(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 | -10.37%1.74億 | -9.50%1.08億 | -1.31%7,030.44萬 | -19.76%2.41億 | -28.56%1.95億 | -30.47%1.19億 | -16.27%7,123.44萬 | -13.62%3億 | 1.90%2.72億 | 1.70%1.71億 |
營業收入 | -10.37%1.74億 | -9.50%1.08億 | -1.31%7,030.44萬 | -19.76%2.41億 | -28.56%1.95億 | -30.47%1.19億 | -16.27%7,123.44萬 | -13.62%3億 | 1.90%2.72億 | 1.70%1.71億 |
其他業務收入 | ---- | --682.57 | ---- | 59.57%936.96萬 | ---- | --0 | ---- | 415.00%587.17萬 | ---- | --1,402.48萬 |
營業總成本 | 15.88%2.1億 | 16.60%1.33億 | 29.88%7,948.38萬 | -15.03%2.48億 | -25.42%1.81億 | -26.44%1.14億 | -19.33%6,119.58萬 | -11.06%2.91億 | -4.54%2.43億 | -0.72%1.55億 |
營業成本 | -7.13%8,881.89萬 | 8.21%5,618.88萬 | 39.78%3,955.38萬 | -4.94%1.17億 | -9.11%9,563.94萬 | -19.05%5,192.44萬 | -21.98%2,829.77萬 | -19.87%1.23億 | -19.73%1.05億 | -14.33%6,414.6萬 |
營業稅金及附加 | -6.24%227.35萬 | -6.40%144.47萬 | 2.21%79.09萬 | -5.43%314.64萬 | -17.38%242.47萬 | -22.35%154.35萬 | 12.89%77.38萬 | -4.87%332.69萬 | 21.56%293.48萬 | 29.98%198.78萬 |
銷售費用 | -2.25%3,578.53萬 | -24.86%2,195.63萬 | -27.08%1,142.82萬 | -29.28%4,083.19萬 | -35.51%3,660.86萬 | -24.80%2,921.94萬 | 20.95%1,567.18萬 | -27.34%5,774.07萬 | -2.35%5,676.69萬 | 0.63%3,885.6萬 |
管理費用 | 137.76%6,296.26萬 | 124.54%3,934.33萬 | 129.22%2,110.08萬 | -14.71%5,894.22萬 | -46.48%2,648.12萬 | -44.73%1,752.17萬 | -45.28%920.56萬 | 37.02%6,910.85萬 | 42.32%4,947.59萬 | 38.56%3,170.23萬 |
財務費用 | 102.84%344.38萬 | 132.66%230.46萬 | 73.48%111.4萬 | -66.65%275.38萬 | -74.49%169.78萬 | -80.24%99.05萬 | -77.83%64.22萬 | -31.56%825.82萬 | -25.28%665.53萬 | -13.81%501.37萬 |
-利息費用 | 13.76%382.19萬 | 38.68%261.05萬 | 51.61%134.4萬 | -47.73%538.91萬 | -56.26%335.96萬 | -68.32%188.24萬 | -70.00%88.65萬 | -16.70%1,031.06萬 | -16.52%768.06萬 | -2.99%594.12萬 |
-利息收入 | 75.45%-41.27萬 | 63.89%-32.45萬 | 9.18%-23.62萬 | -24.39%-267.73萬 | -14.89%-168.11萬 | 13.81%-89.85萬 | 12.00%-26.01萬 | -1,130.52%-215.23萬 | -1,192.76%-146.32萬 | -1,123.89%-104.25萬 |
研發費用 | -8.90%1,683.02萬 | -9.23%1,139.31萬 | -16.79%549.6萬 | -16.60%2,497.19萬 | -16.26%1,847.43萬 | -2.87%1,255.16萬 | 5.98%660.47萬 | 4.55%2,994.37萬 | 13.89%2,206.14萬 | 7.39%1,292.31萬 |
