(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 | -15.66%6.97億 | -16.94%4.94億 | -20.92%2.38億 | -6.90%12.7億 | -19.14%8.26億 | -10.00%5.94億 | -8.77%3.01億 | -15.93%13.64億 | -0.43%10.21億 | 7.08%6.6億 |
營業收入 | -15.66%6.97億 | -16.94%4.94億 | -20.92%2.38億 | -6.90%12.7億 | -19.14%8.26億 | -10.00%5.94億 | -8.77%3.01億 | -15.93%13.64億 | -0.43%10.21億 | 7.08%6.6億 |
其他業務收入 | ---- | 24.12%861萬 | ---- | 47.00%890.11萬 | ---- | 31.16%693.71萬 | ---- | -60.37%605.5萬 | ---- | -45.41%528.92萬 |
營業總成本 | -13.43%7.73億 | -11.95%5.53億 | -10.02%2.64億 | -7.80%14.04億 | -15.46%8.93億 | -3.32%6.28億 | -5.37%2.93億 | 1.43%15.22億 | 10.79%10.57億 | 14.16%6.49億 |
營業成本 | -21.96%4.36億 | -19.70%3.28億 | -14.37%1.61億 | -1.95%9.5億 | -16.34%5.58億 | 4.52%4.09億 | -9.46%1.88億 | -3.84%9.69億 | 10.81%6.67億 | 12.04%3.91億 |
營業稅金及附加 | 1.08%411.78萬 | -6.61%246.87萬 | -21.47%101.18萬 | -2.11%705.07萬 | -12.74%407.38萬 | -22.08%264.33萬 | -3.42%128.84萬 | -37.88%720.3萬 | -23.28%466.85萬 | -17.25%339.24萬 |
銷售費用 | 16.10%3,792.52萬 | 25.93%2,702.86萬 | 21.11%1,105.44萬 | 28.79%5,658.42萬 | 8.76%3,266.47萬 | 3.18%2,146.25萬 | 13.94%912.75萬 | 27.23%4,393.61萬 | 27.39%3,003.48萬 | 31.06%2,080.1萬 |
管理費用 | -10.01%1.41億 | -6.41%9,686.35萬 | -11.10%4,506.58萬 | -28.25%1.81億 | -25.56%1.56億 | -25.04%1.04億 | -15.73%5,069.2萬 | -0.27%2.52億 | 26.95%2.1億 | 32.52%1.38億 |
財務費用 | -55.34%558.87萬 | -65.26%326.9萬 | -66.53%174.47萬 | -19.58%1,553.45萬 | 3.50%1,251.3萬 | 5.92%941.07萬 | 12.57%521.32萬 | -21.04%1,931.58萬 | -39.73%1,209.02萬 | -38.60%888.45萬 |
-利息費用 | ---- | ---- | ---- | -19.28%1,854.81萬 | ---- | ---- | ---- | -6.94%2,297.73萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -27.58%-375.92萬 | ---- | ---- | ---- | -27.95%-294.65萬 | ---- | ---- |
研發費用 | 15.33%1.5億 | 15.86%9,460.15萬 | 12.63%4,443.07萬 | -16.21%1.93億 | -2.43%1.3億 | -5.86%8,165.18萬 | 37.46%3,944.85萬 | 35.95%2.31億 | -2.74%1.33億 | 7.35%8,673.48萬 |
信用減值損失 | -77.38%-3,017.89萬 | 51.39%-770.94萬 | -210.78%-667.05萬 | -6.57%-3,173.43萬 | -49.89%-1,701.4萬 | -68.25%-1,586.01萬 | -144.83%-214.64萬 | -124.18%-2,977.91萬 | 53.87%-1,135.1萬 | 20.85%-942.64萬 |
資產減值損失 | -28,931.54%-2,985.49萬 | -4,276.32%-408.91萬 | --2.45萬 | 46.92%-4.07億 | --10.35萬 | -94.88%9.79萬 | --0 | -85.60%-7.67億 | ---- | --191.34萬 |
非經營性淨收益 | -131.94%-5,162.74萬 | -103.80%-653.04萬 | -150.78%-532.41萬 | 58.67%-3.31億 | 1,894.99%1.62億 | 2,128.93%1.72億 | -27.00%1,048.53萬 | -131.00%-8.01億 | -83.45%810.27萬 | -66.22%770.17萬 |
公允價值變動淨收益 | 99.50%-11.31萬 | ---- | ---- | -8,128.22%-2,995.29萬 | -12,233.18%-2,250萬 | ---1,500萬 | ---- | 104.51%37.31萬 | ---18.24萬 | ---- |
投資淨收益 | -100.77%-137.74萬 | -99.66%62.09萬 | -0.45%-192.32萬 | 468.61%1.09億 | 6,457.17%1.79億 | 352,969.64%1.84億 | -857.52%-191.46萬 | -199.44%-2,959.7萬 | -87.79%273.32萬 | -97.66%5.2萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -50.79%-6,308.55萬 | ---- | ---- | ---- | -660.12%-4,183.73萬 | ---- | ---- |
資產處置收益 | -1,153.36%-506.53萬 | -1,305.58%-480.94萬 | -111.81%-519.91 | -2,758.85%-1,071.5萬 | 1,140.51%48.09萬 | 79,223.84%39.89萬 | 752.79%4,402.39 | 381.62%40.3萬 | -150.86%-4.62萬 | 91.78%-504.18 |
其他收益 | -29.95%1,496.23萬 | -48.92%945.65萬 | -77.68%324.56萬 | 61.48%3,932.08萬 | 26.02%2,135.88萬 | 22.10%1,851.43萬 | 84.85%1,454.18萬 | -50.96%2,435萬 | -66.84%1,694.92萬 | -53.34%1,516.33萬 |
