(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 | -52.21%1.4億 | -54.48%9,772.96萬 | -64.65%3,793.23萬 | -48.18%3.41億 | -36.96%2.93億 | -29.77%2.15億 | -36.75%1.07億 | -29.22%6.59億 | -43.66%4.64億 | -43.11%3.06億 |
營業收入 | -52.21%1.4億 | -54.48%9,772.96萬 | -64.65%3,793.23萬 | -48.18%3.41億 | -36.96%2.93億 | -29.77%2.15億 | -36.75%1.07億 | -29.22%6.59億 | -43.66%4.64億 | -43.11%3.06億 |
其他業務收入 | ---- | -79.85%111.5萬 | ---- | 11.39%1,160.93萬 | ---- | 136.97%553.32萬 | ---- | 13.59%1,042.2萬 | ---- | -65.11%233.5萬 |
利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | -39.21%1.86億 | -34.23%1.34億 | -34.79%6,324.42萬 | -46.37%3.48億 | -44.21%3.06億 | -54.05%2.04億 | -56.64%9,699.27萬 | -53.39%6.49億 | -47.45%5.49億 | -36.75%4.45億 |
營業成本 | -45.47%5,345.37萬 | -46.22%3,898.66萬 | -53.14%1,826.23萬 | -54.61%1.14億 | -50.74%9,803.48萬 | -51.91%7,249.66萬 | -51.51%3,897.03萬 | -39.89%2.51億 | -34.77%1.99億 | -24.63%1.51億 |
營業稅金及附加 | -34.49%51.88萬 | -48.86%35.01萬 | -38.58%21.84萬 | -37.04%90.66萬 | -22.76%79.19萬 | 72.87%68.46萬 | -19.29%35.56萬 | -46.02%144.01萬 | -54.59%102.52萬 | -72.20%39.6萬 |
銷售費用 | 8.43%5,455.25萬 | 23.94%3,841.84萬 | 24.84%1,647.95萬 | -58.50%6,709.01萬 | -65.86%5,030.92萬 | -75.70%3,099.73萬 | -80.27%1,320.07萬 | -68.20%1.62億 | -63.12%1.47億 | -54.31%1.28億 |
管理費用 | -57.42%5,721.79萬 | -49.18%4,347.39萬 | -43.89%2,099.29萬 | -25.75%1.35億 | -13.72%1.34億 | -34.41%8,553.95萬 | -32.24%3,741.37萬 | -46.97%1.82億 | -38.42%1.56億 | -19.57%1.3億 |
財務費用 | 158.98%803.72萬 | 364.29%462.91萬 | 214.98%267.85萬 | -63.00%579.22萬 | -80.49%310.34萬 | -92.26%99.7萬 | -89.03%85.04萬 | -68.98%1,565.45萬 | -58.25%1,590.96萬 | -50.03%1,287.8萬 |
-利息費用 | 175.05%1,395.36萬 | 202.72%910.1萬 | 207.91%407.51萬 | -28.37%743.15萬 | -30.55%507.31萬 | -47.31%300.64萬 | -80.53%132.34萬 | -65.29%1,037.48萬 | -77.91%730.49萬 | -60.12%570.56萬 |
-利息收入 | -14,935.96%-717.12萬 | -12,664.27%-531.33萬 | 62.98%-5,810.56 | 92.22%-5.5萬 | 87.71%-4.77萬 | 84.90%-4.16萬 | 81.34%-1.57萬 | -77.18%-70.63萬 | 10.49%-38.81萬 | 9.59%-27.57萬 |
研發費用 | -36.95%1,253.32萬 | -37.31%861.59萬 | -25.63%461.25萬 | -32.12%2,538.01萬 | -34.40%1,987.89萬 | -40.23%1,374.42萬 | -52.24%620.2萬 | -46.84%3,739.24萬 | -36.24%3,030.53萬 | -34.42%2,299.48萬 |
