(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 | 5.65%14.36億 | 7.15%8.33億 | 22.27%4.09億 | -2.76%18.36億 | -5.06%13.59億 | -7.30%7.77億 | -13.17%3.35億 | 41.04%18.89億 | 55.90%14.32億 | 67.22%8.38億 |
營業收入 | 5.65%14.36億 | 7.15%8.33億 | 22.27%4.09億 | -2.76%18.36億 | -5.06%13.59億 | -7.30%7.77億 | -13.17%3.35億 | 41.04%18.89億 | 55.90%14.32億 | 67.22%8.38億 |
其他業務收入 | ---- | 174.30%8,295.05萬 | ---- | 21.69%1.21億 | ---- | -52.21%3,024.08萬 | ---- | 170.43%9,983.66萬 | ---- | 456.24%6,328.07萬 |
營業總成本 | -4.00%14.86億 | -0.49%9.22億 | 5.56%4.16億 | 21.57%21.99億 | 16.36%15.48億 | 18.06%9.27億 | 7.90%3.94億 | 38.02%18.09億 | 46.81%13.3億 | 56.38%7.85億 |
營業成本 | -3.39%11.21億 | -3.88%6.63億 | 3.11%2.95億 | 5.17%16.03億 | 0.77%11.6億 | 1.89%6.9億 | -7.37%2.86億 | 40.42%15.24億 | 52.91%11.51億 | 65.13%6.77億 |
營業稅金及附加 | 51.88%1,269.54萬 | 76.77%911.27萬 | 103.80%508.42萬 | -9.99%1,388.23萬 | -30.97%835.86萬 | -40.46%515.52萬 | -0.96%249.47萬 | 38.92%1,542.24萬 | 108.01%1,210.79萬 | 89.55%865.91萬 |
銷售費用 | 30.04%275.34萬 | 42.09%180.46萬 | 191.44%152.54萬 | -8.05%282.17萬 | -10.89%211.74萬 | -27.46%127.01萬 | -13.21%52.34萬 | 68.51%306.89萬 | 62.15%237.61萬 | 70.32%175.08萬 |
管理費用 | -16.25%7,602.39萬 | -26.82%4,427.5萬 | -19.32%2,103.53萬 | 7.83%9,307.32萬 | 32.13%9,077.15萬 | 73.36%6,050.23萬 | 81.29%2,607.27萬 | 34.92%8,631.61萬 | 51.96%6,869.75萬 | 36.34%3,490.02萬 |
財務費用 | 45.44%1.03億 | 54.65%6,821.08萬 | 18.98%3,212.38萬 | 177.15%1.27億 | 263.57%7,071.33萬 | 158.39%4,410.67萬 | 82.51%2,699.82萬 | -10.59%4,569.7萬 | -40.35%1,944.99萬 | -22.42%1,707萬 |
-利息費用 | 45.82%1.02億 | 64.31%7,419.1萬 | 57.02%3,394.85萬 | 86.33%1.26億 | 137.90%7,016.34萬 | 53.10%4,515.21萬 | 52.67%2,162萬 | 46.73%6,759.13萬 | 44.38%2,949.22萬 | 44.38%2,949.22萬 |
-利息收入 | 61.94%-73.75萬 | 62.69%-55.42萬 | -18.24%-39.84萬 | -1.38%-251.46萬 | -59.31%-193.79萬 | -22.11%-148.54萬 | 50.43%-33.7萬 | -75.19%-248.03萬 | -61.81%-121.64萬 | -61.81%-121.64萬 |
研發費用 | -20.85%1.71億 | 7.85%1.36億 | 17.96%6,128.01萬 | 167.48%3.6億 | 182.64%2.16億 | 176.12%1.26億 | 115.57%5,195.16萬 | 38.20%1.35億 | 12.19%7,633.55萬 | 17.50%4,561.28萬 |
信用減值損失 | 48.87%-244.25萬 | 5.25%136.31萬 | -54.47%294.38萬 | -7,567.36%-716.99萬 | -2,534.13%-477.67萬 | -36.84%129.51萬 | 127.08%646.61萬 | 99.28%-9.35萬 | 103.47%19.62萬 | 320.53%205.07萬 |
資產減值損失 | 47.74%-1.6億 | -185.30%-1.15億 | -63.99%-6,293.33萬 | -977.49%-6.43億 | -2,604.95%-3.06億 | -638.56%-4,024.97萬 | -843.05%-3,837.56萬 | -439.66%-5,963.58萬 | -12,443.29%-1,132.38萬 | -5,936.68%-544.98萬 |
