(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 | -21.21%21億 | -16.23%14.48億 | -14.08%7.63億 | -36.03%30.86億 | -31.54%26.66億 | -22.38%17.28億 | -26.73%8.89億 | -30.19%48.25億 | -38.20%38.94億 | -54.15%22.27億 |
營業收入 | -21.21%21億 | -16.23%14.48億 | -14.08%7.63億 | -36.03%30.86億 | -31.54%26.66億 | -22.38%17.28億 | -26.73%8.89億 | -30.19%48.25億 | -38.20%38.94億 | -54.15%22.27億 |
其他業務收入 | ---- | 26.03%2,359.2萬 | ---- | 69.75%3,898.33萬 | ---- | 86.20%1,871.91萬 | ---- | -55.36%2,296.52萬 | ---- | -63.40%1,005.31萬 |
營業總成本 | -21.10%18.65億 | -18.94%13.03億 | -23.65%6.61億 | -50.78%30.21億 | -51.65%23.64億 | -50.86%16.07億 | -51.11%8.65億 | -37.63%61.39億 | -33.42%48.89億 | -35.69%32.7億 |
營業成本 | -24.73%8.45億 | -19.51%6.09億 | -25.10%3.15億 | -52.48%14.16億 | -53.62%11.23億 | -52.97%7.57億 | -43.84%4.21億 | -40.33%29.8億 | -32.54%24.21億 | -40.04%16.1億 |
營業稅金及附加 | 0.15%2,142.44萬 | -13.04%1,350.3萬 | -13.03%685.29萬 | -17.19%2,757.18萬 | -4.64%2,139.23萬 | -5.29%1,552.86萬 | -10.44%787.95萬 | -5.83%3,329.57萬 | -2.68%2,243.24萬 | 3.66%1,639.59萬 |
銷售費用 | -17.97%4.4億 | -20.82%2.79億 | -16.53%1.58億 | -48.51%7億 | -50.06%5.37億 | -49.85%3.52億 | -52.26%1.89億 | -35.44%13.59億 | -27.20%10.74億 | -28.10%7.02億 |
管理費用 | -21.54%3.01億 | -18.52%2.17億 | -20.23%1.14億 | -47.26%4.94億 | -44.18%3.84億 | -43.66%2.66億 | -55.36%1.43億 | -28.87%9.36億 | -33.67%6.87億 | -22.34%4.72億 |
財務費用 | 29.13%1.03億 | 7.30%7,307.61萬 | 22.96%3,108.53萬 | -56.99%1.03億 | -60.44%7,985.41萬 | -52.26%6,810.46萬 | -63.66%2,528.13萬 | -51.48%2.39億 | -47.37%2.02億 | -44.67%1.43億 |
-利息費用 | 402.53%9,272.32萬 | 244.90%6,554.01萬 | --2,717.14萬 | -53.88%3,823.02萬 | -75.95%1,845.12萬 | -67.15%1,900.26萬 | ---- | -69.83%8,290.1萬 | -56.54%7,671.63萬 | -54.42%5,784.78萬 |
-利息收入 | 27.21%-29.03萬 | 23.97%-19.11萬 | 48.14%-7.39萬 | 93.42%-52.4萬 | 94.23%-39.88萬 | 95.59%-25.14萬 | 94.48%-14.25萬 | 86.32%-796.56萬 | 80.51%-691.47萬 | 76.89%-570.21萬 |
研發費用 | -29.75%1.54億 | -24.95%1.12億 | -54.95%3,581.68萬 | -52.41%2.82億 | -54.49%2.19億 | -54.64%1.49億 | -64.88%7,950.51萬 | -34.31%5.92億 | -42.30%4.82億 | -39.66%3.28億 |
信用減值損失 | 71.42%-461.26萬 | 63.97%-453.53萬 | -611.77%-174.38萬 | -1,097.81%-1.17億 | -80.19%-1,613.88萬 | -57.46%-1,258.77萬 | 75.64%-24.5萬 | -14.27%-974.67萬 | -344.90%-895.66萬 | -451.65%-799.42萬 |
資產減值損失 | ---- | ---- | ---- | ---9,661.13萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 342.93%1,593.17萬 | 314.55%1,425.18萬 | -42.50%302.15萬 | -634.27%-1.96億 | -121.75%-655.82萬 | -140.02%-664.26萬 | -58.60%525.5萬 | -74.73%3,668.69萬 | -80.08%3,015.83萬 | -87.47%1,660.02萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 71.96%-602.69萬 | -131.20%-344.52萬 | -137.89%-343.57萬 |
投資淨收益 | -38.62%101.42萬 | -30.48%115.15萬 | -78.62%446.58 | -85.71%140.1萬 | 446.66%165.22萬 | 174.25%165.63萬 | -99.92%2,089.14 | -87.63%980.43萬 | -99.60%30.22萬 | -103.63%-223.07萬 |
-其中:對聯營合營企業的投資收益 | -3,068.82%-31.94萬 | -2,862.96%-17.76萬 | ---- | -1,797.63%-27.35萬 | ---1.01萬 | 99.94%-5,994.31 | ---- | 99.33%-1.44萬 | ---- | ---950.77萬 |
