(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 | -15.09%7.19億 | -16.56%4.65億 | -12.68%2.35億 | -14.19%11.38億 | -18.02%8.46億 | -18.84%5.57億 | -30.45%2.69億 | -21.54%13.27億 | -18.17%10.32億 | -18.75%6.87億 |
營業收入 | -15.09%7.19億 | -16.56%4.65億 | -12.68%2.35億 | -14.19%11.38億 | -18.02%8.46億 | -18.84%5.57億 | -30.45%2.69億 | -21.54%13.27億 | -18.17%10.32億 | -18.75%6.87億 |
其他業務收入 | ---- | -16.47%244.9萬 | ---- | --649.74萬 | ---- | -60.89%293.18萬 | ---- | ---- | ---- | 158.66%749.63萬 |
營業總成本 | -11.99%7.74億 | -8.67%5.25億 | -12.26%2.63億 | -14.95%11.98億 | -11.57%8.8億 | -19.39%5.75億 | -18.62%3億 | -17.08%14.09億 | -21.11%9.95億 | -15.83%7.13億 |
營業成本 | -8.72%5.8億 | -7.03%3.89億 | 0.44%1.93億 | -14.78%8.43億 | -3.70%6.36億 | -6.93%4.19億 | -17.63%1.92億 | -14.34%9.89億 | -24.07%6.6億 | -25.16%4.5億 |
營業稅金及附加 | 31.78%407.73萬 | 12.85%313.66萬 | 250.94%97.05萬 | -24.22%566.97萬 | -56.69%309.41萬 | -34.24%277.95萬 | -73.94%27.65萬 | 31.57%748.23萬 | 116.86%714.41萬 | 95.22%422.67萬 |
銷售費用 | -15.75%2,833.22萬 | -2.87%2,108.1萬 | 7.95%1,099.75萬 | -26.27%4,559.66萬 | -29.35%3,362.97萬 | -40.73%2,170.38萬 | -44.00%1,018.75萬 | -2.72%6,184.56萬 | 7.43%4,759.87萬 | 27.86%3,661.86萬 |
管理費用 | -24.38%1.08億 | -17.41%7,767.82萬 | -34.66%3,920.55萬 | -13.70%2.13億 | -34.70%1.43億 | -35.43%9,405.07萬 | -11.55%6,000.35萬 | -8.13%2.46億 | 13.15%2.19億 | 25.34%1.46億 |
財務費用 | 49.02%810.55萬 | 396.09%170.57萬 | -86.42%225.24萬 | 18.71%1,402.47萬 | 128.26%543.93萬 | -98.22%34.38萬 | -17.33%1,658.48萬 | -85.65%1,181.45萬 | -132.36%-1,924.41萬 | -52.42%1,936.29萬 |
-利息費用 | -32.07%291.14萬 | -36.71%213.98萬 | -59.31%106.18萬 | -52.92%3,129.92萬 | -83.06%428.61萬 | -83.61%338.1萬 | -77.56%260.93萬 | -15.56%6,648.08萬 | -33.29%2,529.74萬 | -48.04%2,063.41萬 |
-利息收入 | 37.16%-716.79萬 | 46.16%-466.46萬 | 67.76%-227.87萬 | -25.22%-1,479.37萬 | -86.29%-1,140.66萬 | -1,328.37%-866.37萬 | -2,653.92%-706.87萬 | -216.89%-1,181.42萬 | -134.79%-612.32萬 | 64.39%-60.65萬 |
研發費用 | -23.07%4,527.51萬 | -13.81%3,216.63萬 | -19.33%1,690.11萬 | -16.05%7,746.83萬 | -26.69%5,885.23萬 | -35.06%3,731.83萬 | -26.22%2,095.08萬 | -25.97%9,227.81萬 | -11.77%8,027.73萬 | -1.80%5,747.01萬 |
信用減值損失 | -991.81%-1,475.65萬 | -284.46%-1,187.7萬 | 161.38%27.23萬 | 69.63%-607.36萬 | 57.21%-135.16萬 | 45.74%-308.93萬 | 92.89%-44.36萬 | -794.19%-1,999.79萬 | -366.06%-315.83萬 | -2,226.40%-569.37萬 |
