(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 | -14.11%1.69億 | -7.02%1.18億 | -16.46%4,843.12萬 | -20.96%2.71億 | -18.44%1.97億 | -14.19%1.27億 | -1.91%5,797.37萬 | 34.18%3.43億 | 31.84%2.42億 | 21.71%1.48億 |
營業收入 | -14.11%1.69億 | -7.02%1.18億 | -16.46%4,843.12萬 | -20.96%2.71億 | -18.44%1.97億 | -14.19%1.27億 | -1.91%5,797.37萬 | 34.18%3.43億 | 31.84%2.42億 | 21.71%1.48億 |
其他業務收入 | ---- | 65.15%251.89萬 | ---- | 101.27%248.18萬 | ---- | 54.89%152.52萬 | ---- | 309.03%123.31萬 | ---- | --98.47萬 |
營業總成本 | -2.07%2.28億 | 2.14%1.55億 | -6.08%6,405.16萬 | -14.72%3.19億 | -11.31%2.33億 | -6.07%1.51億 | 14.54%6,819.54萬 | 42.87%3.74億 | 46.07%2.63億 | 35.74%1.61億 |
營業成本 | -17.10%1.3億 | -8.48%9,163.19萬 | -20.00%3,582萬 | -22.42%2.08億 | -18.06%1.57億 | -14.16%1億 | 7.33%4,477.29萬 | 46.22%2.68億 | 49.72%1.91億 | 35.51%1.17億 |
營業稅金及附加 | 54.24%122.75萬 | -32.80%34.14萬 | -42.42%14.31萬 | -25.38%111.37萬 | -23.45%79.59萬 | -19.32%50.81萬 | 4.01%24.85萬 | 36.36%149.25萬 | 50.64%103.97萬 | 46.26%62.97萬 |
銷售費用 | 9.64%1,628.55萬 | 10.07%1,285.18萬 | 15.78%607.1萬 | 7.28%2,600.25萬 | -3.73%1,485.3萬 | 34.36%1,167.6萬 | 56.22%524.36萬 | 26.61%2,423.7萬 | 17.04%1,542.79萬 | 17.07%869.01萬 |
管理費用 | 64.98%3,098.34萬 | 46.50%1,809.92萬 | 30.16%698.87萬 | -8.01%2,526.68萬 | 10.44%1,878.02萬 | 8.24%1,235.47萬 | 34.91%536.91萬 | 61.09%2,746.74萬 | 25.18%1,700.55萬 | 35.05%1,141.43萬 |
財務費用 | 337.86%250.98萬 | 414.92%149.57萬 | 748.81%69.5萬 | 370.47%199.54萬 | 182.15%57.32萬 | 151.66%29.05萬 | 57.69%-10.71萬 | 79.11%-73.78萬 | 64.65%-69.78萬 | 49.86%-56.23萬 |
-利息費用 | 33.99%252.5萬 | 24.49%169.3萬 | -52.83%64.21萬 | 20.43%252.23萬 | 52.69%188.46萬 | 60.30%136萬 | 224.97%136.14萬 | 353.37%209.45萬 | 2,609.93%123.43萬 | 1,762.79%84.84萬 |
-利息收入 | 73.00%-34.47萬 | 77.39%-25.33萬 | 95.99%-6.36萬 | 78.56%-63.27萬 | 47.60%-127.63萬 | 29.08%-112.02萬 | -120.20%-158.71萬 | 30.71%-295.11萬 | -9.73%-243.56萬 | -26.02%-157.95萬 |
研發費用 | 14.48%4,728.66萬 | 14.31%3,014.64萬 | 13.15%1,433.37萬 | 5.87%5,647.84萬 | 6.75%4,130.67萬 | 8.56%2,637.32萬 | 20.63%1,266.83萬 | 19.62%5,334.63萬 | 45.25%3,869.52萬 | 39.41%2,429.35萬 |
信用減值損失 | 105.16%7.83萬 | 169.37%71.36萬 | -113.98%-27.61萬 | -4.67%-719.33萬 | 29.78%-151.67萬 | 60.01%-102.87萬 | 340.19%197.42萬 | -397.74%-687.2萬 | -151.08%-215.98萬 | -238.36%-257.22萬 |
資產減值損失 | -53.46%49.72萬 | -78.65%25.01萬 | -105.80%-8.95萬 | 59.57%-428.84萬 | 182.07%106.82萬 | 219.43%117.13萬 | 309.63%154.29萬 | -134.93%-1,060.61萬 | 62.85%-130.16萬 | 66.23%-98.07萬 |
非經營性淨收益 | -77.21%271.09萬 | -56.45%262.73萬 | -108.30%-79.71萬 | 116.00%211.13萬 | 203.89%1,189.71萬 | 988.67%603.32萬 | 1,856.90%959.97萬 | -243.52%-1,319.17萬 | -66.22%391.49萬 | -113.08%-67.89萬 |
公允價值變動淨收益 | -62.14%5.86萬 | 89.64%5.48萬 | ---- | -64.52%33.99萬 | -80.52%15.49萬 | -95.91%2.89萬 | -99.53%2,583.33 | -44.93%95.8萬 | -35.98%79.5萬 | -32.20%70.7萬 |
投資淨收益 | 31.05%-179.95萬 | 45.42%-143.58萬 | -1,802.29%-85.05萬 | 25.28%-241.98萬 | -1,337.32%-260.99萬 | -1,145.01%-263.08萬 | -38.56%5萬 | -339.68%-323.87萬 | -92.18%21.09萬 | -82.48%25.17萬 |
-其中:對聯營合營企業的投資收益 | 73.92%-70.52萬 | 65.46%-28.38萬 | --59.42萬 | -31.71%-343.8萬 | ---270.4萬 | ---82.18萬 | ---- | -576.89%-261.04萬 | ---- | ---- |
