(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 | -0.62%12.18億 | 5.30%8.4億 | 2.21%4.63億 | -18.99%17.78億 | -40.09%12.26億 | -36.45%7.97億 | -25.77%4.53億 | -25.60%21.94億 | -12.99%20.46億 | -14.30%12.55億 |
營業收入 | -0.62%12.18億 | 5.30%8.4億 | 2.21%4.63億 | -18.99%17.78億 | -40.09%12.26億 | -36.45%7.97億 | -25.77%4.53億 | -25.60%21.94億 | -12.99%20.46億 | -14.30%12.55億 |
其他業務收入 | ---- | 22.19%8,679.91萬 | ---- | 68.65%1.61億 | ---- | 70.88%7,103.68萬 | ---- | -25.59%9,571.04萬 | ---- | -10.54%4,157.15萬 |
營業總成本 | -2.18%11.93億 | 2.97%8.09億 | 1.11%4.46億 | -29.45%17.45億 | -42.28%12.2億 | -38.80%7.85億 | -30.32%4.41億 | -22.01%24.73億 | -9.81%21.13億 | -12.50%12.83億 |
營業成本 | -1.19%8.34億 | 7.55%5.69億 | 5.67%3.17億 | -34.32%11.57億 | -48.40%8.44億 | -45.20%5.29億 | -33.65%3億 | -24.63%17.62億 | -7.52%16.37億 | -10.12%9.66億 |
營業稅金及附加 | 20.95%1,446.34萬 | 27.58%966.91萬 | 32.79%488.9萬 | 22.40%1,820.77萬 | 46.44%1,195.79萬 | 18.54%757.91萬 | -18.32%368.16萬 | -3.81%1,487.56萬 | -8.76%816.59萬 | 12.09%639.38萬 |
銷售費用 | -3.69%2.73億 | -4.00%1.88億 | -7.24%1億 | -12.66%4.65億 | -22.07%2.83億 | -17.41%1.96億 | -18.05%1.08億 | -13.15%5.33億 | -15.70%3.63億 | -18.33%2.37億 |
管理費用 | -19.79%4,549.74萬 | -21.93%2,915.37萬 | -15.41%1,651.02萬 | -24.01%7,637.85萬 | -9.29%5,672.17萬 | -14.65%3,734.25萬 | -32.60%1,951.69萬 | -28.19%1.01億 | -27.59%6,253.03萬 | -32.27%4,375.3萬 |
財務費用 | 36.01%1,123.75萬 | -67.92%159.53萬 | -61.03%151.27萬 | -77.64%731.88萬 | -63.70%826.21萬 | -68.15%497.26萬 | -33.88%388.22萬 | 39.94%3,272.45萬 | 42.89%2,276.26萬 | 50.33%1,561.34萬 |
-利息費用 | -24.10%940.61萬 | -19.91%650.12萬 | -21.48%349.94萬 | -25.25%1,616.51萬 | -27.41%1,239.32萬 | -30.24%811.69萬 | -30.34%445.68萬 | -8.51%2,162.55萬 | 18.47%1,707.3萬 | 13.39%1,163.51萬 |
-利息收入 | -12.14%-279.53萬 | -8.57%-183.63萬 | -17.36%-95.99萬 | -35.36%-344.21萬 | -23.47%-249.27萬 | -24.56%-169.14萬 | 45.29%-81.79萬 | 2.07%-254.29萬 | -67.48%-201.88萬 | 0.29%-135.78萬 |
研發費用 | -2.77%1,474.37萬 | 6.79%1,083.4萬 | -2.04%553.29萬 | -32.73%2,030.47萬 | -23.10%1,516.39萬 | -28.93%1,014.51萬 | -39.08%564.83萬 | -26.37%3,018.43萬 | -36.46%1,971.78萬 | -30.87%1,427.57萬 |
信用減值損失 | 229.19%672.85萬 | 186.39%197.43萬 | -54.41%133.92萬 | -4.65%-1,606萬 | -242.82%-520.81萬 | -79.49%68.94萬 | 328.90%293.72萬 | 55.35%-1,534.68萬 | -67.52%364.65萬 | -75.97%336.2萬 |
資產減值損失 | ---- | ---- | ---- | 96.18%-968.61萬 | 69.65%-116.33萬 | ---- | --2.52萬 | -208.55%-2.53億 | ---383.34萬 | ---383.34萬 |
非經營性淨收益 | 88.08%1,146.65萬 | -7.35%598.7萬 | -44.21%247.65萬 | 98.51%-345.97萬 | -42.67%609.65萬 | -30.08%646.18萬 | 6.59%443.87萬 | -182.02%-2.31億 | -49.82%1,063.46萬 | -58.92%924.12萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---128.8萬 | ---127.95萬 |
投資淨收益 | --11 | --11 | ---- | ---- | ---- | ---- | ---- | -99.45%10.71萬 | ---- | ---- |
資產處置收益 | -98.01%5.94萬 | 757.12%16.44萬 | 1,115.60%26.18萬 | 168.85%385.17萬 | 692.22%298.26萬 | 107.21%1.92萬 | 262.10%2.15萬 | 23.52%143.26萬 | -149.83%-50.36萬 | -129.80%-26.59萬 |
其他收益 | -50.68%467.85萬 | -33.11%384.84萬 | -39.81%87.56萬 | -48.17%1,843.46萬 | -24.80%948.53萬 | -48.90%575.32萬 | -73.36%145.47萬 | 158.37%3,556.66萬 | 40.83%1,261.31萬 | 47.90%1,125.8萬 |
