(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 | -0.38%16.48億 | -4.89%10.93億 | -6.28%5.25億 | 3.51%22.51億 | 0.14%16.55億 | 4.61%11.49億 | -1.99%5.61億 | -23.61%21.75億 | -23.03%16.52億 | -22.67%10.99億 |
營業收入 | -0.38%16.48億 | -4.89%10.93億 | -6.28%5.25億 | 3.51%22.51億 | 0.14%16.55億 | 4.61%11.49億 | -1.99%5.61億 | -23.61%21.75億 | -23.03%16.52億 | -22.67%10.99億 |
其他業務收入 | ---- | 61.46%1,684.94萬 | ---- | 70.65%2,506.12萬 | ---- | 98.30%1,043.57萬 | ---- | 1,199.28%1,468.57萬 | ---- | 922.07%526.26萬 |
營業總成本 | 1.02%16.48億 | -3.66%10.86億 | -6.19%5.23億 | -3.24%22.32億 | -3.59%16.31億 | -0.30%11.28億 | -4.66%5.58億 | -20.13%23.07億 | -21.21%16.92億 | -20.47%11.31億 |
營業成本 | 1.52%14.79億 | -3.76%9.74億 | -6.59%4.68億 | 2.48%19.81億 | 1.42%14.57億 | 6.14%10.12億 | 1.05%5.01億 | -21.18%19.33億 | -22.37%14.36億 | -22.23%9.54億 |
營業稅金及附加 | -16.72%597.2萬 | -18.91%419.66萬 | -9.67%200.09萬 | -2.95%954.66萬 | -6.54%717.14萬 | -9.12%517.5萬 | -18.46%221.51萬 | -5.81%983.66萬 | -4.81%767.29萬 | -9.62%569.4萬 |
銷售費用 | -6.91%1.05億 | -10.84%6,894.26萬 | -10.72%3,475.01萬 | -27.78%1.59億 | -26.56%1.13億 | -26.55%7,732.23萬 | -33.68%3,892.23萬 | -18.83%2.2億 | -20.09%1.54億 | -16.09%1.05億 |
管理費用 | 4.82%6,081.76萬 | 13.68%4,066.37萬 | 21.01%2,048.37萬 | -39.32%8,511.13萬 | -36.01%5,802.14萬 | -42.35%3,576.92萬 | -33.78%1,692.73萬 | 3.07%1.4億 | 6.24%9,067.47萬 | 11.27%6,205.06萬 |
財務費用 | 50.28%-548.2萬 | 54.48%-361.36萬 | 10.58%-252.34萬 | 21.94%-1,397.87萬 | 14.51%-1,102.53萬 | -5.06%-793.85萬 | 13.45%-282.19萬 | -23.03%-1,790.77萬 | -17.44%-1,289.62萬 | -11.30%-755.62萬 |
-利息費用 | 49.27%120.24萬 | 32.87%69.12萬 | 28.69%31.73萬 | -33.74%120.37萬 | -24.71%80.55萬 | -40.02%52.02萬 | -41.37%24.65萬 | 13.54%181.66萬 | 27.10%106.98萬 | 32.59%86.72萬 |
-利息收入 | 43.67%-699.21萬 | 49.75%-445.34萬 | 17.24%-293.91萬 | 21.24%-1,588.11萬 | 13.35%-1,241.34萬 | -2.20%-886.31萬 | 8.02%-355.13萬 | -18.02%-2,016.52萬 | -13.85%-1,432.52萬 | -8.53%-867.2萬 |
研發費用 | -63.57%278.16萬 | -63.10%181.73萬 | -53.43%91.88萬 | -47.58%1,117.27萬 | -54.44%763.64萬 | -58.01%492.51萬 | -67.10%197.29萬 | -34.22%2,131.55萬 | -26.62%1,676.19萬 | -21.12%1,172.99萬 |
信用減值損失 | -74.74%326.6萬 | -75.51%247.06萬 | -65.05%213.8萬 | 22.82%1,417.13萬 | -27.74%1,293.14萬 | -24.34%1,008.65萬 | 18.65%611.8萬 | 1,391.50%1,153.87萬 | 109.77%1,789.66萬 | 766.77%1,333.19萬 |
