(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 | -13.37%6.34億 | -7.56%3.8億 | 0.48%1.71億 | 17.88%10.67億 | 14.13%7.32億 | 15.19%4.11億 | 21.70%1.71億 | -20.04%9.05億 | -28.11%6.41億 | -37.93%3.57億 |
營業收入 | -13.37%6.34億 | -7.56%3.8億 | 0.48%1.71億 | 17.88%10.67億 | 14.13%7.32億 | 15.19%4.11億 | 21.70%1.71億 | -20.04%9.05億 | -28.11%6.41億 | -37.93%3.57億 |
其他業務收入 | ---- | 28.98%147.95萬 | ---- | -45.99%259.11萬 | ---- | 113.09%114.7萬 | ---- | 177.91%479.75萬 | ---- | 29.99%53.83萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | -1.28%7.03億 | 5.34%4.41億 | 12.06%2.1億 | 19.11%10.04億 | 19.01%7.12億 | 19.21%4.19億 | 25.94%1.87億 | -22.25%8.43億 | -28.42%5.98億 | -33.41%3.51億 |
營業成本 | -1.95%5億 | 3.87%3億 | 4.69%1.3億 | 18.04%7.39億 | 15.14%5.1億 | 12.56%2.88億 | 26.11%1.24億 | -21.35%6.26億 | -29.26%4.43億 | -35.91%2.56億 |
營業稅金及附加 | -22.44%521.84萬 | -26.71%276.93萬 | 63.49%150.57萬 | 102.68%914.22萬 | 99.64%672.85萬 | 98.62%377.84萬 | 68.52%92.1萬 | -26.93%451.07萬 | -29.26%337.03萬 | -43.61%190.23萬 |
銷售費用 | -5.10%9,080.22萬 | 7.54%6,375.72萬 | 43.81%4,155.69萬 | 12.79%1.28億 | 7.90%9,568.64萬 | 11.52%5,928.7萬 | 5.29%2,889.71萬 | -27.97%1.13億 | -20.34%8,867.94萬 | -18.23%5,316.37萬 |
管理費用 | -8.47%6,199.18萬 | 1.73%4,522.17萬 | 17.68%2,299.89萬 | 49.70%8,779.92萬 | 98.60%6,772.57萬 | 125.07%4,445.07萬 | 85.40%1,954.29萬 | 14.38%5,864.85萬 | -14.79%3,410.08萬 | -26.03%1,975萬 |
財務費用 | 152.09%302.97萬 | 134.96%76.46萬 | -90.03%13.59萬 | 23.28%-761.59萬 | 53.54%-581.62萬 | 70.61%-218.73萬 | 136.13%136.37萬 | -202.45%-992.65萬 | -276.00%-1,251.97萬 | -203.38%-744.33萬 |
-利息費用 | 4.10%972.51萬 | 3.44%604.84萬 | ---- | 53.10%1,162.65萬 | 76.52%934.2萬 | 69.82%584.73萬 | --0 | 42.55%759.41萬 | 56.20%529.22萬 | 59.24%344.33萬 |
-利息收入 | 40.08%-669.54萬 | -17.48%-492.77萬 | ---- | -10.91%-1,647.99萬 | 18.27%-1,117.34萬 | 58.77%-419.44萬 | --0 | -53.40%-1,485.83萬 | -91.13%-1,367.14萬 | -106.14%-1,017.25萬 |
研發費用 | 10.73%4,206.55萬 | 15.89%2,920.12萬 | 10.22%1,395萬 | -4.72%4,835.83萬 | -9.38%3,798.92萬 | -9.46%2,519.75萬 | -19.35%1,265.66萬 | -34.33%5,075.34萬 | -26.69%4,192.24萬 | -21.22%2,783.08萬 |
信用減值損失 | -0.84%-2,321.21萬 | 32.75%-1,004.09萬 | 91.10%-56.45萬 | -14.47%-4,018.57萬 | 0.04%-2,301.81萬 | -43.05%-1,493.02萬 | -93.89%-634.41萬 | -99.09%-3,510.43萬 | -5.83%-2,302.82萬 | 17.93%-1,043.69萬 |
