(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 | -12.10%8.8億 | -12.18%6.18億 | -16.32%3.22億 | -24.85%13.69億 | -27.32%10.01億 | -27.73%7.03億 | -32.66%3.84億 | 29.97%18.22億 | 49.34%13.77億 | 62.12%9.73億 |
營業收入 | -12.10%8.8億 | -12.18%6.18億 | -16.32%3.22億 | -24.85%13.69億 | -27.32%10.01億 | -27.73%7.03億 | -32.66%3.84億 | 29.97%18.22億 | 49.34%13.77億 | 62.12%9.73億 |
其他業務收入 | ---- | 61.54%355.88萬 | ---- | 133.85%1,444.59萬 | ---- | 15.31%220.31萬 | ---- | 70.77%617.74萬 | ---- | -60.75%191.06萬 |
營業總成本 | -13.24%6.77億 | -11.43%4.67億 | -16.32%2.21億 | -13.72%10.82億 | -8.02%7.8億 | -11.72%5.27億 | -16.52%2.64億 | 27.59%12.54億 | 30.60%8.48億 | 40.48%5.97億 |
營業成本 | -20.07%2.69億 | -17.82%1.9億 | -15.90%9,173.28萬 | -29.91%4.46億 | -23.37%3.36億 | -27.46%2.31億 | -36.02%1.09億 | 31.91%6.36億 | 36.79%4.39億 | 53.51%3.19億 |
營業稅金及附加 | 13.94%1,036.96萬 | 19.41%756.01萬 | 0.07%361.94萬 | -25.77%1,382.03萬 | -36.68%910.13萬 | -40.71%633.12萬 | 37.78%361.68萬 | 17.11%1,861.79萬 | 41.69%1,437.38萬 | 54.61%1,067.75萬 |
銷售費用 | -13.18%2.12億 | -8.57%1.45億 | -3.11%6,656.38萬 | 14.54%3.47億 | 21.47%2.44億 | 16.48%1.59億 | 10.76%6,870.32萬 | 29.90%3.03億 | 33.11%2.01億 | 40.41%1.37億 |
管理費用 | -11.64%6,631.18萬 | -2.55%4,735.09萬 | -23.47%2,227.63萬 | 2.78%1.07億 | -1.11%7,504.38萬 | -6.42%4,858.96萬 | 2.11%2,910.67萬 | 14.77%1.04億 | 40.17%7,588.68萬 | 33.76%5,192.39萬 |
財務費用 | 60.18%-1,805.46萬 | 37.29%-1,585.23萬 | -288.76%-750.01萬 | -58.84%-5,036.54萬 | -32.68%-4,534.4萬 | -28.04%-2,527.82萬 | -244.08%-192.93萬 | -904.25%-3,170.87萬 | -443.50%-3,417.58萬 | -527.24%-1,974.21萬 |
-利息費用 | -14.42%1,210.35萬 | -15.51%791.22萬 | -52.87%291.28萬 | 2.02%1,694.31萬 | 6.32%1,414.35萬 | 1.55%936.42萬 | 97.01%617.98萬 | 16.03%1,660.71萬 | 49.30%1,330.33萬 | 43.35%922.15萬 |
-利息收入 | 26.61%-3,279.78萬 | -8.79%-2,148.61萬 | 28.85%-1,000.95萬 | -92.04%-5,653.89萬 | -118.30%-4,469.1萬 | -53.26%-1,974.93萬 | -132.01%-1,406.82萬 | -46.35%-2,944.15萬 | -42.59%-2,047.24萬 | -34.53%-1,288.64萬 |
研發費用 | -14.58%1.37億 | -13.86%9,241.45萬 | -20.23%4,400.33萬 | -2.34%2.18億 | 5.76%1.61億 | 8.27%1.07億 | 8.33%5,516.45萬 | 36.62%2.23億 | 27.25%1.52億 | 27.57%9,909.24萬 |
信用減值損失 | -15.13%-805.88萬 | -66.29%-953.58萬 | -873.91%-698.24萬 | 16.00%-1,921.18萬 | -17.48%-699.96萬 | -45.56%-573.46萬 | 112.20%90.22萬 | -173.64%-2,287.15萬 | -186.83%-595.81萬 | -249.61%-393.98萬 |