信用減值損失 | -409.66%-1,304.95萬 | -40.59%-332.36萬 | -1,548.66%-358.06萬 | -71.60%-697.53萬 | 19.29%-256.04萬 | 16.90%-236.41萬 | 54.91%-21.72萬 | -163.92%-406.49萬 | -258.54%-317.25萬 | 40.30%-284.5萬 |
資產減值損失 | 190.08%2.92萬 | 314.68%2.92萬 | 1,012.26%2.92萬 | -350.80%-1.78億 | -185.70%-3.24萬 | -127.41%-1.36萬 | -81.72%2,621.08 | 29.74%-3,951.81萬 | --3.78萬 | 880.51%4.95萬 |
非經營性淨收益 | 444.81%1,051.77萬 | 645.57%2,019.47萬 | 19,911.00%1,925.46萬 | -744.40%-1.85億 | -117.23%-305.03萬 | -130.86%-370.16萬 | -134.05%-9.72萬 | -17.36%-2,188.31萬 | -46.95%1,770.51萬 | -52.91%1,199.66萬 |
公允價值變動淨收益 | 4,770.56%8,675.57 | 4,770.56%8,675.57 | --6,478.14 | --388.82 | ---185.75 | ---185.75 | --0 | --0 | ---- | ---- |
投資淨收益 | 2,242.16%2,285.44萬 | 2,242.16%2,285.44萬 | --2,282.15萬 | -6,021.27%-151.79萬 | -649.75%-106.69萬 | -4,005.54%-106.69萬 | --0 | 92.56%-2.48萬 | -86.18%19.41萬 | -96.34%2.73萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | -2,637.33%-142.66萬 | ---- | ---- | --0 | -105.12%-5.21萬 | ---- | ---- |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | 70.99%-20.34萬 | 85.56%-8.26萬 | -66.91%-21.44萬 | -106.78%-110.12萬 | -104.53%-70.11萬 | -105.66%-57.19萬 | -170.26%-12.84萬 | -44.21%1,624.35萬 | -43.93%1,548.57萬 | -63.59%1,009.77萬 |
其他收益 | -32.98%87.84萬 | 124.90%70.87萬 | -21.71%19.24萬 | -45.95%296.25萬 | -74.60%131.06萬 | -93.25%31.51萬 | -54.70%24.58萬 | 122.79%548.13萬 | 119.56%516.01萬 | 164.11%466.7萬 |
營業利潤 | -112.29%-3,595.64萬 | -353.29%-1,654.98萬 | -159.28%-605.72萬 | -1,470.69%-1.91億 | 74.90%-1,693.77萬 | 105.13%653.39萬 | 119.01%1,021.79萬 | 97.46%-1,219.18萬 | 64.15%-6,748.32萬 | 9.55%-1.27億 |
加:營業外收入 | -98.15%4.89萬 | -79.64%4.89萬 | 17.44%27.54萬 | -99.79%29.16萬 | -98.25%264.56萬 | -99.60%24.03萬 | 5,141.01%23.45萬 | 37,244.44%1.41億 | 112,614.93%1.52億 | 346,334.30%5,963.03萬 |
減:營業外支出 | -48.77%321.92萬 | -6.35%219.05萬 | 88.10%146.27萬 | -84.17%1,165.63萬 | 124.36%628.44萬 | 5.44%233.91萬 | -28.15%77.76萬 | 239.18%7,361.75萬 | -69.38%280.1萬 | 336.17%221.85萬 |
利潤總額 | -90.15%-3,912.67萬 | -521.44%-1,869.14萬 | -174.88%-724.45萬 | -465.18%-2.03億 | -125.31%-2,057.65萬 | 106.35%443.51萬 | 117.65%967.48萬 | 111.07%5,555.05萬 | 141.22%8,130.67萬 | 50.53%-6,984.03萬 |
