(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 | -14.16%3.71億 | -6.15%2.97億 | 2.15%2億 | -2.41%5.2億 | -8.93%4.32億 | 7.04%3.16億 | 6.50%1.96億 | -15.88%5.32億 | -5.40%4.74億 | -10.91%2.96億 |
營業收入 | -14.16%3.71億 | -6.15%2.97億 | 2.15%2億 | -2.41%5.2億 | -8.93%4.32億 | 7.04%3.16億 | 6.50%1.96億 | -15.88%5.32億 | -5.40%4.74億 | -10.91%2.96億 |
其他業務收入 | ---- | 9.42%246.07萬 | ---- | --506.56萬 | ---- | 12.56%224.88萬 | ---- | ---- | ---- | 412.42%199.78萬 |
營業總成本 | 15.38%4.15億 | 8.07%2.85億 | 5.33%1.74億 | 13.37%5.6億 | -5.05%3.59億 | 7.03%2.64億 | 1.34%1.65億 | -8.16%4.94億 | -3.94%3.79億 | -5.44%2.47億 |
營業成本 | 7.90%1.95億 | 2.29%1.44億 | -3.83%1.02億 | 17.66%2.58億 | 4.36%1.81億 | 21.95%1.41億 | 20.12%1.06億 | 7.19%2.19億 | 29.03%1.73億 | 21.38%1.15億 |
營業稅金及附加 | 599.98%905.22萬 | 719.62%557.99萬 | 2,717.77%472.18萬 | 47.68%281.36萬 | 22.67%129.32萬 | -30.08%68.08萬 | -79.22%16.76萬 | -60.27%190.52萬 | -67.27%105.42萬 | -51.49%97.37萬 |
銷售費用 | 32.10%1.63億 | 26.26%1.06億 | 30.78%5,233.69萬 | 7.85%2.08億 | -13.44%1.24億 | -10.95%8,367.99萬 | -29.87%4,001.78萬 | -28.50%1.93億 | -37.08%1.43億 | -35.33%9,396.75萬 |
管理費用 | 15.76%3,316.95萬 | 16.08%2,178.37萬 | 25.20%1,077.38萬 | 9.60%4,094.16萬 | 3.38%2,865.33萬 | 6.10%1,876.68萬 | -1.88%860.54萬 | 50.93%3,735.53萬 | 55.69%2,771.74萬 | 51.42%1,768.78萬 |
財務費用 | -62.31%196.94萬 | -53.62%165.49萬 | -24.60%95.7萬 | 127.40%756.21萬 | -8.11%522.47萬 | 423.19%356.84萬 | 2,018.35%126.93萬 | 209.69%332.55萬 | 253.39%568.58萬 | 126.32%68.21萬 |
-利息費用 | -31.32%420.02萬 | -21.14%318.28萬 | -6.59%124.22萬 | 74.69%944.97萬 | -14.31%611.56萬 | 293.39%403.59萬 | 199.35%132.98萬 | 150.52%540.95萬 | 9,754.63%713.69萬 | 1,316.61%102.59萬 |
-利息收入 | -65.34%-231.5萬 | -65.70%-157.69萬 | -43.98%-61.65萬 | 11.97%-197.89萬 | 11.73%-140.01萬 | 19.68%-95.17萬 | 19.84%-42.82萬 | 57.46%-224.79萬 | 62.71%-158.61萬 | 59.30%-118.49萬 |
研發費用 | -38.69%1,218.07萬 | -60.08%658.03萬 | -66.40%297.12萬 | 8.84%4,279.82萬 | -29.22%1,986.62萬 | -7.66%1,648.41萬 | 13.23%884.17萬 | 6.23%3,932.04萬 | 80.05%2,806.73萬 | 92.54%1,785.11萬 |
信用減值損失 | -171.10%-658.84萬 | -135.40%-394.53萬 | -4.68%-497.8萬 | 256.85%1,146.11萬 | 1,308.75%926.7萬 | 605.90%1,114.37萬 | -298.51%-475.56萬 | 13.10%-730.71萬 | 107.75%65.78萬 | 118.47%157.86萬 |
資產減值損失 | 1.70%-12.37萬 | -33.17%-9.22萬 | 0.00%-3.46萬 | -232.80%-73.7萬 | 33.45%-12.59萬 | 45.10%-6.92萬 | 45.10%-3.46萬 | -152.29%-22.14萬 | ---18.91萬 | ---12.61萬 |
非經營性淨收益 | 325.25%9,192.85萬 | -91.93%171.87萬 | -76.25%56.95萬 | 49.19%3,943.06萬 | 26.54%2,161.73萬 | 25.79%2,130.25萬 | -55.11%239.74萬 | 547.51%2,643.05萬 | 493.91%1,708.35萬 | 540.19%1,693.49萬 |
公允價值變動淨收益 | ---- | ---- | --219.28萬 | --456.46萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 1,178.66%9,210.79萬 | -70.23%214.48萬 | -79.11%124.51萬 | -6.22%1,386.79萬 | 245.71%720.35萬 | 245.71%720.35萬 | 186.02%595.97萬 | 5,494.56%1,478.81萬 | --208.37萬 | --208.37萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---21.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -2,120.19%-25.11萬 | -2,282.77%-27.13萬 | ---3.05萬 | 99.08%-5,821.95 | 122.88%1.24萬 | 120.83%1.24萬 | ---- | -1,038.94%-63.45萬 | -180.86%-5.43萬 | -3,067.29%-5.97萬 |
