(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 | -13.91%1.45億 | -13.46%1.01億 | 0.49%4,602.2萬 | 16.27%3.77億 | 13.54%1.68億 | 25.15%1.17億 | 44.48%4,579.82萬 | -16.98%3.25億 | -17.14%1.48億 | -27.75%9,331.85萬 |
營業收入 | -13.91%1.45億 | -13.46%1.01億 | 0.49%4,602.2萬 | 16.27%3.77億 | 13.54%1.68億 | 25.15%1.17億 | 44.48%4,579.82萬 | -16.98%3.25億 | -17.14%1.48億 | -27.75%9,331.85萬 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 5.14%2.16億 | 5.93%1.49億 | -1.03%6,071.56萬 | 27.13%4.21億 | 16.52%2.05億 | 23.17%1.41億 | 26.11%6,134.91萬 | -4.90%3.31億 | -11.40%1.76億 | -16.01%1.14億 |
營業成本 | -2.09%1.12億 | -2.00%7,884.68萬 | -2.45%3,153.01萬 | 24.45%2.69億 | 17.88%1.15億 | 27.32%8,045.72萬 | 52.25%3,232.24萬 | -7.30%2.16億 | -14.80%9,734.65萬 | -23.64%6,319.48萬 |
營業稅金及附加 | 0.42%54.06萬 | -14.93%26.99萬 | 23.97%12.24萬 | -19.15%146.49萬 | -40.01%53.83萬 | -44.51%31.73萬 | -36.04%9.88萬 | -12.43%181.19萬 | -19.63%89.74萬 | -17.61%57.18萬 |
銷售費用 | 21.79%2,426.85萬 | 18.49%1,549.66萬 | 10.47%702.11萬 | 31.37%3,152.49萬 | 12.06%1,992.73萬 | 17.20%1,307.88萬 | 14.40%635.54萬 | 4.05%2,399.69萬 | 6.77%1,778.31萬 | 6.18%1,115.97萬 |
管理費用 | -1.88%2,812.01萬 | 1.19%1,959.73萬 | -13.29%803萬 | 2.21%3,465.75萬 | 13.95%2,865.91萬 | 19.18%1,936.75萬 | 10.58%926.12萬 | 5.28%3,390.66萬 | 8.80%2,515.13萬 | 8.81%1,625.04萬 |
財務費用 | 40.59%-467.91萬 | 35.33%-306.85萬 | 62.71%-110.05萬 | 5.60%-1,059.57萬 | 4.67%-787.57萬 | -2.99%-474.48萬 | -28.41%-295.09萬 | -84.83%-1,122.44萬 | -106.46%-826.15萬 | -73.89%-460.72萬 |
-利息費用 | ---- | ---- | ---- | 53.62%87.18萬 | ---- | ---- | ---- | --56.75萬 | ---- | ---- |
-利息收入 | 40.11%-510.64萬 | 35.98%-333.9萬 | 60.93%-124.06萬 | 2.79%-1,151.47萬 | 0.98%-852.69萬 | -6.75%-521.53萬 | -29.03%-317.53萬 | -78.52%-1,184.49萬 | -110.76%-861.16萬 | -72.90%-488.54萬 |
研發費用 | 12.04%5,537.01萬 | 17.59%3,792.78萬 | -7.07%1,511.25萬 | 42.80%9,463.34萬 | 13.91%4,942.08萬 | 16.51%3,225.43萬 | 4.04%1,626.21萬 | 4.32%6,626.77萬 | -9.33%4,338.62萬 | -7.05%2,768.48萬 |
信用減值損失 | -9,243.80%-309.05萬 | -917.47%-169.82萬 | -140.18%-26.9萬 | 34.70%-410.99萬 | 95.48%-3.31萬 | 116.99%20.77萬 | -28.90%66.96萬 | -240.96%-629.34萬 | -511.42%-73.16萬 | -36.36%-122.29萬 |
資產減值損失 | -425.49%-666.83萬 | -190.42%-567.6萬 | -169.76%-511.88萬 | -350.54%-787.2萬 | 22.79%-126.9萬 | -74.02%-195.44萬 | -160.65%-189.75萬 | -495.80%-174.72萬 | -267.20%-164.35萬 | -240.60%-112.31萬 |
非經營性淨收益 | -731.63%-722.51萬 | -1,095.02%-536.11萬 | -215.44%-451.65萬 | -65.62%-800.76萬 | 272.57%114.39萬 | 86.76%-44.86萬 | -10.90%-143.18萬 | -161.46%-483.5萬 | -117.83%-66.28萬 | -381.91%-338.96萬 |
投資淨收益 | 71.36%-88.77萬 | 65.13%-99.61萬 | 37.26%-162.31萬 | 48.65%-274.61萬 | 35.03%-309.9萬 | 11.86%-285.63萬 | -8.78%-258.71萬 | -509.91%-534.79萬 | -4,687.22%-476.99萬 | -986.15%-324.06萬 |
-其中:對聯營合營企業的投資收益 | 56.73%-134.09萬 | 65.13%-99.61萬 | 37.26%-162.31萬 | 48.49%-274.61萬 | 35.03%-309.9萬 | 11.86%-285.63萬 | -8.78%-258.71萬 | -508.66%-533.16萬 | -4,687.22%-476.99萬 | -986.15%-324.06萬 |
資產處置收益 | --4.97萬 | --6.31萬 | --6.31萬 | 98.60%7.15萬 | ---- | ---- | ---- | 148.36%3.6萬 | 268.65%2,172.43 | ---- |
其他收益 | -39.20%337.16萬 | -29.08%294.62萬 | 2.02%243.13萬 | -21.94%664.88萬 | -14.43%554.49萬 | 89.09%415.44萬 | 172.84%238.33萬 | -2.94%851.75萬 | 47.78%648萬 | -19.48%219.7萬 |
