(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 | -3.79%13.87億 | -7.14%8.58億 | -4.26%3.8億 | -32.49%19.69億 | -32.73%14.41億 | -34.75%9.24億 | -42.22%3.97億 | -21.01%29.17億 | -19.61%21.42億 | -25.89%14.16億 |
營業收入 | -3.79%13.87億 | -7.14%8.58億 | -4.26%3.8億 | -32.49%19.69億 | -32.73%14.41億 | -34.75%9.24億 | -42.22%3.97億 | -21.01%29.17億 | -19.61%21.42億 | -25.89%14.16億 |
其他業務收入 | ---- | -58.43%752.13萬 | ---- | -3.97%3,204.22萬 | ---- | 30.08%1,809.23萬 | ---- | -28.47%3,336.83萬 | ---- | -70.89%1,390.89萬 |
營業總成本 | -10.88%13.57億 | -14.03%8.59億 | -15.00%3.91億 | -35.87%20.28億 | -34.95%15.22億 | -35.91%9.99億 | -39.35%4.6億 | -13.28%31.63億 | -7.35%23.4億 | -8.27%15.58億 |
營業成本 | -11.42%11.57億 | -14.65%7.28億 | -15.37%3.28億 | -37.06%17.32億 | -35.87%13.06億 | -36.57%8.54億 | -40.52%3.87億 | -14.34%27.52億 | -8.15%20.37億 | -10.19%13.46億 |
營業稅金及附加 | 45.88%879.71萬 | 44.38%463.34萬 | 39.89%206.81萬 | -12.04%883.96萬 | -21.77%603.05萬 | -45.75%320.93萬 | -50.55%147.84萬 | -43.44%1,004.96萬 | -40.15%770.87萬 | -33.48%591.56萬 |
銷售費用 | -6.35%3,296.29萬 | -2.20%2,269.59萬 | -6.65%1,098.91萬 | 5.50%4,713.61萬 | 4.65%3,519.91萬 | -1.26%2,320.53萬 | -14.53%1,177.17萬 | -24.22%4,467.96萬 | -23.92%3,363.39萬 | -24.85%2,350.13萬 |
管理費用 | -5.99%1.07億 | -8.32%7,113.56萬 | -7.83%3,532.6萬 | -20.48%1.56億 | -21.36%1.13億 | -18.83%7,759.39萬 | -22.59%3,832.69萬 | 6.33%1.97億 | 12.68%1.44億 | 13.13%9,559.98萬 |
財務費用 | -53.74%488.02萬 | -56.17%279.25萬 | -43.53%286.17萬 | -62.00%1,422.04萬 | -60.11%1,055.05萬 | -72.24%637.15萬 | -66.94%506.8萬 | -22.67%3,742.3萬 | -19.39%2,644.62萬 | 1.11%2,295.4萬 |
-利息費用 | -19.04%1,539.33萬 | -13.91%1,138.27萬 | -2.90%661.94萬 | -60.12%2,448.08萬 | -60.72%1,901.24萬 | -59.69%1,322.22萬 | -57.45%681.69萬 | 37.59%6,138.95萬 | 64.83%4,839.62萬 | 72.95%3,279.75萬 |
-利息收入 | 2.75%-850.34萬 | -3.02%-625萬 | 5.05%-337.56萬 | -80.71%-1,158.32萬 | -128.68%-874.34萬 | -224.40%-606.66萬 | -339.79%-355.52萬 | -115.01%-640.98萬 | -70.75%-382.34萬 | -2.70%-187.01萬 |
研發費用 | -8.93%4,638.72萬 | -17.11%2,889.68萬 | -24.99%1,245.63萬 | -43.02%6,940.36萬 | -44.19%5,093.52萬 | -46.12%3,486.1萬 | -37.47%1,660.66萬 | -1.96%1.22億 | 1.18%9,125.93萬 | 22.01%6,470.56萬 |
