(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 | -26.79%1.61億 | -27.34%9,764.46萬 | -36.41%4,011.66萬 | -25.33%3.79億 | -29.94%2.19億 | -39.81%1.34億 | -35.39%6,308.16萬 | -46.81%5.08億 | -52.62%3.13億 | -51.76%2.23億 |
營業收入 | -26.79%1.61億 | -27.34%9,764.46萬 | -36.41%4,011.66萬 | -25.33%3.79億 | -29.94%2.19億 | -39.81%1.34億 | -35.39%6,308.16萬 | -46.81%5.08億 | -52.62%3.13億 | -51.76%2.23億 |
其他業務收入 | ---- | 326.30%358.18萬 | ---- | 3,991.64%1,017.66萬 | ---- | 638.63%84.02萬 | ---- | 127.70%24.87萬 | ---- | 233.09%11.38萬 |
營業總成本 | -25.06%1.51億 | -32.59%9,668.87萬 | -26.10%4,665.32萬 | -26.41%2.73億 | -29.29%2.02億 | -26.75%1.43億 | -35.03%6,312.91萬 | -34.61%3.72億 | -28.40%2.86億 | -30.08%1.96億 |
營業成本 | -20.99%1.19億 | -26.22%7,883.12萬 | -11.72%3,992.23萬 | -25.86%2.16億 | -39.40%1.51億 | -38.64%1.07億 | -46.46%4,522.01萬 | -40.03%2.91億 | -26.28%2.48億 | -24.98%1.74億 |
營業稅金及附加 | 29.72%189.95萬 | 39.60%118.18萬 | 70.64%59.74萬 | -39.72%246.34萬 | -61.88%146.43萬 | -73.69%84.66萬 | -60.08%35.01萬 | -12.38%408.68萬 | 9.13%384.16萬 | 46.46%321.73萬 |
銷售費用 | -29.23%288.61萬 | -28.24%202.46萬 | -18.89%102.63萬 | -41.30%703.2萬 | -29.85%407.84萬 | -22.07%282.14萬 | -42.61%126.53萬 | -25.54%1,198.06萬 | -51.60%581.36萬 | -48.40%362.05萬 |
管理費用 | -38.88%3,723.38萬 | -39.21%2,540.83萬 | -47.69%1,178.75萬 | -26.63%6,498.41萬 | 28.64%6,092.03萬 | 54.09%4,180.02萬 | 51.79%2,253.31萬 | 42.63%8,857.58萬 | 3.94%4,735.7萬 | -13.51%2,712.68萬 |
財務費用 | 33.64%-2,111.11萬 | 9.89%-1,874.77萬 | 6.77%-1,091.95萬 | 30.93%-4,246.09萬 | 31.96%-3,181.54萬 | 33.52%-2,080.44萬 | 24.25%-1,171.22萬 | -29.55%-6,147.84萬 | -48.89%-4,675.9萬 | -125.40%-3,129.38萬 |
-利息費用 | ---- | ---- | ---- | ---- | -44.75%141.08萬 | -48.30%97.32萬 | -48.05%50.09萬 | ---- | -11.91%255.34萬 | 0.39%188.24萬 |
-利息收入 | 34.06%-2,192.76萬 | 10.31%-1,955.09萬 | 7.33%-1,132.46萬 | 31.35%-4,433.44萬 | 32.60%-3,325.54萬 | 34.33%-2,179.75萬 | 25.64%-1,222.06萬 | -25.61%-6,458.24萬 | -43.64%-4,933.76萬 | -110.14%-3,319.49萬 |
研發費用 | -31.51%1,153.55萬 | -33.05%799.04萬 | -22.54%423.92萬 | -31.38%2,544.7萬 | -37.73%1,684.29萬 | -37.29%1,193.55萬 | -46.55%547.28萬 | -21.10%3,708.46萬 | -16.36%2,704.92萬 | -10.55%1,903.17萬 |
信用減值損失 | -2.34%-7,401.11萬 | -2.08%-5,023.44萬 | 38.26%-1,039.89萬 | -10.70%-1.27億 | -12.97%-7,231.99萬 | 1.61%-4,920.9萬 | 36.51%-1,684.25萬 | -91.64%-1.15億 | -24.96%-6,401.87萬 | -59.77%-5,001.57萬 |
資產減值損失 | ---- | ---- | ---- | -332.65%-616.52萬 | ---- | ---- | ---- | ---142.5萬 | ---332.57萬 | ---- |
非經營性淨收益 | -9.73%-6,286.56萬 | 3.28%-4,006.97萬 | 27.84%-844.39萬 | 3.92%-1.02億 | -15.68%-5,729.11萬 | -9.09%-4,143萬 | 55.42%-1,170.25萬 | -217.82%-1.06億 | -57.46%-4,952.59萬 | -155.53%-3,797.92萬 |
公允價值變動淨收益 | --34.07萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 30.15%995.61萬 | 1,081.48%932.17萬 | -3.47%145.07萬 | 287.94%2,508.08萬 | 503.61%764.95萬 | 150.27%78.9萬 | 225.23%150.29萬 | -548.53%-1,334.54萬 | -28.66%-189.53萬 | -108.50%-156.95萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --56.62萬 | ---- | ---- | ---75.51萬 | ---- | ---- | ---- |
