(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 | -32.66%4.8億 | -29.54%3.21億 | -29.35%1.3億 | 5.10%10億 | 1.60%7.13億 | 0.18%4.55億 | -8.98%1.83億 | -2.58%9.51億 | -0.84%7.02億 | 0.17%4.54億 |
營業收入 | -32.66%4.8億 | -29.54%3.21億 | -29.35%1.3億 | 5.10%10億 | 1.60%7.13億 | 0.18%4.55億 | -8.98%1.83億 | -2.58%9.51億 | -0.84%7.02億 | 0.17%4.54億 |
其他業務收入 | ---- | 6.79%1,147.05萬 | ---- | -23.02%1,913.64萬 | ---- | -46.87%1,074.12萬 | ---- | 3.65%2,485.77萬 | ---- | 155.73%2,021.63萬 |
營業總成本 | -24.45%4.95億 | -20.23%3.32億 | -22.92%1.38億 | 1.39%9.19億 | -0.98%6.55億 | -2.11%4.16億 | -9.38%1.79億 | -4.59%9.06億 | -3.31%6.61億 | -2.27%4.25億 |
營業成本 | -29.23%3.63億 | -25.46%2.42億 | -28.57%9,547.49萬 | 3.76%7.18億 | 0.68%5.12億 | 0.06%3.24億 | -7.38%1.34億 | -3.67%6.92億 | -1.58%5.09億 | -1.70%3.24億 |
營業稅金及附加 | -28.79%250.34萬 | -21.79%163.58萬 | -17.47%70.15萬 | -9.84%971.64萬 | -16.54%351.54萬 | -13.67%209.15萬 | -17.44%85萬 | 18.27%1,077.64萬 | 20.67%421.2萬 | 4.34%242.28萬 |
銷售費用 | -8.09%6,477.29萬 | -4.55%4,378.2萬 | -9.04%2,086.31萬 | 6.02%9,882.97萬 | 1.91%7,047.61萬 | 2.22%4,586.99萬 | -4.97%2,293.76萬 | -9.63%9,322.13萬 | -14.42%6,915.61萬 | -8.10%4,487.56萬 |
管理費用 | 0.96%4,790.66萬 | 8.24%3,360.52萬 | -0.58%1,533.16萬 | -11.09%6,491.44萬 | -8.14%4,744.97萬 | -9.04%3,104.6萬 | -13.69%1,542.15萬 | -3.06%7,301.13萬 | -2.26%5,165.21萬 | -6.48%3,413.2萬 |
財務費用 | -17.64%-568.17萬 | -20.29%-418.94萬 | -84.58%-253.91萬 | -468.59%-842.74萬 | -268.98%-482.99萬 | -209.52%-348.28萬 | -161.79%-137.56萬 | -53.83%228.64萬 | 47.03%285.83萬 | 1,620.75%318萬 |
-利息費用 | -40.73%88.86萬 | -31.66%71.65萬 | -3.84%30.9萬 | -69.95%213.66萬 | -76.79%149.93萬 | -80.61%104.85萬 | -90.16%32.13萬 | -30.01%710.92萬 | -9.49%645.88萬 | 32.42%540.8萬 |
-利息收入 | 0.56%-683.44萬 | -1.39%-502.69萬 | -18.42%-305.82萬 | -65.28%-1,116.01萬 | -43.34%-687.27萬 | -62.46%-495.79萬 | -93.01%-258.24萬 | -39.05%-675.21萬 | -26.45%-479.47萬 | -23.43%-305.19萬 |
研發費用 | -12.29%2,238.8萬 | -5.58%1,542.24萬 | 10.40%784.47萬 | 2.32%3,586.01萬 | 5.62%2,552.46萬 | -0.39%1,633.3萬 | -5.39%710.54萬 | -10.19%3,504.87萬 | -11.87%2,416.69萬 | -5.98%1,639.76萬 |
信用減值損失 | -35.39%-2,118.05萬 | -254.76%-1,347.19萬 | 73.99%-49.23萬 | -742.57%-5,099.26萬 | -499.28%-1,564.4萬 | -93.07%-379.74萬 | -31.11%-189.24萬 | 95.24%-605.2萬 | 31.04%-261.04萬 | 20.22%-196.68萬 |
資產減值損失 | ---- | ---- | ---- | 84.43%-50.31萬 | ---44.4萬 | ---50.31萬 | ---- | 66.20%-323.17萬 | ---- | ---- |
非經營性淨收益 | -95.49%105.8萬 | -66.63%1,009.45萬 | 76.58%923.03萬 | -114.16%-869.44萬 | -63.86%2,343.52萬 | -52.34%3,024.86萬 | -72.57%522.72萬 | 114.33%6,138.92萬 | 721.53%6,484.51萬 | 667.21%6,347.35萬 |
公允價值變動淨收益 | 112.57%34.3萬 | 109.68%36.62萬 | -91.33%5.38萬 | -873.11%-588.19萬 | -22.44%-272.88萬 | 12.59%-378.15萬 | 208.61%62.06萬 | 100.24%76.08萬 | -169.56%-222.87萬 | -423.26%-432.63萬 |
投資淨收益 | -29.28%516.74萬 | 54.37%721.37萬 | -71.79%74.71萬 | -16.94%655.45萬 | -13.78%730.72萬 | -56.26%467.31萬 | -72.81%264.85萬 | -0.58%789.16萬 | 543.93%847.47萬 | 782.97%1,068.37萬 |
-其中:對聯營合營企業的投資收益 | 182.99%62.91萬 | 192.98%66.25萬 | 5,539.97%139.71萬 | -196.99%-158.83萬 | -450.04%-75.81萬 | 67.16%-71.26萬 | 102.25%2.48萬 | -75.86%163.77萬 | 1,516.56%21.66萬 | -1,699.24%-216.99萬 |