信用減值損失 | -158.28%-181.66萬 | -83.84%78.1萬 | -4.72%420.98萬 | 182.59%678.09萬 | 149.86%311.68萬 | 247.46%483.36萬 | -35.59%441.83萬 | -286.59%-821.06萬 | -32,965.38%-625.07萬 | -10.42%-327.78萬 |
資產減值損失 | -136.12%-615.18萬 | 35.46%-282.89萬 | ---371.3萬 | 95.17%-2,782.9萬 | 99.48%-260.54萬 | 91.58%-438.33萬 | ---- | 40.28%-5.76億 | -30,853.35%-5.06億 | -3,087.24%-5,208.3萬 |
非經營性淨收益 | -33.57%639.75萬 | 37.16%785.67萬 | -29.14%567.92萬 | 99.16%-464.17萬 | 101.92%963.02萬 | 111.82%572.79萬 | -3.08%801.45萬 | 42.18%-5.51億 | -7,034.67%-5.01億 | -17,072.23%-4,846.86萬 |
公允價值變動淨收益 | -907.05%-76.91萬 | ---76.91萬 | ---- | -103.94%-7.64萬 | -108.49%-7.64萬 | ---- | ---- | 63.13%193.79萬 | 85.30%90萬 | 85.30%90萬 |
投資淨收益 | -93.02%7.39萬 | -86.83%13.95萬 | -91.90%13.94萬 | -92.89%85.03萬 | 266.78%105.93萬 | 141.81%105.93萬 | 252.13%172.17萬 | 20,451.44%1,196.15萬 | 591.40%28.88萬 | 167.91%43.81萬 |
資產處置收益 | -205.34%-96.63萬 | ---74.52萬 | --4,328.79 | -265.44%-73.48萬 | 3,031.72%91.73萬 | ---- | ---- | 304.57%44.41萬 | 88.01%-3.13萬 | --4.88萬 |
其他收益 | 122.03%1,602.75萬 | 167.38%1,127.93萬 | 168.80%503.86萬 | -11.95%1,636.73萬 | -29.00%721.85萬 | -23.38%421.84萬 | 103.66%187.45萬 | 51.56%1,858.9萬 | 17.27%1,016.7萬 | 29.88%550.54萬 |
營業利潤 | 150.86%3,633.64萬 | 110.47%723.14萬 | 90.07%-549.08萬 | 92.04%-6,338.28萬 | 89.77%-7,144.75萬 | 63.80%-6,907.61萬 | 12.99%-5,527.91萬 | 12.19%-7.97億 | -576.38%-6.98億 | -190.00%-1.91億 |
加:營業外收入 | -93.92%2,680 | ---- | ---- | -88.78%6.41萬 | -92.28%4.41萬 | -47.09%1.41萬 | -100.00%0.01 | -28.49%57.16萬 | 109.45%57.12萬 | -90.14%2.66萬 |
減:營業外支出 | 68.69%195.68萬 | 8.98%179.42萬 | -39.39%30.02萬 | 290.75%2,441.14萬 | -75.26%116萬 | -42.44%164.64萬 | -77.00%49.53萬 | -33.52%624.73萬 | 35.87%468.96萬 | 87.52%286.03萬 |
利潤總額 | 147.38%3,438.22萬 | 107.69%543.72萬 | 89.62%-579.1萬 | 89.06%-8,773萬 | 89.67%-7,256.34萬 | 63.49%-7,070.83萬 | 15.09%-5,577.44萬 | 12.40%-8.02億 | -589.82%-7.02億 | -191.88%-1.94億 |
減:所得稅費用 | 139.47%350.59萬 | 87.25%-119.64萬 | 108.97%71.87萬 | 69.15%-1,876.86萬 | 80.84%-888.28萬 | 73.88%-938.37萬 | -69.40%-800.9萬 | -1,720.94%-6,083.85萬 | -285.95%-4,636.63萬 | -218.42%-3,593.06萬 |
淨利潤 | FLtoP3,087.63萬 | FLtoP663.36萬 | FPtoL-650.96萬 | FPtoL-6,896.14萬 | FPtoL-6,368.07萬 | FPtoL-6,132.47萬 | FPtoL-4,776.54萬 | FPtoL-7.41億 | SL-6.56億 | SL-1.58億 |