資產減值損失 | -379.07%-1,362.78萬 | -21.17%-338.25萬 | -27.12%-193.64萬 | -59.60%-8.78億 | -48.33%-284.46萬 | 12.26%-279.15萬 | 5.80%-152.32萬 | -48.06%-5.5億 | 36.81%-191.78萬 | 25.12%-318.15萬 |
非經營性淨收益 | -224.21%-1,086.7萬 | -271.80%-973.44萬 | -50.27%160.01萬 | -205.58%-8.76億 | -99.36%874.9萬 | -99.58%566.6萬 | 154.83%321.73萬 | 339.31%8.3億 | 10,582.62%13.61億 | 40,370.30%13.5億 |
公允價值變動淨收益 | 100.45%1,648.56 | --0 | ---- | --0 | -756.37%-36.49萬 | -484.80%-24.92萬 | --0 | -167.79%-4.26萬 | ---4.26萬 | ---4.26萬 |
投資淨收益 | -28.86%730.2萬 | -69.61%250.1萬 | -47.35%172.74萬 | -100.07%-92.24萬 | -99.25%1,026.42萬 | -99.39%823.09萬 | 645.26%328.1萬 | 12,557.71%13.91億 | 27,953.66%13.6億 | 30,542.64%13.56億 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -27.09%707.29萬 | -69.65%235.49萬 | -44.69%171.9萬 | -382.83%-153.13萬 | 18.48%970.16萬 | 48.92%776.02萬 | 751.89%310.77萬 | -2,054.88%-31.71萬 | 94.07%818.85萬 | 29.76%521.1萬 |
資產處置收益 | 334.27%362.18萬 | 454.27%4.81萬 | ---- | 99.73%-412.39 | -371.17%-154.6萬 | 93.38%-1.36萬 | --0 | -615.27%-15.48萬 | -4,368.88%-32.81萬 | -2,694.95%-20.52萬 |
其他收益 | 43.55%659.19萬 | -16.84%297.6萬 | -19.25%153.68萬 | -6.55%857.15萬 | -34.23%459.2萬 | 14.46%357.87萬 | 17.44%190.32萬 | -42.20%917.21萬 | -28.40%698.18萬 | 7.86%312.66萬 |
營業利潤 | -168.29%-6,655.78萬 | -488.58%-6,967.23萬 | 4.01%-2,726.86萬 | -225.26%-9.36億 | -101.77%-2,480.78萬 | -100.89%-1,183.73萬 | -348.12%-2,840.85萬 | 310.33%7.48億 | 10,537.68%13.99億 | 106,159.01%13.24億 |
加:營業外收入 | -90.87%2.91萬 | -91.00%2.02萬 | -44.20%6.8萬 | 159.75%81.59萬 | 86.91%31.9萬 | 82.61%22.4萬 | 127.68%12.18萬 | -30.82%31.41萬 | -52.30%17.07萬 | -56.29%12.27萬 |
減:營業外支出 | 677.25%51.01萬 | 571.32%40.53萬 | 75,397.43%23.96萬 | -77.89%421.81萬 | -89.53%6.56萬 | -83.35%6.04萬 | -99.37%317.3 | 213.71%1,907.68萬 | -32.50%62.68萬 | -59.72%36.27萬 |
利潤總額 | -173.02%-6,703.87萬 | -500.13%-7,005.74萬 | 2.99%-2,744.01萬 | -228.95%-9.4億 | -101.76%-2,455.44萬 | -100.88%-1,167.37萬 | -347.00%-2,828.7萬 | 301.86%7.29億 | 11,016.81%13.98億 | 211,304.46%13.24億 |
減:所得稅費用 | -176.02%-525.64萬 | -302.71%-707.72萬 | 37.67%-194.04萬 | -106.23%-2,282.7萬 | -98.16%691.42萬 | -99.05%349.14萬 | -252.94%-311.32萬 | 792.07%3.66億 | 17,782.01%3.75億 | 8,512.22%3.67億 |
