(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 | -4.58%1.54億 | -10.06%1.1億 | -8.62%5,721.99萬 | -13.61%2.31億 | -20.74%1.61億 | -10.49%1.22億 | -2.33%6,261.44萬 | -75.58%2.68億 | -78.81%2.03億 | -82.89%1.37億 |
營業收入 | -4.58%1.54億 | -10.06%1.1億 | -8.62%5,721.99萬 | -13.61%2.31億 | -20.74%1.61億 | -10.49%1.22億 | -2.33%6,261.44萬 | -75.58%2.68億 | -78.81%2.03億 | -82.89%1.37億 |
其他業務收入 | ---- | -40.65%464.2萬 | ---- | 4.93%1,553.68萬 | ---- | -1.92%782.08萬 | ---- | -68.32%1,480.63萬 | ---- | -51.75%797.42萬 |
營業總成本 | -5.95%2.26億 | -12.60%1.51億 | -10.75%7,227.69萬 | -17.99%3.25億 | -13.61%2.41億 | -4.30%1.73億 | -3.70%8,098.06萬 | -70.08%3.97億 | -74.38%2.78億 | -79.79%1.81億 |
營業成本 | 8.99%1.19億 | -6.28%7,787.66萬 | -8.83%3,853.76萬 | -8.97%1.62億 | -16.40%1.1億 | -6.36%8,309.49萬 | 2.57%4,226.83萬 | -79.91%1.78億 | -82.97%1.31億 | -86.15%8,873.58萬 |
營業稅金及附加 | -5.84%466.38萬 | -19.05%288.57萬 | -11.14%140.16萬 | -6.29%636.98萬 | -9.42%495.31萬 | 7.65%356.46萬 | -11.80%157.74萬 | -44.53%679.75萬 | -37.15%546.8萬 | -50.59%331.11萬 |
銷售費用 | -12.83%2,502.2萬 | 2.27%1,999.39萬 | -16.17%815.68萬 | 14.45%4,167.65萬 | -4.20%2,870.5萬 | 0.62%1,954.95萬 | -17.33%972.97萬 | -19.09%3,641.55萬 | -8.16%2,996.43萬 | -41.31%1,942.81萬 |
管理費用 | -23.13%6,175.63萬 | -28.18%4,013.79萬 | -14.83%1,855.47萬 | -38.03%9,394.86萬 | -13.49%8,033.49萬 | -0.60%5,588.3萬 | -9.87%2,178.53萬 | -54.67%1.52億 | -61.49%9,286.19萬 | -69.79%5,622.05萬 |
財務費用 | -8.34%1,422.12萬 | -5.59%976.67萬 | 1.25%524.86萬 | -11.92%1,901.6萬 | -11.23%1,551.54萬 | -17.51%1,034.53萬 | 19.21%518.38萬 | 16.22%2,158.9萬 | 26.47%1,747.81萬 | 23.56%1,254.18萬 |
-利息費用 | ---- | ---- | ---- | 0.49%1,846.43萬 | ---- | ---- | ---- | 2.41%1,837.39萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 43.22%-96.16萬 | ---- | ---- | ---- | 44.14%-169.36萬 | ---- | ---- |
研發費用 | -21.66%112.16萬 | -7.42%82.21萬 | -13.40%37.77萬 | 0.07%211.24萬 | -8.75%143.18萬 | 1.47%88.8萬 | -45.89%43.61萬 | -92.69%211.09萬 | -92.47%156.91萬 | -95.58%87.51萬 |
信用減值損失 | 112.92%234.11萬 | 101.08%28萬 | -46.70%101.97萬 | 24.22%-8,748.31萬 | 39.01%-1,811.56萬 | 30.96%-2,597.35萬 | 164.24%191.3萬 | -89.13%-1.15億 | -1,002.80%-2,970.04萬 | -1,129.72%-3,762.14萬 |
資產減值損失 | 117.37%46.96萬 | 89.57%-28.19萬 | ---- | 69.23%-1,757.96萬 | 92.85%-270.3萬 | -896.88%-270.3萬 | ---- | 68.83%-5,713.5萬 | 1.51%-3,781.15萬 | 99.30%-27.11萬 |
