(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 | -39.08%7.78億 | -34.74%6.03億 | -28.39%3.36億 | -5.09%17億 | -3.28%12.78億 | 19.67%9.24億 | 35.22%4.69億 | 25.27%17.92億 | 30.96%13.21億 | 13.00%7.72億 |
營業收入 | -39.08%7.78億 | -34.74%6.03億 | -28.39%3.36億 | -5.09%17億 | -3.28%12.78億 | 19.67%9.24億 | 35.22%4.69億 | 25.27%17.92億 | 30.96%13.21億 | 13.00%7.72億 |
其他業務收入 | ---- | 63.13%201.43萬 | ---- | -27.72%260.16萬 | ---- | -14.32%123.47萬 | ---- | 20.29%359.93萬 | ---- | 9.90%144.1萬 |
營業總成本 | -30.52%8.69億 | -28.62%6.3億 | -25.30%3.34億 | 3.46%17.14億 | 4.68%12.51億 | 20.14%8.83億 | 30.38%4.47億 | 7.87%16.57億 | 15.76%11.95億 | 6.83%7.35億 |
營業成本 | -36.24%5.85億 | -33.01%4.42億 | -27.67%2.42億 | -1.24%12.35億 | -3.47%9.18億 | 12.08%6.6億 | 20.28%3.35億 | 16.18%12.51億 | 27.79%9.51億 | 18.48%5.89億 |
營業稅金及附加 | -34.86%595.76萬 | -23.37%473.79萬 | -13.12%244.19萬 | 71.91%1,244.37萬 | 84.98%914.64萬 | 154.99%618.3萬 | 194.90%281.06萬 | 46.31%723.86萬 | 38.31%494.46萬 | 6.33%242.48萬 |
銷售費用 | -16.76%8,755.57萬 | -6.95%6,480.64萬 | -8.19%2,699.83萬 | 30.06%1.65億 | 37.92%1.05億 | 53.40%6,964.98萬 | 46.33%2,940.78萬 | -28.93%1.27億 | -25.37%7,626.43萬 | -32.47%4,540.53萬 |
管理費用 | 4.68%8,600.83萬 | -20.13%4,539.54萬 | -15.63%2,309.89萬 | 32.73%1.12億 | 61.73%8,216.5萬 | 93.04%5,683.72萬 | 115.61%2,737.78萬 | 20.74%8,441.67萬 | 15.10%5,080.35萬 | 2.51%2,944.34萬 |
財務費用 | -98.60%15.19萬 | -102.57%-14.77萬 | -90.61%104.59萬 | -34.66%1,485.71萬 | -19.34%1,086.86萬 | -27.99%574.61萬 | 841.42%1,113.59萬 | 54.96%2,273.86萬 | 1.22%1,347.4萬 | 26.45%797.99萬 |
-利息費用 | -62.38%905.7萬 | -60.81%693.5萬 | -55.42%468.48萬 | -1.98%3,045.2萬 | 6.19%2,407.26萬 | 23.19%1,769.61萬 | 73.89%1,050.85萬 | 66.14%3,106.65萬 | 44.77%2,266.86萬 | 87.67%1,436.48萬 |
-利息收入 | 24.82%-890.36萬 | 35.64%-639.44萬 | -124.56%-368.79萬 | -51.95%-1,489.07萬 | -34.00%-1,184.3萬 | -36.39%-993.53萬 | 71.04%-164.23萬 | -33.03%-979.97萬 | -75.01%-883.8萬 | -141.19%-728.43萬 |
研發費用 | -17.12%1.05億 | -13.23%7,318.3萬 | -7.93%3,792.95萬 | 5.94%1.74億 | 27.24%1.26億 | 39.11%8,434.21萬 | 40.38%4,119.83萬 | -13.82%1.64億 | -20.91%9,926.98萬 | -29.70%6,062.78萬 |
信用減值損失 | -484.04%-1,927.95萬 | 42.15%-866.21萬 | 65.23%-412.23萬 | 158.35%1,586.22萬 | 120.38%502.02萬 | -3.46%-1,497.43萬 | -1,049.49%-1,185.51萬 | 24.97%-2,718.62萬 | -61.97%-2,463.31萬 | 22.52%-1,447.36萬 |
