(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 | -6.88%3.74億 | -4.53%2.38億 | -6.22%1.14億 | -21.51%5.24億 | -21.79%4.01億 | -28.50%2.49億 | -9.97%1.21億 | -30.24%6.68億 | -28.53%5.13億 | -28.74%3.48億 |
營業收入 | -6.88%3.74億 | -4.53%2.38億 | -6.22%1.14億 | -21.51%5.24億 | -21.79%4.01億 | -28.50%2.49億 | -9.97%1.21億 | -30.24%6.68億 | -28.53%5.13億 | -28.74%3.48億 |
其他業務收入 | ---- | -4.03%1,185.5萬 | ---- | -25.36%2,155.31萬 | ---- | 33.00%1,235.23萬 | ---- | 39.73%2,887.6萬 | ---- | 92.28%928.73萬 |
營業總成本 | 3.13%4.29億 | 4.11%2.72億 | 2.23%1.29億 | -10.10%5.73億 | -15.93%4.16億 | -19.76%2.61億 | -4.60%1.26億 | -22.94%6.38億 | -19.34%4.95億 | -21.44%3.25億 |
營業成本 | -3.53%2.91億 | -2.97%1.85億 | -7.26%8,795.97萬 | -19.58%3.98億 | -20.84%3.02億 | -25.19%1.91億 | -7.45%9,484.52萬 | -25.20%4.95億 | -22.05%3.81億 | -21.99%2.55億 |
營業稅金及附加 | 19.17%210.56萬 | 80.55%102.73萬 | 81.96%56.24萬 | -41.06%240.22萬 | -43.31%176.69萬 | -45.27%56.9萬 | -58.60%30.91萬 | 14.89%407.55萬 | 10.60%311.7萬 | -43.98%103.95萬 |
銷售費用 | -2.92%3,835.81萬 | 8.60%2,674.35萬 | 37.34%1,334.85萬 | 57.47%5,590.68萬 | 57.52%3,951.29萬 | 60.24%2,462.49萬 | 31.26%971.96萬 | -14.26%3,550.32萬 | -27.34%2,508.47萬 | -42.71%1,536.75萬 |
管理費用 | 29.04%5,512.33萬 | 20.87%3,303.34萬 | 15.87%1,410.38萬 | 8.16%6,912.94萬 | -11.57%4,271.69萬 | -16.60%2,732.86萬 | -17.96%1,217.2萬 | 5.29%6,391.26萬 | 7.88%4,830.34萬 | 4.91%3,276.83萬 |
財務費用 | 16.58%-1,328.97萬 | 4.27%-973.73萬 | -8.97%-493.72萬 | 12.80%-2,153.15萬 | -53.42%-1,593.16萬 | -6.95%-1,017.15萬 | 30.62%-453.1萬 | -583.41%-2,469.3萬 | -395.54%-1,038.42萬 | -443.55%-951.04萬 |
-利息費用 | -32.34%179.26萬 | -33.99%121.7萬 | -34.19%62.63萬 | -18.67%341.66萬 | -18.30%264.93萬 | -15.28%184.37萬 | -19.26%95.17萬 | -9.15%420.11萬 | -5.20%324.27萬 | 0.66%217.63萬 |
-利息收入 | 25.68%-1,398.81萬 | 22.88%-981.42萬 | 19.81%-522.06萬 | 12.18%-2,500.86萬 | -46.78%-1,882.18萬 | -11.37%-1,272.66萬 | 21.43%-651.06萬 | -1,042.10%-2,847.78萬 | -792.24%-1,282.31萬 | -974.12%-1,142.69萬 |
研發費用 | 20.45%5,566.9萬 | 27.38%3,574.74萬 | 31.99%1,767.27萬 | 8.38%6,942.33萬 | -2.76%4,621.62萬 | -8.95%2,806.46萬 | 2.68%1,338.9萬 | 15.91%6,405.34萬 | 22.55%4,752.6萬 | 24.49%3,082.28萬 |
信用減值損失 | -90.87%-271.41萬 | -1,571.98%-182.08萬 | -92.87%1.03萬 | -157.02%-217.67萬 | -149.66%-142.2萬 | -93.83%12.37萬 | -95.88%14.51萬 | 227.24%381.74萬 | 177.25%286.36萬 | 336.32%200.38萬 |