資產處置收益 | 551.13%1,141.49萬 | 443.42%1,136.95萬 | -13.35%20.3萬 | 119.80%188.12萬 | -973.32%-253.03萬 | -5,722.97%-331.07萬 | --23.43萬 | -5,725.92%-950.07萬 | 271.61%28.97萬 | 134.87%5.89萬 |
其他收益 | -22.41%811.53萬 | -17.55%626.61萬 | -13.33%456.19萬 | -73.02%1,406.99萬 | -75.08%1,045.87萬 | -74.84%759.95萬 | -36.34%526.36萬 | -45.72%5,215.68萬 | -38.14%4,196.81萬 | -52.51%3,020.21萬 |
營業利潤 | -14.97%2.51億 | 39.09%1.59億 | 272.38%1.06億 | 89.75%-1.31億 | 130.61%2.95億 | 111.15%1.15億 | 105.21%2,840.59萬 | 54.16%-12.77億 | -8.40%-9.65億 | -960.45%-10.27億 |
減:營業外支出 | 192.32%130.78萬 | 243.25%108.03萬 | 946.59%45.67萬 | -73.65%125.92萬 | -90.65%44.74萬 | -92.80%31.47萬 | -71.46%4.36萬 | 266.52%477.86萬 | 440.14%478.63萬 | 1,152.64%437.24萬 |
利潤總額 | -15.29%2.5億 | 38.53%1.58億 | 271.34%1.05億 | 89.69%-1.32億 | 130.42%2.95億 | 111.08%1.14億 | 105.20%2,836.22萬 | 53.70%-12.82億 | -8.84%-9.7億 | -961.55%-10.31億 |
減:所得稅費用 | 54.30%8,176.6萬 | 31.30%4,235.02萬 | 454.95%2,252.81萬 | 142.67%7,723.76萬 | 136.00%5,299.3萬 | 122.97%3,225.37萬 | 105.00%405.95萬 | 54.70%-1.81億 | -58,853.17%-1.47億 | -1,852,177.89%-1.4億 |
淨利潤 | -30.52%1.68億 | 41.38%1.16億 | 240.67%8,279.28萬 | 80.98%-2.09億 | 129.42%2.42億 | 109.20%8,198.17萬 | 105.24%2,430.27萬 | 53.54%-11.01億 | 7.66%-8.23億 | -816.93%-8.91億 |
持續經營淨利潤 | -30.52%1.68億 | 41.38%1.16億 | 240.67%8,279.28萬 | 80.98%-2.09億 | 129.42%2.42億 | 109.20%8,198.17萬 | 105.24%2,430.27萬 | 53.54%-11.01億 | 7.66%-8.23億 | -816.93%-8.91億 |
減:少數股東損益 | ---- | ---- | ---- | 98.86%-44.76 | -102.42%-7,933.59 | 98.64%-42.26 | 97.21%-36.72 | 30.87%-3,924.77 | 0.58%-3,919.28 | -49.20%-3,116.36 |
歸屬于母公司所有者的淨利潤 | -30.53%1.68億 | 41.38%1.16億 | 240.67%8,279.28萬 | 80.98%-2.09億 | 129.42%2.42億 | 109.20%8,198.17萬 | 105.24%2,430.28萬 | 53.54%-11.01億 | 7.66%-8.23億 | -816.95%-8.91億 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.03 | 100.00%0.02 | --0.01 | 83.33%-0.03 | 130.77%0.04 | 107.14%0.01 | --0 | 52.63%-0.18 | 7.14%-0.13 | -600.00%-0.14 |
稀釋每股收益 | -25.00%0.03 | 100.00%0.02 | --0.01 | 83.33%-0.03 | 130.77%0.04 | 107.14%0.01 | --0 | 52.63%-0.18 | 7.14%-0.13 | -600.00%-0.14 |
其他綜合收益 | 51.65%-330萬 | 59.38%-682.5萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 51.65%-330萬 | ---- | ---- | ---- | 59.38%-682.5萬 | ---- | ---- |
綜合收益總額 | -30.52%1.68億 | 41.38%1.16億 | 240.67%8,279.28萬 | 80.80%-2.13億 | 129.42%2.42億 | 109.20%8,198.17萬 | 105.24%2,430.27萬 | 53.58%-11.08億 | 7.66%-8.23億 | -816.93%-8.91億 |
歸屬于母公司所有者的綜合收益總額 | -30.53%1.68億 | 41.38%1.16億 | 240.67%8,279.28萬 | 80.80%-2.13億 | 129.42%2.42億 | 109.20%8,198.17萬 | 105.24%2,430.28萬 | 53.58%-11.08億 | 7.66%-8.23億 | -816.95%-8.91億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 98.86%-44.76 | -102.42%-7,933.59 | 98.64%-42.26 | 97.21%-36.72 | 30.87%-3,924.77 | 0.58%-3,919.28 | -49.20%-3,116.36 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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