信用減值損失 | 63.76%-216.96萬 | 70.58%-13.72萬 | 240.68%70.68萬 | -155.55%-103.02萬 | -128.57%-598.71萬 | 86.57%-46.62萬 | 72.91%-50.24萬 | 128.94%185.47萬 | 22.95%-261.94萬 | -163.64%-347.12萬 |
資產減值損失 | ---- | ---- | ---- | -116.62%-329.71萬 | 138.18%152.2萬 | --152.2萬 | --83.72萬 | 68.20%-152.2萬 | -14,879.43%-398.63萬 | ---- |
非經營性淨收益 | -86.92%827.3萬 | -91.33%679.5萬 | -20.34%366.62萬 | 1.14%6,209.85萬 | 451.13%6,327.13萬 | 580.31%7,840.31萬 | 923.76%460.25萬 | 62.97%6,139.9萬 | -52.78%1,148.02萬 | -11.67%1,152.45萬 |
公允價值變動淨收益 | -200.99%-84.81萬 | -152.84%-52.37萬 | --144.38萬 | -455.34%-1,651.77萬 | 135.42%83.98萬 | -27.87%99.12萬 | ---- | -135.92%-297.43萬 | ---237.07萬 | --137.42萬 |
投資淨收益 | -86.69%767.51萬 | -93.58%434.47萬 | -69.71%85.79萬 | 412.22%7,314.05萬 | 227.60%5,764.77萬 | 483.06%6,765.51萬 | 50.60%283.26萬 | -48.29%1,427.91萬 | 3.69%1,759.69萬 | -9.93%1,160.35萬 |
-其中:對聯營合營企業的投資收益 | 565.14%1,161.44萬 | -63.73%363.85萬 | -69.01%53.32萬 | 44.77%1,148.9萬 | -123.98%-249.69萬 | 1.26%1,003.29萬 | 57.44%172.09萬 | -25.52%793.61萬 | 74.19%1,041.06萬 | 134.32%990.78萬 |
資產處置收益 | ---- | ---- | ---- | 614.00%60.61萬 | 748.77%72.05萬 | --70.95萬 | ---3,176.12 | -98.86%8.49萬 | -98.86%8.49萬 | ---- |
其他收益 | -57.61%361.55萬 | -61.07%311.12萬 | -54.27%65.77萬 | -81.49%919.69萬 | 207.35%852.84萬 | 296.00%799.15萬 | 82.24%143.82萬 | 793.52%4,967.67萬 | -16.93%277.48萬 | 33.86%201.81萬 |
營業利潤 | -135.81%-2,741.32萬 | -121.83%-1,823.73萬 | -137.66%-551.32萬 | -21.10%5,517.06萬 | 87.82%7,654.85萬 | 199.48%8,354.42萬 | 69.10%1,464.11萬 | 22.16%6,992.42萬 | 10.32%4,075.71萬 | 9.68%2,789.62萬 |
加:營業外收入 | 2,506.37%3,478.09萬 | 3,396.37%3,478.08萬 | -99.74%2,894.51 | -98.47%94.85萬 | -5.91%133.45萬 | -29.14%99.48萬 | -20.89%111.28萬 | 7,986.82%6,207.9萬 | 115.67%141.83萬 | 247,720.33%140.39萬 |
減:營業外支出 | 68.99%9.04萬 | 1,628.21%6.12萬 | 343.66%1.57萬 | -87.71%9.66萬 | -3.26%5.35萬 | -92.93%3,538.75 | 444.42%3,538.75 | -9.67%78.59萬 | -93.58%5.53萬 | 41,811.81%5.01萬 |
利潤總額 | -90.65%727.73萬 | -80.50%1,648.23萬 | -135.09%-552.6萬 | -57.31%5,602.25萬 | 84.78%7,782.95萬 | 189.01%8,453.55萬 | 56.50%1,575.03萬 | 129.64%1.31億 | 14.64%4,212萬 | 15.00%2,925萬 |
減:所得稅費用 | -163.72%-813.17萬 | -44.05%610.62萬 | -154.00%-116.49萬 | -70.73%600.87萬 | 50.45%1,276.09萬 | 105.48%1,091.29萬 | 22.13%215.71萬 | 78.91%2,052.63萬 | -22.10%848.15萬 | -9.27%531.09萬 |