非經營性淨收益 | 317.70%7,246.79萬 | 1,946.48%7,598.17萬 | 156.07%6,463.67萬 | -50.50%-3.05億 | -148.98%-3,328.85萬 | -180.67%-411.5萬 | -32.83%2,524.2萬 | -139.21%-2.03億 | -101.87%-1,336.99萬 | -100.21%-146.61萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | -31.49%1,464.1萬 | 32.28%1,464.1萬 | 14.27%785.21萬 | -167.79%-4,217.35萬 | -34.83%2,137.18萬 | 162.86%1,106.81萬 |
投資淨收益 | 96.46%-109.5萬 | 16.69%779.06萬 | -72.12%375.78萬 | -1,004.89%-2.05億 | -325.54%-3,094.89萬 | -45.27%667.66萬 | -34.40%1,348.03萬 | -102.72%-1,856.03萬 | -98.05%1,372.2萬 | -98.31%1,219.95萬 |
-其中:對聯營合營企業的投資收益 | 33.40%-2,720.75萬 | -581.43%-1,836.21萬 | -72.62%379.46萬 | -765.51%-2.19億 | -619.95%-4,085.51萬 | -123.84%-269.47萬 | 102.66%1,386.04萬 | -117.91%-2,533.66萬 | 177.53%785.75萬 | -20.77%1,130.3萬 |
資產處置收益 | 15,903.97%6,777.94萬 | 15,386.97%6,558.98萬 | 538,401.16%5,800.85萬 | -96.74%61.36萬 | -95.31%42.35萬 | -95.21%42.35萬 | -99.87%1.08萬 | 1,185.17%1,883.04萬 | 1,314.96%903.16萬 | 1,504.19%883.58萬 |
其他收益 | -12.94%297.28萬 | -7.70%260.32萬 | -6.81%185.06萬 | -62.54%439.71萬 | -65.91%341.46萬 | -34.76%282.04萬 | 103.81%198.58萬 | -17.34%1,173.9萬 | -24.07%1,001.66萬 | -63.21%432.3萬 |
營業利潤 | 99.83%-19.63萬 | 162.92%3,461.49萬 | 621.08%4,957.97萬 | -20.33%-3.99億 | -27.20%-1.13億 | -20.12%-5,501.09萬 | -60.93%687.58萬 | -215.56%-3.32億 | -115.13%-8,875.31萬 | -107.58%-4,579.68萬 |
加:營業外收入 | -60.51%176.03萬 | -84.77%66.64萬 | -98.29%7.33萬 | 120.93%739.48萬 | 127.66%445.76萬 | 435.92%437.57萬 | 1,958.73%429.46萬 | -1.84%334.71萬 | -20.21%195.8萬 | -60.41%81.65萬 |
減:營業外支出 | 619.12%86.03萬 | 848.36%43.73萬 | 8,686.01%40.71萬 | 177.03%6,509.61萬 | -87.70%11.96萬 | -74.04%4.61萬 | -95.96%4,633.1 | -29.64%2,349.76萬 | -94.26%97.25萬 | -98.87%17.76萬 |
利潤總額 | 100.65%70.37萬 | 168.75%3,484.4萬 | 341.04%4,924.59萬 | -29.84%-4.57億 | -23.68%-1.09億 | -12.23%-5,068.13萬 | -36.88%1,116.57萬 | -236.88%-3.52億 | -115.34%-8,776.76萬 | -107.64%-4,515.8萬 |
減:所得稅費用 | 135.62%64.52萬 | -71.33%29.34萬 | -93.69%14.02萬 | -43.16%1,227.67萬 | -127.78%-181.12萬 | -59.51%102.33萬 | 1.65%222.3萬 | -60.04%2,160萬 | -90.35%651.97萬 | -96.03%252.76萬 |
淨利潤 | 100.05%5.85萬 | 166.82%3,455.06萬 | 449.11%4,910.57萬 | -25.62%-4.69億 | -13.21%-1.07億 | -8.43%-5,170.46萬 | -42.32%894.27萬 | -283.95%-3.74億 | -118.69%-9,428.73萬 | -109.05%-4,768.55萬 |
