(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 | -24.54%3.97億 | -18.44%2.59億 | -4.13%1.34億 | 5.14%6.9億 | 6.26%5.27億 | 9.72%3.18億 | 3.06%1.39億 | -9.40%6.57億 | -3.40%4.95億 | -8.01%2.9億 |
營業收入 | -24.54%3.97億 | -18.44%2.59億 | -4.13%1.34億 | 5.14%6.9億 | 6.26%5.27億 | 9.72%3.18億 | 3.06%1.39億 | -9.40%6.57億 | -3.40%4.95億 | -8.01%2.9億 |
其他業務收入 | ---- | 6.92%107.88萬 | ---- | 4.53%213.98萬 | ---- | -29.78%100.9萬 | ---- | -25.19%204.7萬 | ---- | 32.37%143.68萬 |
營業總成本 | -20.03%3.6億 | -13.97%2.35億 | 0.84%1.2億 | 7.44%6.04億 | 7.32%4.5億 | 11.03%2.73億 | 0.76%1.19億 | -1.89%5.62億 | 5.17%4.19億 | 0.45%2.46億 |
營業成本 | -22.82%3.23億 | -16.70%2.09億 | 0.23%1.07億 | 9.00%5.53億 | 8.90%4.18億 | 10.53%2.51億 | 1.74%1.07億 | -0.85%5.07億 | 9.24%3.84億 | 5.68%2.27億 |
營業稅金及附加 | 15.49%556.08萬 | 8.33%354.19萬 | -1.99%175.94萬 | 13.55%758.76萬 | -1.85%481.51萬 | 2.05%326.94萬 | 37.96%179.52萬 | -4.63%668.23萬 | -0.64%490.59萬 | 1.76%320.36萬 |
銷售費用 | -15.06%1,094.25萬 | 0.59%810.52萬 | -4.31%368.36萬 | 14.55%2,076.49萬 | 1.72%1,288.27萬 | 5.09%805.77萬 | 9.00%384.98萬 | 23.14%1,812.72萬 | 30.92%1,266.43萬 | 27.57%766.71萬 |
管理費用 | 1.82%1,636.47萬 | 8.47%1,150.12萬 | 4.22%464.95萬 | 6.85%2,503.92萬 | 0.10%1,607.17萬 | 8.04%1,060.27萬 | 7.36%446.12萬 | 7.98%2,343.49萬 | 9.55%1,605.5萬 | 2.77%981.38萬 |
財務費用 | 60.72%-743.86萬 | 53.93%-497.01萬 | 43.73%-153.76萬 | -67.15%-2,603.03萬 | -21.76%-1,893.79萬 | 11.13%-1,078.9萬 | -60.00%-273.27萬 | -233.85%-1,557.27萬 | -11,378.90%-1,555.36萬 | -1,776.49%-1,214.05萬 |
-利息費用 | -49.02%702.61萬 | -50.43%461.32萬 | --810.83萬 | 1,096.08%1,239.85萬 | 1,416.88%1,378.3萬 | 1,481.95%930.6萬 | ---- | -11.27%103.66萬 | 27.09%90.86萬 | 28.86%58.83萬 |
-利息收入 | 39.24%-1,483.86萬 | 12.14%-1,246.2萬 | -84.20%-966.93萬 | -89.48%-2,901.41萬 | -92.77%-2,442.33萬 | -62.86%-1,418.42萬 | -134.48%-524.93萬 | -77.50%-1,531.23萬 | -526.38%-1,266.99萬 | -838.14%-870.97萬 |
研發費用 | -30.95%1,205.72萬 | -29.68%775.16萬 | -9.74%401.31萬 | 6.56%2,415.04萬 | -1.19%1,746.21萬 | 6.10%1,102.4萬 | -18.83%444.6萬 | -1.75%2,266.31萬 | -2.75%1,767.26萬 | -1.92%1,038.97萬 |
信用減值損失 | 141.88%38.83萬 | 161.69%54.78萬 | 1,693.09%105.57萬 | -11.10%-409.46萬 | 76.17%-92.73萬 | 68.43%-88.81萬 | -95.15%5.89萬 | -89.68%-368.56萬 | -831.38%-389.07萬 | -678.23%-281.3萬 |
資產減值損失 | 150.04%23.46萬 | 169.45%31.05萬 | 1,140.08%9.57萬 | -89.27%-69.34萬 | 37.65%-46.88萬 | -579.45%-44.7萬 | -97.24%7,716.21 | -879.24%-36.63萬 | -356.81%-75.18萬 | 53.44%-6.58萬 |
非經營性淨收益 | 1,470.53%566.86萬 | 766.28%377.74萬 | 607.62%261.55萬 | -43.15%285.22萬 | -36.68%36.09萬 | -5.25%-56.69萬 | -86.65%36.96萬 | -53.66%501.69萬 | -88.34%57.01萬 | -114.08%-53.86萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---10.47萬 | ---- | ---- |
投資淨收益 | 288.84%138.76萬 | 186.50%77.03萬 | 228.98%67.98萬 | -123.22%-89.99萬 | -125.75%-73.48萬 | -175.01%-89.04萬 | -162.79%-52.71萬 | 219.81%387.55萬 | 381.90%285.34萬 | 2,062.48%118.71萬 |
-其中:對聯營合營企業的投資收益 | 75.00%-29.32萬 | 83.96%-17.51萬 | 83.69%-9.73萬 | -124.59%-56.4萬 | -549.04%-117.29萬 | -1,080.53%-109.14萬 | -3,147.81%-59.68萬 | -467.59%-25.11萬 | -14.36%-18.07萬 | -2.41%-9.24萬 |
