(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 | -22.63%2.69億 | -16.83%1.95億 | -13.05%1.12億 | -34.19%4.46億 | -35.44%3.48億 | -36.97%2.34億 | -31.46%1.28億 | 1.51%6.78億 | 13.08%5.39億 | 66.45%3.72億 |
營業收入 | -22.63%2.69億 | -16.83%1.95億 | -13.05%1.12億 | -34.19%4.46億 | -35.44%3.48億 | -36.97%2.34億 | -31.46%1.28億 | 1.51%6.78億 | 13.08%5.39億 | 66.45%3.72億 |
其他業務收入 | ---- | -70.51%415.46萬 | ---- | 21.20%1,036.69萬 | ---- | 26.63%1,408.96萬 | ---- | -53.56%855.33萬 | ---- | 21.02%1,112.63萬 |
營業總成本 | -20.45%3.22億 | -19.43%2.27億 | -10.03%1.28億 | -27.97%5.22億 | -30.32%4.05億 | -26.76%2.82億 | -26.29%1.42億 | 9.38%7.25億 | 24.67%5.82億 | 53.15%3.85億 |
營業成本 | -18.50%2.53億 | -18.47%1.79億 | -13.38%9,778.32萬 | -33.63%3.8億 | -35.27%3.11億 | -30.01%2.2億 | -30.48%1.13億 | 4.43%5.73億 | 22.27%4.8億 | 44.68%3.14億 |
營業稅金及附加 | -25.17%237.11萬 | -27.14%162.13萬 | -35.82%86.17萬 | 45.16%461.71萬 | 27.87%316.87萬 | 24.34%222.52萬 | 81.38%134.26萬 | -30.72%318.06萬 | -6.08%247.79萬 | 15.23%178.96萬 |
銷售費用 | -53.16%158.88萬 | -47.58%111.16萬 | -90.81%11.14萬 | -6.09%517.75萬 | -8.21%339.18萬 | -22.40%212.04萬 | -18.04%121.2萬 | -27.93%551.31萬 | -47.19%369.51萬 | 1,051.73%273.26萬 |
管理費用 | 4.91%3,107.59萬 | 20.54%2,128.44萬 | 46.32%1,105.99萬 | 4.70%5,655.3萬 | -4.82%2,962.13萬 | -19.57%1,765.7萬 | -10.07%755.87萬 | 36.36%5,401.43萬 | 37.18%3,112.09萬 | 128.87%2,195.4萬 |
財務費用 | -45.02%2,684.56萬 | -42.49%1,913.62萬 | -0.11%1,589.27萬 | -8.37%6,369.73萬 | -7.06%4,882.44萬 | -8.49%3,327.66萬 | -11.70%1,591.08萬 | 18.63%6,951.31萬 | 33.35%5,253.3萬 | 62.43%3,636.32萬 |
-利息費用 | -46.02%2,650.27萬 | -43.96%1,862.28萬 | -1.51%1,590.67萬 | -10.97%6,420.06萬 | -9.79%4,910.14萬 | -12.00%3,323.39萬 | -15.11%1,614.98萬 | 33.58%7,211.45萬 | 32.57%5,442.91萬 | 62.43%3,776.54萬 |
-利息收入 | 36.64%-70.34萬 | 33.35%-41.05萬 | 50.21%-18.76萬 | 64.29%-136.36萬 | 59.58%-111.02萬 | 70.90%-61.59萬 | 68.49%-37.67萬 | 94.30%-381.9萬 | -2.84%-274.64萬 | -40.00%-211.67萬 |
研發費用 | -24.29%705.83萬 | -31.07%435.14萬 | -31.75%226.45萬 | -40.00%1,184.69萬 | -18.56%932.27萬 | -13.42%631.27萬 | 73.05%331.77萬 | 436.69%1,974.34萬 | 486.38%1,144.8萬 | --729.12萬 |
信用減值損失 | -93.70%-926.29萬 | 39.54%-277.69萬 | -359.99%-123.02萬 | -33.23%-1,055.37萬 | 29.52%-478.22萬 | 29.12%-459.31萬 | 445.83%47.32萬 | -979.12%-792.17萬 | -76.76%-678.53萬 | -698.84%-648萬 |
資產減值損失 | -261.98%-43.92萬 | -97.29%7,350 | ---3,020.25 | -444.32%-2.82億 | 147.62%27.11萬 | 147.62%27.11萬 | ---- | -5,658.55%-5,173.06萬 | ---56.93萬 | ---56.93萬 |
非經營性淨收益 | -128.66%-147.33萬 | 16.75%537.89萬 | -139.58%-60.97萬 | -108.05%-510.56萬 | 28.20%514.12萬 | 85.35%460.71萬 | 289.53%154.06萬 | -16.16%6,339.96萬 | -46.92%401.02萬 | -78.15%248.56萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 148.91%2.77億 | ---- | ---- | ---- | --1.11億 | ---- | ---- |
投資淨收益 | 27.97%700.95萬 | 28.19%700.95萬 | ---- | -14.14%547.75萬 | -14.16%547.75萬 | -12.65%546.8萬 | --23.04 | -0.24%637.94萬 | -0.21%638.11萬 | -2.10%625.99萬 |
資產處置收益 | -100.71%-8,661.37 | -100.81%-8,393.35 | ---- | 23.61%89.91萬 | 49.53%122.34萬 | 57.51%103.72萬 | ---- | -98.85%72.74萬 | --81.81萬 | --65.85萬 |
