(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 | -26.36%11.46億 | -25.00%7.89億 | -40.62%2.96億 | 0.42%23.32億 | -7.49%15.57億 | -2.37%10.53億 | -0.93%4.98億 | -8.47%23.22億 | -4.22%16.83億 | -4.76%10.78億 |
營業收入 | -26.36%11.46億 | -25.00%7.89億 | -40.62%2.96億 | 0.42%23.32億 | -7.49%15.57億 | -2.37%10.53億 | -0.93%4.98億 | -8.47%23.22億 | -4.22%16.83億 | -4.76%10.78億 |
其他業務收入 | ---- | -17.49%1,549.91萬 | ---- | -23.09%3,186.9萬 | ---- | -44.55%1,878.56萬 | ---- | -12.36%4,143.71萬 | ---- | 33.64%3,387.75萬 |
營業總成本 | -26.57%11.91億 | -26.61%8.08億 | -35.92%3.4億 | 3.58%23.86億 | -3.21%16.21億 | 1.42%11.01億 | -0.49%5.3億 | -9.47%23.03億 | -7.40%16.75億 | -8.12%10.86億 |
營業成本 | -30.51%7.32億 | -30.07%5.05億 | -43.87%1.9億 | 4.93%16.15億 | -4.35%10.53億 | 0.71%7.22億 | -0.08%3.38億 | -10.50%15.39億 | -6.90%11億 | -5.26%7.17億 |
營業稅金及附加 | -26.47%949.3萬 | -21.40%693.27萬 | -35.59%232.62萬 | 4.32%1,984.2萬 | -1.53%1,290.96萬 | 6.40%882.06萬 | 13.83%361.18萬 | -2.34%1,902.05萬 | 3.82%1,310.98萬 | -2.51%829.01萬 |
銷售費用 | -23.98%1.24億 | -23.32%8,255.65萬 | -15.07%4,058.47萬 | 1.78%2.42億 | -12.87%1.63億 | -9.56%1.08億 | -28.39%4,778.77萬 | -21.18%2.37億 | -21.48%1.88億 | -27.01%1.19億 |
管理費用 | -8.40%2.04億 | -10.88%1.34億 | -20.23%6,859.28萬 | 9.68%2.96億 | 11.52%2.23億 | 12.17%1.5億 | 19.25%8,599.19萬 | -0.88%2.7億 | -2.25%2億 | -2.35%1.34億 |
財務費用 | -80.08%111.23萬 | -82.72%70.51萬 | -79.64%46.14萬 | -14.61%593.3萬 | 2.36%558.37萬 | 62.67%407.95萬 | 281.48%226.66萬 | 8.42%694.81萬 | 22.21%545.51萬 | -0.34%250.78萬 |
-利息費用 | -52.60%404.83萬 | -51.56%272.83萬 | -38.12%158.63萬 | 19.57%1,082.26萬 | 28.85%854.08萬 | 64.91%563.24萬 | 80.90%256.36萬 | 20.36%905.14萬 | 18.42%662.87萬 | -4.54%341.53萬 |
-利息收入 | -10.31%-387.45萬 | -31.80%-259.34萬 | -107.18%-123.53萬 | -115.86%-567.39萬 | -59.73%-351.25萬 | -16.37%-196.77萬 | 49.76%-59.62萬 | -8.88%-262.85萬 | -32.64%-219.91萬 | -28.94%-169.08萬 |
研發費用 | -26.70%1.2億 | -26.95%7,970.06萬 | -27.64%3,831.93萬 | -10.27%2.07億 | -2.81%1.64億 | 3.15%1.09億 | 1.22%5,295.68萬 | 2.57%2.31億 | 1.22%1.69億 | -7.63%1.06億 |
信用減值損失 | 1,465.29%148.02萬 | 1,465.29%148.02萬 | ---- | -88.78%-4,267.35萬 | -263.14%-10.84萬 | -263.14%-10.84萬 | ---- | 59.99%-2,260.45萬 | -142.36%-2.99萬 | -159.71%-2.99萬 |
