(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 | -24.13%9.39億 | -21.48%6.5億 | -34.51%3.28億 | -34.67%15.75億 | -31.54%12.38億 | -35.09%8.28億 | -17.15%5.02億 | -9.13%24.1億 | -4.71%18.08億 | -3.49%12.75億 |
營業收入 | -24.13%9.39億 | -21.48%6.5億 | -34.51%3.28億 | -34.67%15.75億 | -31.54%12.38億 | -35.09%8.28億 | -17.15%5.02億 | -9.13%24.1億 | -4.71%18.08億 | -3.49%12.75億 |
其他業務收入 | ---- | -22.80%1,076萬 | ---- | 35.61%3,366.99萬 | ---- | -5.41%1,393.87萬 | ---- | -36.06%2,482.92萬 | ---- | -14.91%1,473.61萬 |
營業總成本 | -14.25%13.17億 | -14.08%8.61億 | -16.45%4.18億 | -12.85%20.66億 | -10.80%15.35億 | -14.49%10.02億 | -14.28%5億 | -5.23%23.71億 | -4.49%17.21億 | -4.49%11.72億 |
營業成本 | -16.24%8.42億 | -14.80%5.51億 | -23.77%2.57億 | -20.45%13.29億 | -15.07%10.06億 | -20.03%6.47億 | -17.42%3.37億 | -8.97%16.7億 | -9.53%11.84億 | -10.30%8.09億 |
營業稅金及附加 | -20.20%1,867.76萬 | -22.33%1,197.75萬 | 18.08%526.87萬 | -9.23%3,069.07萬 | -14.31%2,340.67萬 | -18.35%1,542.06萬 | -49.39%446.21萬 | -2.30%3,381.23萬 | 12.37%2,731.51萬 | 10.61%1,888.51萬 |
銷售費用 | 5.87%3,430.13萬 | -18.82%1,672.2萬 | 14.51%1,059.86萬 | -14.51%5,353.12萬 | -26.55%3,240.02萬 | -33.71%2,059.88萬 | -35.82%925.59萬 | 7.15%6,261.85萬 | 13.54%4,411.46萬 | 25.56%3,107.36萬 |
管理費用 | -5.36%1.52億 | 0.04%1.1億 | 19.95%5,949.93萬 | 18.30%2.29億 | 9.20%1.6億 | 19.51%1.1億 | 7.87%4,960.41萬 | 7.21%1.94億 | 8.84%1.47億 | -2.98%9,239.28萬 |
財務費用 | -13.83%2.11億 | -19.18%1.3億 | -14.06%6,821.07萬 | 3.54%3.46億 | -0.39%2.45億 | -8.20%1.61億 | -10.15%7,937.01萬 | 5.94%3.34億 | 6.55%2.45億 | 16.20%1.75億 |
-利息費用 | -17.94%2億 | -23.54%1.26億 | -15.33%6,871.87萬 | -1.45%3.44億 | -6.12%2.44億 | -9.02%1.65億 | -13.48%8,116萬 | 2.99%3.49億 | 4.62%2.6億 | 11.71%1.81億 |
-利息收入 | 85.78%-120.09萬 | 79.99%-118.86萬 | 56.10%-127.25萬 | 44.32%-926.39萬 | 37.60%-844.38萬 | 6.18%-594.06萬 | 51.26%-289.86萬 | 37.72%-1,663.72萬 | 30.52%-1,353.14萬 | 51.32%-633.21萬 |
研發費用 | -14.80%5,888.99萬 | -15.08%4,069.7萬 | -14.80%1,711.55萬 | 2.54%7,795.03萬 | -5.92%6,911.84萬 | 5.70%4,792.45萬 | 15.66%2,008.78萬 | -1.65%7,602.28萬 | 13.24%7,346.48萬 | 21.57%4,533.84萬 |
信用減值損失 | -0.77%-6,593.48萬 | -33.18%-5,035.68萬 | -64.44%-2,597.87萬 | -8,827.58%-1.65億 | -313.61%-6,543.35萬 | 0.76%-3,780.99萬 | -120.97%-1,579.85萬 | 91.88%-185.35萬 | 68.96%-1,582萬 | 45.13%-3,810萬 |
資產減值損失 | -89.90%-3,426.66萬 | -53.92%-2,417.77萬 | -924.54%-1,842.46萬 | -1,217.49%-1.79億 | -181.80%-1,804.44萬 | -3.20%-1,570.8萬 | ---179.83萬 | 80.38%-1,362.2萬 | -257.83%-640.33萬 | -749.16%-1,522.07萬 |
非經營性淨收益 | 24.68%-6,109.77萬 | 11.36%-4,602.1萬 | -23.50%-2,202.44萬 | -89,454.53%-3.42億 | -876.13%-8,111.28萬 | -31.06%-5,192.04萬 | -613.45%-1,783.42萬 | 100.40%38.25萬 | 83.38%-830.97萬 | 43.41%-3,961.64萬 |
投資淨收益 | 277.12%397.05萬 | 301.88%351.55萬 | 78.40%-33.82萬 | 25.52%-380.34萬 | 26.88%-224.16萬 | 40.31%-174.14萬 | 36.56%-156.61萬 | -15.43%-510.68萬 | -552.68%-306.58萬 | ---291.76萬 |
-其中:對聯營合營企業的投資收益 | 249.32%46.67萬 | 106.18%2.41萬 | 107.75%7.1萬 | -32.26%-165.47萬 | 68.30%-31.26萬 | 68.82%-39.04萬 | 25.41%-91.65萬 | -48.60%-125.1萬 | -109.93%-98.61萬 | ---125.2萬 |
資產處置收益 | -2,276.07%-22.23萬 | -113.53%-22.19萬 | 5.35%-4.45萬 | 44.19%-80.33萬 | 100.67%1.02萬 | 85.24%-10.39萬 | 93.41%-4.7萬 | 77.92%-143.94萬 | -1.23%-151.75萬 | 56.74%-70.4萬 |
