99%-8,245.8萬 | -1,146.75%-6,653.04萬 |
加:營業外收入 | -90.59%290.41萬 | -94.21%173.57萬 | -66.33%83.14萬 | -23.60%3,123.76萬 | -24.53%3,084.95萬 | 46.79%2,996.99萬 | -86.39%246.94萬 | 596.10%4,088.58萬 | 632.55%4,087.92萬 | 288.83%2,041.73萬 |
減:營業外支出 | 33.96%1,250.3萬 | -32.08%439.86萬 | -83.91%51.61萬 | -91.18%998.13萬 | -90.80%933.33萬 | 1,552.09%647.61萬 | 2,645.14%320.81萬 | 635.20%1.13億 | 849.25%1.01億 | -95.98%39.2萬 |
利潤總額 | -79.00%1,567.74萬 | -89.77%567.79萬 | 118.56%296.8萬 | 134.77%3,830.46萬 | 152.17%7,463.78萬 | 219.40%5,552.77萬 | -122.69%-1,599.26萬 | 5.26%-1.1億 | -2,431.05%-1.43億 | -2,602.14%-4,650.52萬 |
減:所得稅費用 | 0.83%938.16萬 | -75.23%222.71萬 | -5.37%190.23萬 | 11.68%1,046.16萬 | 562.10%930.43萬 | 692.44%899.18萬 | -35.53%201.02萬 | 140.52%936.74萬 | -208.44%-201.35萬 | -2,549.47%-151.78萬 |
淨利潤 | -90.36%629.59萬 | -92.58%345.07萬 | FLtoP106.57萬 | FLtoP2,784.31萬 | FLtoP6,533.34萬 | FLtoP4,653.59萬 | FPtoL-1,800.28萬 | FPtoL-1.2億 | SL-1.41億 | SL-4,498.74萬 |
持續經營淨利潤 | -90.37%629.59萬 | -92.59%345.07萬 | 106.01%108.07萬 | 123.60%2,810.95萬 | 146.49%6,541.1萬 | 204.37%4,659.81萬 | -80.52%-1,798.27萬 | -27.92%-1.19億 | -2,382.65%-1.41億 | -2,189.62%-4,464.62萬 |
終止經營淨利潤 | ---- | ---- | 25.10%-1.5萬 | 37.45%-26.64萬 | 79.29%-7.76萬 | 81.76%-6.22萬 | 94.06%-2.01萬 | 4.27%-42.59萬 | 80.09%-37.48萬 | -0.38%-34.12萬 |
減:少數股東損益 | -36.64%-270.2萬 | -2.55%-172.92萬 | 22.40%-90.16萬 | 33.53%-250.78萬 | 47.09%-197.75萬 | 45.20%-168.62萬 | 35.27%-116.19萬 | -26.26%-377.26萬 | -19.87%-373.76萬 | -13.03%-307.68萬 |
歸屬于母公司所有者的淨利潤 | -86.63%899.79萬 | -89.26%518萬 | 111.68%196.73萬 | 126.22%3,035.08萬 | 149.02%6,731.09萬 | 215.06%4,822.21萬 | -98.02%-1,684.09萬 | -28.37%-1.16億 | -1,955.98%-1.37億 | -1,027.48%-4,191.06萬 |
每股收益 | ||||||||||
基本每股收益 | -86.57%0.0056 | -89.30%0.0032 | 111.54%0.0012 | 126.22%0.0188 | 149.00%0.0417 | 215.00%0.0299 | -96.23%-0.0104 | -28.26%-0.0717 | -1,950.00%-0.0851 | -1,028.57%-0.026 |
稀釋每股收益 | -86.57%0.0056 | -89.30%0.0032 | 111.54%0.0012 | 126.22%0.0188 | 149.00%0.0417 | 215.00%0.0299 | -96.23%-0.0104 | -28.26%-0.0717 | -1,950.00%-0.0851 | -1,028.57%-0.026 |
其他綜合收益 | -29.62%-1,127.9萬 | -1,452.72%-2,254.87萬 | -223.31%-1,305.05萬 | 12.17%-2,581.63萬 | 71.13%-870.15萬 | 94.83%-145.22萬 | 335.67%1,058.36萬 | -28.92%-2,939.19萬 | -278.09%-3,014.52萬 | -161.44%-2,806.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -29.62%-1,127.9萬 | -1,452.72%-2,254.87萬 | -223.31%-1,305.05萬 | 12.17%-2,581.63萬 | 71.13%-870.15萬 | 94.83%-145.22萬 | 335.67%1,058.36萬 | -28.92%-2,939.19萬 | -278.09%-3,014.52萬 | -161.44%-2,806.8萬 |
綜合收益總額 | -108.80%-498.31萬 | -142.36%-1,909.79萬 | -61.54%-1,198.48萬 | 101.36%202.67萬 | 133.08%5,663.19萬 | 161.71%4,508.37萬 | 49.84%-741.92萬 | -28.43%-1.49億 | -907.27%-1.71億 | -253.87%-7,305.54萬 |
歸屬于母公司所有者的綜合收益總額 | -103.89%-228.11萬 | -137.14%-1,736.87萬 | -77.12%-1,108.32萬 | 103.12%453.45萬 | 135.00%5,860.94萬 | 166.83%4,676.99萬 | 51.85%-625.74萬 | -28.48%-1.45億 | -788.43%-1.67億 | -239.40%-6,997.86萬 |
歸屬於少數股東的綜合收益總額 | -36.64%-270.2萬 | -2.55%-172.92萬 | 22.40%-90.16萬 | 33.53%-250.78萬 | 47.09%-197.75萬 | 45.20%-168.62萬 | 35.27%-116.19萬 | -26.26%-377.26萬 | -19.87%-373.76萬 | -13.03%-307.68萬 |
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 | -- | -- | -- | 中準會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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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