資產處置收益 | -42.60%31.99萬 | -34.05%31.99萬 | -104.24%-6,407.56 | -59.50%56.41萬 | -73.41%55.73萬 | 1,433.62%48.5萬 | 6,984.26%15.11萬 | 358.96%139.29萬 | 590.59%209.59萬 | -89.58%3.16萬 |
其他收益 | -92.25%52.88萬 | -91.96%52.32萬 | -85.35%51.06萬 | -72.86%611.15萬 | -61.28%682.2萬 | -52.08%650.5萬 | 136.10%348.6萬 | -20.83%2,251.71萬 | -15.90%1,761.78萬 | -19.64%1,357.44萬 |
營業利潤 | -34.18%-5,371.24萬 | 22.54%-3,911.38萬 | -27.49%-1,498.06萬 | -85.74%439.87萬 | -80.14%-4,003.07萬 | -378.56%-5,049.28萬 | 54.43%-1,175萬 | -91.29%3,084.85萬 | -109.66%-2,222.16萬 | -106.28%-1,055.09萬 |
加:營業外收入 | 4,198.08%2.25萬 | 4,203.98%2.25萬 | 955.76%5,506.11 | -99.86%525.27 | -85.84%524.55 | 17,537.04%523.82 | 18,328.62%521.53 | 285.37%37.32萬 | -96.07%3,703.36 | 165.18%2.97 |
減:營業外支出 | --36.29萬 | --2,184.65 | --3,700.36 | --0 | ---- | ---- | ---- | 144.69%9.84萬 | 272.06%14.96萬 | -35.33%2.6萬 |
利潤總額 | -35.03%-5,405.27萬 | 22.58%-3,909.34萬 | -27.48%-1,497.88萬 | -85.87%439.92萬 | -78.97%-4,003.02萬 | -377.38%-5,049.22萬 | 54.45%-1,174.95萬 | -91.21%3,112.33萬 | -109.72%-2,236.75萬 | -106.30%-1,057.69萬 |
減:所得稅費用 | -6.15%-880.68萬 | 19.10%-653.36萬 | 41.68%-126.42萬 | -99.62%4.17萬 | -51.43%-829.65萬 | -196.15%-807.57萬 | 39.98%-216.77萬 | -78.09%1,109.75萬 | -117.42%-547.87萬 | -111.67%-272.69萬 |
淨利潤 | FPtoL-4,524.59萬 | FPtoL-3,255.98萬 | FPtoL-1,371.45萬 | -78.24%435.75萬 | FPtoL-3,173.37萬 | FPtoL-4,241.65萬 | FPtoL-958.18萬 | -93.40%2,002.59萬 | SL-1,688.88萬 | SL-785萬 |
持續經營淨利潤 | -42.58%-4,524.59萬 | 23.24%-3,255.98萬 | -43.13%-1,371.45萬 | -78.24%435.75萬 | -87.90%-3,173.37萬 | -440.34%-4,241.65萬 | 56.81%-958.18萬 | -93.40%2,002.59萬 | -108.50%-1,688.88萬 | -105.43%-785萬 |
減:少數股東損益 | 66.54%-147.95萬 | 63.31%-104.53萬 | 41.22%-60.5萬 | -348.93%-351.09萬 | -400.57%-442.2萬 | -169.77%-284.86萬 | -91.80%-102.92萬 | -25.75%-78.21萬 | -299.31%-88.34萬 | -2,142.53%-105.59萬 |
歸屬于母公司所有者的淨利潤 | -60.25%-4,376.64萬 | 20.35%-3,151.45萬 | -53.28%-1,310.96萬 | -62.19%786.85萬 | -70.64%-2,731.17萬 | -482.39%-3,956.79萬 | 60.49%-855.26萬 | -93.16%2,080.79萬 | -108.04%-1,600.54萬 | -104.70%-679.41萬 |
每股收益 | ||||||||||
基本每股收益 | -18.70%-0.2533 | 20.35%-0.1824 | -53.29%-0.1024 | -62.18%0.0615 | -70.72%-0.2134 | -332.08%-0.229 | 60.71%-0.0668 | -93.72%0.1626 | -107.15%-0.125 | -103.91%-0.053 |
稀釋每股收益 | -18.70%-0.2533 | 20.35%-0.1824 | -53.29%-0.1024 | -62.18%0.0615 | -70.72%-0.2134 | -332.08%-0.229 | 60.71%-0.0668 | -93.72%0.1626 | -107.15%-0.125 | -103.91%-0.053 |
其他綜合收益 | ||||||||||
綜合收益總額 | -42.58%-4,524.59萬 | 23.24%-3,255.98萬 | -43.13%-1,371.45萬 | -78.24%435.75萬 | -87.90%-3,173.37萬 | -440.34%-4,241.65萬 | 56.81%-958.18萬 | -93.40%2,002.59萬 | -108.50%-1,688.88萬 | -105.43%-785萬 |
歸屬于母公司所有者的綜合收益總額 | -60.25%-4,376.64萬 | 20.35%-3,151.45萬 | -53.28%-1,310.96萬 | -62.19%786.85萬 | -70.64%-2,731.17萬 | -482.39%-3,956.79萬 | 60.49%-855.26萬 | -93.16%2,080.79萬 | -108.04%-1,600.54萬 | -104.70%-679.41萬 |
歸屬於少數股東的綜合收益總額 | 66.54%-147.95萬 | 63.31%-104.53萬 | 41.22%-60.5萬 | -348.93%-351.09萬 | -400.57%-442.2萬 | -169.77%-284.86萬 | -91.80%-102.92萬 | -25.75%-78.21萬 | -299.31%-88.34萬 | -2,142.53%-105.59萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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