(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 | -29.55%1.67億 | -25.48%1.18億 | -1.81%5,920.1萬 | -37.16%2.92億 | -26.20%2.37億 | -26.40%1.58億 | -30.23%6,028.92萬 | 16.06%4.65億 | 11.14%3.22億 | 5.11%2.15億 |
營業收入 | -29.55%1.67億 | -25.48%1.18億 | -1.81%5,920.1萬 | -37.16%2.92億 | -26.20%2.37億 | -26.40%1.58億 | -30.23%6,028.92萬 | 16.06%4.65億 | 11.14%3.22億 | 5.11%2.15億 |
其他業務收入 | ---- | 61.79%406.17萬 | ---- | 8.88%745.28萬 | ---- | -37.22%251.04萬 | ---- | -51.87%684.48萬 | ---- | -45.71%399.88萬 |
利息收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
手續費及傭金收入 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
已賺保費 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業總成本 | -30.58%1.36億 | -37.44%8,833.19萬 | -22.04%5,989.06萬 | -41.13%2.17億 | -18.71%1.96億 | -9.73%1.41億 | 17.85%7,682.56萬 | 27.51%3.68億 | 13.49%2.41億 | 6.77%1.56億 |
營業成本 | -33.55%1.01億 | -38.34%6,502.05萬 | -21.35%4,492.93萬 | -42.15%1.68億 | -19.46%1.51億 | -14.31%1.05億 | 11.30%5,712.62萬 | 28.04%2.9億 | 16.01%1.88億 | 8.90%1.23億 |
營業稅金及附加 | -6.84%184.95萬 | -3.39%110.63萬 | 42.77%50.73萬 | -0.13%256.72萬 | 23.40%198.52萬 | 15.52%114.51萬 | -23.02%35.53萬 | -3.30%257.06萬 | -9.89%160.87萬 | -11.82%99.13萬 |
銷售費用 | -16.78%492.78萬 | -19.40%361.59萬 | -2.87%285.54萬 | -19.87%774.17萬 | -12.07%592.14萬 | 28.81%448.64萬 | 3.43%293.98萬 | -9.65%966.13萬 | -25.85%673.39萬 | -36.52%348.29萬 |
管理費用 | 7.74%3,360.41萬 | 8.59%2,360.1萬 | 22.11%1,357.31萬 | -11.79%4,299.4萬 | -7.35%3,119.04萬 | -3.09%2,173.31萬 | 2.99%1,111.55萬 | 24.49%4,873.85萬 | 6.35%3,366.48萬 | 0.37%2,242.66萬 |
財務費用 | -99.99%-1,546.15萬 | -1,794.90%-1,279.08萬 | -414.24%-545.47萬 | -20,077.05%-1,771.63萬 | -906.52%-773.1萬 | 60.49%-67.5萬 | 155.16%173.58萬 | 102.45%8.87萬 | 51.94%-76.81萬 | -28.84%-170.85萬 |
-利息費用 | -98.23%20.05萬 | -99.63%4.09萬 | -99.60%2.46萬 | -44.97%1,133.87萬 | -22.89%1,131.27萬 | 27.26%1,112.29萬 | 206.30%612.42萬 | 713.67%2,060.61萬 | 542.17%1,467.1萬 | 480.95%874.06萬 |
-利息收入 | 17.77%-1,570.55萬 | -8.70%-1,286.32萬 | -24.76%-549.72萬 | -41.53%-2,912.22萬 | -23.31%-1,909.9萬 | -12.81%-1,183.4萬 | 14.75%-440.62萬 | -231.49%-2,057.67萬 | -293.96%-1,548.83萬 | -265.69%-1,049.03萬 |
研發費用 | -20.15%1,036萬 | -14.02%777.89萬 | -2.05%348.02萬 | -22.05%1,350.26萬 | 12.09%1,297.48萬 | 11.16%904.68萬 | 21.90%355.3萬 | 28.13%1,732.13萬 | 25.80%1,157.52萬 | 39.47%813.82萬 |
信用減值損失 | 27.79%-1,723.45萬 | -3.29%-1,783.83萬 | -1,544.17%-440.84萬 | -46.37%-3,926.89萬 | -10.45%-2,386.79萬 | -11.08%-1,727.01萬 | -81.24%30.53萬 | -11.47%-2,682.9萬 | -47.01%-2,161.02萬 | -19.96%-1,554.74萬 |
資產減值損失 | -34.97%-2,198.87萬 | 40.16%-853.29萬 | 81.77%-55.82萬 | -59.45%-2,515.82萬 | -66.68%-1,629.19萬 | -60.21%-1,425.9萬 | -694.07%-306.28萬 | -23.01%-1,577.85萬 | -4.21%-977.41萬 | -1.59%-890.03萬 |
非經營性淨收益 | -164.93%-1.51億 | -659.39%-1.61億 | -2,679.74%-1.05億 | -423.99%-1.42億 | -196.29%-5,718.05萬 | -24.57%-2,116.84萬 | -22.59%406.95萬 | -56.00%-2,707.58萬 | -126.39%-1,929.89萬 | -54.25%-1,699.34萬 |
公允價值變動淨收益 | 362.10%7,593.37萬 | -2,821.86%-6,493.07萬 | -2,977.08%-8,140.97萬 | -15,094.36%-8,922.28萬 | -1,924.28%-2,897.16萬 | 111.68%238.55萬 | 853.76%282.96萬 | 147.99%59.5萬 | 272.43%158.81萬 | 904.20%112.7萬 |
投資淨收益 | -2,456.55%-1.89億 | -1,635.04%-6,992.86萬 | -773.19%-1,901.31萬 | -43.22%725.47萬 | -6.70%800.97萬 | -7.51%455.55萬 | 11.21%282.43萬 | -31.57%1,277.7萬 | -44.66%858.46萬 | -51.62%492.56萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