資產處置收益 | 3,397.18%10.18萬 | 2,572.69%7.63萬 | ---- | -99.29%-12.41萬 | 95.04%-3,086.54 | 95.04%-3,086.54 | --0 | -131.15%-6.23萬 | -318.29%-6.23萬 | -318.29%-6.23萬 |
其他收益 | 42.54%355.63萬 | 24.72%207.25萬 | -5.51%78.44萬 | 61.64%866.41萬 | 3.03%249.49萬 | 36.74%166.17萬 | 94.97%83.01萬 | -52.96%536.02萬 | -37.96%242.14萬 | -64.22%121.53萬 |
營業利潤 | -44.02%4,295.55萬 | -36.54%2,797.47萬 | -21.66%1,633.28萬 | -10.35%8,893.17萬 | 0.14%7,672.86萬 | 2.26%4,407.91萬 | 4.22%2,084.82萬 | -38.87%9,919.96萬 | -35.60%7,662.51萬 | -41.59%4,310.52萬 |
加:營業外收入 | 2,348.42%8.79萬 | 745.71%6.41萬 | 418.24%3.93萬 | 34.10%3.76萬 | 39.60%3,591.92 | 227.24%7,583.99 | 1,161.54%7,582.36 | -52.53%2.8萬 | -97.04%2,573.01 | 2.76%2,317.55 |
減:營業外支出 | 5,889.38%97.45萬 | 26,655.89%93.92萬 | --0 | -72.80%2.93萬 | -84.92%1.63萬 | -96.74%3,510.07 | -92.76%10.07 | 1,931.71%10.79萬 | 13,760.40%10.79萬 | 28,970.28%10.77萬 |
利潤總額 | -45.16%4,206.9萬 | -38.53%2,709.96萬 | -21.50%1,637.21萬 | -10.27%8,893.99萬 | 0.26%7,671.59萬 | 2.52%4,408.32萬 | 4.25%2,085.57萬 | -38.94%9,911.98萬 | -35.73%7,651.98萬 | -41.74%4,299.99萬 |
減:所得稅費用 | -52.07%442.16萬 | -40.34%340.21萬 | -35.55%184.74萬 | -19.34%1,049.81萬 | -5.11%922.59萬 | 7.08%570.23萬 | 20.40%286.63萬 | -38.39%1,301.47萬 | -36.04%972.31萬 | -52.41%532.55萬 |
淨利潤 | -44.22%3,764.74萬 | -38.26%2,369.75萬 | -19.26%1,452.47萬 | -8.90%7,844.18萬 | 1.04%6,749萬 | 1.88%3,838.09萬 | 2.07%1,798.94萬 | -39.02%8,610.51萬 | -35.69%6,679.66萬 | -39.83%3,767.44萬 |
持續經營淨利潤 | -44.22%3,764.74萬 | -38.26%2,369.75萬 | -19.26%1,452.47萬 | -8.90%7,844.18萬 | 1.04%6,749萬 | 1.88%3,838.09萬 | 2.07%1,798.94萬 | -39.02%8,610.51萬 | -35.69%6,679.66萬 | -39.83%3,767.44萬 |
減:少數股東損益 | 647.36%1.53萬 | -57.34%3,493.4 | 55.96%-1,604.84 | -41,938.22%-100.19萬 | -96.59%2,046.32 | 317.40%8,189.66 | -104.51%-3,643.9 | -239.16%-2,383.41 | --6萬 | ---3,767.05 |
歸屬于母公司所有者的淨利潤 | -44.24%3,763.21萬 | -38.25%2,369.4萬 | -19.27%1,452.63萬 | -7.74%7,944.37萬 | 1.13%6,748.8萬 | 1.84%3,837.27萬 | 2.56%1,799.31萬 | -39.02%8,610.75萬 | -35.74%6,673.67萬 | -39.82%3,767.82萬 |
每股收益 | ||||||||||
基本每股收益 | -45.61%0.31 | -39.39%0.2 | -20.00%0.12 | -8.22%0.67 | 0.00%0.57 | 3.13%0.33 | 0.00%0.15 | -49.31%0.73 | -61.22%0.57 | -65.22%0.32 |
稀釋每股收益 | -45.61%0.31 | -39.39%0.2 | -20.00%0.12 | -8.22%0.67 | 0.00%0.57 | 3.13%0.33 | 0.00%0.15 | -49.31%0.73 | -61.22%0.57 | -65.22%0.32 |
其他綜合收益 | ||||||||||
綜合收益總額 | -44.22%3,764.74萬 | -38.26%2,369.75萬 | -19.26%1,452.47萬 | -8.90%7,844.18萬 | 1.04%6,749萬 | 1.88%3,838.09萬 | 2.07%1,798.94萬 | -39.02%8,610.51萬 | -35.69%6,679.66萬 | -39.83%3,767.44萬 |
歸屬于母公司所有者的綜合收益總額 | -44.24%3,763.21萬 | -38.25%2,369.4萬 | -19.27%1,452.63萬 | -7.74%7,944.37萬 | 1.13%6,748.8萬 | 1.84%3,837.27萬 | 2.56%1,799.31萬 | -39.02%8,610.75萬 | -35.74%6,673.67萬 | -39.82%3,767.82萬 |
歸屬於少數股東的綜合收益總額 | 647.36%1.53萬 | -57.34%3,493.4 | 55.96%-1,604.84 | -41,938.22%-100.19萬 | -96.59%2,046.32 | 317.40%8,189.66 | -104.51%-3,643.9 | -239.16%-2,383.41 | --6萬 | ---3,767.05 |
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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