營業利潤 | 200.30%3,658.55萬 | 99.36%3,696.38萬 | 19.21%1,970.63萬 | 105.82%2,966.62萬 | 121.62%1,218.31萬 | 196.60%1,854.16萬 | 190.17%1,653.03萬 | -68.15%-5.1億 | -288.49%-5,633.86萬 | -196.12%-1,919.37萬 |
加:營業外收入 | 1,409.72%1,268.21萬 | 1,846.45%1,244.95萬 | 961.15%438.39萬 | -22.23%130.8萬 | -26.63%84萬 | -3.99%63.96萬 | 31.48%41.31萬 | -79.41%168.18萬 | -52.40%114.5萬 | -12.65%66.62萬 |
減:營業外支出 | -75.57%90.2萬 | 217.69%73.03萬 | 521.50%105.04萬 | 8.29%531.78萬 | 165.06%369.19萬 | -76.58%22.99萬 | -7.26%16.9萬 | 1,012.72%491.08萬 | 896.59%139.29萬 | 1,613.35%98.17萬 |
利潤總額 | 418.32%4,836.56萬 | 156.88%4,868.31萬 | 37.35%2,303.98萬 | 105.00%2,565.64萬 | 116.49%933.12萬 | 197.14%1,895.13萬 | 192.16%1,677.44萬 | -73.65%-5.13億 | -275.98%-5,658.64萬 | -194.37%-1,950.92萬 |
減:所得稅費用 | -18.77%913.7萬 | -28.93%565.64萬 | -12.32%363.84萬 | 5.36%943.82萬 | 107.17%1,124.88萬 | 121.80%795.84萬 | 2,702.85%414.98萬 | 15.97%895.79萬 | -45.94%542.97萬 | -41.56%358.81萬 |
淨利潤 | FLtoP3,922.87萬 | 291.40%4,302.67萬 | 53.68%1,940.14萬 | FLtoP1,621.82萬 | FPtoL-191.76萬 | FLtoP1,099.29萬 | FLtoP1,262.46萬 | FPtoL-5.22億 | SL-6,201.62萬 | SL-2,309.73萬 |
持續經營淨利潤 | 2,145.68%3,922.87萬 | 291.40%4,302.67萬 | 53.68%1,940.14萬 | 103.11%1,621.82萬 | 96.91%-191.76萬 | 147.59%1,099.29萬 | 168.80%1,262.46萬 | -72.18%-5.22億 | -380.48%-6,201.62萬 | -258.92%-2,309.73萬 |
減:少數股東損益 | 308.64%146.72萬 | 277.87%111.08萬 | 1,342.67%67.69萬 | 125.35%27.02萬 | -45.65%35.9萬 | -45.85%29.4萬 | -74.81%4.69萬 | -91.34%11.99萬 | -19.65%66.06萬 | -6.68%54.29萬 |
歸屬于母公司所有者的淨利潤 | 1,758.63%3,776.15萬 | 291.78%4,191.59萬 | 48.87%1,872.45萬 | 103.05%1,594.8萬 | 96.37%-227.67萬 | 145.26%1,069.9萬 | 167.86%1,257.77萬 | -71.43%-5.22億 | -394.41%-6,267.67萬 | -269.44%-2,364.02萬 |
每股收益 | ||||||||||
基本每股收益 | 1,000.00%0.09 | 233.33%0.1 | 33.33%0.04 | 103.25%0.04 | 93.33%-0.01 | 150.00%0.03 | 175.00%0.03 | -70.83%-1.23 | -400.00%-0.15 | -300.00%-0.06 |
稀釋每股收益 | 1,000.00%0.09 | 233.33%0.1 | 33.33%0.04 | 103.25%0.04 | 93.33%-0.01 | 150.00%0.03 | 175.00%0.03 | -70.83%-1.23 | -400.00%-0.15 | -300.00%-0.06 |
其他綜合收益 | 271,572.35%751.7萬 | -89.96%-23.88萬 | -107.57%-1.46萬 | 16.66%17.48萬 | 99.86%-2,768.97 | 92.51%-12.57萬 | -62.27%19.28萬 | 118.14%14.98萬 | -369.94%-204.75萬 | -276.33%-167.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | 271,572.35%751.7萬 | -89.96%-23.88萬 | -107.57%-1.46萬 | 16.66%17.48萬 | 99.86%-2,768.97 | 92.51%-12.57萬 | -62.27%19.28萬 | 118.14%14.98萬 | -369.94%-204.75萬 | -276.33%-167.7萬 |
綜合收益總額 | 2,534.16%4,674.57萬 | 293.73%4,278.79萬 | 51.25%1,938.68萬 | 103.14%1,639.3萬 | 97.00%-192.04萬 | 143.86%1,086.72萬 | 171.85%1,281.74萬 | -71.66%-5.22億 | -395.56%-6,406.37萬 | -275.86%-2,477.43萬 |
歸屬于母公司所有者的綜合收益總額 | 2,086.39%4,527.85萬 | 294.17%4,167.71萬 | 46.51%1,870.99萬 | 103.09%1,612.28萬 | 96.48%-227.94萬 | 141.76%1,057.33萬 | 170.85%1,277.04萬 | -70.92%-5.22億 | -410.38%-6,472.42萬 | -287.45%-2,531.72萬 |
歸屬於少數股東的綜合收益總額 | 308.64%146.72萬 | 277.87%111.08萬 | 1,342.67%67.69萬 | 125.35%27.02萬 | -45.65%35.9萬 | -45.85%29.4萬 | -74.81%4.69萬 | -91.34%11.99萬 | -19.65%66.06萬 | -6.68%54.29萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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