資產減值損失 | 15.09%-490.53萬 | 28.49%-170.76萬 | 100.70%1.13萬 | -190.76%-540.94萬 | -216.49%-577.68萬 | -12.31%-238.79萬 | -634.84%-161.24萬 | -53.54%-186.04萬 | -71.40%-182.53萬 | -442.06%-212.62萬 |
非經營性淨收益 | -91.60%45.4萬 | -39.76%281.37萬 | 36.30%297.66萬 | -70.08%1,117.61萬 | -85.56%540.72萬 | -75.64%467.11萬 | -80.63%218.39萬 | 490.37%3,734.97萬 | 928.31%3,744.09萬 | 193.49%1,917.93萬 |
公允價值變動淨收益 | -47.77%234.04萬 | 45.79%406.69萬 | 52.16%209.29萬 | -40.42%636.91萬 | -72.91%448.11萬 | -53.06%278.95萬 | 1,260.93%137.55萬 | 172,399.58%1,068.96萬 | 84,011.72%1,653.87萬 | 35,260.12%594.22萬 |
投資淨收益 | -92.96%19.23萬 | -88.76%28.83萬 | -73.70%43.17萬 | -61.11%284.41萬 | -31.57%273.14萬 | -18.94%256.54萬 | --164.14萬 | 6,222.79%731.42萬 | 30,749.95%399.13萬 | --316.46萬 |
-其中:對聯營合營企業的投資收益 | -1,241.61%-40.8萬 | -0.72%-25.34萬 | 1.21%-13.17萬 | -564.80%-47.55萬 | --3.57萬 | ---25.16萬 | ---13.33萬 | --10.23萬 | ---- | --0 |
資產處置收益 | 277.45%265.5萬 | -51.82%14.01萬 | ---0.01 | -40.85%141.44萬 | -68.49%70.34萬 | -89.50%29.08萬 | --0 | 352.68%239.12萬 | 24,582.06%223.24萬 | 77,035.82%276.91萬 |
其他收益 | -38.47%288.57萬 | 43.20%184.69萬 | -32.16%43.04萬 | -45.76%813.46萬 | -65.62%469.01萬 | -82.63%128.97萬 | -90.10%63.44萬 | 51.48%1,499.77萬 | 62.94%1,364.01萬 | -4.33%742.58萬 |
營業利潤 | -469.85%-5,529.34萬 | -313.18%-3,149.04萬 | -413.95%-1,187.46萬 | -156.02%-3,785.37萬 | -117.56%-970.31萬 | -118.24%-762.16萬 | -116.33%-231.04萬 | -50.40%6,757.18萬 | -48.63%5,524.15萬 | -48.23%4,178.42萬 |
加:營業外收入 | 261.29%76.06萬 | 9,804.46%69.8萬 | 7,502.16%52.24萬 | 77.91%24.92萬 | 58.89%21.05萬 | --7,047.73 | --6,871.92 | -83.44%14.01萬 | -81.64%13.25萬 | --0 |
減:營業外支出 | 121.34%75.64萬 | 466.48%80.31萬 | 1,106.01%16.18萬 | -56.25%178.45萬 | -84.02%34.17萬 | -87.78%14.18萬 | -81.44%1.34萬 | 1,793.35%407.86萬 | 1,250.32%213.81萬 | 1,320.68%116.04萬 |
利潤總額 | -462.21%-5,528.92萬 | -307.35%-3,159.55萬 | -396.94%-1,151.4萬 | -161.90%-3,938.9萬 | -118.47%-983.43萬 | -119.09%-775.63萬 | -116.46%-231.7萬 | -53.51%6,363.33萬 | -50.75%5,323.59萬 | -49.76%4,062.38萬 |
減:所得稅費用 | -157.82%-2,019.82萬 | -67.93%-1,113.49萬 | -20,204.41%-443.1萬 | -6,563.98%-1,615.04萬 | -1,080.24%-783.41萬 | -221.15%-663.05萬 | -101.97%-2.18萬 | -101.94%-24.24萬 | -91.75%79.92萬 | -54.06%547.28萬 |