其他收益 | -58.40%122.79萬 | -52.67%114.73萬 | -41.59%62.35萬 | -28.72%318.94萬 | -29.15%295.14萬 | -7.36%242.4萬 | 100.52%106.74萬 | -42.44%447.45萬 | -16.68%416.56萬 | -32.93%261.65萬 |
營業利潤 | -4.81%-5,452.76萬 | 37.59%-2,667.82萬 | -37.90%-1,691.43萬 | -600.09%-8,120.62萬 | -35.46%-5,202.64萬 | -312.34%-4,274.35萬 | -137.05%-1,226.52萬 | -79.82%1,623.83萬 | -314.92%-3,840.61萬 | 36.81%-1,036.61萬 |
加:營業外收入 | -25.21%13.32萬 | -16.35%13.32萬 | -7.29%13.27萬 | -97.15%19.36萬 | -97.00%17.81萬 | 318.78%15.92萬 | 23,091,980.65%14.32萬 | 4,220.11%679.59萬 | 3,789.47%593.8萬 | 62.42%3.8萬 |
減:營業外支出 | 756.48%62.3萬 | 763.05%62.28萬 | ---- | 7,592.54%2,762.66萬 | -79.09%7.27萬 | -79.12%7.22萬 | -79.92%150 | -84.94%35.91萬 | -29.91%34.79萬 | 4,216.68%34.56萬 |
利潤總額 | -5.96%-5,501.74萬 | 36.31%-2,716.79萬 | -38.44%-1,678.15萬 | -579.11%-1.09億 | -58.22%-5,192.11萬 | -299.64%-4,265.64萬 | -134.25%-1,212.22萬 | -71.03%2,267.5萬 | -287.24%-3,281.59萬 | 34.87%-1,067.36萬 |
減:所得稅費用 | 100.00%-51.96 | 105.72%113.55萬 | 970.44%118.84萬 | -310.88%-4,676.89萬 | -941.56%-2,001.14萬 | -547.82%-1,983.87萬 | -105.74%-13.65萬 | 148.42%2,217.83萬 | -74.82%237.79萬 | --443.01萬 |
淨利潤 | FPtoL-5,501.74萬 | FPtoL-2,830.33萬 | FPtoL-1,797萬 | SL-6,187.03萬 | FPtoL-3,190.97萬 | FPtoL-2,281.78萬 | FPtoL-1,198.57萬 | -99.28%49.67萬 | SL-3,519.38萬 | FPtoL-1,510.37萬 |
持續經營淨利潤 | -72.42%-5,501.74萬 | -24.04%-2,830.33萬 | -49.93%-1,797萬 | -12,556.02%-6,187.03萬 | 9.33%-3,190.97萬 | -51.07%-2,281.78萬 | -58.68%-1,198.57萬 | -99.28%49.67萬 | -535.35%-3,519.38萬 | 7.84%-1,510.37萬 |
減:少數股東損益 | -46.67%-1,366.35萬 | 65.77%-413.09萬 | 1.63%38.56萬 | -721.40%-7,330.7萬 | -206.84%-931.57萬 | -196.33%-1,206.94萬 | -93.15%37.94萬 | -59.76%1,179.71萬 | -63.71%871.91萬 | --1,252.96萬 |
歸屬于母公司所有者的淨利潤 | -83.03%-4,135.39萬 | -124.89%-2,417.25萬 | -48.45%-1,835.56萬 | 201.21%1,143.68萬 | 48.55%-2,259.39萬 | 61.10%-1,074.84萬 | 5.53%-1,236.51萬 | -128.24%-1,130.04萬 | -175.44%-4,391.29萬 | -68.62%-2,763.33萬 |
每股收益 | ||||||||||
基本每股收益 | -100.00%-0.1 | -100.00%-0.06 | -33.33%-0.04 | 200.00%0.03 | 50.00%-0.05 | 57.14%-0.03 | 0.00%-0.03 | -130.00%-0.03 | -150.00%-0.1 | -75.00%-0.07 |
稀釋每股收益 | -100.00%-0.1 | -100.00%-0.06 | -33.33%-0.04 | 200.00%0.03 | 50.00%-0.05 | 57.14%-0.03 | 0.00%-0.03 | -130.00%-0.03 | -150.00%-0.1 | -75.00%-0.07 |
其他綜合收益 | 40.75%-707.42萬 | -62.79%-1,193.96萬 | -173.55萬 | -173.55萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 40.75%-707.42萬 | ---- | ---- | ---- | -62.79%-1,193.96萬 | ---173.55萬 | ---173.55萬 |
綜合收益總額 | -72.42%-5,501.74萬 | -24.04%-2,830.33萬 | -49.93%-1,797萬 | -502.51%-6,894.45萬 | 13.59%-3,190.97萬 | -35.50%-2,281.78萬 | -58.68%-1,198.57萬 | -118.46%-1,144.29萬 | -556.82%-3,692.93萬 | -2.75%-1,683.92萬 |
歸屬于母公司所有者的綜合收益總額 | -83.03%-4,135.39萬 | -124.89%-2,417.25萬 | -48.45%-1,835.56萬 | 118.77%436.25萬 | 50.50%-2,259.39萬 | 63.40%-1,074.84萬 | 5.53%-1,236.51萬 | -171.11%-2,324萬 | -186.33%-4,564.84萬 | -79.21%-2,936.88萬 |
歸屬於少數股東的綜合收益總額 | -46.67%-1,366.35萬 | 65.77%-413.09萬 | 1.63%38.56萬 | -721.40%-7,330.7萬 | -206.84%-931.57萬 | -196.33%-1,206.94萬 | -93.15%37.94萬 | -59.76%1,179.71萬 | -63.71%871.91萬 | --1,252.96萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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