(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 | 20.28%2.91億 | 59.40%1.99億 | 95.26%8,726.59萬 | -38.28%3.28億 | -41.07%2.42億 | -59.82%1.25億 | -68.04%4,469.21萬 | -24.07%5.31億 | -9.32%4.1億 | 1.42%3.11億 |
營業收入 | 20.28%2.91億 | 59.40%1.99億 | 95.26%8,726.59萬 | -38.28%3.28億 | -41.07%2.42億 | -59.82%1.25億 | -68.04%4,469.21萬 | -24.07%5.31億 | -9.32%4.1億 | 1.42%3.11億 |
其他業務收入 | ---- | 14.40%1,935.84萬 | ---- | 88.62%9,096.74萬 | ---- | -16.87%1,692.09萬 | ---- | -35.95%4,822.79萬 | ---- | 69.40%2,035.53萬 |
營業總成本 | 2.29%3.45億 | 38.13%2.28億 | 74.74%1.12億 | -42.92%4.81億 | -46.26%3.37億 | -63.85%1.65億 | -68.56%6,434.86萬 | -7.80%8.43億 | 2.68%6.27億 | 14.93%4.56億 |
營業成本 | 1.44%2.5億 | 44.94%1.66億 | 125.34%7,914.52萬 | -29.09%3.51億 | -36.31%2.47億 | -60.51%1.15億 | -73.15%3,512.19萬 | -20.27%4.95億 | -6.57%3.87億 | 6.70%2.9億 |
營業稅金及附加 | -2.50%473.46萬 | 1.42%322.41萬 | -94.62%7.98萬 | -1.24%866.21萬 | -15.55%485.6萬 | -14.64%317.91萬 | 27.56%148.3萬 | 9.13%877.05萬 | 10.23%575.03萬 | 11.77%372.43萬 |
銷售費用 | 33.01%356.19萬 | 35.76%213.61萬 | 100.60%124.36萬 | -66.11%374.95萬 | -11.21%267.79萬 | -3.01%157.34萬 | -58.27%61.99萬 | 16.98%1,106.36萬 | -72.99%301.59萬 | -75.11%162.23萬 |
管理費用 | 5.44%7,359.83萬 | 9.94%4,971.52萬 | 20.88%2,838.45萬 | -11.92%9,851.63萬 | -12.85%6,980.13萬 | -22.74%4,522.02萬 | 10.42%2,348.07萬 | 0.35%1.12億 | 11.45%8,009.08萬 | 34.21%5,853.2萬 |
財務費用 | 93.76%-74.57萬 | 87.43%-102.09萬 | -240.08%-48.57萬 | -110.28%-1,300.25萬 | -111.59%-1,195.91萬 | -111.94%-812.24萬 | -98.97%34.67萬 | -4.07%1.27億 | 22.78%1.03億 | 21.38%6,801.74萬 |
-利息費用 | ---- | 63.59%117.54萬 | ---- | -98.08%255.43萬 | ---- | --71.85萬 | ---- | -0.33%1.33億 | ---- | ---- |
-利息收入 | ---- | 68.73%-277.39萬 | ---- | -140.27%-1,557.85萬 | ---- | ---886.98萬 | ---- | -350.33%-648.37萬 | ---- | ---- |
研發費用 | -46.89%1,313.82萬 | -10.20%752.24萬 | 23.55%407.26萬 | -64.00%3,242.95萬 | -47.75%2,473.98萬 | -75.29%837.74萬 | -79.67%329.63萬 | 172.78%9,009.27萬 | 101.35%4,735.07萬 | 121.62%3,390.4萬 |
信用減值損失 | -37.70%825.72萬 | -39.12%846.37萬 | -46.16%343.18萬 | 64.42%-1,728.4萬 | 820.30%1,325.36萬 | 1,714.91%1,390.16萬 | 154.16%637.43萬 | 77.25%-4,858.4萬 | 31.10%-184萬 | 39.68%-86.08萬 |
資產減值損失 | ---- | ---- | ---- | 14.31%-3.47億 | ---- | ---- | ---- | -153.21%-4.05億 | --140.85萬 | --140.85萬 |
非經營性淨收益 | 31.14%2,495.05萬 | 21.64%2,182.15萬 | -11.78%770.81萬 | -137.35%-3.52億 | 451.89%1,902.53萬 | 323.63%1,794萬 | 37.38%873.72萬 | 351.16%9.42億 | -50.90%344.73萬 | 111.87%423.48萬 |
投資淨收益 | 13,306.27%503.52萬 | 19,565.91%742.18萬 | ---- | -100.00%-3.81萬 | 99.29%-3.81萬 | 98.95%-3.81萬 | 101.37%8,537.23 | 50,724.97%13.82億 | -626.80%-539.92萬 | -77.41%-362.08萬 |
-其中:對聯營合營企業的投資收益 | ---104.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | -164.25%-552.96萬 | ---- | ---- |
資產處置收益 | 78,806.34%388.85萬 | 4,265.74%21.51萬 | 4,801.17%104.35萬 | -91.93%18.45萬 | 164.06%4,927.97 | 109.29%4,927.97 | --2.13萬 | 1,717.71%228.57萬 | 99.52%-7,692.31 | 96.94%-5.31萬 |