減:所得稅費用 | -99.93%8,304.5 | -99.90%1.11萬 | --0 | 227.61%7,241.09萬 | -9.35%1,263.88萬 | 1,162.59%1,118.69萬 | 217.68%558.89萬 | 155.31%2,210.29萬 | 185.39%1,394.31萬 | 94.14%-105.28萬 |
淨利潤 | -17.82%-3,913.5萬 | -177.00%-1,870.25萬 | -277.31%-724.45萬 | -922.99%-2.75億 | -149.31%-3,321.53萬 | 90.18%-675.18萬 | 108.16%408.58萬 | 107.24%3,344.76萬 | 137.23%6,736.36萬 | 44.17%-6,878.75萬 |
持續經營淨利潤 | -17.82%-3,913.5萬 | -177.00%-1,870.25萬 | -277.31%-724.45萬 | -922.99%-2.75億 | -149.31%-3,321.53萬 | 90.18%-675.18萬 | 108.16%408.58萬 | 107.24%3,344.76萬 | 137.23%6,736.36萬 | 44.17%-6,878.75萬 |
減:少數股東損益 | -630.61%-302.75萬 | 66.16%-68.56萬 | -52.22%-34.98萬 | 5.51%-30.89萬 | -736.97%-41.44萬 | -2,594.17%-202.59萬 | -306.57%-22.98萬 | 63.89%-32.69萬 | 92.13%-4.95萬 | 92.53%-7.52萬 |
歸屬于母公司所有者的淨利潤 | -10.08%-3,610.75萬 | -281.25%-1,801.7萬 | -259.76%-689.47萬 | -914.11%-2.75億 | -148.66%-3,280.09萬 | 93.12%-472.58萬 | 108.63%431.56萬 | 107.33%3,377.45萬 | 137.39%6,741.31萬 | 43.77%-6,871.23萬 |
每股收益 | ||||||||||
基本每股收益 | -7.94%-0.0897 | -269.42%-0.0447 | -278.57%-0.02 | -830.00%-0.73 | -141.86%-0.0831 | 94.02%-0.0121 | 107.61%0.0112 | 107.35%0.1 | 137.57%0.1985 | 43.52%-0.2023 |
稀釋每股收益 | -7.94%-0.0897 | -269.42%-0.0447 | -278.57%-0.02 | -830.00%-0.73 | -141.86%-0.0831 | 94.02%-0.0121 | 107.61%0.0112 | 107.35%0.1 | 137.57%0.1985 | 43.52%-0.2023 |
其他綜合收益 | -397.06%-265.11萬 | -9.33%1,669.07 | 106.65%89.25萬 | -23.84%1,840.75 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -397.06%-265.11萬 | -9.33%1,669.07 | ---- | ---- | 106.65%89.25萬 | -23.84%1,840.75 | ---- |
綜合收益總額 | -17.83%-3,913.5萬 | -177.00%-1,870.25萬 | -277.31%-724.45萬 | -909.32%-2.78億 | -149.30%-3,321.36萬 | 90.18%-675.18萬 | 108.16%408.58萬 | 107.23%3,434萬 | 137.24%6,736.55萬 | 44.17%-6,878.75萬 |
歸屬于母公司所有者的綜合收益總額 | -10.09%-3,610.75萬 | -281.25%-1,801.7萬 | -259.76%-689.47萬 | -900.80%-2.78億 | -148.65%-3,279.93萬 | 93.12%-472.58萬 | 108.63%431.56萬 | 107.31%3,466.7萬 | 137.39%6,741.5萬 | 43.77%-6,871.23萬 |
歸屬於少數股東的綜合收益總額 | -630.61%-302.75萬 | 66.16%-68.56萬 | -52.22%-34.98萬 | 5.51%-30.89萬 | -736.97%-41.44萬 | -2,594.17%-202.59萬 | -306.57%-22.98萬 | 63.89%-32.69萬 | 92.13%-4.95萬 | 92.53%-7.52萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(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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