其他收益 | 669.17%3,535.54萬 | 632.55%2,521.99萬 | 1,554.54%2,276.16萬 | -65.20%779.7萬 | -75.15%459.66萬 | -80.13%344.27萬 | -90.03%137.57萬 | 238.77%2,240.42萬 | 291.67%1,849.69萬 | 505.62%1,732.58萬 |
營業利潤 | -15.81%-4.39億 | -13.59%-2.57億 | -582.55%-1.11億 | -2,184.23%-8.33億 | -583.46%-3.79億 | -455.45%-2.26億 | -164.01%-1,631萬 | -26.52%3,997.78萬 | 73.38%7,834.68萬 | 162.72%6,368.58萬 |
加:營業外收入 | -85.38%68.67萬 | -97.97%6.2萬 | -95.21%1.16萬 | 32.08%191.06萬 | 649.02%469.54萬 | 5,281.16%305.56萬 | 527.78%24.18萬 | 241.45%144.66萬 | 134.58%62.69萬 | -55.62%5.68萬 |
減:營業外支出 | -4.99%117.7萬 | -82.87%20.87萬 | -99.91%550 | 48.34%685.07萬 | -39.34%123.88萬 | -32.57%121.85萬 | 217.72%59.4萬 | -93.80%461.81萬 | -58.96%204.21萬 | 180.65%180.69萬 |
利潤總額 | -17.01%-4.39億 | -14.59%-2.57億 | -568.05%-1.11億 | -2,377.25%-8.38億 | -587.86%-3.75億 | -462.52%-2.25億 | -165.78%-1,666.22萬 | 287.12%3,680.63萬 | 90.05%7,693.16萬 | 161.06%6,193.56萬 |
減:所得稅費用 | -53.39%-1,382.1萬 | -72.86%-886.38萬 | -557.79%-545.07萬 | -762.70%-3,967.86萬 | -151.53%-901.02萬 | 36.61%-512.76萬 | 75.54%-82.86萬 | 109.55%598.74萬 | -32,273.91%-358.21萬 | -3,293.86%-808.93萬 |
淨利潤 | FPtoL-4.25億 | FPtoL-2.48億 | FPtoL-1.06億 | SL-7.98億 | SL-3.66億 | SL-2.19億 | SL-1,583.35萬 | -28.37%3,081.89萬 | 98.84%8,051.38萬 | 192.22%7,002.49萬 |
持續經營淨利潤 | -16.12%-4.25億 | -13.22%-2.48億 | -568.59%-1.06億 | -2,690.91%-7.98億 | -554.97%-3.66億 | -413.32%-2.19億 | -155.14%-1,583.35萬 | -28.37%3,081.89萬 | 98.84%8,051.38萬 | 192.22%7,002.49萬 |
歸屬于母公司所有者的淨利潤 | -16.12%-4.25億 | -13.22%-2.48億 | -568.59%-1.06億 | -2,690.91%-7.98億 | -554.97%-3.66億 | -413.32%-2.19億 | -155.14%-1,583.35萬 | -28.37%3,081.89萬 | 98.84%8,051.38萬 | 192.22%7,002.49萬 |
每股收益 | ||||||||||
基本每股收益 | -16.12%-0.3055 | -13.20%-0.1784 | -566.67%-0.076 | -2,695.48%-0.5736 | -555.19%-0.2631 | -413.32%-0.1576 | -155.34%-0.0114 | -28.48%0.0221 | 98.63%0.0578 | 192.44%0.0503 |
稀釋每股收益 | -16.12%-0.3055 | -13.20%-0.1784 | -566.67%-0.076 | -2,695.48%-0.5736 | -555.19%-0.2631 | -413.32%-0.1576 | -155.34%-0.0114 | -28.48%0.0221 | 98.63%0.0578 | 192.44%0.0503 |
其他綜合收益 | 133.47%2.98萬 | 83.72%-1.77萬 | -113.22%-5,059.32 | 80.21%-4.88萬 | 70.94%-8.9萬 | 24.24%-10.86萬 | 216.21%3.83萬 | -501.80%-24.68萬 | -1,933.59%-30.61萬 | -621.12%-14.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | 133.47%2.98萬 | 83.72%-1.77萬 | -113.22%-5,059.32 | 80.21%-4.88萬 | 70.94%-8.9萬 | 24.24%-10.86萬 | 216.21%3.83萬 | -501.80%-24.68萬 | -1,933.59%-30.61萬 | -621.12%-14.33萬 |
綜合收益總額 | -16.08%-4.25億 | -13.18%-2.48億 | -570.24%-1.06億 | -2,711.99%-7.99億 | -556.81%-3.66億 | -414.12%-2.2億 | -154.98%-1,579.52萬 | -29.04%3,057.21萬 | 98.00%8,020.77萬 | 191.29%6,988.16萬 |
歸屬于母公司所有者的綜合收益總額 | -16.08%-4.25億 | -13.18%-2.48億 | -570.24%-1.06億 | -2,711.99%-7.99億 | -556.81%-3.66億 | -414.12%-2.2億 | -154.98%-1,579.52萬 | -29.04%3,057.21萬 | 98.00%8,020.77萬 | 191.29%6,988.16萬 |
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 | -- | -- | -- | 中勤萬信會計師事務所(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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