資產處置收益 | -100.07%-2.18萬 | -100.07%-2.18萬 | --0 | -47.10%2,956.42萬 | -47.98%2,910.51萬 | -47.86%2,918.65萬 | -100.64%-7.08萬 | 445.01%5,589.16萬 | 479.84%5,595.45萬 | 490.74%5,598.2萬 |
其他收益 | 186.83%1,674.99萬 | 258.04%1,600.83萬 | 127.52%892.17萬 | 105.00%1,256.46萬 | 11.12%583.96萬 | 44.19%447.11萬 | 1,393.96%392.13萬 | 536.25%612.9萬 | 241.34%525.51萬 | 252.89%310.09萬 |
營業利潤 | -116.36%-1,338.46萬 | -101.90%-131.18萬 | -88.70%113.44萬 | -32.10%7,212.17萬 | -22.49%8,181.1萬 | -25.34%6,906.45萬 | -57.25%1,003.73萬 | 126.43%1.06億 | 230.80%1.06億 | 247.23%9,250.58萬 |
加:營業外收入 | 6.86%49.83萬 | 8.86%37.32萬 | 26.88%25.84萬 | -71.69%64.96萬 | -75.52%46.63萬 | 44.37%34.29萬 | 89.04%20.37萬 | 1,225.26%229.46萬 | 1,154.66%190.49萬 | 87.05%23.75萬 |
減:營業外支出 | 864.31%993.05萬 | 876.32%992.57萬 | -99.99%66.67 | 125.94%151.12萬 | 4,950.83%102.98萬 | 1,926.20%101.66萬 | 50,674.88%50.27萬 | 230.56%66.89萬 | -90.04%2.04萬 | 15.74%5.02萬 |
利潤總額 | -128.08%-2,281.68萬 | -115.89%-1,086.42萬 | -85.70%139.28萬 | -33.93%7,126萬 | -24.37%8,124.75萬 | -26.22%6,839.07萬 | -58.72%973.83萬 | 126.83%1.08億 | 237.27%1.07億 | 246.85%9,269.32萬 |
減:所得稅費用 | 29.27%1,381.42萬 | 52.67%1,496.85萬 | -150.92%-6.48萬 | -41.11%815.36萬 | -31.67%1,068.6萬 | -28.23%980.43萬 | -96.46%12.72萬 | 122.05%1,384.61萬 | 386.84%1,563.95萬 | 312.05%1,366.03萬 |
淨利潤 | -151.91%-3,663.1萬 | -144.09%-2,583.27萬 | -84.84%145.75萬 | -32.87%6,310.65萬 | -23.13%7,056.15萬 | -25.87%5,858.64萬 | -51.94%961.12萬 | 127.72%9,400.13萬 | 220.49%9,179.01萬 | 237.61%7,903.29萬 |
持續經營淨利潤 | ---- | -144.09%-2,583.27萬 | ---- | -32.87%6,310.65萬 | ---- | -25.87%5,858.64萬 | ---- | 127.72%9,400.13萬 | 220.49%9,179.01萬 | 237.61%7,903.29萬 |
減:少數股東損益 | -280.09%-89.76萬 | 17.47%-30.9萬 | 71.04%-13.09萬 | 83.83%-59.18萬 | 90.80%-23.61萬 | 81.68%-37.44萬 | 60.09%-45.2萬 | 40.17%-366.06萬 | 31.86%-256.61萬 | 25.33%-204.39萬 |
歸屬于母公司所有者的淨利潤 | -150.47%-3,573.35萬 | -143.29%-2,552.37萬 | -84.22%158.84萬 | -34.78%6,369.83萬 | -24.97%7,079.76萬 | -27.28%5,896.08萬 | -52.38%1,006.31萬 | 129.33%9,766.19萬 | 191.16%9,435.62萬 | 210.09%8,107.68萬 |
每股收益 | ||||||||||
基本每股收益 | -150.00%-0.27 | -142.22%-0.19 | -87.50%0.01 | -35.14%0.48 | -25.00%0.54 | -27.42%0.45 | -50.00%0.08 | 129.25%0.74 | 188.00%0.72 | 210.00%0.62 |
稀釋每股收益 | -150.00%-0.27 | -142.22%-0.19 | -87.50%0.01 | -35.14%0.48 | -25.00%0.54 | -27.42%0.45 | -50.00%0.08 | 129.25%0.74 | 188.00%0.72 | 210.00%0.62 |
其他綜合收益 | ||||||||||
綜合收益總額 | -151.91%-3,663.1萬 | -144.09%-2,583.27萬 | -84.84%145.75萬 | -32.87%6,310.65萬 | -23.13%7,056.15萬 | -25.87%5,858.64萬 | -51.94%961.12萬 | 127.72%9,400.13萬 | 220.49%9,179.01萬 | 237.61%7,903.29萬 |
歸屬于母公司所有者的綜合收益總額 | -150.47%-3,573.35萬 | -143.29%-2,552.37萬 | -84.22%158.84萬 | -34.78%6,369.83萬 | -24.97%7,079.76萬 | -27.28%5,896.08萬 | -52.38%1,006.31萬 | 129.33%9,766.19萬 | 191.16%9,435.62萬 | 210.09%8,107.68萬 |
歸屬於少數股東的綜合收益總額 | -280.09%-89.76萬 | 17.47%-30.9萬 | 71.04%-13.09萬 | 83.83%-59.18萬 | 90.80%-23.61萬 | 81.68%-37.44萬 | 60.09%-45.2萬 | 40.17%-366.06萬 | 31.86%-256.61萬 | 25.33%-204.39萬 |
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 | -- | -- | -- | 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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