(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 | -6.56%3.75億 | -21.38%2.56億 | -14.73%1.5億 | -38.75%4.31億 | -24.37%4.02億 | -8.77%3.25億 | 5.39%1.76億 | -4.30%7.04億 | 4.58%5.31億 | -2.63%3.57億 |
營業收入 | -6.56%3.75億 | -21.38%2.56億 | -14.73%1.5億 | -38.75%4.31億 | -24.37%4.02億 | -8.77%3.25億 | 5.39%1.76億 | -4.30%7.04億 | 4.58%5.31億 | -2.63%3.57億 |
其他業務收入 | ---- | 23.86%2,285萬 | ---- | 300.95%4,825.26萬 | ---- | 427.98%1,844.88萬 | ---- | 138.55%1,203.45萬 | ---- | -2.68%349.42萬 |
營業總成本 | -27.63%4.6億 | -27.85%3.09億 | -22.35%1.56億 | -3.92%8.88億 | 0.51%6.35億 | 10.31%4.29億 | 30.59%2.01億 | -4.88%9.25億 | -5.25%6.32億 | -8.59%3.89億 |
營業成本 | 3.42%1.52億 | 9.26%1.02億 | 19.78%5,940.05萬 | 37.00%2.19億 | 28.73%1.47億 | 15.82%9,341.82萬 | 31.42%4,958.95萬 | -22.42%1.6億 | -19.20%1.14億 | -19.12%8,065.91萬 |
營業稅金及附加 | -22.98%604.56萬 | -30.14%453.72萬 | -32.31%144.77萬 | -23.76%1,265.62萬 | -22.70%784.98萬 | -2.06%649.44萬 | -34.31%213.85萬 | -1.08%1,659.97萬 | 9.55%1,015.53萬 | 1.89%663.09萬 |
銷售費用 | -57.40%7,026.02萬 | -61.03%4,333.82萬 | -60.53%1,608.88萬 | -35.43%2.43億 | -36.35%1.65億 | -24.89%1.11億 | -10.24%4,076.39萬 | -14.34%3.76億 | -20.49%2.59億 | -25.59%1.48億 |
管理費用 | -19.42%8,520.9萬 | -15.83%6,057.73萬 | -15.79%2,982.12萬 | 19.96%1.28億 | 31.27%1.06億 | 49.48%7,197.34萬 | 44.05%3,541.32萬 | -0.17%1.06億 | 17.69%8,056.01萬 | 10.80%4,814.94萬 |
財務費用 | -5.11%8,702.65萬 | 0.07%5,788.26萬 | 5.55%3,038.97萬 | 16.52%1.25億 | 39.83%9,171.14萬 | 38.19%5,784.27萬 | 35.49%2,879.27萬 | 9.06%1.08億 | 24.55%6,558.86萬 | 35.79%4,185.82萬 |
-利息費用 | -9.47%7,942.57萬 | -4.28%5,314.79萬 | -6.25%2,616.41萬 | 16.67%1.2億 | 36.19%8,773.1萬 | 33.49%5,552.44萬 | 33.65%2,790.74萬 | 17.43%1.03億 | 28.46%6,441.84萬 | 40.81%4,159.35萬 |
-利息收入 | -10.70%-19.12萬 | -20.55%-13.2萬 | -73.11%-10.29萬 | 61.90%-21.67萬 | 66.18%-17.27萬 | 71.20%-10.95萬 | 72.40%-5.94萬 | 78.91%-56.87萬 | 77.41%-51.07萬 | 79.43%-38.02萬 |
研發費用 | -49.77%5,932.9萬 | -53.40%4,091.16萬 | -57.20%1,899.94萬 | 1.78%1.61億 | 15.31%1.18億 | 38.64%8,780.21萬 | 104.10%4,439.32萬 | 50.15%1.59億 | 47.42%1.02億 | 38.57%6,333.02萬 |
信用減值損失 | 53.55%-542.48萬 | 42.63%-477.95萬 | -91.78%-338.81萬 | 77.58%-885.45萬 | -5.07%-1,167.99萬 | -80.72%-833.09萬 | -158.21%-176.66萬 | 47.10%-3,949.21萬 | -76.65%-1,111.63萬 | 7.20%-460.99萬 |