匯兌收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -94.64%1.64萬 | -93.48%1.54萬 | ---- | 13,966.03%38.3萬 | 4,802.77%30.56萬 | --23.61萬 | --730 | 45.37%-2,762.28 | 223.28%6,233.3 | ---- |
其他收益 | -85.27%53.55萬 | -85.39%46.5萬 | -65.36%40.61萬 | 91.34%413.75萬 | 90.70%363.57萬 | 127.13%318.36萬 | -0.60%117.24萬 | 2.35%216.24萬 | 97.00%190.65萬 | 111.24%140.17萬 |
營業利潤 | -676.46%-1.2億 | -2,847.29%-1.31億 | -747.63%-1.06億 | -195.35%-6,643.97萬 | -125.07%-1,546.49萬 | -110.84%-445.88萬 | -147.08%-1,246.69萬 | -26.28%6,968.23萬 | -10.39%6,167.93萬 | -11.72%4,113.18萬 |
加:營業外收入 | 7,584.39%65.32萬 | 26,959.42%54.12萬 | --700 | 113,101.52%298.46萬 | 91.35%8,500 | -62.58%2,000 | ---- | -89.62%2,636.51 | 101.74%4,442.07 | -90.72%5,344.85 |
減:營業外支出 | 16,388.33%345.9萬 | 13,719.54%288.29萬 | -17.80%9,294.53 | 303.30%71.68萬 | -89.77%2.1萬 | -74.85%2.09萬 | -25.58%1.13萬 | 53.17%17.77萬 | 90.88%20.51萬 | -16.04%8.3萬 |
利潤總額 | -693.96%-1.23億 | -2,887.17%-1.34億 | -746.93%-1.06億 | -192.32%-6,417.19萬 | -125.18%-1,547.74萬 | -110.91%-447.77萬 | -147.15%-1,247.82萬 | -26.40%6,950.72萬 | -10.21%6,147.86萬 | -11.81%4,105.42萬 |
減:所得稅費用 | 610.96%921萬 | -3,038.02%-2,072.6萬 | -401.78%-540.28萬 | -229.87%-1,171.26萬 | -121.08%-180.25萬 | -87.12%70.54萬 | -127.64%-107.67萬 | -32.87%901.88萬 | -12.62%855.02萬 | -15.37%547.78萬 |
淨利潤 | FPtoL-1.32億 | FPtoL-1.13億 | FPtoL-1億 | SL-5,245.93萬 | SL-1,367.49萬 | SL-518.31萬 | SL-1,140.14萬 | -25.32%6,048.85萬 | -9.80%5,292.84萬 | -11.23%3,557.63萬 |
持續經營淨利潤 | -865.96%-1.32億 | -2,080.73%-1.13億 | -779.53%-1億 | -186.73%-5,245.93萬 | -125.84%-1,367.49萬 | -114.57%-518.31萬 | -150.51%-1,140.14萬 | -25.32%6,048.85萬 | -9.80%5,292.84萬 | -11.23%3,557.63萬 |
減:少數股東損益 | -51,596.74%-11.81萬 | -112,307.54%-11.5萬 | 13.02%-84.03 | 81.01%-9.72萬 | 99.88%-228.5 | -100.03%-102.28 | 99.95%-96.61 | 40.14%-51.18萬 | 80.73%-19.83萬 | 149.23%39.55萬 |
歸屬于母公司所有者的淨利潤 | -865.11%-1.32億 | -2,078.56%-1.13億 | -779.53%-1億 | -185.84%-5,236.21萬 | -125.74%-1,367.47萬 | -114.73%-518.3萬 | -150.09%-1,140.13萬 | -25.48%6,100.03萬 | -11.03%5,312.67萬 | -13.94%3,518.08萬 |
每股收益 | ||||||||||
基本每股收益 | -1,327.46%-0.6481 | -1,530.88%-0.5545 | -542.73%-0.4949 | -180.27%-0.2766 | -82.41%0.0528 | -114.48%-0.034 | -160.73%-0.077 | -36.93%0.3446 | -24.71%0.3001 | -13.96%0.2348 |
稀釋每股收益 | -1,327.46%-0.6481 | -1,530.88%-0.5545 | -542.73%-0.4949 | -180.27%-0.2766 | -82.41%0.0528 | -114.49%-0.034 | -160.73%-0.077 | -36.93%0.3446 | -24.71%0.3001 | -14.00%0.2347 |
其他綜合收益 | 0 | 0 | 0 | |||||||
綜合收益總額 | -865.96%-1.32億 | -2,080.73%-1.13億 | -779.53%-1億 | -186.73%-5,245.93萬 | -125.84%-1,367.49萬 | -114.57%-518.31萬 | -150.51%-1,140.14萬 | -25.32%6,048.85萬 | -9.80%5,292.84萬 | -11.23%3,557.63萬 |
歸屬于母公司所有者的綜合收益總額 | -865.11%-1.32億 | -2,078.56%-1.13億 | -779.53%-1億 | -185.84%-5,236.21萬 | -125.74%-1,367.47萬 | -114.73%-518.3萬 | -150.09%-1,140.13萬 | -25.48%6,100.03萬 | -11.03%5,312.67萬 | -13.94%3,518.08萬 |
歸屬於少數股東的綜合收益總額 | -51,596.74%-11.81萬 | -112,307.54%-11.5萬 | 13.02%-84.03 | 81.01%-9.72萬 | 99.88%-228.5 | -100.03%-102.28 | 99.95%-96.61 | 40.14%-51.18萬 | 80.73%-19.83萬 | 149.23%39.55萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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