資產減值損失 | -26.10%-158.87萬 | -17.71%-126.73萬 | -182.65%-18.53萬 | 67.13%-570.32萬 | -561.00%-125.99萬 | -351.21%-107.66萬 | -83.53%22.43萬 | -2,477.51%-1,734.86萬 | 106.14%27.33萬 | 120.49%42.86萬 |
非經營性淨收益 | -72.34%372.43萬 | -72.66%311.13萬 | -53.74%279.2萬 | 250.24%1,574.59萬 | -25.43%1,346.48萬 | -7.30%1,137.81萬 | -7.25%603.49萬 | -420.60%-1,048.07萬 | 91.86%1,805.77萬 | 353.11%1,227.44萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 854.28%544.96萬 | ---- | ---- | ---- | ---72.25萬 | ---- | ---- |
投資淨收益 | 29.62%-110.34萬 | 5.05%-45.92萬 | 118.11%25.75萬 | 75.90%-263萬 | 76.83%-156.78萬 | 92.60%-48.36萬 | 49.99%-142.18萬 | -54.30%-1,091.32萬 | -252.81%-676.52萬 | -538.28%-653.78萬 |
-其中:對聯營合營企業的投資收益 | -34.12%-213.04萬 | -70.44%-84.72萬 | 118.11%25.75萬 | 75.46%-268.1萬 | 76.52%-158.84萬 | 92.40%-49.71萬 | 49.99%-142.18萬 | -54.46%-1,092.43萬 | -252.81%-676.52萬 | -538.28%-653.78萬 |
資產處置收益 | -23.90%-74.74萬 | -894.20%-80.59萬 | -577.93%-28.74萬 | -46.89%-99.14萬 | -188.07%-60.32萬 | -106.61%-8.11萬 | -93.94%6.01萬 | -452.47%-67.49萬 | 3,083.29%68.5萬 | 5,753.70%122.56萬 |
其他收益 | -1.68%389.78萬 | 8.19%317.3萬 | -17.55%86.93萬 | -28.67%544.96萬 | -33.57%396.43萬 | -23.35%293.28萬 | -42.72%105.44萬 | -23.98%763.97萬 | -17.91%596.8萬 | -11.19%382.61萬 |
營業利潤 | -88.74%415.07萬 | -69.90%999.4萬 | -43.86%503.29萬 | 124.37%3,474.96萬 | 270.70%3,684.93萬 | 267.00%3,319.78萬 | 238.86%896.53萬 | -272.95%-1.43億 | -349.42%-2,158.68萬 | -1,365.23%-1,987.9萬 |
加:營業外收入 | 584.56%157.17萬 | 9,342.74%121.06萬 | 919.10%63.6萬 | 89.45%136.47萬 | -65.57%22.96萬 | -105.75%-1.31萬 | -63.25%6.24萬 | -59.57%72.04萬 | -51.54%66.69萬 | -82.51%22.79萬 |
減:營業外支出 | -11.60%63.72萬 | -33.26%39.16萬 | -87.24%5.84萬 | -82.58%95萬 | 130.60%72.08萬 | 148.68%58.67萬 | 3,730.22%45.81萬 | 317.30%545.39萬 | -36.66%31.26萬 | 102.92%23.59萬 |
利潤總額 | -86.01%508.53萬 | -66.83%1,081.31萬 | -34.53%561.05萬 | 123.86%3,516.44萬 | 271.24%3,635.81萬 | 263.92%3,259.81萬 | 236.06%856.95萬 | -290.17%-1.47億 | -322.62%-2,123.25萬 | -821.21%-1,988.7萬 |
減:所得稅費用 | -85.17%107.5萬 | -85.54%171.3萬 | -80.90%85.47萬 | 62.93%460.73萬 | 57.73%725.09萬 | 174.60%1,184.45萬 | 2,598.27%447.44萬 | 181.71%282.77萬 | 62.79%459.7萬 | 100.48%431.34萬 |