資產減值損失 | 252.03%386.11萬 | 24,295.21%334.02萬 | ---- | 34.78%-2,483.45萬 | -925,624.52%-253.96萬 | -4,932.19%-1.38萬 | -4,932.19%-1.38萬 | -190.41%-3,807.72萬 | 99.96%-274.34 | -100.03%-274.34 |
非經營性淨收益 | -16.23%1.19億 | 137.37%8,992.45萬 | -76.36%1,034.34萬 | 74.28%9,023.91萬 | 71.66%1.42億 | -61.70%3,788.31萬 | 127.19%4,375.31萬 | -35.15%5,177.94萬 | -4.54%8,246.01萬 | 21.85%9,891.73萬 |
公允價值變動淨收益 | 114.75%780.14萬 | 95.53%-173.36萬 | 75.06%-320.72萬 | -263.25%-3,952.72萬 | -351.54%-5,290.49萬 | -166.25%-3,877.57萬 | ---1,285.77萬 | --2,421.31萬 | 520.65%2,103.26萬 | --5,852.98萬 |
投資淨收益 | 22.69%9,486.35萬 | 21.12%7,852.25萬 | -83.71%792.74萬 | 71.81%7,762.57萬 | 72.24%7,732.05萬 | 110.01%6,483.13萬 | 207.02%4,867.62萬 | -47.52%4,518.05萬 | -18.39%4,489.19萬 | -37.39%3,087.03萬 |
-其中:對聯營合營企業的投資收益 | -27.54%3,530.32萬 | -49.10%1,896.21萬 | -62.55%792.74萬 | 39.40%5,734.65萬 | 15.33%4,871.77萬 | 30.01%3,725.64萬 | 37.71%2,116.94萬 | -39.04%4,113.71萬 | -20.25%4,224.05萬 | -40.91%2,865.59萬 |
資產處置收益 | -99.96%4.16萬 | -56.48%2.29萬 | -86.42%6,848.97 | 501.12%9,376.36萬 | 33,364.69%1.02億 | -48.55%5.25萬 | -36.06%5.04萬 | 1,178.87%1,559.82萬 | -73.71%30.58萬 | -90.79%10.21萬 |
其他收益 | -39.62%1,052.85萬 | -30.30%829.24萬 | -28.89%561.64萬 | -5.77%2,588.5萬 | 7.25%1,743.82萬 | 25.96%1,189.72萬 | 135.42%789.79萬 | -55.79%2,746.92萬 | -54.57%1,625.99萬 | -68.29%944.52萬 |
營業利潤 | -3.44%7,425.4萬 | 754.04%7,111.25萬 | -400.54%-3,386.73萬 | -48.41%3,645.9萬 | -14.59%7,689.98萬 | -111.94%-1,087.28萬 | 201.23%1,126.89萬 | -2.92%7,067.25萬 | 163.75%9,003.97萬 | 190.88%9,108.64萬 |
加:營業外收入 | -24.70%146.72萬 | -64.36%53.87萬 | 474.95%195.26萬 | -54.26%448.91萬 | 62.24%194.84萬 | 110.54%151.14萬 | -24.03%33.96萬 | -6.31%981.53萬 | -81.45%120.1萬 | -87.61%71.79萬 |
減:營業外支出 | 6,792.02%8,129.25萬 | 35,660.59%8,100.47萬 | -95.21%3.7萬 | -39.66%149.58萬 | 71.93%117.95萬 | -14.62%22.65萬 | 789.99%77.22萬 | 126.01%247.91萬 | -19.64%68.6萬 | -67.58%26.53萬 |
利潤總額 | -107.17%-557.14萬 | 2.45%-935.35萬 | -394.86%-3,195.17萬 | -49.43%3,945.24萬 | -14.23%7,766.88萬 | -110.47%-958.8萬 | 200.60%1,083.64萬 | -5.07%7,800.87萬 | 127.76%9,055.46萬 | 152.25%9,153.89萬 |
減:所得稅費用 | -89.40%167.03萬 | -62.86%106.15萬 | -90.45%8.63萬 | 65.41%2,103.65萬 | 93.33%1,576.35萬 | -59.42%285.81萬 | -74.77%90.31萬 | 29.83%1,271.8萬 | -26.89%815.36萬 | -36.79%704.32萬 |