營業利潤 | -236.54%-1.29億 | -147.53%-6,568.2萬 | -266.06%-3,086.83萬 | 51.55%-4.65億 | 444.16%9,413.76萬 | 638.74%1.38億 | -46.58%1,858.85萬 | -325.42%-9.6億 | -122.64%-2,735.25萬 | -73.54%1,870.51萬 |
加:營業外收入 | 14.60%67.13萬 | 7.71%52.95萬 | -79.72%9.02萬 | 8.67%105.08萬 | -88.25%58.58萬 | -21.11%49.16萬 | 148.74%44.48萬 | -4.97%96.7萬 | 1,374.38%498.55萬 | 66.17%62.31萬 |
減:營業外支出 | 43.86%240.68萬 | 42.41%40.18萬 | 929.01%33.15萬 | 5.99%233.14萬 | 13.00%167.3萬 | -34.96%28.22萬 | 3,119.67%3.22萬 | -16.81%219.96萬 | -36.88%148.05萬 | 122.66%43.38萬 |
利潤總額 | -240.00%-1.3億 | -147.37%-6,555.44萬 | -263.72%-3,110.96萬 | 51.47%-4.66億 | 490.19%9,305.04萬 | 632.45%1.38億 | -45.67%1,900.11萬 | -322.91%-9.61億 | -120.07%-2,384.75萬 | -73.34%1,889.44萬 |
減:所得稅費用 | -112.12%-91.62萬 | -138.23%-225.92萬 | -153.80%-118.45萬 | 11.55%-1,758.12萬 | 59.79%756.19萬 | -28.38%590.95萬 | -68.66%220.17萬 | -237.40%-1,987.7萬 | -72.28%473.24萬 | -0.71%825.17萬 |
淨利潤 | -251.31%-1.29億 | -147.78%-6,329.52萬 | -278.13%-2,992.51萬 | 52.32%-4.49億 | 399.12%8,548.85萬 | 1,144.82%1.32億 | -39.89%1,679.95萬 | -289.38%-9.41億 | -128.09%-2,857.99萬 | -82.99%1,064.27萬 |
持續經營淨利潤 | -251.31%-1.29億 | -147.78%-6,329.52萬 | -278.13%-2,992.51萬 | 52.32%-4.49億 | 399.12%8,548.85萬 | 1,144.82%1.32億 | -39.89%1,679.95萬 | -289.38%-9.41億 | -128.09%-2,857.99萬 | -82.99%1,064.27萬 |
減:少數股東損益 | 268.16%510.22萬 | 230.26%313.07萬 | 548.46%139.63萬 | 1.45%-583.86萬 | -89.02%-303.42萬 | -1,482.79%-240.35萬 | -88.55%21.53萬 | -497.54%-592.45萬 | 60.90%-160.52萬 | 94.43%-15.18萬 |
歸屬于母公司所有者的淨利潤 | -251.89%-1.34億 | -149.25%-6,642.59萬 | -288.86%-3,132.13萬 | 52.64%-4.43億 | 428.17%8,852.27萬 | 1,149.57%1.35億 | -36.38%1,658.41萬 | -288.53%-9.35億 | -125.48%-2,697.47萬 | -83.47%1,079.45萬 |
每股收益 | ||||||||||
基本每股收益 | -242.86%-0.1 | -150.00%-0.05 | -300.00%-0.02 | 52.86%-0.33 | 450.00%0.07 | 900.00%0.1 | -50.00%0.01 | -268.42%-0.7 | -125.00%-0.02 | -80.00%0.01 |
稀釋每股收益 | -242.86%-0.1 | -150.00%-0.05 | -300.00%-0.02 | 52.86%-0.33 | 450.00%0.07 | 900.00%0.1 | -50.00%0.01 | -268.42%-0.7 | -125.00%-0.02 | -80.00%0.01 |
其他綜合收益 | -1,283.33%-1,416.45萬 | 19.39%-2,250.9萬 | -205.92%-1,967.21萬 | -46.56%6,775.42萬 | -101.08%-102.39萬 | -126.70%-2,792.22萬 | -83.73%1,857.18萬 | 246.09%1.27億 | 1,637.73%9,512.04萬 | 1,790.92%1.05億 |
歸屬于母公司所有者的其他綜合收益總額 | -1,283.33%-1,416.45萬 | 19.39%-2,250.9萬 | -205.92%-1,967.21萬 | -46.56%6,775.42萬 | -101.08%-102.39萬 | -126.70%-2,792.22萬 | -83.73%1,857.18萬 | 778.78%1.27億 | 3,175.45%9,512.04萬 | 3,481.85%1.05億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -269.91%-1.44億 | -182.06%-8,580.42萬 | -240.22%-4,959.72萬 | 53.21%-3.81億 | 26.94%8,446.46萬 | -9.27%1.05億 | -75.10%3,537.12萬 | -297.12%-8.15億 | -30.38%6,654.05萬 | 104.42%1.15億 |
歸屬于母公司所有者的綜合收益總額 | -269.85%-1.49億 | -183.15%-8,893.49萬 | -245.05%-5,099.34萬 | 53.59%-3.75億 | 28.40%8,749.87萬 | -7.30%1.07億 | -74.92%3,515.59萬 | -257.27%-8.09億 | -33.69%6,814.57萬 | 85.54%1.15億 |
歸屬於少數股東的綜合收益總額 | 268.16%510.22萬 | 230.26%313.07萬 | 548.46%139.63萬 | 1.45%-583.86萬 | -89.02%-303.42萬 | -1,482.79%-240.35萬 | -88.55%21.53萬 | -127.92%-592.45萬 | 77.70%-160.52萬 | 97.39%-15.18萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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