(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 | -22.24%29.92億 | -23.44%19.72億 | -17.43%10.29億 | -6.29%54.04億 | -17.87%38.48億 | -20.50%25.75億 | -32.07%12.46億 | -12.43%57.67億 | -4.94%46.85億 | -5.27%32.4億 |
營業收入 | -22.24%29.92億 | -23.44%19.72億 | -17.43%10.29億 | -6.29%54.04億 | -17.87%38.48億 | -20.50%25.75億 | -32.07%12.46億 | -12.43%57.67億 | -4.94%46.85億 | -5.27%32.4億 |
其他業務收入 | ---- | 34.13%3,646.85萬 | ---- | 9.88%5,860.24萬 | ---- | -4.05%2,718.81萬 | ---- | 38.06%5,333.24萬 | ---- | 136.06%2,833.48萬 |
營業總成本 | -20.06%30.78億 | -20.85%20.27億 | -16.34%10.46億 | -4.88%54.63億 | -16.06%38.5億 | -19.09%25.61億 | -30.19%12.5億 | -11.27%57.43億 | -4.33%45.87億 | -4.01%31.66億 |
營業成本 | -20.47%28.06億 | -20.90%18.63億 | -17.31%9.54億 | -3.48%50.44億 | -16.58%35.28億 | -19.92%23.55億 | -30.55%11.54億 | -11.63%52.26億 | -2.46%42.3億 | -2.06%29.41億 |
營業稅金及附加 | -20.70%1,167.21萬 | 0.42%821.17萬 | 23.83%464.17萬 | -10.11%1,926.38萬 | -18.99%1,471.91萬 | -36.40%817.77萬 | -30.90%374.84萬 | -10.85%2,143.04萬 | -4.64%1,817.06萬 | -9.23%1,285.89萬 |
銷售費用 | 14.38%8,912.66萬 | -21.42%4,200.87萬 | -15.77%2,200.4萬 | -29.71%8,155.44萬 | -18.28%7,792.04萬 | -10.05%5,345.95萬 | -40.93%2,612.48萬 | 3.02%1.16億 | -32.09%9,535.12萬 | -39.61%5,943.09萬 |
管理費用 | -3.56%1.4億 | 2.52%9,244.15萬 | 34.73%5,412.27萬 | 11.79%2.57億 | -10.37%1.45億 | -9.17%9,017.21萬 | -21.59%4,017.11萬 | -12.30%2.3億 | -17.79%1.62億 | -17.63%9,927.81萬 |
財務費用 | 7.70%-1,669.13萬 | 18.44%-1,149.87萬 | 23.61%-688.37萬 | 28.12%-2,234.48萬 | -18.74%-1,808.43萬 | -23.64%-1,409.91萬 | -74.26%-901.14萬 | -108.22%-3,108.42萬 | -200.48%-1,523.03萬 | -106.58%-1,140.29萬 |
-利息費用 | -169.76%-383.24萬 | -46.94%192.87萬 | ---- | 544.65%800.56萬 | 67.38%549.33萬 | 25.91%363.51萬 | ---- | -90.53%124.19萬 | -70.66%328.19萬 | -51.63%288.7萬 |
-利息收入 | 16.98%-2,037.68萬 | 23.88%-1,362.25萬 | ---- | 11.90%-3,044萬 | -167.12%-2,454.31萬 | -15.45%-1,789.54萬 | ---- | -14.45%-3,455.06萬 | 48.59%-918.81萬 | -17.47%-1,550.06萬 |
研發費用 | -53.25%4,774.77萬 | -51.57%3,306.41萬 | -50.11%1,728.11萬 | -53.85%8,377.37萬 | 4.97%1.02億 | 6.49%6,827.68萬 | 5.97%3,464.03萬 | 3.15%1.82億 | -9.09%9,730.56萬 | -4.36%6,411.78萬 |
信用減值損失 | 831.03%3,436.55萬 | 827.07%2,339.39萬 | 10,235.17%1,159.98萬 | -620.26%-3,291.1萬 | -581.87%-470.1萬 | -177.25%-321.76萬 | --11.22萬 | -55.39%632.59萬 | -87.80%97.56萬 | 184.66%416.53萬 |
資產減值損失 | 168.45%65.52萬 | 238.25%65.52萬 | ---- | 46.40%-1,459.24萬 | ---95.72萬 | ---47.39萬 | --33.74萬 | 75.96%-2,722.55萬 | ---- | ---- |
非經營性淨收益 | 182.06%8,162.41萬 | 620.71%6,050.24萬 | 255.42%1,991.47萬 | -60.93%4,757.8萬 | -45.98%2,893.87萬 | -24.56%839.48萬 | 554.53%560.32萬 | 687.24%1.22億 | 92.88%5,357.38萬 | -37.82%1,112.82萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -227.27%-70.34萬 | 87.95%-70.34萬 | 94.05%-70.34萬 | 95.97%-42.59萬 | -123.14%-21.49萬 | ---583.91萬 | ---1,182.3萬 |
投資淨收益 | -192.84%-743.23萬 | -268.95%-588.47萬 | -614.31%-317.03萬 | -48.63%1,011.79萬 | -47.04%800.55萬 | -55.58%348.31萬 | -87.01%61.64萬 | -50.63%1,969.45萬 | 352.81%1,511.65萬 | 3,160.57%784.15萬 |
-其中:對聯營合營企業的投資收益 | -1,498.04%-185萬 | -6,453.31%-185萬 | ---- | -272.18%-199.89萬 | -82.40%13.23萬 | -94.20%2.91萬 | ---- | -5.12%116.1萬 | 0.42%75.18萬 | 0.47%50.19萬 |