淨利潤 | FPtoL-6,178.23萬 | FPtoL-6,298.02萬 | FPtoL-2,549.98萬 | SL-9.17億 | SL-3,146.86萬 | SL-1,516.5萬 | SL-2,517.38萬 | FLtoP3.62億 | 6,862.37%10.23億 | 19,063.16%9.57億 |
持續經營淨利潤 | -96.33%-6,178.23萬 | -315.30%-6,298.02萬 | -1.29%-2,549.98萬 | -353.01%-9.17億 | -103.08%-3,146.86萬 | -101.59%-1,516.5萬 | -367.33%-2,517.38萬 | 190.13%3.62億 | 6,862.37%10.23億 | 19,063.16%9.57億 |
減:少數股東損益 | 20.83%-11.53萬 | -6.27%-7.37萬 | -36.66%-3.92萬 | 10.00%-18.63萬 | 11.10%-14.57萬 | -47.02%-6.94萬 | 47.13%-2.87萬 | -239.56%-20.7萬 | -19.95%-16.39萬 | 67.76%-4.72萬 |
歸屬于母公司所有者的淨利潤 | -96.88%-6,166.7萬 | -316.72%-6,290.65萬 | -1.25%-2,546.06萬 | -352.81%-9.17億 | -103.06%-3,132.29萬 | -101.58%-1,509.57萬 | -365.50%-2,514.51萬 | 190.15%3.63億 | 6,799.35%10.23億 | 18,518.34%9.57億 |
每股收益 | ||||||||||
基本每股收益 | -100.00%-0.12 | -333.33%-0.13 | 0.00%-0.05 | -352.05%-1.84 | -102.93%-0.06 | -101.56%-0.03 | -350.00%-0.05 | 190.12%0.73 | 6,779.19%2.05 | 18,540.78%1.92 |
稀釋每股收益 | -100.00%-0.12 | -333.33%-0.13 | 0.00%-0.05 | -352.05%-1.84 | -102.93%-0.06 | -101.56%-0.03 | -350.00%-0.05 | 190.12%0.73 | 6,779.19%2.05 | 18,540.78%1.92 |
其他綜合收益 | -194.32%-943.39萬 | -111.70%-114.48萬 | 134.65%187.59萬 | -66.81%782.33萬 | -65.76%1,000.19萬 | -17.16%978.58萬 | -530.58%-541.45萬 | 507.32%2,356.94萬 | 4,446.97%2,921.51萬 | 718.75%1,181.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | -194.32%-943.39萬 | -111.70%-114.48萬 | 134.65%187.59萬 | -66.81%782.33萬 | -65.76%1,000.19萬 | -17.16%978.58萬 | -530.58%-541.45萬 | 507.32%2,356.94萬 | 4,446.97%2,921.51萬 | 718.75%1,181.31萬 |
綜合收益總額 | -231.75%-7,121.63萬 | -1,092.09%-6,412.5萬 | 22.77%-2,362.38萬 | -335.53%-9.09億 | -102.04%-2,146.67萬 | -100.56%-537.92萬 | -457.42%-3,058.83萬 | 194.63%3.86億 | 7,404.34%10.52億 | 31,316.11%9.68億 |
歸屬于母公司所有者的綜合收益總額 | -233.48%-7,110.09萬 | -1,106.27%-6,405.13萬 | 22.82%-2,358.46萬 | -335.36%-9.09億 | -102.03%-2,132.11萬 | -100.55%-530.99萬 | -454.83%-3,055.96萬 | 194.65%3.86億 | 7,333.10%10.53億 | 29,893.84%9.68億 |
歸屬於少數股東的綜合收益總額 | 20.83%-11.53萬 | -6.27%-7.37萬 | -36.66%-3.92萬 | 10.00%-18.63萬 | 11.10%-14.57萬 | -47.02%-6.94萬 | 47.13%-2.87萬 | -239.56%-20.7萬 | -19.95%-16.39萬 | 67.76%-4.72萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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