淨利潤 | -76.32%1,540.9萬 | -85.91%1,037.61萬 | SL-436.11萬 | -54.82%5,001.38萬 | 93.43%6,506.86萬 | 207.54%7,362.26萬 | 63.82%1,359.32萬 | 142.39%1.11億 | 30.11%3,363.85萬 | 22.25%2,393.91萬 |
持續經營淨利潤 | -76.32%1,540.9萬 | -85.91%1,037.61萬 | -132.08%-436.11萬 | -54.82%5,001.38萬 | 93.43%6,506.86萬 | 207.54%7,362.26萬 | 63.82%1,359.32萬 | 142.39%1.11億 | 30.11%3,363.85萬 | 22.25%2,393.91萬 |
減:少數股東損益 | 50.53%-476.44萬 | 41.49%-474.88萬 | 0.11%-64.17萬 | -17.77%-1,285.64萬 | -49.99%-962.99萬 | -288.93%-811.58萬 | -1,185.53%-64.24萬 | -33.29%-1,091.69萬 | -9.44%-642.02萬 | 50.39%-208.67萬 |
歸屬于母公司所有者的淨利潤 | -72.99%2,017.34萬 | -81.50%1,512.5萬 | -126.13%-371.94萬 | -48.30%6,287.02萬 | 86.47%7,469.85萬 | 214.07%8,173.84萬 | 70.53%1,423.57萬 | 125.80%1.22億 | 26.28%4,005.87萬 | 9.41%2,602.58萬 |
每股收益 | ||||||||||
基本每股收益 | ---- | -81.48%0.0235 | -150.00%-0.01 | -47.37%0.1 | ---- | --0.1269 | --0.02 | 137.50%0.19 | ---- | ---- |
稀釋每股收益 | ---- | -81.48%0.0235 | -150.00%-0.01 | -47.37%0.1 | ---- | --0.1269 | --0.02 | 137.50%0.19 | ---- | ---- |
其他綜合收益 | -79.90%156.86萬 | -163.17%-890.35萬 | -371.99%-827.07萬 | 169.00%1,300.17萬 | 179.65%780.42萬 | 330.42%1,409.41萬 | 168.27%304.08萬 | 120.85%483.34萬 | 29.18%-979.85萬 | 34.32%-611.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | -79.90%156.86萬 | -163.17%-890.35萬 | -371.99%-827.07萬 | 169.00%1,300.17萬 | 179.65%780.42萬 | 330.42%1,409.41萬 | 168.27%304.08萬 | 120.85%483.34萬 | 29.18%-979.85萬 | 34.32%-611.66萬 |
綜合收益總額 | -76.70%1,697.76萬 | -98.32%147.26萬 | -175.94%-1,263.18萬 | -45.45%6,301.54萬 | 205.67%7,287.28萬 | 392.17%8,771.67萬 | 332.77%1,663.4萬 | 413.89%1.16億 | 98.36%2,384萬 | 73.55%1,782.26萬 |
歸屬于母公司所有者的綜合收益總額 | -73.65%2,174.2萬 | -93.51%622.15萬 | -169.40%-1,199萬 | -39.99%7,587.19萬 | 172.64%8,250.28萬 | 381.35%9,583.25萬 | 343.72%1,727.64萬 | 312.26%1.26億 | 69.19%3,026.03萬 | 37.53%1,990.93萬 |
歸屬於少數股東的綜合收益總額 | 50.53%-476.44萬 | 41.49%-474.88萬 | 0.11%-64.17萬 | -17.77%-1,285.64萬 | -49.99%-962.99萬 | -288.93%-811.58萬 | -1,185.53%-64.24萬 | -33.29%-1,091.69萬 | -9.44%-642.02萬 | 50.39%-208.67萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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