(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 | -52.38%1.11億 | -24.99%9,924.98萬 | -93.97%397.89萬 | 22.01%2.97億 | 2,630.26%2.34億 | 2,387.13%1.32億 | 1,594.99%6,601.78萬 | 482.85%2.44億 | -73.24%855.8萬 | -74.68%531.98萬 |
營業收入 | -52.38%1.11億 | -24.99%9,924.98萬 | -93.97%397.89萬 | 22.01%2.97億 | 2,630.26%2.34億 | 2,387.13%1.32億 | 1,594.99%6,601.78萬 | 482.85%2.44億 | -73.24%855.8萬 | -74.68%531.98萬 |
其他業務收入 | ---- | 356.42%2,238.59萬 | ---- | 34.07%946.02萬 | ---- | 64.17%490.46萬 | ---- | -75.32%705.61萬 | ---- | -78.56%298.75萬 |
營業總成本 | -29.40%1.47億 | -12.16%1.11億 | -49.55%3,068.19萬 | 43.09%2.86億 | 401.81%2.08億 | 403.31%1.26億 | 329.01%6,082.06萬 | 237.16%2億 | -14.94%4,138.68萬 | -5.39%2,499.97萬 |
營業成本 | -23.66%6,700.42萬 | 13.41%5,751.34萬 | -85.34%359.83萬 | 14.39%1.13億 | 1,076.18%8,776.62萬 | 872.00%5,071.1萬 | 727.68%2,453.94萬 | 692.34%9,916.75萬 | -24.77%746.2萬 | -23.20%521.72萬 |
營業稅金及附加 | -91.64%412.05萬 | -89.42%294.02萬 | -92.62%99.42萬 | 33.23%6,024.44萬 | 3,758.25%4,929.55萬 | 3,298.34%2,779.4萬 | 1,571.64%1,347.87萬 | 951.87%4,521.71萬 | -65.60%127.77萬 | -61.60%81.79萬 |
銷售費用 | -23.08%172.15萬 | -16.63%91.82萬 | -60.19%38.41萬 | 59.32%1,330.49萬 | -29.32%223.79萬 | -5.89%110.14萬 | 110.48%96.49萬 | 3,009.10%835.11萬 | 1,099.49%316.61萬 | 386.00%117.03萬 |
管理費用 | 7.30%5,865.68萬 | 7.29%3,946.11萬 | 21.15%2,116.3萬 | 57.55%7,847萬 | 74.79%5,466.44萬 | 92.24%3,678.15萬 | 63.92%1,746.82萬 | 6.80%4,980.74萬 | -17.99%3,127.5萬 | -3.04%1,913.31萬 |
財務費用 | 7.44%1,474.09萬 | 2.76%969.76萬 | 3.95%454.22萬 | 839.06%2,041.67萬 | 864.85%1,372.02萬 | 804.92%943.72萬 | 715.95%436.94萬 | 38.16%-276.25萬 | 46.92%-179.38萬 | 45.92%-133.88萬 |
-利息費用 | -8.81%1,825.37萬 | -8.14%1,249.71萬 | -4.39%619.5萬 | --2,869.78萬 | --2,001.69萬 | --1,360.38萬 | --647.92萬 | ---- | ---- | ---- |
-利息收入 | 42.18%-366.69萬 | 32.50%-282.9萬 | 21.35%-167.05萬 | -198.71%-833.23萬 | -249.42%-634.18萬 | -208.42%-419.09萬 | -193.68%-212.41萬 | 38.07%-278.94萬 | 46.81%-181.5萬 | 45.71%-135.88萬 |
研發費用 | --38.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | ---- | ---- | ---- | -107.55%-6,650 | ---- | ---- | ---- | 204.29%8.8萬 | ---- | ---- |
非經營性淨收益 | 89.32%2,871.75萬 | 438.97%1,513.01萬 | -133.69%-129.41萬 | 957.77%1,154.97萬 | 52,171.85%1,516.84萬 | 116.51%280.72萬 | 121.13%384.07萬 | -100.85%-134.65萬 | -100.01%-2.91萬 | -107.85%-1,700.76萬 |
公允價值變動淨收益 | 131.32%482.85萬 | 123.45%316.53萬 | 87.14%-156.31萬 | 72.96%-2,175.29萬 | 79.59%-1,541.75萬 | 20.94%-1,350.06萬 | 33.30%-1,215.92萬 | -290.85%-8,044.16萬 | -159.30%-7,554.49萬 | -112.88%-1,707.71萬 |
投資淨收益 | 18.19%2,348.75萬 | -27.94%1,169.58萬 | ---- | -72.18%2,180.99萬 | -73.61%1,987.32萬 | 92,467.33%1,623.04萬 | 333,256.30%1,592.53萬 | -31.82%7,840.1萬 | -16.70%7,530.9萬 | -99.98%1.75萬 |
資產處置收益 | -98.12%19.92萬 | --19.92萬 | --19.92萬 | 1,961.88%1,138.99萬 | 6,735.44%1,060.32萬 | ---- | ---- | -37.33%55.24萬 | -77.42%15.51萬 | ---- |
其他收益 | 84.80%20.23萬 | -9.80%6.99萬 | -6.45%6.99萬 | 104.11%10.95萬 | 112.02%10.95萬 | 48.96%7.75萬 | 43.64%7.47萬 | -76.37%5.36萬 | -51.52%5.16萬 | -50.61%5.2萬 |
營業利潤 | -116.12%-663.27萬 | -58.58%384.93萬 | -409.77%-2,799.7萬 | -45.90%2,305.14萬 | 225.20%4,113.91萬 | 125.33%929.31萬 | 131.76%903.8萬 | -69.72%4,260.75萬 | -116.27%-3,285.8萬 | -117.37%-3,668.74萬 |