淨利潤 | FPtoL-3,509.1萬 | FPtoL-2,046.06萬 | FPtoL-708.3萬 | SL-2,323.86萬 | SL-200.02萬 | SL-112.58萬 | SL-229.52萬 | -48.65%6,387.57萬 | -46.71%5,243.67萬 | -49.02%3,515.1萬 |
持續經營淨利潤 | -1,654.38%-3,509.1萬 | -1,717.46%-2,046.06萬 | -208.60%-708.3萬 | -136.38%-2,323.86萬 | -103.81%-200.02萬 | -103.20%-112.58萬 | -117.70%-229.52萬 | -48.65%6,387.57萬 | -46.71%5,243.67萬 | -49.02%3,515.1萬 |
減:少數股東損益 | -16.44%-65.68萬 | -129.73%-41.65萬 | ---20.87萬 | ---66.2萬 | ---56.41萬 | ---18.13萬 | ---- | ---- | ---- | --0 |
歸屬于母公司所有者的淨利潤 | -2,297.75%-3,443.41萬 | -2,022.22%-2,004.41萬 | -199.51%-687.42萬 | -135.34%-2,257.66萬 | -102.74%-143.61萬 | -102.69%-94.45萬 | -117.70%-229.52萬 | -48.65%6,387.57萬 | -46.71%5,243.67萬 | -49.02%3,515.1萬 |
每股收益 | ||||||||||
基本每股收益 | -2,900.00%-0.3 | -1,600.00%-0.17 | -200.00%-0.06 | -135.71%-0.2 | -102.17%-0.01 | -103.23%-0.01 | -118.18%-0.02 | -61.90%0.56 | -60.34%0.46 | -61.73%0.31 |
稀釋每股收益 | -2,900.00%-0.3 | -1,600.00%-0.17 | -200.00%-0.06 | -135.71%-0.2 | -102.17%-0.01 | -103.23%-0.01 | -118.18%-0.02 | -61.90%0.56 | -60.34%0.46 | -61.73%0.31 |
其他綜合收益 | -131.74%-24.86萬 | -86.70%12.96萬 | 110.60%3.76萬 | -81.57%41.58萬 | -72.04%78.33萬 | -25.68%97.43萬 | -238.28%-35.43萬 | 516.02%225.62萬 | 2,077.69%280.2萬 | 662.94%131.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | -131.74%-24.86萬 | -86.70%12.96萬 | 110.60%3.76萬 | -81.57%41.58萬 | -72.04%78.33萬 | -25.68%97.43萬 | -238.28%-35.43萬 | 516.02%225.62萬 | 2,077.69%280.2萬 | 662.94%131.09萬 |
綜合收益總額 | -2,804.18%-3,533.96萬 | -13,323.21%-2,033.1萬 | -165.92%-704.54萬 | -134.51%-2,282.29萬 | -102.20%-121.69萬 | -100.42%-15.15萬 | -120.60%-264.94萬 | -46.61%6,613.18萬 | -43.79%5,523.87萬 | -46.94%3,646.19萬 |
歸屬于母公司所有者的綜合收益總額 | -5,213.18%-3,468.28萬 | -66,856.92%-1,991.45萬 | -158.04%-683.67萬 | -133.51%-2,216.08萬 | -101.18%-65.28萬 | -99.92%2.98萬 | -120.60%-264.94萬 | -46.61%6,613.18萬 | -43.79%5,523.87萬 | -46.94%3,646.19萬 |
歸屬於少數股東的綜合收益總額 | -16.44%-65.68萬 | -129.73%-41.65萬 | ---20.87萬 | ---66.2萬 | ---56.41萬 | ---18.13萬 | ---- | ---- | ---- | --0 |
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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