(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 | -48.16%6.54億 | -40.56%4.59億 | -19.39%2.73億 | -8.80%16.73億 | -9.76%12.61億 | -7.17%7.72億 | -18.05%3.39億 | -15.24%18.34億 | -8.88%13.98億 | -8.48%8.32億 |
營業收入 | -48.16%6.54億 | -40.56%4.59億 | -19.39%2.73億 | -8.80%16.73億 | -9.76%12.61億 | -7.17%7.72億 | -18.05%3.39億 | -15.24%18.34億 | -8.88%13.98億 | -8.48%8.32億 |
其他業務收入 | ---- | -30.86%273.46萬 | ---- | -36.58%623.33萬 | ---- | -1.68%395.53萬 | ---- | -2.85%982.92萬 | ---- | -27.88%402.28萬 |
營業總成本 | -36.64%5.41億 | -33.43%3.52億 | -16.55%1.87億 | -13.66%11.86億 | -14.22%8.53億 | -10.29%5.29億 | -21.39%2.24億 | -4.10%13.73億 | -3.23%9.95億 | -4.96%5.9億 |
營業成本 | -44.13%3.71億 | -37.84%2.56億 | -18.20%1.47億 | -13.67%8.85億 | -14.24%6.64億 | -9.31%4.11億 | -13.45%1.8億 | -1.95%10.25億 | 5.25%7.74億 | 7.44%4.53億 |
營業稅金及附加 | -29.04%918.76萬 | -10.43%786.48萬 | -24.33%196.96萬 | 27.16%2,272.19萬 | 2.33%1,294.72萬 | 1.45%878.04萬 | -26.70%260.29萬 | -6.90%1,786.82萬 | -2.90%1,265.2萬 | 9.78%865.45萬 |
銷售費用 | 0.36%1.02億 | -16.70%5,448.01萬 | -5.17%1,904.83萬 | -14.35%1.77億 | -17.09%1.01億 | -8.77%6,540.14萬 | -56.14%2,008.62萬 | -14.98%2.06億 | -35.63%1.22億 | -47.08%7,169.07萬 |
管理費用 | -4.17%5,250.56萬 | -4.17%3,544.52萬 | -6.13%1,882.5萬 | -7.50%7,375.87萬 | -1.25%5,478.9萬 | -5.12%3,698.65萬 | 2.35%2,005.52萬 | 11.90%7,973.99萬 | 5.07%5,548.54萬 | 19.30%3,898.24萬 |
財務費用 | 5.56%-1,942.14萬 | 3.12%-1,817.74萬 | -1.30%-899.92萬 | -75.18%-2,995.44萬 | -71.82%-2,056.51萬 | -108.30%-1,876.31萬 | -75.85%-888.35萬 | -14.43%-1,709.96萬 | -13.39%-1,196.91萬 | -34.19%-900.79萬 |
-利息費用 | -34.88%10.18萬 | -33.26%7.25萬 | -31.77%3.86萬 | 337.86%19.95萬 | 281.74%15.63萬 | 241.81%10.87萬 | 211.94%5.65萬 | -60.77%4.56萬 | --4.1萬 | -52.33%3.18萬 |
-利息收入 | 5.94%-1,955.58萬 | 3.32%-1,829.2萬 | -0.98%-905.29萬 | -75.35%-3,025.47萬 | -71.85%-2,079.08萬 | -108.06%-1,891.95萬 | -79.10%-896.49萬 | -13.05%-1,725.44萬 | -11.93%-1,209.81萬 | -32.09%-909.34萬 |
研發費用 | -37.09%2,568.5萬 | -33.30%1,697.37萬 | -12.94%919.03萬 | -6.30%5,756.27萬 | -3.28%4,082.56萬 | -2.35%2,544.81萬 | -22.35%1,055.66萬 | -10.17%6,143.43萬 | -10.57%4,220.98萬 | -10.75%2,606.04萬 |
信用減值損失 | 56.96%-96.84萬 | 38.38%-87.69萬 | 398.92%183.85萬 | -365.18%-395.06萬 | -25.52%-225.01萬 | 3.23%-142.29萬 | 81.29%-61.5萬 | -189.02%-84.93萬 | -302.63%-179.27萬 | -71.19%-147.05萬 |
資產減值損失 | ---7.1萬 | -476.48%-29.23萬 | ---- | -356.43%-224.44萬 | ---- | 1,604.87%7.76萬 | ---- | -88.44%-49.17萬 | 35.14%-19.03萬 | 102.91%4,553.9 |
非經營性淨收益 | -52.76%721.25萬 | -47.75%556.01萬 | 47.77%447.07萬 | -15.97%5,716.17萬 | -57.83%1,526.87萬 | -64.45%1,064.17萬 | -78.90%302.54萬 | 57.92%6,802.75萬 | 69.19%3,620.45萬 | 221.79%2,993.67萬 |
投資淨收益 | -30.34%-119.53萬 | -82.07%-124.87萬 | ---- | -102.09%-72.76萬 | -109.23%-91.71萬 | -107.03%-68.58萬 | ---- | 7.66%3,478.47萬 | -24.10%993.7萬 | 99.01%975.54萬 |
-其中:對聯營合營企業的投資收益 | -30.34%-119.53萬 | -82.07%-124.87萬 | ---- | -4,655.51%-72.76萬 | -411.98%-91.71萬 | -90.10%-68.58萬 | ---- | 90.69%-1.53萬 | ---17.91萬 | ---36.08萬 |