加:營業外收入 | 162.29%314.46萬 | 202.73%308.46萬 | 261.16%308.33萬 | 92.44%675.24萬 | 741.51%119.89萬 | 752.87%101.89萬 | 19,001.04%85.37萬 | 143.23%350.88萬 | -43.95%14.25萬 | -34.38%11.95萬 |
減:營業外支出 | -92.18%9.36萬 | -92.18%9.36萬 | -98.83%2,241.76 | 110.17%124.47萬 | 135.88%119.79萬 | 18,743.59%119.75萬 | 2,922.93%19.21萬 | 409.24%59.22萬 | 367.83%50.78萬 | -91.86%6,354.75 |
利潤總額 | -108.71%-358.18萬 | -24.95%684.03萬 | -356.88%-2,491.6萬 | -37.27%2,855.92萬 | 223.83%4,114.01萬 | 124.92%911.46萬 | 134.08%969.96萬 | -67.95%4,552.4萬 | -116.44%-3,322.34萬 | -117.31%-3,657.43萬 |
減:所得稅費用 | 106.25%6.07萬 | 198.00%433.53萬 | -1,065.02%-502.74萬 | 101.12%2.67萬 | -1.79%-97.2萬 | -112.26%-442.39萬 | 113.91%52.1萬 | -110.81%-238.03萬 | -102.90%-95.49萬 | -106.09%-208.42萬 |
淨利潤 | -108.65%-364.25萬 | -81.50%250.5萬 | -316.68%-1,988.86萬 | -40.44%2,853.25萬 | 230.51%4,211.22萬 | 139.25%1,353.85萬 | 137.14%917.86萬 | -60.09%4,790.44萬 | -119.07%-3,226.84萬 | -119.48%-3,449.02萬 |
持續經營淨利潤 | -108.65%-364.25萬 | -81.50%250.5萬 | -316.68%-1,988.86萬 | -40.44%2,853.25萬 | 230.51%4,211.22萬 | 139.25%1,353.85萬 | 137.14%917.86萬 | -60.09%4,790.44萬 | -119.07%-3,226.84萬 | -119.48%-3,449.02萬 |
減:少數股東損益 | -100.72%-6.27萬 | -100.77%-3.29萬 | -100.41%-7,032.78 | -43.85%672.07萬 | 766.61%872.12萬 | 755.50%427.78萬 | 454.43%169.62萬 | 493.79%1,196.87萬 | -69.20%-130.83萬 | -50.57%-65.26萬 |
歸屬于母公司所有者的淨利潤 | -110.72%-357.98萬 | -72.59%253.8萬 | -365.71%-1,988.15萬 | -39.30%2,181.18萬 | 207.85%3,339.1萬 | 127.37%926.07萬 | 130.87%748.24萬 | -70.80%3,593.57萬 | -118.22%-3,096.01萬 | -119.07%-3,383.76萬 |
每股收益 | ||||||||||
基本每股收益 | -110.70%-0.0052 | -72.59%0.0037 | -366.06%-0.029 | -40.00%0.03 | 207.76%0.0486 | 127.38%0.0135 | 130.88%0.0109 | -72.22%0.05 | -118.22%-0.0451 | -119.08%-0.0493 |
稀釋每股收益 | -110.70%-0.0052 | -72.59%0.0037 | -366.06%-0.029 | -40.00%0.03 | 207.76%0.0486 | 127.38%0.0135 | 130.88%0.0109 | -72.22%0.05 | -118.22%-0.0451 | -119.08%-0.0493 |
其他綜合收益 | 8.33%-5,139.37萬 | -313.04%-2.22億 | -280.00%-8,877.1萬 | 29.57%-1.59億 | 79.23%-5,606.59萬 | 33.42%-5,372.98萬 | -110.48%-2,336.08萬 | 14.48%-2.26億 | -23.75%-2.7億 | -1.73%-8,070.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | 8.33%-5,139.37萬 | -313.04%-2.22億 | -280.00%-8,877.1萬 | 29.57%-1.59億 | 79.23%-5,606.59萬 | 33.42%-5,372.98萬 | -110.48%-2,336.08萬 | 14.48%-2.26億 | -23.75%-2.7億 | -1.73%-8,070.09萬 |
綜合收益總額 | -294.42%-5,503.62萬 | -445.95%-2.19億 | -666.17%-1.09億 | 26.63%-1.3億 | 95.38%-1,395.37萬 | 65.11%-4,019.13萬 | -107.15%-1,418.22萬 | -23.63%-1.78億 | -517.56%-3.02億 | -217.91%-1.15億 |
歸屬于母公司所有者的綜合收益總額 | -142.44%-5,497.35萬 | -393.35%-2.19億 | -584.28%-1.09億 | 27.72%-1.37億 | 92.46%-2,267.49萬 | 61.18%-4,446.91萬 | -107.99%-1,587.84萬 | -34.81%-1.9億 | -524.75%-3.01億 | -216.73%-1.15億 |
歸屬於少數股東的綜合收益總額 | -100.72%-6.27萬 | -100.77%-3.29萬 | -100.41%-7,032.78 | -43.85%672.07萬 | 766.61%872.12萬 | 755.50%427.78萬 | 454.43%169.62萬 | 493.79%1,196.87萬 | -69.20%-130.83萬 | -50.57%-65.26萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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