資產減值損失 | 67.65%-187.87萬 | 26.65%-305萬 | -546.42%-195.79萬 | -269.99%-3,526.03萬 | 9.88%-580.82萬 | -42.32%-415.85萬 | 159.72%43.86萬 | 12.15%-953.01萬 | -34.09%-644.49萬 | -16.42%-292.19萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
非經營性淨收益 | -15.31%-2,146.17萬 | -10.57%-1,020.54萬 | 31.52%-376.96萬 | -110.21%-6,167.8萬 | -6.66%-1,861.28萬 | -65.10%-922.99萬 | -618.10%-550.47萬 | -778.36%-2,934.16萬 | -184.74%-1,745.02萬 | -422.32%-559.06萬 |
公允價值變動淨收益 | 39.46%107.63萬 | 33.49%69.07萬 | -43.58%14.56萬 | -40.29%85.74萬 | -43.14%77.18萬 | -56.71%51.75萬 | -76.18%25.81萬 | -72.90%143.58萬 | -72.98%135.72萬 | -54.69%119.53萬 |
投資淨收益 | -142.92%-422.82萬 | -474.00%-359.63萬 | -2,064.28%-257萬 | -160.92%-209.52萬 | -153.79%-174.06萬 | -120.60%-62.65萬 | -109.90%-11.87萬 | -47.14%343.9萬 | -15.24%323.58萬 | -18.63%304.19萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -6,177.10%-4.89萬 | --0 | ---- | --0 | ---779.32 | ---- | ---- |
匯兌收益 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | -26.78%346.25萬 | -40.27%276.9萬 | 106.19%4.97萬 | 96.04%471.63萬 | 1,320.07%472.86萬 | 1,224.69%463.6萬 | -434.43%-80.29萬 | 2,176.16%240.58萬 | 265.21%33.3萬 | 496.76%35萬 |
其他收益 | -48.58%331.85萬 | -43.32%302.22萬 | 5.93%112.75萬 | 28.42%1,028.94萬 | -9.06%645.37萬 | 67.61%533.19萬 | 48.55%106.43萬 | -39.44%801.22萬 | -39.85%709.69萬 | -70.19%318.11萬 |
營業利潤 | -8,385.23%-9,048.89萬 | -312.84%-7,178.18萬 | -90.25%-4,219.85萬 | -95.25%157.1萬 | -95.70%109.22萬 | -4,034.16%-1,738.74萬 | -138.91%-2,218.02萬 | -25.94%3,307.81萬 | -49.10%2,540.59萬 | -100.87%-42.06萬 |
加:營業外收入 | -70.83%14.78萬 | -82.53%5.75萬 | -98.56%4.11萬 | 14,527.38%4,436.94萬 | 94.67%50.68萬 | 56.95%32.92萬 | 4,225.01%284.81萬 | 697.99%30.33萬 | 4,785,488.24%26.03萬 | 23,303,454.44%20.97萬 |
減:營業外支出 | -60.27%91.87萬 | -70.88%35.84萬 | 8.76%24.96萬 | 933.41%762.89萬 | 350.82%231.26萬 | 286.03%123.09萬 | -25.98%22.95萬 | -37.87%73.82萬 | 331.06%51.3萬 | 609.11%31.89萬 |
利潤總額 | -12,687.73%-9,125.99萬 | -294.13%-7,208.27萬 | -116.79%-4,240.69萬 | 17.36%3,831.15萬 | -102.84%-71.37萬 | -3,352.62%-1,828.92萬 | -105.31%-1,956.16萬 | -24.99%3,264.32萬 | -49.49%2,515.33萬 | -101.09%-52.97萬 |
減:所得稅費用 | -289.34%-1,765.63萬 | -283.91%-1,444.76萬 | -375.35%-666.15萬 | 206.40%487.87萬 | -113.46%-453.49萬 | -32.84%-376.33萬 | -285.49%-140.14萬 | -220.54%-458.54萬 | -137.83%-212.45萬 | -148.97%-283.29萬 |
