(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 | -29.66%2.89億 | -21.11%2億 | -9.81%1.23億 | -3.82%5.43億 | -8.78%4.11億 | -14.31%2.54億 | -16.19%1.36億 | -31.48%5.65億 | -26.46%4.5億 | -15.17%2.96億 |
營業收入 | -29.66%2.89億 | -21.11%2億 | -9.81%1.23億 | -3.82%5.43億 | -8.78%4.11億 | -14.31%2.54億 | -16.19%1.36億 | -31.48%5.65億 | -26.46%4.5億 | -15.17%2.96億 |
其他業務收入 | ---- | -95.47%11.99萬 | ---- | -49.99%27.09萬 | ---- | -70.81%264.72萬 | ---- | -69.30%54.18萬 | ---- | 3,584.22%906.78萬 |
營業總成本 | -24.80%3.15億 | -17.12%2.15億 | -10.02%1.25億 | -3.03%5.59億 | -6.38%4.18億 | -9.21%2.6億 | -9.55%1.38億 | -30.78%5.76億 | -29.78%4.47億 | -22.95%2.86億 |
營業成本 | -26.72%2.71億 | -18.06%1.87億 | -10.73%1.11億 | -5.45%4.86億 | -5.92%3.7億 | -10.40%2.28億 | -8.97%1.24億 | -31.76%5.14億 | -32.04%3.94億 | -24.26%2.55億 |
營業稅金及附加 | -2.87%26萬 | -37.75%12.65萬 | -121.34%-3.38萬 | 235.49%193.45萬 | -27.54%26.77萬 | -28.85%20.33萬 | 122.82%15.84萬 | -5.58%57.66萬 | 12.38%36.95萬 | 21.69%28.57萬 |
銷售費用 | -26.92%661.65萬 | -25.61%442.46萬 | -11.33%221.17萬 | 15.81%767.37萬 | 91.69%905.42萬 | 84.18%594.78萬 | 42.16%249.44萬 | -11.01%662.63萬 | -11.96%472.32萬 | -9.28%322.94萬 |
管理費用 | -10.06%2,653.17萬 | -10.50%1,706.91萬 | -3.47%802.54萬 | 28.49%4,985.73萬 | -17.94%2,949.83萬 | -1.79%1,907.27萬 | -21.92%831.36萬 | -29.86%3,880.18萬 | -12.23%3,594.62萬 | -20.70%1,942.07萬 |
財務費用 | 29.82%992.31萬 | 29.40%657.41萬 | 28.52%354.62萬 | -20.44%1,109.54萬 | -27.99%764.36萬 | -29.67%508.05萬 | -24.22%275.94萬 | 1.82%1,394.67萬 | 17.32%1,061.45萬 | 31.50%722.34萬 |
-利息費用 | 1.22%1,017.36萬 | 18.58%692.97萬 | 81.12%432.63萬 | -18.68%1,136.66萬 | -31.92%1,005.05萬 | -43.69%584.4萬 | -56.37%238.86萬 | 1.99%1,397.77萬 | 5.75%1,476.26萬 | 18.83%1,037.89萬 |
-利息收入 | 82.03%-28.33萬 | 74.07%-21.04萬 | -270.32%-101.27萬 | -3.27%-38.17萬 | 62.61%-157.65萬 | 74.60%-81.16萬 | 85.29%-27.35萬 | -98.93%-36.96萬 | 13.57%-421.66萬 | 3.06%-319.58萬 |
研發費用 | ---- | ---- | ---- | -2.44%228萬 | 0.00%171萬 | 0.00%114萬 | 0.00%57萬 | 2.50%233.7萬 | 0.00%171萬 | 0.00%114萬 |
信用減值損失 | 87.12%-7.4萬 | 70.85%-29.83萬 | --13.56萬 | -1,063.54%-1,668.07萬 | -473.84%-57.4萬 | -766.26%-102.31萬 | ---- | -88.17%173.12萬 | -99.40%15.36萬 | -99.40%15.36萬 |
資產減值損失 | ---14.71萬 | ---14.71萬 | ---- | 81.89%-173.92萬 | ---- | ---- | ---- | 47.07%-960.37萬 | ---- | ---- |
非經營性淨收益 | -94.87%7.39萬 | -199.07%-26.81萬 | -50.10%21.8萬 | -401.94%-1,195.67萬 | -69.76%144.06萬 | -92.12%27.06萬 | -75.48%43.7萬 | -163.97%-238.21萬 | -85.23%476.32萬 | -88.74%343.31萬 |
投資淨收益 | 10.00%9.07萬 | ---- | ---- | 1,471.27%259.18萬 | -47.51%8.25萬 | ---- | ---- | -92.73%16.49萬 | -95.61%15.71萬 | ---- |
資產處置收益 | ---- | ---- | ---- | 120.97%29.55萬 | ---- | -88.57%1.53萬 | ---- | 135,375.08%13.37萬 | 1,432.57%13.37萬 | 1,432.57%13.37萬 |
其他收益 | -89.43%20.43萬 | -86.13%17.73萬 | -81.13%8.25萬 | -31.12%357.59萬 | -55.26%193.21萬 | -59.36%127.84萬 | -75.48%43.7萬 | 4.48%519.17萬 | 33.66%431.88萬 | 84.13%314.58萬 |
營業利潤 | -304.24%-2,577.25萬 | -179.26%-1,510.08萬 | 15.91%-144.37萬 | -96.71%-2,777.38萬 | -180.05%-637.55萬 | -139.16%-540.74萬 | -115.15%-171.69萬 | -188.27%-1,411.91萬 | 0.84%796.49萬 | 59.43%1,380.93萬 |