持續經營淨利潤 | 148.49%3,087.63萬 | 110.82%663.36萬 | 86.37%-650.96萬 | 90.22%-6,896.14萬 | 90.29%-6,368.07萬 | 61.12%-6,132.47萬 | 21.64%-4,776.54萬 | 22.71%-7.05億 | -653.77%-6.56億 | -187.42%-1.58億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,615.04萬 | ---- | ---- |
減:少數股東損益 | -1,709.01%-103.94萬 | -190.05%-21.77萬 | -429.49%-51萬 | -157.83%-62.01萬 | -93.52%6.46萬 | -68.85%24.18萬 | -35.49%15.48萬 | 257.24%107.24萬 | 689.20%99.76萬 | 517.57%77.62萬 |
歸屬于母公司所有者的淨利潤 | 150.07%3,191.57萬 | 111.13%685.13萬 | 87.48%-599.97萬 | 90.79%-6,834.13萬 | 90.30%-6,374.53萬 | 61.16%-6,156.65萬 | 21.69%-4,792.02萬 | 18.56%-7.42億 | -653.82%-6.57億 | -187.76%-1.59億 |
每股收益 | ||||||||||
基本每股收益 | 151.13%0.0631 | 111.33%0.0135 | 87.50%-0.0116 | 90.79%-0.1323 | 90.30%-0.1234 | 61.16%-0.1192 | 21.69%-0.0928 | 18.56%-1.4372 | -653.77%-1.272 | -187.76%-0.3069 |
稀釋每股收益 | 150.08%0.0618 | 111.16%0.0133 | 87.50%-0.0116 | 90.79%-0.1323 | 90.30%-0.1234 | 61.16%-0.1192 | 21.69%-0.0928 | 18.56%-1.4372 | -653.77%-1.272 | -187.76%-0.3069 |
其他綜合收益 | -1.39%-82.77萬 | -24.39%-97.7萬 | 100.36%3,010.17 | -134.23%-81.09萬 | -131.41%-81.64萬 | -170.29%-78.55萬 | -270.91%-83.68萬 | 367.11%236.89萬 | 762.18%259.9萬 | 406.63%111.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2.67%-82.66萬 | -19.37%-93.9萬 | 100.22%1,806.1 | -134.02%-80.18萬 | -130.58%-80.51萬 | -169.24%-78.66萬 | -276.49%-81.74萬 | 386.72%235.68萬 | 883.18%263.29萬 | 442.01%113.6萬 |
歸屬於少數股東的其他綜合收益總額 | 90.71%-1,044.09 | -3,540.49%-3.81萬 | 106.20%1,204.07 | -174.28%-9,037.35 | 66.81%-1.12萬 | 105.98%1,106.67 | -128.41%-1.94萬 | 118.74%1.22萬 | 39.86%-3.39萬 | 42.72%-1.85萬 |
綜合收益總額 | 146.59%3,004.86萬 | 109.11%565.66萬 | 86.61%-650.66萬 | 90.56%-6,977.23萬 | 90.13%-6,449.71萬 | 60.34%-6,211.02萬 | 20.56%-4,860.22萬 | 19.08%-7.39億 | -653.41%-6.53億 | -186.98%-1.57億 |
歸屬于母公司所有者的綜合收益總額 | 148.16%3,108.91萬 | 109.48%591.24萬 | 87.69%-599.79萬 | 90.66%-6,914.31萬 | 90.14%-6,455.04萬 | 60.38%-6,235.31萬 | 20.64%-4,873.76萬 | 18.90%-7.4億 | -653.17%-6.54億 | -187.29%-1.57億 |
歸屬於少數股東的綜合收益總額 | -2,049.94%-104.05萬 | -205.32%-25.58萬 | -475.89%-50.88萬 | -158.01%-62.92萬 | -94.46%5.34萬 | -67.94%24.29萬 | -41.51%13.54萬 | 245.20%108.45萬 | 527.12%96.37萬 | 447.28%75.77萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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