(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 | 18.69%4.72億 | 41.90%3.26億 | 60.09%1.6億 | 53.71%5.07億 | 69.90%3.98億 | 59.46%2.3億 | 59.83%1億 | -9.23%3.3億 | -7.17%2.34億 | -17.01%1.44億 |
營業收入 | 18.69%4.72億 | 41.90%3.26億 | 60.09%1.6億 | 53.71%5.07億 | 69.90%3.98億 | 59.46%2.3億 | 59.83%1億 | -9.23%3.3億 | -7.17%2.34億 | -17.01%1.44億 |
其他業務收入 | ---- | 4.59%972.89萬 | ---- | -19.22%1,707.24萬 | ---- | 10.27%930.22萬 | ---- | 5.19%2,113.51萬 | ---- | 3,531.60%843.56萬 |
營業總成本 | 30.37%6.15億 | 63.12%4.14億 | 69.53%1.88億 | 62.27%6.77億 | 62.67%4.72億 | 47.98%2.54億 | 57.99%1.11億 | 12.00%4.17億 | 18.64%2.9億 | 4.70%1.71億 |
營業成本 | 20.97%4.83億 | 57.96%3.27億 | 68.50%1.47億 | 62.91%5.52億 | 71.33%3.99億 | 55.92%2.07億 | 58.79%8,742.1萬 | 11.62%3.39億 | 19.21%2.33億 | 0.26%1.33億 |
營業稅金及附加 | 84.03%552.01萬 | 85.64%364.66萬 | 17.80%115.76萬 | 14.49%440.02萬 | 2.64%299.96萬 | 10.44%196.44萬 | 24.25%98.27萬 | 29.45%384.32萬 | 32.13%292.24萬 | 23.44%177.86萬 |
銷售費用 | 2.50%1,113.08萬 | 17.05%811.14萬 | 8.22%367.82萬 | 47.26%1,592.63萬 | 51.36%1,085.98萬 | 46.16%692.97萬 | 35.70%339.87萬 | -27.75%1,081.51萬 | -35.91%717.5萬 | -35.69%474.12萬 |
管理費用 | 83.93%3,467.12萬 | 109.44%2,514.55萬 | 73.89%1,221.91萬 | 39.46%3,813.32萬 | 0.59%1,884.99萬 | -12.49%1,200.59萬 | 63.39%702.7萬 | 22.51%2,734.39萬 | 34.82%1,873.9萬 | 53.77%1,371.94萬 |
財務費用 | 151.08%5,078.81萬 | 142.79%3,085.25萬 | 141.84%1,627.01萬 | 171.06%3,845.17萬 | 107.36%2,022.77萬 | 107.66%1,270.76萬 | 249.16%672.77萬 | 298.82%1,418.57萬 | 443.87%975.46萬 | 497.09%611.93萬 |
-利息費用 | 191.84%4,202.87萬 | 171.52%3,138.66萬 | 330.52%1,554.55萬 | 128.74%3,710.41萬 | 75.51%1,440.15萬 | 82.37%1,155.95萬 | 202.30%361.09萬 | 476.50%1,622.09萬 | 491.58%820.54萬 | 1,034.74%633.83萬 |
-利息收入 | 32.04%-15.51萬 | -147.99%-45.06萬 | -34.00%-15.34萬 | 30.55%-12.33萬 | 37.16%-22.81萬 | 38.70%-18.17萬 | 36.78%-11.45萬 | 78.56%-17.75萬 | 13.41%-36.3萬 | 24.43%-29.64萬 |
研發費用 | 52.97%3,001.4萬 | 45.85%1,914.77萬 | 39.65%783.51萬 | 26.14%2,753.07萬 | 6.56%1,962.05萬 | 6.43%1,312.84萬 | -3.02%561.04萬 | -12.07%2,182.49萬 | -7.42%1,841.32萬 | -1.94%1,233.49萬 |
信用減值損失 | 285.74%227.82萬 | 118.05%14.86萬 | -426.18%-245.67萬 | -16.20%-166.37萬 | -45.32%-122.65萬 | -186.55%-82.32萬 | -157.54%-46.69萬 | -180.81%-143.18萬 | -43.54%-84.4萬 | 52.67%-28.73萬 |
資產減值損失 | -106.09%-6,678.61萬 | -4.51%-4,805.66萬 | 58.80%-985.67萬 | -64.84%-7,924.39萬 | -125.12%-3,240.58萬 | -277.82%-4,598.1萬 | -6,129.13%-2,392.61萬 | -520.59%-4,807.41萬 | -136.78%-1,439.5萬 | -210.79%-1,217.02萬 |
非經營性淨收益 | -349.69%-4,453萬 | -40.13%-2,980.59萬 | -2,925.52%-1,149.05萬 | -42.52%-6,626.29萬 | 56.28%-990.24萬 | -30.04%-2,127.05萬 | 111.93%40.67萬 | -93.48%-4,649.33萬 | -53.17%-2,265.05萬 | -294.35%-1,635.64萬 |
投資淨收益 | -40.83%1,278.99萬 | -50.38%1,191.96萬 | -100.31%-6.3萬 | 212.95%1,143.06萬 | 284.34%2,161.39萬 | 499.94%2,402.03萬 | 519.07%2,061.04萬 | 50.78%-1,011.98萬 | 8.24%-1,172.49萬 | -148.54%-600.6萬 |
-其中:對聯營合營企業的投資收益 | 117.22%78.07萬 | 82.07%-38.14萬 | 84.55%-6.3萬 | 63.85%-381.95萬 | 62.74%-453.37萬 | 67.02%-212.73萬 | 91.71%-40.75萬 | 51.88%-1,056.42萬 | 14.12%-1,216.93萬 | -69.07%-645.06萬 |