資產處置收益 | -49,290.24%-31.88萬 | -49,290.24%-31.88萬 | ---- | -88.70%648.1 | --648.1 | --648.1 | --648.1 | -58.42%5,733.72 | ---- | ---- |
其他收益 | -71.65%419.52萬 | -60.39%336.33萬 | -93.05%41.89萬 | 138.86%1,567.21萬 | 132.32%1,479.99萬 | 343.38%849.18萬 | 323.96%602.94萬 | -20.89%656.13萬 | -8.03%637.04萬 | -49.00%191.52萬 |
營業利潤 | -133.79%-5,622.19萬 | -86.60%-3,359.74萬 | -2,539.39%-1,641.74萬 | -3.38%-4,584.02萬 | -40.02%-2,404.79萬 | -33.88%-1,800.52萬 | -1,319.29%-62.2萬 | -1,625.54%-4,434.36萬 | -214.43%-1,717.51萬 | -260.50%-1,344.91萬 |
加:營業外收入 | --6.4萬 | --1.5萬 | --7,380 | --5,337.39 | ---- | --0 | ---- | ---- | ---- | ---- |
減:營業外支出 | 2,113.69%7.14萬 | 3,003.99%5.07萬 | -99.30%10.19 | -74.85%3.87萬 | 1,372.88%3,223.54 | 646.34%1,633.44 | 564.26%1,453.79 | 3,084.57%15.41萬 | -95.48%218.86 | -95.47%218.86 |
利潤總額 | -133.79%-5,622.92萬 | -86.78%-3,363.3萬 | -2,532.06%-1,641萬 | -3.09%-4,587.36萬 | -40.03%-2,405.11萬 | -33.89%-1,800.68萬 | -1,327.40%-62.35萬 | -1,115.54%-4,449.77萬 | -205.12%-1,717.53萬 | -238.54%-1,344.93萬 |
減:所得稅費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 673.72%2,015.93萬 | -8,236.98%-542.67萬 | -1,281.91%-380.64萬 |
淨利潤 | -133.79%-5,622.92萬 | -86.78%-3,363.3萬 | -2,532.06%-1,641萬 | 29.05%-4,587.36萬 | -104.72%-2,405.11萬 | -86.74%-1,800.68萬 | -169.64%-62.35萬 | -918.91%-6,465.7萬 | -171.62%-1,174.86萬 | -202.74%-964.29萬 |
持續經營淨利潤 | -133.79%-5,622.92萬 | -86.78%-3,363.3萬 | -2,532.06%-1,641萬 | 29.05%-4,587.36萬 | -104.72%-2,405.11萬 | -86.74%-1,800.68萬 | -169.64%-62.35萬 | -918.91%-6,465.7萬 | -171.62%-1,174.86萬 | -202.74%-964.29萬 |
減:少數股東損益 | -72.86%-641.56萬 | -85.32%-456.95萬 | -68.60%-211.88萬 | -28.29%-509.46萬 | -57.78%-371.15萬 | -55.04%-246.57萬 | -63.42%-125.67萬 | -282.08%-397.11萬 | -552.25%-235.23萬 | -897.56%-159.03萬 |
歸屬于母公司所有者的淨利潤 | -144.91%-4,981.36萬 | -87.01%-2,906.35萬 | -2,356.82%-1,429.13萬 | 32.80%-4,077.91萬 | -116.46%-2,033.96萬 | -92.99%-1,554.11萬 | -61.95%63.32萬 | -779.21%-6,068.59萬 | -156.05%-939.63萬 | -184.36%-805.26萬 |
每股收益 | ||||||||||
基本每股收益 | -138.46%-0.31 | -80.00%-0.18 | -2,350.00%-0.09 | 31.58%-0.26 | -118.12%-0.13 | -96.08%-0.1 | -61.90%0.004 | -771.38%-0.38 | -156.12%-0.0596 | -184.30%-0.051 |
稀釋每股收益 | -138.46%-0.31 | -80.00%-0.18 | -2,350.00%-0.09 | 31.58%-0.26 | -118.12%-0.13 | -96.08%-0.1 | -61.90%0.004 | -771.38%-0.38 | -156.12%-0.0596 | -184.30%-0.051 |
其他綜合收益 | ||||||||||
綜合收益總額 | -133.79%-5,622.92萬 | -86.78%-3,363.3萬 | -2,532.06%-1,641萬 | 29.05%-4,587.36萬 | -104.72%-2,405.11萬 | -86.74%-1,800.68萬 | -169.64%-62.35萬 | -918.91%-6,465.7萬 | -171.62%-1,174.86萬 | -202.74%-964.29萬 |
歸屬于母公司所有者的綜合收益總額 | -144.91%-4,981.36萬 | -87.01%-2,906.35萬 | -2,356.82%-1,429.13萬 | 32.80%-4,077.91萬 | -116.46%-2,033.96萬 | -92.99%-1,554.11萬 | -61.95%63.32萬 | -779.21%-6,068.59萬 | -156.05%-939.63萬 | -184.36%-805.26萬 |
歸屬於少數股東的綜合收益總額 | -72.86%-641.56萬 | -85.32%-456.95萬 | -68.60%-211.88萬 | -28.29%-509.46萬 | -57.78%-371.15萬 | -55.04%-246.57萬 | -63.42%-125.67萬 | -282.08%-397.11萬 | -552.25%-235.23萬 | -897.56%-159.03萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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