(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 | -8.79%4.08億 | 1.99%2.85億 | 1.43%1.3億 | -6.60%6.23億 | -14.91%4.47億 | -22.26%2.8億 | -29.24%1.28億 | -32.29%6.67億 | -35.46%5.26億 | -42.62%3.6億 |
營業收入 | -8.79%4.08億 | 1.99%2.85億 | 1.43%1.3億 | -6.60%6.23億 | -14.91%4.47億 | -22.26%2.8億 | -29.24%1.28億 | -32.29%6.67億 | -35.46%5.26億 | -42.62%3.6億 |
其他業務收入 | ---- | -80.55%357.06萬 | ---- | 65.43%3,019.79萬 | ---- | 18.54%1,835.98萬 | ---- | 28.38%1,825.4萬 | ---- | 156.21%1,548.78萬 |
營業總成本 | 6.06%3.86億 | 20.49%2.65億 | 32.12%1.24億 | 0.21%5.14億 | -2.48%3.64億 | -13.78%2.2億 | -27.22%9,399.46萬 | -30.88%5.12億 | -38.52%3.73億 | -45.74%2.55億 |
營業成本 | 7.38%3.29億 | 22.01%2.28億 | 31.10%1.05億 | -4.09%4.38億 | -12.80%3.06億 | -22.87%1.87億 | -33.97%7,975.29萬 | -30.91%4.57億 | -35.86%3.51億 | -42.67%2.43億 |
營業稅金及附加 | -25.23%301.84萬 | -6.24%234.96萬 | 13.67%127.61萬 | 35.21%656.53萬 | 20.64%403.7萬 | 79.79%250.59萬 | 94.22%112.26萬 | -31.86%485.55萬 | -45.90%334.64萬 | -70.06%139.38萬 |
銷售費用 | -8.78%758.01萬 | 33.96%497.61萬 | 69.06%255.05萬 | 34.86%966.09萬 | 107.14%830.97萬 | 60.06%371.46萬 | 66.71%150.86萬 | 2.99%716.38萬 | -26.59%401.16萬 | -35.42%232.08萬 |
管理費用 | 3.01%3,777.69萬 | 14.33%2,553.37萬 | 10.82%1,214.28萬 | 38.08%4,856.34萬 | 59.24%3,667.27萬 | 72.27%2,233.25萬 | 74.95%1,095.71萬 | 30.31%3,517.16萬 | 36.51%2,303萬 | 8.10%1,296.37萬 |
財務費用 | 32.12%-635.27萬 | 12.03%-628.23萬 | 63.53%-161.83萬 | 29.28%-1,194.19萬 | 66.22%-935.93萬 | 59.76%-714.15萬 | 18.35%-443.69萬 | -730.32%-1,688.52萬 | -2,489.31%-2,770.68萬 | -744.88%-1,774.94萬 |
-利息費用 | -17.02%53.63萬 | -88.71%41.13萬 | -22.31%20.78萬 | -45.80%101.05萬 | -54.21%64.63萬 | 283.54%364.23萬 | -44.19%26.74萬 | 14.89%186.44萬 | 24.35%141.14萬 | 20.95%94.96萬 |
-利息收入 | 17.44%-666.78萬 | 37.24%-569.83萬 | 26.92%-230.99萬 | 6.45%-1,186.18萬 | 53.92%-807.63萬 | 21.78%-907.93萬 | 43.07%-316.07萬 | -109.50%-1,268.01萬 | -361.78%-1,752.72萬 | -382.86%-1,160.72萬 |
研發費用 | -16.44%1,488.23萬 | -11.57%996.55萬 | 3.64%527.59萬 | -10.96%2,251.96萬 | -6.72%1,781.07萬 | -15.83%1,126.9萬 | -15.81%509.04萬 | -30.48%2,529.12萬 | -35.10%1,909.36萬 | -43.43%1,338.83萬 |
信用減值損失 | -27.36%69.08萬 | -12.75%46.7萬 | -41.70%164.19萬 | 239.33%113.5萬 | 158.17%95.1萬 | 127.40%53.53萬 | 382.24%281.61萬 | -17.42%-81.46萬 | -706.91%-163.48萬 | -15.07%-195.36萬 |
資產減值損失 | -233.20%-172.53萬 | -283.98%-138.06萬 | 290.86%19.52萬 | -158.37%-1,197.79萬 | 92.73%-51.78萬 | 89.55%-35.95萬 | 88.35%-10.23萬 | -155.34%-463.59萬 | -202.69%-712.18萬 | -67.76%-343.92萬 |
非經營性淨收益 | -26.06%1,649.71萬 | -34.73%952.03萬 | 1.35%913.23萬 | 46.56%2,577.6萬 | 855.56%2,231.16萬 | 2,571.46%1,458.6萬 | 167.51%901.04萬 | 161.45%1,758.77萬 | -187.00%-295.3萬 | -140.90%-59.02萬 |
公允價值變動淨收益 | 53.76%722.22萬 | 111.05%419.69萬 | 970.18%249.64萬 | 795.57%906.17萬 | 213.11%469.7萬 | 188.68%198.86萬 | -82.90%23.33萬 | -15.57%101.18萬 | ---415.27萬 | ---224.23萬 |
投資淨收益 | -42.79%718.93萬 | -53.55%438.09萬 | -15.59%379.83萬 | 55.44%1,852.06萬 | 563.12%1,256.61萬 | 1,276.78%943.09萬 | --450.01萬 | --1,191.52萬 | --189.5萬 | --68.5萬 |