資產處置收益 | 11,380.94%408.52萬 | 11,636.16%425.01萬 | ---- | ---3.62萬 | ---3.62萬 | --3.62萬 | ---- | ---- | ---- | ---- |
其他收益 | 44.16%310.27萬 | 30.81%193.24萬 | -78.85%88.59萬 | -75.25%325.04萬 | -50.10%215.23萬 | -29.89%147.72萬 | 286.74%418.93萬 | 174.87%1,313.24萬 | -7.38%431.34萬 | -24.52%210.71萬 |
營業利潤 | -123.45%-1.87億 | -161.25%-1.17億 | -274.27%-3,956.16萬 | -76.53%-2.36億 | -6.81%-8,387.2萬 | -3.10%-4,476.21萬 | 4.62%-1,057.02萬 | -304.37%-1.34億 | -1,018.03%-7,852.65萬 | -815.50%-4,341.66萬 |
加:營業外收入 | 78.82%19.58萬 | 217.34%19.02萬 | --0 | 79.59%43.1萬 | 3,028.59%10.95萬 | 1,881.29%5.99萬 | --7.1萬 | -76.22%24萬 | 51.48%3,500.27 | 30.90%3,024.76 |
減:營業外支出 | -97.13%12.28萬 | -97.42%10.78萬 | 439.58%5.63萬 | 779.19%519.26萬 | 4,162.95%427.98萬 | 8,248.97%417.45萬 | -73.90%1.04萬 | 110.36%59.06萬 | 213.20%10.04萬 | 64.91%5萬 |
利潤總額 | -112.79%-1.87億 | -139.09%-1.17億 | -276.97%-3,961.79萬 | -79.62%-2.41億 | -11.98%-8,804.23萬 | -12.45%-4,887.67萬 | 5.51%-1,050.97萬 | -314.56%-1.34億 | -1,014.68%-7,862.34萬 | -819.60%-4,346.36萬 |
減:所得稅費用 | -2,001.36%-2,978.38萬 | -1,350.57%-2,914.41萬 | -8,567.36%-804.47萬 | -60.48%-1,827.64萬 | 86.54%-141.74萬 | 70.48%-200.91萬 | 95.62%-9.28萬 | -92.83%-1,138.88萬 | -1,040.49%-1,053.03萬 | -1,427.04%-680.53萬 |
淨利潤 | -81.89%-1.58億 | -87.15%-8,771.38萬 | -203.10%-3,157.32萬 | -81.40%-2.23億 | -27.22%-8,662.5萬 | -27.85%-4,686.75萬 | -15.69%-1,041.69萬 | -364.08%-1.23億 | -1,010.80%-6,809.31萬 | -665.22%-3,665.83萬 |
持續經營淨利潤 | -81.89%-1.58億 | -87.15%-8,771.38萬 | -203.10%-3,157.32萬 | -81.40%-2.23億 | -27.22%-8,662.5萬 | -27.85%-4,686.75萬 | -15.69%-1,041.69萬 | -364.08%-1.23億 | -1,010.80%-6,809.31萬 | -665.22%-3,665.83萬 |
減:少數股東損益 | -5.68%-57.59萬 | -213.89%-63.53萬 | 15.13%-23.04萬 | -2.01%-79.92萬 | -71.90%-54.5萬 | -60.36%-20.24萬 | -201.15%-27.15萬 | -95.75%-78.34萬 | -99.88%-31.7萬 | -58.87%-12.62萬 |
歸屬于母公司所有者的淨利潤 | -82.37%-1.57億 | -86.60%-8,707.85萬 | -208.94%-3,134.28萬 | -81.91%-2.22億 | -27.01%-8,608萬 | -27.74%-4,666.52萬 | -13.82%-1,014.54萬 | -368.20%-1.22億 | -1,034.99%-6,777.6萬 | -656.46%-3,653.21萬 |
每股收益 | ||||||||||
基本每股收益 | -80.36%-1.01 | -86.67%-0.56 | -185.71%-0.2 | -82.28%-1.44 | -27.27%-0.56 | -25.00%-0.3 | -16.67%-0.07 | -364.71%-0.79 | -1,000.00%-0.44 | -700.00%-0.24 |
稀釋每股收益 | -80.36%-1.01 | -86.67%-0.56 | -185.71%-0.2 | -82.28%-1.44 | -27.27%-0.56 | -25.00%-0.3 | -16.67%-0.07 | -364.71%-0.79 | -1,000.00%-0.44 | -700.00%-0.24 |
其他綜合收益 | ||||||||||
綜合收益總額 | -81.89%-1.58億 | -87.15%-8,771.38萬 | -203.10%-3,157.32萬 | -81.40%-2.23億 | -27.22%-8,662.5萬 | -27.85%-4,686.75萬 | -15.69%-1,041.69萬 | -364.07%-1.23億 | -1,010.80%-6,809.31萬 | -665.21%-3,665.83萬 |
歸屬于母公司所有者的綜合收益總額 | -82.37%-1.57億 | -86.60%-8,707.85萬 | -208.94%-3,134.28萬 | -81.91%-2.22億 | -27.01%-8,608萬 | -27.74%-4,666.52萬 | -13.82%-1,014.54萬 | -368.19%-1.22億 | -1,034.99%-6,777.6萬 | -656.45%-3,653.21萬 |
歸屬於少數股東的綜合收益總額 | -5.68%-57.59萬 | -213.89%-63.53萬 | 15.13%-23.04萬 | -2.01%-79.92萬 | -71.90%-54.5萬 | -60.36%-20.24萬 | -201.15%-27.15萬 | -95.75%-78.34萬 | -99.88%-31.7萬 | -58.87%-12.62萬 |
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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