資產處置收益 | -30.26%16.77萬 | -48.64%11.83萬 | -88.08%2.56萬 | 1,915.02%3,619.83萬 | 30.01%24.05萬 | 24.50%23.03萬 | 15.98%21.46萬 | 1,857.63%179.64萬 | 540.76%18.5萬 | 540.76%18.5萬 |
其他收益 | -49.00%927.96萬 | -36.83%785.97萬 | -23.91%260.66萬 | -14.95%2,788.61萬 | -35.17%1,819.54萬 | -42.03%1,244.25萬 | -80.36%342.58萬 | 222.26%3,278.73萬 | 211.25%2,806.54萬 | 298.35%2,146.22萬 |
營業利潤 | -71.57%1.2億 | -55.71%1.12億 | -23.08%9,046.09萬 | 2.91%5.44億 | -3.59%4.23億 | -6.69%2.54億 | -17.49%1.18億 | -31.77%5.29億 | -16.72%4.39億 | -8.63%2.72億 |
加:營業外收入 | 1,059.59%31.51萬 | 502.25%9.12萬 | 2,042.11%7.93萬 | 84.46%97.55萬 | -63.29%2.72萬 | 652.58%1.51萬 | --3,702.37 | 132.22%52.88萬 | -41.46%7.4萬 | -98.31%2,011.57 |
減:營業外支出 | 284.44%12.67萬 | 683.32%6,266.55 | 631.31%4,022.21 | -74.64%105.85萬 | -98.94%3.3萬 | -99.97%800 | -99.45%550 | 267.41%417.42萬 | 3,674.47%312.31萬 | 3,861.12%311.43萬 |
利潤總額 | -71.52%1.21億 | -55.68%1.13億 | -23.02%9,053.61萬 | 3.61%5.44億 | -2.92%4.23億 | -5.61%2.54億 | -17.42%1.18億 | -32.16%5.25億 | -17.31%4.36億 | -9.69%2.69億 |
減:所得稅費用 | -73.79%1,568.45萬 | -54.36%1,639.88萬 | -19.74%1,361.29萬 | 9.37%7,969.04萬 | -5.51%5,984.86萬 | -7.58%3,592.9萬 | -18.74%1,696.02萬 | -33.29%7,286.49萬 | -17.09%6,334.14萬 | -11.02%3,887.5萬 |
淨利潤 | -71.15%1.05億 | -55.90%9,616.31萬 | -23.57%7,692.32萬 | 2.68%4.64億 | -2.48%3.63億 | -5.28%2.18億 | -17.20%1.01億 | -31.97%4.52億 | -17.35%3.73億 | -9.46%2.3億 |
持續經營淨利潤 | -71.15%1.05億 | -55.90%9,616.31萬 | -23.57%7,692.32萬 | 2.68%4.64億 | -2.48%3.63億 | -5.28%2.18億 | -17.20%1.01億 | -31.97%4.52億 | -17.35%3.73億 | -9.46%2.3億 |
減:少數股東損益 | ---173.34萬 | ---139.92萬 | ---23.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -70.67%1.07億 | -55.26%9,756.22萬 | -23.34%7,715.95萬 | 2.68%4.64億 | -2.48%3.63億 | -5.28%2.18億 | -17.20%1.01億 | -31.97%4.52億 | -17.35%3.73億 | -9.46%2.3億 |
每股收益 | ||||||||||
基本每股收益 | -69.64%0.17 | -55.88%0.15 | -25.00%0.12 | 2.86%0.72 | -3.45%0.56 | -5.56%0.34 | -15.79%0.16 | -32.04%0.7 | -17.14%0.58 | -7.69%0.36 |
稀釋每股收益 | -69.64%0.17 | -55.88%0.15 | -25.00%0.12 | 2.86%0.72 | -3.45%0.56 | -5.56%0.34 | -15.79%0.16 | -32.04%0.7 | -17.14%0.58 | -7.69%0.36 |
其他綜合收益 | -1,352.05%-288.68萬 | -30.05%-207.26萬 | 1.33%-82.33萬 | 82.02%-170.5萬 | 98.35%-19.88萬 | 84.90%-159.36萬 | 92.51%-83.43萬 | 68.94%-948萬 | 29.64%-1,203.66萬 | -69.57%-1,055.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,352.05%-288.68萬 | -30.05%-207.26萬 | 1.33%-82.33萬 | 82.02%-170.5萬 | 98.35%-19.88萬 | 84.90%-159.36萬 | 92.51%-83.43萬 | 68.94%-948萬 | 29.64%-1,203.66萬 | -69.57%-1,055.39萬 |
綜合收益總額 | -71.93%1.02億 | -56.54%9,409.05萬 | -23.76%7,609.99萬 | 4.50%4.63億 | 0.72%3.63億 | -1.45%2.16億 | -9.60%9,981.62萬 | -30.20%4.43億 | -16.86%3.61億 | -11.44%2.2億 |
歸屬于母公司所有者的綜合收益總額 | -71.45%1.04億 | -55.89%9,548.97萬 | -23.52%7,633.63萬 | 4.50%4.63億 | 0.72%3.63億 | -1.45%2.16億 | -9.60%9,981.62萬 | -30.20%4.43億 | -16.86%3.61億 | -11.44%2.2億 |
歸屬於少數股東的綜合收益總額 | ---173.34萬 | ---139.92萬 | ---23.63萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 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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