持續經營淨利潤 | 47.71%-5,517.53萬 | 57.76%-2,139.27萬 | -177.54%-749.04萬 | -42.58%-4.58億 | -104.96%-1.06億 | -57.91%-5,064.84萬 | -37.69%965.96萬 | -181.57%-3.21億 | -110.20%-5,147.95萬 | -106.09%-3,207.5萬 |
終止經營淨利潤 | 4,583.62%5,523.38萬 | 5,396.32%5,594.34萬 | 7,995.06%5,659.61萬 | 78.92%-1,099.07萬 | 97.12%-123.19萬 | 93.23%-105.63萬 | ---71.69萬 | 72.69%-5,214.73萬 | ---4,280.78萬 | ---1,561.05萬 |
減:少數股東損益 | 73.87%-124.58萬 | 93.33%-20.86萬 | 141.25%72.94萬 | -102.27%-185.02萬 | 82.99%-476.7萬 | 66.21%-313.01萬 | 60.29%-176.84萬 | 177.79%8,144.46萬 | 11.97%-2,802.48萬 | 45.39%-926.28萬 |
歸屬于母公司所有者的淨利潤 | 101.28%130.43萬 | 171.56%3,475.93萬 | 351.65%4,837.63萬 | -2.72%-4.67億 | -53.90%-1.02億 | -26.42%-4,857.45萬 | -46.33%1,071.11萬 | -247.83%-4.55億 | -112.35%-6,626.25萬 | -107.06%-3,842.27萬 |
每股收益 | ||||||||||
基本每股收益 | 101.33%0.0009 | 171.74%0.0231 | 200.00%0.03 | -3.33%-0.31 | -53.64%-0.0676 | -26.27%-0.0322 | -24.24%0.01 | -250.00%-0.3 | -112.37%-0.044 | -107.07%-0.0255 |
稀釋每股收益 | 101.33%0.0009 | 171.74%0.0231 | 200.00%0.03 | -3.33%-0.31 | -53.64%-0.0676 | -26.27%-0.0322 | -24.24%0.01 | -250.00%-0.3 | -112.37%-0.044 | -107.07%-0.0255 |
其他綜合收益 | 28.23%136.03萬 | -31.84%68.34萬 | -146.10%-29.44萬 | -192.54%-162.02萬 | -23.55%106.08萬 | 204.10%100.26萬 | 748.58%63.86萬 | 100.85%175.09萬 | 100.70%138.76萬 | 100.17%32.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 28.23%136.03萬 | -31.84%68.34萬 | -146.10%-29.44萬 | -192.54%-162.02萬 | -23.55%106.08萬 | 204.10%100.26萬 | 748.58%63.86萬 | 100.85%175.09萬 | 100.70%138.76萬 | 100.17%32.97萬 |
綜合收益總額 | 101.34%141.88萬 | 169.49%3,523.4萬 | 409.44%4,881.13萬 | -26.64%-4.71億 | -13.76%-1.06億 | -7.07%-5,070.21萬 | -37.80%958.13萬 | -10,871.24%-3.72億 | -130.35%-9,289.96萬 | -114.41%-4,735.58萬 |
歸屬于母公司所有者的綜合收益總額 | 102.64%266.46萬 | 174.50%3,544.26萬 | 323.64%4,808.19萬 | -3.48%-4.69億 | -55.55%-1.01億 | -24.88%-4,757.2萬 | -42.85%1,134.97萬 | -547.36%-4.53億 | -119.20%-6,487.48萬 | -111.03%-3,809.31萬 |
歸屬於少數股東的綜合收益總額 | 73.87%-124.58萬 | 93.33%-20.86萬 | 141.25%72.94萬 | -102.27%-185.02萬 | 82.99%-476.7萬 | 66.21%-313.01萬 | 60.29%-176.84萬 | 177.79%8,144.46萬 | 11.97%-2,802.48萬 | 45.39%-926.28萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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