資產減值損失 | -51.82%-1,953.59萬 | 14.49%-1,009.99萬 | 65.62%-76.61萬 | 63.07%-1,411.53萬 | 47.35%-1,286.79萬 | 19.55%-1,181.14萬 | -37.91%-222.85萬 | 20.90%-3,822.45萬 | -482.24%-2,444.27萬 | -383.66%-1,468.14萬 |
非經營性淨收益 | -363.23%-2,644.32萬 | 1.77%-1,280.23萬 | 130.97%158.74萬 | 208.75%3,486.96萬 | 125.51%1,004.56萬 | 45.22%-1,303.3萬 | -92.94%-512.48萬 | 34.86%-3,206.41萬 | -8,746.52%-3,937.54萬 | -284.53%-2,379.1萬 |
公允價值變動淨收益 | 1,800.00%14.69萬 | 133.90%14.69萬 | -19.05%14.69萬 | 264.08%130.46萬 | 98.45%-8,640 | -173.66%-43.33萬 | 107.22%18.14萬 | -112.61%-79.51萬 | -112.96%-55.75萬 | -82.75%58.82萬 |
投資淨收益 | -151.19%-354.95萬 | -154.45%-250.79萬 | -141.92%-103.37萬 | -82.36%325.03萬 | 180.93%693.39萬 | 755.04%460.63萬 | 330.77%246.57萬 | 97.05%1,842.74萬 | -62.87%246.82萬 | -89.75%53.87萬 |
-其中:對聯營合營企業的投資收益 | -153.82%-326.28萬 | -155.39%-222.12萬 | -145.45%-103.37萬 | -84.20%237.82萬 | 1,338.72%606.19萬 | 498.42%401萬 | 521.20%227.44萬 | 16,912.39%1,505.18萬 | 69.83%-48.94萬 | 9.80%-100.65萬 |
資產處置收益 | -1.80%1.63萬 | ---- | ---- | -55.88%11.1萬 | -93.17%1.66萬 | -99.96%11.89 | ---- | 11,826.51%25.16萬 | 500.73%24.25萬 | 160.78%3.35萬 |
其他收益 | 43.89%1,575.85萬 | -13.14%832.08萬 | 16.65%736.27萬 | 84.04%2,845.68萬 | 45.11%1,095.14萬 | 127.89%957.97萬 | 227.91%631.16萬 | -21.43%1,546.26萬 | -15.90%754.72萬 | -39.22%420.36萬 |
營業利潤 | -422.99%-1.18億 | -246.82%-4,040.5萬 | -76.43%418.79萬 | -79.20%2,145.52萬 | -57.84%3,638.53萬 | 111.68%2,752.01萬 | 782.86%1,776.48萬 | 166.75%1.03億 | 468.50%8,629.79萬 | 215.86%1,300.11萬 |
加:營業外收入 | -51.53%68.97萬 | -59.85%42.42萬 | 1,690.92%26.6萬 | 180.63%245.37萬 | 734.83%142.29萬 | 1,804.97%105.63萬 | -41.15%1.49萬 | 89.22%87.44萬 | -56.68%17.04萬 | -85.88%5.55萬 |
減:營業外支出 | 403.95%159.59萬 | -84.92%4.63萬 | -98.55%3,806.74 | -79.71%60.33萬 | -87.35%31.67萬 | -86.81%30.69萬 | -24.52%26.34萬 | 934.81%297.3萬 | 1,652.55%250.42萬 | 1,847.69%232.67萬 |
利潤總額 | -415.88%-1.18億 | -241.59%-4,002.71萬 | -74.59%445.01萬 | -76.94%2,330.56萬 | -55.35%3,749.15萬 | 163.47%2,826.95萬 | 937.37%1,751.63萬 | 165.46%1.01億 | 462.41%8,396.42萬 | 198.00%1,072.98萬 |
減:所得稅費用 | -630.41%-543.51萬 | -7.02%-215.01萬 | 59.52%-28.97萬 | -75.17%364.12萬 | 127.41%102.47萬 | -42.37%-200.9萬 | -223.67%-71.58萬 | 2,075.17%1,466.59萬 | -174.39%-373.87萬 | -129.60%-141.11萬 |