-其中:對聯營合營企業的投資收益 | ---797.92萬 | ---548.84萬 | ---92.71萬 | ---81萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 70.45%-2.98萬 | -77.37%-2.98萬 | -52.71%6,092 | -72.18%31.95萬 | -312.96%-10.1萬 | -124.44%-1.68萬 | --1.29萬 | 295.26%114.88萬 | -83.68%4.74萬 | -70.51%6.88萬 |
其他收益 | -33.21%314.99萬 | -37.30%188.59萬 | -35.86%99.44萬 | -2.74%871.7萬 | -41.15%471.62萬 | -52.19%300.76萬 | -32.53%155.03萬 | 15.69%896.24萬 | 54.50%801.39萬 | 92.43%629.11萬 |
營業利潤 | -63.32%3,888.58萬 | -60.00%2,970.73萬 | -65.94%1,458.39萬 | -21.48%1.35億 | -29.26%1.06億 | -28.58%7,426.48萬 | -21.91%4,281.96萬 | -31.27%1.72億 | -29.13%1.5億 | -33.51%1.04億 |
加:營業外收入 | 246.56%135.79萬 | 674.90%135.67萬 | 13,888.41%117.27萬 | -43.16%41.79萬 | -37.51%39.18萬 | -71.30%17.51萬 | -95.83%8,383.62 | -70.81%73.52萬 | -38.21%62.7萬 | 2.68%61萬 |
減:營業外支出 | 234.06%73.16萬 | 528.04%67.38萬 | 66,115.10%61.68萬 | -97.48%26萬 | -90.45%21.9萬 | -95.09%10.73萬 | -99.83%931.44 | 1,931.73%1,029.95萬 | 566.13%229.26萬 | 2,630.77%218.46萬 |
利潤總額 | -62.79%3,951.22萬 | -59.12%3,039.02萬 | -64.65%1,513.99萬 | -16.75%1.35億 | -28.35%1.06億 | -27.41%7,433.26萬 | -21.38%4,282.71萬 | -35.61%1.62億 | -30.14%1.48億 | -34.73%1.02億 |
減:所得稅費用 | -62.65%494.36萬 | -58.33%389.24萬 | -77.22%126.76萬 | -3.46%2,046.46萬 | -31.37%1,323.52萬 | -29.49%934.12萬 | -20.83%556.41萬 | -33.35%2,119.74萬 | -28.60%1,928.52萬 | -32.79%1,324.82萬 |
淨利潤 | -62.81%3,456.85萬 | -59.23%2,649.79萬 | -62.77%1,387.24萬 | -18.75%1.15億 | -27.90%9,296.15萬 | -27.10%6,499.14萬 | -21.47%3,726.3萬 | -35.94%1.41億 | -30.37%1.29億 | -35.01%8,915.57萬 |
持續經營淨利潤 | -62.81%3,456.85萬 | -59.23%2,649.79萬 | -62.77%1,387.24萬 | -18.75%1.15億 | -27.90%9,296.15萬 | -27.10%6,499.14萬 | -21.47%3,726.3萬 | -35.94%1.41億 | -30.37%1.29億 | -35.01%8,915.57萬 |
減:少數股東損益 | 81.26%-11.51萬 | 16.71%-9.11萬 | -280.73%-2.93萬 | ---65.59萬 | ---61.44萬 | ---10.93萬 | ---7,704.63 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -62.94%3,468.37萬 | -59.16%2,658.89萬 | -62.70%1,390.17萬 | -18.28%1.15億 | -27.42%9,357.59萬 | -26.98%6,510.07萬 | -21.45%3,727.07萬 | -35.94%1.41億 | -30.37%1.29億 | -35.01%8,915.57萬 |
每股收益 | ||||||||||
基本每股收益 | -62.61%0.43 | -58.75%0.33 | -63.04%0.17 | -18.39%1.42 | -27.67%1.15 | -27.27%0.8 | -20.69%0.46 | -50.57%1.74 | -47.70%1.59 | -51.11%1.1 |
稀釋每股收益 | -62.61%0.43 | -58.75%0.33 | -63.04%0.17 | -18.39%1.42 | -27.67%1.15 | -27.27%0.8 | -20.69%0.46 | -50.57%1.74 | -47.70%1.59 | -51.11%1.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -62.81%3,456.85萬 | -59.23%2,649.79萬 | -62.77%1,387.24萬 | -18.75%1.15億 | -27.90%9,296.15萬 | -27.10%6,499.14萬 | -21.47%3,726.3萬 | -35.94%1.41億 | -30.37%1.29億 | -35.01%8,915.57萬 |
歸屬于母公司所有者的綜合收益總額 | -62.94%3,468.37萬 | -59.16%2,658.89萬 | -62.70%1,390.17萬 | -18.28%1.15億 | -27.42%9,357.59萬 | -26.98%6,510.07萬 | -21.45%3,727.07萬 | -35.94%1.41億 | -30.37%1.29億 | -35.01%8,915.57萬 |
歸屬於少數股東的綜合收益總額 | 81.26%-11.51萬 | 16.71%-9.11萬 | -280.73%-2.93萬 | ---65.59萬 | ---61.44萬 | ---10.93萬 | ---7,704.63 | ---- | ---- | ---- |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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