淨利潤 | -86.22%401.02萬 | -56.15%910.01萬 | 16.13%475.57萬 | FLtoP3,055.71萬 | FLtoP2,910.72萬 | FLtoP2,075.36萬 | FLtoP409.51萬 | FPtoL-1.5億 | SL-2,582.95萬 | SL-2,420.04萬 |
持續經營淨利潤 | -86.22%401.02萬 | -56.15%910.01萬 | 16.13%475.57萬 | 120.35%3,055.71萬 | 212.69%2,910.72萬 | 185.76%2,075.36萬 | 166.92%409.51萬 | -337.77%-1.5億 | -484.73%-2,582.95萬 | -4,094.05%-2,420.04萬 |
減:少數股東損益 | -10.94%-209.85萬 | -8.01%-153.61萬 | 48.26%-37.46萬 | 8.09%-234.72萬 | -12.20%-189.16萬 | -108.71%-142.22萬 | -22.78%-72.39萬 | ---255.38萬 | ---168.59萬 | ---68.14萬 |
歸屬于母公司所有者的淨利潤 | -80.29%610.87萬 | -52.04%1,063.62萬 | 6.46%513.03萬 | 122.29%3,290.43萬 | 228.39%3,099.88萬 | 194.29%2,217.58萬 | 187.15%481.9萬 | -330.33%-1.48億 | -459.62%-2,414.36萬 | -3,981.58%-2,351.9萬 |
每股收益 | ||||||||||
基本每股收益 | -85.71%0.01 | -40.00%0.03 | 0.00%0.01 | 122.86%0.08 | 216.67%0.07 | 183.33%0.05 | 200.00%0.01 | -337.50%-0.35 | -400.00%-0.06 | ---0.06 |
稀釋每股收益 | -85.71%0.01 | -40.00%0.03 | 0.00%0.01 | 122.86%0.08 | 216.67%0.07 | 183.33%0.05 | 200.00%0.01 | -337.50%-0.35 | -400.00%-0.06 | ---0.06 |
其他綜合收益 | -92.38%11.97 | -95.52%7.75 | -93.86%3.08 | -699.89%-497.47萬 | 157.03 | 173.06 | 50.17 | 427.60%82.93萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -92.38%11.97 | -95.37%7.75 | -93.66%3.08 | -699.89%-497.47萬 | --157.03 | --167.47 | --48.55 | 427.60%82.93萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | --5.59 | --1.62 | ---- | ---- | ---- |
綜合收益總額 | -86.22%401.02萬 | -56.15%910.01萬 | 16.13%475.57萬 | 117.13%2,558.24萬 | 212.69%2,910.74萬 | 185.76%2,075.37萬 | 166.92%409.52萬 | -337.36%-1.49億 | -484.73%-2,582.95萬 | -4,094.05%-2,420.04萬 |
歸屬于母公司所有者的綜合收益總額 | -80.29%610.87萬 | -52.04%1,063.62萬 | 6.46%513.03萬 | 119.03%2,792.95萬 | 228.39%3,099.9萬 | 194.29%2,217.59萬 | 187.15%481.9萬 | -329.88%-1.47億 | -459.62%-2,414.36萬 | -3,981.58%-2,351.9萬 |
歸屬於少數股東的綜合收益總額 | -10.94%-209.85萬 | -8.01%-153.61萬 | 48.26%-37.46萬 | 8.09%-234.72萬 | -12.20%-189.16萬 | -108.70%-142.22萬 | -22.78%-72.39萬 | ---255.38萬 | ---168.59萬 | ---68.14萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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