資產減值損失 | 36.10%-301.97萬 | 94.06%-88.4萬 | 93.18%-81.81萬 | 45.27%-1,924.6萬 | -53.00%-472.59萬 | -915.88%-1,489.13萬 | -762.50%-1,199.62萬 | -1,089.93%-3,516.39萬 | -434.37%-308.88萬 | -153.59%-146.59萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -3.47%2,763.01萬 | 31.52%1,580.95萬 | -102.53%-45.53萬 | 498.64%1,920.66萬 | 144.02%2,862.2萬 | 401.74%1,202.02萬 | 263.78%1,798.03萬 | -114.27%-481.81萬 | -52.00%1,172.95萬 | -87.89%239.57萬 |
公允價值變動淨收益 | -9.47%650.47萬 | -24.50%502.27萬 | -81.03%134.29萬 | -44.50%1,024.52萬 | 137.78%718.49萬 | 132.81%665.22萬 | 185.24%708.01萬 | 529.78%1,845.87萬 | -697.64%-1,901.79萬 | -247.93%-2,027.54萬 |
投資淨收益 | -57.32%467.1萬 | -92.69%75.07萬 | -112.08%-128.07萬 | -3.56%1,548.46萬 | -57.35%1,094.38萬 | -49.78%1,026.31萬 | 792.47%1,060.41萬 | -42.36%1,605.65萬 | 34.97%2,565.77萬 | 27.04%2,043.68萬 |
-其中:對聯營合營企業的投資收益 | 52.90%-95.35萬 | 52.51%-71.95萬 | -106.31%-52.29萬 | -462.69%-261.36萬 | -95.46%-202.44萬 | -821.36%-151.49萬 | 635.67%828.84萬 | -64.72%72.06萬 | -58.43%-103.57萬 | 85.76%-16.44萬 |
資產處置收益 | -293.28%-134.58萬 | -756.07%-144.22萬 | 208.62%40.51萬 | 3,790.83%66.83萬 | 401.20%69.63萬 | -43.09%21.98萬 | -43.09%13.13萬 | -98.37%1.72萬 | -50.83%13.89萬 | 72.23%38.62萬 |
其他收益 | 34.18%2,887.87萬 | 41.18%2,189.83萬 | -38.91%687.8萬 | 67.33%3,126.63萬 | 53.76%2,152.26萬 | 113.84%1,551.11萬 | 139.73%1,125.88萬 | -8.66%1,868.49萬 | 37.47%1,399.78萬 | 0.19%725.37萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
營業利潤 | -7.55%2.31億 | -11.49%1.67億 | -27.52%1億 | -45.57%3.07億 | -53.85%2.5億 | -50.26%1.88億 | -43.17%1.39億 | 24.40%5.63億 | 81.95%5.41億 | 94.08%3.79億 |
加:營業外收入 | 27.53%172.65萬 | 139.43%108.33萬 | 0.41%8.49萬 | -0.73%158.38萬 | 829.80%135.38萬 | 212.62%45.25萬 | 58.56%8.46萬 | 153.00%159.54萬 | -76.63%14.56萬 | -75.83%14.47萬 |
減:營業外支出 | 100.01%316.09萬 | -9.29%156.08萬 | -59.13%46.23萬 | -33.70%323.02萬 | 27.20%158.04萬 | 56.86%172.07萬 | 179.11%113.11萬 | 172.79%487.18萬 | 10.49%124.25萬 | 81.29%109.7萬 |
利潤總額 | -8.04%2.29億 | -11.15%1.66億 | -27.24%1億 | -45.54%3.05億 | -53.80%2.49億 | -50.47%1.87億 | -43.52%1.38億 | 23.99%5.6億 | 81.88%5.4億 | 93.60%3.78億 |
減:所得稅費用 | 31.09%2,062.13萬 | -1.19%1,526.71萬 | -4.01%1,261.77萬 | -62.77%2,086.12萬 | -73.22%1,573.11萬 | -65.19%1,545.16萬 | -42.31%1,314.53萬 | 41.42%5,603.45萬 | 69.45%5,873.55萬 | 149.46%4,438.98萬 |