資產處置收益 | 7,811.66%1,892.57萬 | 7,809.80%1,892.13萬 | 3,621.82%4.32萬 | -66.06%2,016.68萬 | -34.27%23.92萬 | -34.27%23.92萬 | -53.19%1,160 | 634.89%5,942.38萬 | -91.21%36.39萬 | -91.21%36.39萬 |
其他收益 | 29.77%3,511萬 | 158.26%2,341.68萬 | 130.60%1,144.2萬 | 2.70%6,550.02萬 | -37.02%2,705.55萬 | -14.30%906.73萬 | 8.40%496.19萬 | 116.65%6,377.6萬 | 98.72%4,295.69萬 | -15.69%1,058.05萬 |
營業利潤 | -114.42%-386.3萬 | -77.21%515.18萬 | 120.01%279.45萬 | -107.41%-1,079.48萬 | -82.33%2,679.13萬 | -73.45%2,260.76萬 | -96.97%127.01萬 | 58.33%1.46億 | -6.06%1.52億 | -39.25%8,516.64萬 |
加:營業外收入 | 293.11%1,087.66萬 | -38.44%145.43萬 | 506.10%83.2萬 | 337.01%1,682.16萬 | -19.79%276.68萬 | 659.26%236.25萬 | -23.14%13.73萬 | 121.98%384.92萬 | 19.50%344.93萬 | -88.72%31.12萬 |
減:營業外支出 | 101.00%253.56萬 | 2,418.20%253.56萬 | ---- | 201.74%130.61萬 | 243.77%126.15萬 | -39.25%10.07萬 | -99.58%691.67 | -35.69%43.29萬 | -36.12%36.7萬 | -69.19%16.58萬 |
利潤總額 | -84.18%447.79萬 | -83.63%407.05萬 | 157.80%362.65萬 | -96.83%472.07萬 | -81.71%2,829.66萬 | -70.85%2,486.95萬 | -96.65%140.67萬 | 60.20%1.49億 | -5.50%1.55億 | -40.09%8,531.18萬 |
減:所得稅費用 | ---- | ---- | ---- | -99.47%3.22萬 | -120.07%-258.97萬 | -81.62%163.34萬 | -42.29%367.78萬 | 216.94%604.75萬 | 255.37%1,290.27萬 | 176.75%888.82萬 |
淨利潤 | -85.50%447.79萬 | -82.48%407.05萬 | FLtoP362.65萬 | -96.72%468.85萬 | -78.22%3,088.63萬 | -69.60%2,323.6萬 | SL-227.11萬 | 45.60%1.43億 | -11.42%1.42億 | -45.09%7,642.35萬 |
持續經營淨利潤 | -85.50%447.79萬 | -82.48%407.05萬 | 259.68%362.65萬 | -96.72%468.85萬 | -78.22%3,088.63萬 | -69.60%2,323.6萬 | -106.38%-227.11萬 | 45.60%1.43億 | -11.42%1.42億 | -45.09%7,642.35萬 |
減:少數股東損益 | 551.54%607.58萬 | 68.05%1,086.03萬 | 18.10%1,114.15萬 | -98.17%63.34萬 | -97.28%93.25萬 | -69.75%646.25萬 | -41.11%943.41萬 | 358.87%3,456.07萬 | 203.21%3,427.15萬 | 164.62%2,136.34萬 |
歸屬于母公司所有者的淨利潤 | -105.33%-159.79萬 | -140.48%-678.98萬 | 35.80%-751.5萬 | -96.26%405.51萬 | -72.14%2,995.38萬 | -69.54%1,677.36萬 | -159.85%-1,170.51萬 | 19.58%1.08億 | -27.73%1.08億 | -58.01%5,506.01萬 |
每股收益 | ||||||||||
基本每股收益 | -105.40%-0.0034 | -140.51%-0.0143 | 35.77%-0.0158 | -96.30%0.0085 | -72.12%0.063 | -69.49%0.0353 | -158.16%-0.0246 | 17.14%0.2296 | -29.81%0.226 | -59.23%0.1157 |
稀釋每股收益 | -105.40%-0.0034 | -140.51%-0.0143 | 35.77%-0.0158 | -96.30%0.0085 | -72.12%0.063 | -69.49%0.0353 | -158.16%-0.0246 | 17.14%0.2296 | -29.81%0.226 | -59.23%0.1157 |
其他綜合收益 | ||||||||||
綜合收益總額 | -85.50%447.79萬 | -82.48%407.05萬 | 259.68%362.65萬 | -96.72%468.85萬 | -78.22%3,088.63萬 | -69.60%2,323.6萬 | -106.38%-227.11萬 | 45.60%1.43億 | -11.42%1.42億 | -45.09%7,642.35萬 |
歸屬于母公司所有者的綜合收益總額 | -105.33%-159.79萬 | -140.48%-678.98萬 | 35.80%-751.5萬 | -96.26%405.51萬 | -72.14%2,995.38萬 | -69.54%1,677.36萬 | -159.85%-1,170.51萬 | 19.58%1.08億 | -27.73%1.08億 | -58.01%5,506.01萬 |
歸屬於少數股東的綜合收益總額 | 551.54%607.58萬 | 68.05%1,086.03萬 | 18.10%1,114.15萬 | -98.17%63.34萬 | -97.28%93.25萬 | -69.75%646.25萬 | -41.11%943.41萬 | 358.87%3,456.07萬 | 203.21%3,427.15萬 | 164.62%2,136.34萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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