加:營業外收入 | -99.26%8.93萬 | -99.29%8.49萬 | 285,839.98%7.35萬 | -5.65%1,766.23萬 | 10,378.05%1,201.56萬 | 1,098,562.12%1,200萬 | 4,181.67%25.69 | -38.15%1,871.94萬 | -47.37%11.47萬 | -99.14%1,092.24 |
減:營業外支出 | 883.92%118.53萬 | 744.90%119.64萬 | 6,897.65%111.16萬 | -83.86%14.97萬 | -35.04%12.05萬 | 140.86%14.16萬 | -31.53%1.59萬 | -39.56%92.76萬 | -15.02%18.55萬 | -11.86%5.88萬 |
利潤總額 | -586.78%-2,686.85萬 | -351.31%-1,621.23萬 | -43.24%-248.19萬 | -379.39%-1,026.12萬 | -30.08%551.96萬 | -53.09%645.11萬 | -115.32%-173.27萬 | -84.59%367.27萬 | -0.05%789.41萬 | 57.66%1,375.16萬 |
減:所得稅費用 | -65.98%153.96萬 | -50.06%165.29萬 | 54.19%158.91萬 | -60.82%201.45萬 | 28.37%452.49萬 | -11.72%330.95萬 | -57.21%103.06萬 | 66.87%514.13萬 | 3,552.09%352.5萬 | 36,251.53%374.86萬 |
淨利潤 | SL-2,840.81萬 | SL-1,786.51萬 | FPtoL-407.1萬 | FPtoL-1,227.57萬 | -77.23%99.47萬 | -68.59%314.16萬 | SL-276.33萬 | SL-146.86萬 | -44.00%436.92萬 | 14.82%1,000.3萬 |
持續經營淨利潤 | -2,955.96%-2,840.81萬 | -668.67%-1,786.51萬 | -47.32%-407.1萬 | -735.87%-1,227.57萬 | -77.23%99.47萬 | -68.59%314.16萬 | -131.04%-276.33萬 | -107.08%-146.86萬 | -44.00%436.92萬 | 14.82%1,000.3萬 |
減:少數股東損益 | -245.47%-81.15萬 | -307.74%-64.88萬 | 208.93%30.71萬 | 102.84%25.75萬 | 2,063.53%55.79萬 | -130.30%-15.91萬 | -149.38%-28.19萬 | -100.82%-906.2萬 | 98.93%-2.84萬 | 117.56%52.52萬 |
歸屬于母公司所有者的淨利潤 | -6,417.56%-2,759.66萬 | -621.60%-1,721.63萬 | -76.44%-437.81萬 | -265.05%-1,253.32萬 | -90.07%43.68萬 | -65.17%330.07萬 | -129.78%-248.14萬 | -69.95%759.34萬 | -57.94%439.76萬 | -19.01%947.77萬 |
每股收益 | ||||||||||
基本每股收益 | -6,177.78%-0.0547 | -624.62%-0.0341 | -77.55%-0.0087 | -265.33%-0.0248 | -89.66%0.0009 | -65.43%0.0065 | -129.70%-0.0049 | -70.00%0.015 | -57.97%0.0087 | -18.97%0.0188 |
稀釋每股收益 | -6,177.78%-0.0547 | -624.62%-0.0341 | -77.55%-0.0087 | -265.33%-0.0248 | -89.66%0.0009 | -65.43%0.0065 | -129.70%-0.0049 | -70.00%0.015 | -57.97%0.0087 | -18.97%0.0188 |
其他綜合收益 | -474.77%-1,338.49萬 | -1,117.60%-543.46萬 | -606.49%-86.84萬 | 51.40%-396.6萬 | 65.42%-232.87萬 | 121.93%53.41萬 | 108.00%17.15萬 | -45.85%-816.07萬 | -3,598.48%-673.48萬 | -472.49%-243.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | -474.77%-1,338.49萬 | -1,117.60%-543.46萬 | -606.49%-86.84萬 | 51.40%-396.6萬 | 65.42%-232.87萬 | 121.93%53.41萬 | 108.00%17.15萬 | -45.85%-816.07萬 | -3,598.48%-673.48萬 | -472.49%-243.53萬 |
綜合收益總額 | -3,032.86%-4,179.3萬 | -733.90%-2,329.97萬 | -90.57%-493.94萬 | -68.67%-1,624.18萬 | 43.61%-133.4萬 | -51.43%367.56萬 | -138.35%-259.19萬 | -163.52%-962.93萬 | -129.59%-236.56萬 | -8.67%756.76萬 |
歸屬于母公司所有者的綜合收益總額 | -2,066.16%-4,098.14萬 | -690.67%-2,265.09萬 | -127.13%-524.65萬 | -2,808.29%-1,649.92萬 | 19.05%-189.19萬 | -45.55%383.48萬 | -137.33%-230.99萬 | -102.88%-56.73萬 | -121.95%-233.72萬 | -37.55%704.24萬 |
歸屬於少數股東的綜合收益總額 | -245.47%-81.15萬 | -307.74%-64.88萬 | 208.93%30.71萬 | 102.84%25.75萬 | 2,063.53%55.79萬 | -130.30%-15.91萬 | -149.38%-28.19萬 | -100.82%-906.2萬 | 98.93%-2.84萬 | 117.56%52.52萬 |
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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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