加:影響淨利潤的調整項目 | --0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -10.67%2.09億 | -12.04%1.51億 | -29.70%8,743.69萬 | -43.63%2.84億 | -51.43%2.34億 | -48.51%1.72億 | -43.65%1.24億 | 22.31%5.04億 | 83.53%4.81億 | 87.99%3.33億 |
持續經營淨利潤 | -10.67%2.09億 | -12.04%1.51億 | -29.70%8,743.69萬 | -43.63%2.84億 | -51.43%2.34億 | -48.51%1.72億 | -43.65%1.24億 | 22.31%5.04億 | 83.53%4.81億 | 87.99%3.33億 |
減:少數股東損益 | 40.12%643.54萬 | 43.61%410.66萬 | -49.97%142.34萬 | -14.42%430.85萬 | -21.76%459.27萬 | -16.02%285.95萬 | 44.27%284.51萬 | -61.33%503.47萬 | -34.84%587.01萬 | -46.72%340.51萬 |
歸屬于母公司所有者的淨利潤 | -11.69%2.02億 | -12.99%1.47億 | -29.22%8,601.35萬 | -43.92%2.8億 | -51.80%2.29億 | -48.84%1.69億 | -44.44%1.22億 | 25.04%4.99億 | 87.74%4.75億 | 93.03%3.3億 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.4 | -12.12%0.29 | -29.17%0.17 | -43.88%0.55 | -51.61%0.45 | -49.23%0.33 | -44.19%0.24 | 24.05%0.98 | 86.00%0.93 | 91.18%0.65 |
稀釋每股收益 | -11.11%0.4 | -12.12%0.29 | -29.17%0.17 | -43.88%0.55 | -51.61%0.45 | -49.23%0.33 | -44.19%0.24 | 25.64%0.98 | 86.00%0.93 | 91.18%0.65 |
其他綜合收益 | 1,505.28%771.62萬 | -77.95%13.51萬 | 114.38%1.49萬 | -31.37%36.25萬 | -16.03%48.07萬 | 150.37%61.25萬 | -10.37萬 | 1,164.24%52.82萬 | 35,177.06%57.24萬 | 9,048.81%24.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,096.02%574.89萬 | -77.95%13.51萬 | 114.38%1.49萬 | -31.37%36.25萬 | -16.03%48.07萬 | 150.37%61.25萬 | ---10.37萬 | 1,164.24%52.82萬 | 35,177.06%57.24萬 | 9,048.81%24.47萬 |
歸屬於少數股東的其他綜合收益總額 | --196.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -7.56%2.16億 | -12.28%1.51億 | -29.63%8,745.18萬 | -43.62%2.84億 | -51.39%2.34億 | -48.36%1.72億 | -43.69%1.24億 | 22.46%5.04億 | 83.75%4.82億 | 88.13%3.33億 |
歸屬于母公司所有者的綜合收益總額 | -9.37%2.08億 | -13.22%1.47億 | -29.15%8,602.84萬 | -43.91%2.8億 | -51.75%2.3億 | -48.69%1.69億 | -44.49%1.21億 | 25.19%4.99億 | 87.97%4.76億 | 93.18%3.3億 |
歸屬於少數股東的綜合收益總額 | 82.96%840.26萬 | 43.61%410.66萬 | -49.97%142.34萬 | -14.42%430.85萬 | -21.76%459.27萬 | -16.02%285.95萬 | 44.27%284.51萬 | -61.33%503.47萬 | -34.84%587.01萬 | -46.72%340.51萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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