其他收益 | 28.96%678.39萬 | 28.90%388.27萬 | 77.11%217.48萬 | -48.10%1,027.98萬 | -63.93%526.03萬 | -77.62%301.21萬 | 32.60%122.79萬 | 61.72%1,980.54萬 | 29.17%1,458.55萬 | 20.22%1,345.84萬 |
營業利潤 | -48.98%4,806.14萬 | -81.64%1,356.79萬 | -19.39%2,663.41萬 | -101.56%-101.35萬 | -16.56%9,419.65萬 | 11.87%7,389.31萬 | 26.06%3,303.95萬 | -34.59%6,485.09萬 | 2.41%1.13億 | -10.47%6,604.97萬 |
加:營業外收入 | 5,654.69%308.23萬 | 5,502.90%279.94萬 | -68.17%3.58萬 | 25.83%51.88萬 | -88.17%5.36萬 | -85.40%5萬 | -59.10%11.25萬 | -59.96%41.23萬 | -53.84%45.26萬 | -32.38%34.23萬 |
減:營業外支出 | 41.73%731.56萬 | -53.48%26.95萬 | -38.69%31.88萬 | 150.33%529.12萬 | 1,022.19%516.16萬 | 95.41%57.93萬 | 184.92%51.99萬 | 1,371.00%211.37萬 | 580.66%46萬 | 916.37%29.64萬 |
利潤總額 | -50.80%4,382.82萬 | -78.06%1,609.78萬 | -19.25%2,635.11萬 | -109.16%-578.59萬 | -21.08%8,908.85萬 | 11.00%7,336.38萬 | 24.07%3,263.2萬 | -36.87%6,314.95萬 | 1.56%1.13億 | -10.99%6,609.56萬 |
減:所得稅費用 | -113.05%-237.69萬 | -98.50%11.75萬 | -57.48%196.18萬 | -97.08%39.86萬 | -0.15%1,821.51萬 | -8.59%783.82萬 | 45.41%461.42萬 | 292.64%1,366.73萬 | -0.78%1,824.33萬 | -19.87%857.44萬 |
淨利潤 | -34.81%4,620.51萬 | -75.61%1,598.03萬 | -12.95%2,438.93萬 | -112.50%-618.45萬 | -25.12%7,087.33萬 | 13.92%6,552.55萬 | 21.14%2,801.78萬 | -48.75%4,948.21萬 | 2.02%9,464.34萬 | -9.49%5,752.12萬 |
持續經營淨利潤 | -34.81%4,620.51萬 | -75.61%1,598.03萬 | -12.95%2,438.93萬 | -112.50%-618.45萬 | -25.12%7,087.33萬 | 13.92%6,552.55萬 | 21.14%2,801.78萬 | -48.75%4,948.21萬 | 2.02%9,464.34萬 | -9.49%5,752.12萬 |
減:少數股東損益 | 38.41%210.76萬 | 97.62%178.82萬 | -88.95%5.43萬 | 175.94%185.41萬 | 113.73%152.27萬 | 68.98%90.49萬 | 135.91%49.18萬 | 1,197.89%67.19萬 | 1,387.39%71.24萬 | 344.89%53.55萬 |
歸屬于母公司所有者的淨利潤 | -36.41%4,409.75萬 | -78.04%1,419.21萬 | -11.59%2,433.5萬 | -116.47%-803.86萬 | -26.17%6,935.06萬 | 13.40%6,462.07萬 | 20.10%2,752.6萬 | -49.42%4,881.02萬 | 1.31%9,393.09萬 | -10.64%5,698.57萬 |
每股收益 | ||||||||||
基本每股收益 | -35.42%0.31 | -77.78%0.1 | -10.53%0.17 | -117.65%-0.06 | -26.01%0.48 | 14.33%0.45 | -33.31%0.19 | -49.25%0.34 | -43.72%0.6487 | -50.37%0.3936 |
稀釋每股收益 | -35.42%0.31 | -77.78%0.1 | -10.53%0.17 | -117.65%-0.06 | -26.01%0.48 | 14.33%0.45 | -33.31%0.19 | -49.25%0.34 | -43.72%0.6487 | -50.37%0.3936 |
其他綜合收益 | ||||||||||
綜合收益總額 | -34.81%4,620.51萬 | -75.61%1,598.03萬 | -12.95%2,438.93萬 | -112.50%-618.45萬 | -25.12%7,087.33萬 | 13.92%6,552.55萬 | 21.14%2,801.78萬 | -48.75%4,948.21萬 | 2.02%9,464.34萬 | -9.49%5,752.12萬 |
歸屬于母公司所有者的綜合收益總額 | -36.41%4,409.75萬 | -78.04%1,419.21萬 | -11.59%2,433.5萬 | -116.47%-803.86萬 | -26.17%6,935.06萬 | 13.40%6,462.07萬 | 20.10%2,752.6萬 | -49.42%4,881.02萬 | 1.31%9,393.09萬 | -10.64%5,698.57萬 |
歸屬於少數股東的綜合收益總額 | 38.41%210.76萬 | 97.62%178.82萬 | -88.95%5.43萬 | 175.94%185.41萬 | 113.73%152.27萬 | 68.98%90.49萬 | 135.91%49.18萬 | 1,197.89%67.19萬 | 1,387.39%71.24萬 | 344.89%53.55萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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