淨利潤 | SL-7,360.36萬 | FPtoL-5,763.52萬 | FPtoL-3,574.54萬 | -10.20%3,343.28萬 | -85.99%382.13萬 | SL-1,452.59萬 | FPtoL-1,816.03萬 | -6.25%3,722.86萬 | -38.26%2,727.77萬 | -94.60%230.32萬 |
持續經營淨利潤 | -2,026.15%-7,360.36萬 | -296.77%-5,763.52萬 | -96.83%-3,574.54萬 | -10.20%3,343.28萬 | -85.99%382.13萬 | -730.70%-1,452.59萬 | -76.60%-1,816.03萬 | -6.25%3,722.86萬 | -38.26%2,727.77萬 | -94.60%230.32萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | -36.45%-290.31萬 | 8.12%-136.13萬 | 35.31%-70.47萬 | -175.24%-88.53萬 | -815.52%-212.75萬 | -16.24%-148.16萬 | -60.33%-108.93萬 | -30.84%117.66萬 | -111.89%-23.24萬 | -206.93%-127.46萬 |
歸屬于母公司所有者的淨利潤 | -1,288.49%-7,070.05萬 | -331.40%-5,627.39萬 | -105.27%-3,504.08萬 | -4.81%3,431.81萬 | -78.38%594.88萬 | -464.60%-1,304.44萬 | -77.75%-1,707.09萬 | -5.15%3,605.2萬 | -34.85%2,751.01萬 | -91.38%357.78萬 |
每股收益 | ||||||||||
基本每股收益 | -1,290.58%-0.4548 | -331.98%-0.362 | -106.03%-0.2254 | -4.50%0.2207 | -78.33%0.0382 | -465.94%-0.0838 | -77.60%-0.1094 | -5.17%0.2311 | -34.87%0.1763 | -91.39%0.0229 |
稀釋每股收益 | -1,290.58%-0.4548 | -331.98%-0.362 | -106.03%-0.2254 | -4.50%0.2207 | -78.33%0.0382 | -465.94%-0.0838 | -77.60%-0.1094 | -5.17%0.2311 | -34.87%0.1763 | -91.39%0.0229 |
其他綜合收益 | 135.00%7.13萬 | 83.47%-3.95萬 | -110.52%-1.07萬 | 75.78%-12.17萬 | 70.38%-20.37萬 | 8.13%-23.88萬 | 380.16%10.19萬 | -2,224.00%-50.23萬 | -9,836.45%-68.76萬 | -50,228.54%-26萬 |
歸屬于母公司所有者的其他綜合收益總額 | 135.00%7.13萬 | 83.47%-3.95萬 | -110.52%-1.07萬 | 75.78%-12.17萬 | 70.38%-20.37萬 | 8.13%-23.88萬 | 380.16%10.19萬 | -2,224.00%-50.23萬 | -9,836.45%-68.76萬 | -50,228.54%-26萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | -2,132.62%-7,353.23萬 | -290.62%-5,767.47萬 | -98.00%-3,575.62萬 | -9.30%3,331.12萬 | -86.39%361.76萬 | -822.63%-1,476.47萬 | -75.97%-1,805.84萬 | -7.57%3,672.63萬 | -39.81%2,659.02萬 | -95.21%204.32萬 |
歸屬于母公司所有者的綜合收益總額 | -1,329.38%-7,062.92萬 | -323.94%-5,631.33萬 | -106.56%-3,505.15萬 | -3.81%3,419.65萬 | -78.58%574.51萬 | -500.36%-1,328.32萬 | -77.08%-1,696.91萬 | -6.53%3,554.97萬 | -36.47%2,682.25萬 | -92.00%331.78萬 |
歸屬於少數股東的綜合收益總額 | -36.45%-290.31萬 | 8.12%-136.13萬 | 35.31%-70.47萬 | -175.24%-88.53萬 | -815.52%-212.75萬 | -16.24%-148.16萬 | -60.33%-108.93萬 | -30.84%117.66萬 | -111.89%-23.24萬 | -206.93%-127.46萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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