其他收益 | 33.85%776.96萬 | 40.51%572.09萬 | 38.56%323.28萬 | 2.52%1,214.27萬 | -37.48%580.49萬 | -44.69%407.16萬 | -47.84%233.31萬 | -18.87%1,184.46萬 | -22.89%928.56萬 | 2.23%736.1萬 |
營業利潤 | 62.13%-2,880.05萬 | 69.53%-668.71萬 | -59.96%-1,746.59萬 | -180.15%-5.05億 | 64.31%-7,604.75萬 | 84.41%-2,194.28萬 | 81.32%-1,091.92萬 | 206.84%6.3億 | -41.15%-2.13億 | -59.73%-1.41億 |
加:營業外收入 | -0.46%14.2萬 | -71.60%4.05萬 | -58.67%4.96萬 | 602.14%373.51萬 | -70.82%14.26萬 | -70.81%14.26萬 | 10,925.07%12萬 | -99.40%53.2萬 | -41.61%48.87萬 | -37.95%48.86萬 |
減:營業外支出 | -99.07%85.24萬 | -98.11%63.03萬 | -97.16%1.58萬 | -81.04%1.08億 | -71.38%9,123.46萬 | 1.76%3,336.06萬 | -93.15%55.84萬 | 672.05%5.72億 | 4,269.97%3.19億 | 703.80%3,278.37萬 |
利潤總額 | 82.34%-2,951.1萬 | 86.81%-727.68萬 | -53.49%-1,743.22萬 | -1,134.62%-6.1億 | 68.55%-1.67億 | 68.12%-5,516.09萬 | 82.95%-1,135.76萬 | 110.24%5,896.1萬 | -237.53%-5.31億 | -89.32%-1.73億 |
減:所得稅費用 | -108.00%-55.35萬 | -106.83%-44.07萬 | -103.73%-6.76萬 | 13,248.04%7,246.35萬 | 13.43%692.2萬 | 1.57%645.15萬 | -67.57%181.1萬 | 99.40%-55.11萬 | 562.98%610.25萬 | 315.60%635.18萬 |
淨利潤 | FPtoL-2,895.75萬 | FPtoL-683.61萬 | FPtoL-1,736.46萬 | SL-6.82億 | FPtoL-1.74億 | FPtoL-6,161.24萬 | FPtoL-1,316.86萬 | FLtoP5,951.22萬 | FPtoL-5.37億 | FPtoL-1.79億 |
持續經營淨利潤 | 83.36%-2,895.75萬 | 88.90%-683.61萬 | -31.86%-1,736.46萬 | -1,246.81%-6.82億 | 67.61%-1.74億 | 65.65%-6,161.24萬 | 81.76%-1,316.86萬 | 112.31%5,951.22萬 | -239.42%-5.37億 | -93.04%-1.79億 |
減:少數股東損益 | 56.44%-143.55萬 | -56.07%-155.82萬 | -42.97%-131.16萬 | -622.64%-721.11萬 | -6,720.34%-329.55萬 | -273.14%-99.84萬 | -108.70%-91.74萬 | -499.71%-99.79萬 | 373.45%4.98萬 | 210.39%57.67萬 |
歸屬于母公司所有者的淨利潤 | 83.88%-2,752.2萬 | 91.29%-527.79萬 | -31.03%-1,605.3萬 | -1,215.98%-6.75億 | 68.23%-1.71億 | 66.32%-6,061.39萬 | 82.93%-1,225.12萬 | 112.52%6,051萬 | -239.49%-5.38億 | -93.27%-1.8億 |
每股收益 | ||||||||||
基本每股收益 | 83.82%-0.01 | 91.32%-0.0019 | -45.00%-0.0058 | -1,215.98%-0.2444 | 68.23%-0.0618 | 66.36%-0.0219 | 84.62%-0.004 | 112.53%0.0219 | -50.78%-0.1945 | 14.23%-0.0651 |
稀釋每股收益 | 83.82%-0.01 | 91.32%-0.0019 | -45.00%-0.0058 | -1,215.98%-0.2444 | 68.23%-0.0618 | 66.36%-0.0219 | 84.62%-0.004 | 112.53%0.0219 | -50.78%-0.1945 | 14.23%-0.0651 |
其他綜合收益 | ||||||||||
綜合收益總額 | 83.36%-2,895.75萬 | 88.90%-683.61萬 | -31.86%-1,736.46萬 | -1,246.81%-6.82億 | 67.61%-1.74億 | 65.65%-6,161.24萬 | 81.76%-1,316.86萬 | 112.31%5,951.22萬 | -239.42%-5.37億 | -93.04%-1.79億 |
歸屬于母公司所有者的綜合收益總額 | 83.88%-2,752.2萬 | 91.29%-527.79萬 | -31.03%-1,605.3萬 | -1,215.98%-6.75億 | 68.23%-1.71億 | 66.32%-6,061.39萬 | 82.93%-1,225.12萬 | 112.52%6,051萬 | -239.49%-5.38億 | -93.27%-1.8億 |
歸屬於少數股東的綜合收益總額 | 56.44%-143.55萬 | -56.07%-155.82萬 | -42.97%-131.16萬 | -622.64%-721.11萬 | -6,720.34%-329.55萬 | -273.14%-99.84萬 | -108.70%-91.74萬 | -499.71%-99.79萬 | 373.45%4.98萬 | 210.39%57.67萬 |
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 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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