淨利潤 | -111.70%-724.17萬 | 16.32%-1,041.5萬 | -422.53%-3,203.8萬 | -71.79%1,841.58萬 | -24.87%6,190.52萬 | -114.73%-1,244.6萬 | 169.21%993.32萬 | -9.80%6,529.07萬 | 188.05%8,240.1萬 | 236.03%8,449.57萬 |
持續經營淨利潤 | -111.70%-724.17萬 | 16.32%-1,041.5萬 | -422.53%-3,203.8萬 | -71.79%1,841.58萬 | -24.87%6,190.52萬 | -114.73%-1,244.6萬 | 169.21%993.32萬 | -9.80%6,529.07萬 | 188.05%8,240.1萬 | 236.03%8,449.57萬 |
終止經營淨利潤 | ---724.17萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 96.48%-82.78萬 | 96.59%-53.24萬 | -68.12%-1,038.95萬 | -641.34%-3,149.18萬 | -12,624.18%-2,353.47萬 | -2,014.68%-1,561.9萬 | -20.08%-617.99萬 | 78.28%-424.8萬 | 98.95%-18.5萬 | 95.04%-73.86萬 |
歸屬于母公司所有者的淨利潤 | -107.51%-641.38萬 | -411.46%-988.25萬 | -234.35%-2,164.85萬 | -28.23%4,990.77萬 | 3.46%8,543.99萬 | -96.28%317.3萬 | 275.04%1,611.31萬 | -24.36%6,953.87萬 | 78.42%8,258.6萬 | 112.88%8,523.44萬 |
每股收益 | ||||||||||
基本每股收益 | -107.52%-0.0147 | -409.59%-0.0226 | -234.42%-0.0496 | -28.20%0.1143 | 3.44%0.1956 | -96.26%0.0073 | 274.88%0.0369 | -24.37%0.1592 | 78.40%0.1891 | 112.76%0.1951 |
稀釋每股收益 | -107.52%-0.0147 | -409.59%-0.0226 | -234.42%-0.0496 | -28.20%0.1143 | 3.44%0.1956 | -96.26%0.0073 | 274.88%0.0369 | -24.37%0.1592 | 78.40%0.1891 | 112.76%0.1951 |
其他綜合收益 | 834.50%195.49萬 | 200萬 | 200萬 | -404.76%-26.61萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 1,018.26%142.62萬 | --145.41萬 | --145.41萬 | ---- | -78.97%-15.53萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 576.99%52.87萬 | --54.59萬 | --54.59萬 | ---- | -425.45%-11.08萬 | ---- | ---- |
綜合收益總額 | -111.33%-724.17萬 | 0.30%-1,041.5萬 | -422.53%-3,203.8萬 | -68.67%2,037.07萬 | -22.45%6,390.52萬 | -112.36%-1,044.6萬 | 169.21%993.32萬 | -10.10%6,502.46萬 | 188.05%8,240.1萬 | 236.03%8,449.57萬 |
歸屬于母公司所有者的綜合收益總額 | -107.38%-641.38萬 | -313.58%-988.25萬 | -234.35%-2,164.85萬 | -26.01%5,133.39萬 | 5.22%8,689.4萬 | -94.57%462.7萬 | 275.04%1,611.31萬 | -24.46%6,938.34萬 | 78.42%8,258.6萬 | 112.88%8,523.44萬 |
歸屬於少數股東的綜合收益總額 | 96.40%-82.78萬 | 96.47%-53.24萬 | -68.12%-1,038.95萬 | -610.36%-3,096.32萬 | -12,329.01%-2,298.88萬 | -1,940.76%-1,507.31萬 | -20.08%-617.99萬 | 77.67%-435.88萬 | 98.95%-18.5萬 | 95.04%-73.86萬 |
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 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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