資產減值損失 | -71.39%346.6萬 | -26.48%504.05萬 | --6.23萬 | -150.03%-1.26億 | 578.02%1,211.5萬 | 283.69%685.58萬 | ---- | 51.62%-5,043.27萬 | 133.02%178.68萬 | 133.02%178.68萬 |
非經營性淨收益 | -17.42%5,812.51萬 | -30.10%5,087.82萬 | -97.83%97.58萬 | 66.47%-5,044.45萬 | 246.93%7,038.64萬 | 205.01%7,278.33萬 | 166.81%4,505.75萬 | -154.66%-1.5億 | -198.84%-4,790.4萬 | -300.93%-6,931.13萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 164.02%4,449.2萬 | 193.51%5,402.7萬 | 178.72%6,269.58萬 | 137.81%2,778.14萬 | -322.07%-6,950.17萬 | ---5,777.45萬 | ---7,964.32萬 |
投資淨收益 | 95.90%-52.96萬 | 98.52%-18.17萬 | ---- | 51.71%-978.57萬 | -1,494.21%-1,292.88萬 | -586.22%-1,225.77萬 | 90.58%-26.39萬 | -105.21%-2,026.58萬 | -105.33%-81.1萬 | -137.44%-178.63萬 |
-其中:對聯營合營企業的投資收益 | -1,226.52%-52.96萬 | -486.57%-18.17萬 | ---- | 144.32%319.51萬 | 229.06%4.7萬 | -90.74%4.7萬 | ---- | -149.88%-720.84萬 | -100.24%-3.64萬 | -88.86%50.76萬 |
資產處置收益 | 40,049.52%4,267.63萬 | 68,169.20%4,300.99萬 | 954.61%66.44萬 | -115.04%-51.23萬 | -95.12%10.63萬 | -97.09%6.3萬 | --6.3萬 | -90.33%340.51萬 | 922.19%217.78萬 | 917.08%216.43萬 |
其他收益 | -37.60%1,793.72萬 | -67.21%778.9萬 | -81.10%363.73萬 | 94.77%5,031.14萬 | 61.20%2,874.68萬 | 85.94%2,375.72萬 | 231.74%1,924.36萬 | -44.67%2,583.18萬 | -54.33%1,783.33萬 | -62.63%1,277.7萬 |
營業利潤 | 83.92%-2,622.82萬 | 91.15%-271.62萬 | -124.34%-491.46萬 | -36.87%-5.08億 | -9.66%-1.63億 | 69.77%-3,067.64萬 | 137.24%2,018.91萬 | -1,048.33%-3.71億 | -34.51%-1.49億 | -313.71%-1.01億 |
加:營業外收入 | -25.03%9.83萬 | -69.83%2.07萬 | -97.76%858.03 | -91.93%26.09萬 | -95.66%13.12萬 | -97.68%6.86萬 | -98.63%3.84萬 | 317.53%323.35萬 | 1,692.19%301.98萬 | 6,643.32%295.22萬 |
減:營業外支出 | -89.47%146.4萬 | -29.51%112.19萬 | 41.77%468.56萬 | -26.37%385.96萬 | 164.11%1,390.57萬 | -63.66%159.14萬 | -51.95%330.52萬 | -15.39%524.22萬 | -6.10%526.51萬 | 1,000.72%437.89萬 |
利潤總額 | 84.40%-2,759.39萬 | 88.14%-381.74萬 | -156.73%-959.94萬 | -37.09%-5.11億 | -17.16%-1.77億 | 68.71%-3,219.92萬 | 129.03%1,692.23萬 | -1,206.94%-3.73億 | -30.14%-1.51億 | -313.55%-1.03億 |
減:所得稅費用 | 67.42%823.48萬 | 159.32%715.4萬 | 453.73%475.06萬 | 1,737.38%433.95萬 | 280.12%491.87萬 | 177.82%275.88萬 | -1,818.19%-134.3萬 | -105.05%-26.5萬 | -266.74%-273.08萬 | -564.09%-354.49萬 |