淨利潤 | SL-1.13億 | SL-3,787.7萬 | -74.00%473.98萬 | -77.24%1,966.44萬 | -58.42%3,646.68萬 | 149.39%3,027.85萬 | 1,542.92%1,823.21萬 | FLtoP8,639.52萬 | FLtoP8,770.29萬 | FLtoP1,214.09萬 |
持續經營淨利潤 | -409.85%-1.13億 | -225.10%-3,787.7萬 | -74.00%473.98萬 | -77.24%1,966.44萬 | -58.42%3,646.68萬 | 149.39%3,027.85萬 | 1,542.92%1,823.21萬 | 156.23%8,639.52萬 | 411.06%8,770.29萬 | 177.25%1,214.09萬 |
減:少數股東損益 | 279.52%1.11萬 | 102.42%1.11萬 | 99.84%-31.29 | -36.01%-4.24萬 | -106.13%-6,210.39 | -203.92%-46萬 | -110.63%-1.95萬 | 99.17%-3.12萬 | 102.94%10.13萬 | 93.11%-15.14萬 |
歸屬于母公司所有者的淨利潤 | -409.83%-1.13億 | -223.26%-3,788.82萬 | -74.03%473.99萬 | -77.20%1,970.68萬 | -58.36%3,647.3萬 | 150.06%3,073.85萬 | 1,869.43%1,825.16萬 | 157.67%8,642.64萬 | 454.01%8,760.15萬 | 190.93%1,229.23萬 |
每股收益 | ||||||||||
基本每股收益 | -409.91%-0.2628 | -223.22%-0.0881 | -74.06%0.011 | -77.21%0.0458 | -58.37%0.0848 | 150.00%0.0715 | 1,827.27%0.0424 | 157.68%0.201 | 454.26%0.2037 | 191.08%0.0286 |
稀釋每股收益 | -409.91%-0.2628 | -223.22%-0.0881 | -74.06%0.011 | -77.21%0.0458 | -58.37%0.0848 | 150.00%0.0715 | 1,827.27%0.0424 | 157.68%0.201 | 454.26%0.2037 | 191.08%0.0286 |
其他綜合收益 | -384.38%-205.35萬 | -205.35萬 | -117.91萬 | 313.72%72.21萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -384.38%-164.28萬 | ---164.28萬 | ---94.33萬 | ---- | 313.72%57.77萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -384.38%-41.07萬 | ---41.07萬 | ---23.58萬 | ---- | 313.72%14.44萬 | ---- | ---- |
綜合收益總額 | -428.34%-1.13億 | -230.16%-3,787.7萬 | -74.00%473.98萬 | -79.78%1,761.08萬 | -60.76%3,441.33萬 | 139.68%2,909.94萬 | 1,542.92%1,823.21萬 | 156.77%8,711.73萬 | 411.06%8,770.29萬 | 177.25%1,214.09萬 |
歸屬于母公司所有者的綜合收益總額 | -424.44%-1.13億 | -227.16%-3,788.82萬 | -74.03%473.99萬 | -79.24%1,806.39萬 | -60.24%3,483.02萬 | 142.39%2,979.52萬 | 1,869.43%1,825.16萬 | 158.11%8,700.41萬 | 454.01%8,760.15萬 | 190.93%1,229.23萬 |
歸屬於少數股東的綜合收益總額 | 102.67%1.11萬 | 101.60%1.11萬 | 99.84%-31.29 | -500.09%-45.31萬 | -511.37%-41.69萬 | -359.72%-69.58萬 | -110.63%-1.95萬 | 103.03%11.33萬 | 102.94%10.13萬 | 93.11%-15.14萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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