營業利潤 | -116.74%-7,853.27萬 | -118.78%-5,336.28萬 | -13.12%-1,921.02萬 | -354.17%-5,151.05萬 | -25.10%-3,623.43萬 | -0.27%-2,439.14萬 | 6.90%-1,698.27萬 | -122.39%-1,134.16萬 | -73.82%-2,896.41萬 | -329.16%-2,432.55萬 |
加:營業外收入 | -99.68%533.04 | -99.83%282.93 | -99.87%214.88 | 37.94%17.6萬 | 442.64%16.53萬 | 26,502.55%16.52萬 | 542,074.09%16.34萬 | 11.84%12.76萬 | -73.47%3.05萬 | -99.45%620.96 |
減:營業外支出 | -42.45%8.71萬 | 183.38%6.99萬 | ---- | 88.01%20.49萬 | 832.47%15.14萬 | 22,003.96%2.47萬 | --214.05 | 568.52%10.9萬 | -82.31%1.62萬 | -99.78%111.64 |
利潤總額 | -117.06%-7,861.94萬 | -120.33%-5,343.24萬 | -14.21%-1,921萬 | -355.18%-5,153.95萬 | -25.11%-3,622.05萬 | 0.30%-2,425.09萬 | 7.79%-1,681.95萬 | -122.31%-1,132.3萬 | -73.97%-2,894.99萬 | -334.04%-2,432.49萬 |
減:所得稅費用 | -2.05%-736.13萬 | 11.00%-477.8萬 | 61.84%-137.93萬 | 1,929.01%847.26萬 | 21.83%-721.36萬 | 27.07%-536.85萬 | 19.02%-361.48萬 | -94.54%41.76萬 | -39.79%-922.76萬 | -464.52%-736.14萬 |
淨利潤 | -145.66%-7,125.81萬 | -157.67%-4,865.44萬 | -35.03%-1,783.07萬 | -411.15%-6,001.2萬 | -47.08%-2,900.69萬 | -11.31%-1,888.24萬 | 4.15%-1,320.47萬 | -127.24%-1,174.06萬 | -96.45%-1,972.23萬 | -294.48%-1,696.35萬 |
持續經營淨利潤 | -145.66%-7,125.81萬 | -157.67%-4,865.44萬 | -35.03%-1,783.07萬 | -411.15%-6,001.2萬 | -47.08%-2,900.69萬 | -11.31%-1,888.24萬 | 4.15%-1,320.47萬 | -127.24%-1,174.06萬 | -96.45%-1,972.23萬 | -294.48%-1,696.35萬 |
減:少數股東損益 | -98.39%-410.41萬 | -30.37%-262.77萬 | 16.42%-163.15萬 | -478.07%-673.01萬 | 8.06%-206.87萬 | 2.14%-201.56萬 | -10.54%-195.21萬 | 23.20%-116.42萬 | 17.28%-225.01萬 | -81.53%-205.96萬 |
歸屬于母公司所有者的淨利潤 | -149.29%-6,715.4萬 | -172.88%-4,602.68萬 | -43.96%-1,619.92萬 | -403.78%-5,328.2萬 | -54.18%-2,693.82萬 | -13.17%-1,686.69萬 | 6.31%-1,125.26萬 | -123.71%-1,057.64萬 | -138.72%-1,747.21萬 | -370.80%-1,490.39萬 |
每股收益 | ||||||||||
基本每股收益 | -151.35%-0.93 | -178.26%-0.64 | -43.75%-0.23 | -393.33%-0.74 | -54.17%-0.37 | -9.52%-0.23 | 5.88%-0.16 | -118.75%-0.15 | -71.43%-0.24 | -250.00%-0.21 |
稀釋每股收益 | -151.35%-0.93 | -178.26%-0.64 | -43.75%-0.23 | -393.33%-0.74 | -54.17%-0.37 | -9.52%-0.23 | 5.88%-0.16 | -118.75%-0.15 | -71.43%-0.24 | -250.00%-0.21 |
其他綜合收益 | -160.92%-459.39萬 | -176.06萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -160.92%-459.39萬 | ---- | ---- | ---- | ---176.06萬 | ---- | ---- |
綜合收益總額 | -145.66%-7,125.81萬 | -157.67%-4,865.44萬 | -35.03%-1,783.07萬 | -378.52%-6,460.59萬 | -47.08%-2,900.69萬 | -11.31%-1,888.24萬 | 4.15%-1,320.47萬 | -131.33%-1,350.12萬 | -96.45%-1,972.23萬 | -294.48%-1,696.35萬 |
歸屬于母公司所有者的綜合收益總額 | -149.29%-6,715.4萬 | -172.88%-4,602.68萬 | -43.96%-1,619.92萬 | -369.12%-5,787.59萬 | -54.18%-2,693.82萬 | -13.17%-1,686.69萬 | 6.31%-1,125.26萬 | -127.65%-1,233.7萬 | -138.72%-1,747.21萬 | -370.80%-1,490.39萬 |
歸屬於少數股東的綜合收益總額 | -98.39%-410.41萬 | -30.37%-262.77萬 | 16.42%-163.15萬 | -478.07%-673.01萬 | 8.06%-206.87萬 | 2.14%-201.56萬 | -10.54%-195.21萬 | 23.20%-116.42萬 | 17.28%-225.01萬 | -81.53%-205.96萬 |
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 | -- | -- | -- | 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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