淨利潤 | FPtoL-3,582.88萬 | FPtoL-1,097.14萬 | SL-1,435.01萬 | FPtoL-5.15億 | FPtoL-1.82億 | FPtoL-3,495.8萬 | FLtoP1,826.53萬 | SL-3.73億 | FPtoL-1.48億 | FPtoL-9,934.48萬 |
持續經營淨利潤 | 80.29%-3,582.88萬 | 68.62%-1,097.14萬 | -178.56%-1,435.01萬 | -38.36%-5.15億 | -22.63%-1.82億 | 64.81%-3,495.8萬 | 131.29%1,826.53萬 | -1,410.14%-3.73億 | -26.01%-1.48億 | -287.41%-9,934.48萬 |
減:少數股東損益 | 16.52%-102.31萬 | 25.68%-61.26萬 | 27.10%-24.8萬 | 21.56%-156.66萬 | 15.22%-122.56萬 | 26.52%-82.43萬 | 52.89%-34.02萬 | 15.80%-199.72萬 | -429.95%-144.57萬 | -215.52%-112.18萬 |
歸屬于母公司所有者的淨利潤 | 80.72%-3,480.56萬 | 69.65%-1,035.88萬 | -175.79%-1,410.2萬 | -38.68%-5.14億 | -23.01%-1.81億 | 65.25%-3,413.37萬 | 132.27%1,860.56萬 | -1,302.78%-3.71億 | -24.32%-1.47億 | -269.06%-9,822.31萬 |
每股收益 | ||||||||||
基本每股收益 | 80.00%-0.04 | 75.00%-0.01 | -200.00%-0.02 | -38.10%-0.58 | -25.00%-0.2 | 63.64%-0.04 | 133.33%0.02 | -1,500.00%-0.42 | -23.08%-0.16 | -266.67%-0.11 |
稀釋每股收益 | 80.00%-0.04 | 75.00%-0.01 | -200.00%-0.02 | -38.10%-0.58 | -25.00%-0.2 | 63.64%-0.04 | 133.33%0.02 | -1,500.00%-0.42 | -23.08%-0.16 | -266.67%-0.11 |
其他綜合收益 | -122.47%-71.39萬 | -82.81%64.41萬 | 119.36%23.82萬 | -78.46%177.18萬 | -70.78%317.78萬 | -26.27%374.78萬 | -202.57%-123.05萬 | 226.31%822.44萬 | 1,043.64%1,087.67萬 | 371.04%508.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | -122.47%-71.39萬 | -82.81%64.41萬 | 119.36%23.82萬 | -78.46%177.18萬 | -70.78%317.78萬 | -26.27%374.78萬 | -202.57%-123.05萬 | 226.31%822.44萬 | 1,043.64%1,087.67萬 | 371.04%508.31萬 |
綜合收益總額 | 79.54%-3,654.27萬 | 66.91%-1,032.73萬 | -182.84%-1,411.18萬 | -40.99%-5.14億 | -30.03%-1.79億 | 66.89%-3,121.02萬 | 128.98%1,703.48萬 | -1,761.72%-3.64億 | -15.63%-1.37億 | -242.54%-9,426.17萬 |
歸屬于母公司所有者的綜合收益總額 | 79.97%-3,551.96萬 | 68.03%-971.47萬 | -179.79%-1,386.38萬 | -41.34%-5.12億 | -30.51%-1.77億 | 67.38%-3,038.59萬 | 129.93%1,737.5萬 | -1,591.27%-3.62億 | -13.99%-1.36億 | -226.93%-9,314萬 |
歸屬於少數股東的綜合收益總額 | 16.52%-102.31萬 | 25.68%-61.26萬 | 27.10%-24.8萬 | 21.56%-156.66萬 | 15.22%-122.56萬 | 26.52%-82.43萬 | 52.89%-34.02萬 | 15.80%-199.72萬 | -429.95%-144.57萬 | -215.52%-112.18萬 |
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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