非經營性淨收益 | 60.52%-1.15億 | -209.90%-8,086.72萬 | 63.96%-1,137.33萬 | -3,530.99%-6.18億 | -1,720.63%-2.91億 | -248.59%-2,609.5萬 | -2,996.26%-3,155.77萬 | -1,249.90%-1,703.28萬 | 80.43%1,797.51萬 | 37.75%1,756.15萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.52%5.52萬 | ---- | ---- |
資產處置收益 | 184.45%11.49萬 | 184.45%11.49萬 | ---- | 48.08%-52.33萬 | -292.35%-13.6萬 | -292.35%-13.6萬 | ---9.07萬 | -379.39%-100.78萬 | -80.39%7.07萬 | -87.88%7.07萬 |
其他收益 | 138.14%4,739.94萬 | 149.99%3,248.75萬 | 10,884.95%4,861.63萬 | -27.14%3,180.35萬 | -31.44%1,990.43萬 | -37.79%1,299.56萬 | 118.45%44.26萬 | 96.64%4,364.9萬 | 91.61%2,903.2萬 | 80.61%2,088.98萬 |
營業利潤 | 65.60%-1.65億 | 3.03%-1.7億 | 80.01%-1,819.63萬 | -1,667.61%-9.81億 | -503.18%-4.8億 | -347.49%-1.76億 | -574.93%-9,103.75萬 | 130.90%6,259.9萬 | 440.53%1.19億 | 485.33%7,097.79萬 |
加:營業外收入 | 3,035.17%4,182.59萬 | 3,040.85%4,182.59萬 | 34,094,472.09%2,078.06萬 | 1,027.55%133.56萬 | 10,571.92%133.41萬 | 53,147.69%133.17萬 | -87.83%60.95 | -76.90%11.85萬 | -97.75%1.25萬 | -99.51%2,500.9 |
減:營業外支出 | 322.05%26.84萬 | 333.85%22.11萬 | 263.47%11.71萬 | -31.49%76.8萬 | 75.30%6.36萬 | 40.51%5.1萬 | --3.22萬 | 110.35%112.1萬 | -88.78%3.63萬 | 38.04%3.63萬 |
利潤總額 | 74.19%-1.24億 | 26.17%-1.29億 | 102.71%246.73萬 | -1,692.20%-9.81億 | -502.19%-4.79億 | -345.80%-1.74億 | -575.09%-9,106.96萬 | 127.37%6,159.65萬 | 434.78%1.19億 | 462.45%7,094.41萬 |
減:所得稅費用 | 66.78%-2,676.96萬 | 12.05%-2,537.75萬 | 107.06%89.01萬 | -892.08%-1.49億 | -737.25%-8,057.9萬 | -485.95%-2,885.41萬 | -1,938.43%-1,261.06萬 | -137.27%-1,500.36萬 | 348.25%1,264.47萬 | 402.58%747.61萬 |
淨利潤 | 75.68%-9,687.82萬 | 28.97%-1.03億 | 102.01%157.72萬 | -1,186.02%-8.32億 | -474.27%-3.98億 | -329.30%-1.46億 | -524.49%-7,845.9萬 | 129.24%7,660萬 | 289.03%1.06億 | 320.76%6,346.8萬 |
持續經營淨利潤 | 75.68%-9,687.82萬 | 28.97%-1.03億 | 102.01%157.72萬 | -1,186.02%-8.32億 | -474.27%-3.98億 | -329.30%-1.46億 | -524.49%-7,845.9萬 | 129.24%7,660萬 | 289.03%1.06億 | 320.76%6,346.8萬 |
減:少數股東損益 | 49.63%-5,427.15萬 | -97.28%-3,680.91萬 | -345.13%-1,129.04萬 | -9,390.37%-2.25億 | ---1.08億 | ---1,865.82萬 | ---253.65萬 | ---236.74萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 85.34%-4,260.67萬 | 47.54%-6,655.49萬 | 116.95%1,286.76萬 | -868.95%-6.07億 | -373.06%-2.91億 | -299.90%-1.27億 | -510.77%-7,592.25萬 | 136.33%7,896.74萬 | 289.03%1.06億 | 320.76%6,346.8萬 |
每股收益 | ||||||||||
基本每股收益 | 85.60%-0.18 | 47.27%-0.29 | 118.18%0.06 | -867.65%-2.61 | -371.74%-1.25 | -303.70%-0.55 | -512.50%-0.33 | 112.50%0.34 | 253.85%0.46 | 285.71%0.27 |
稀釋每股收益 | 85.60%-0.18 | 47.27%-0.29 | 118.18%0.06 | -867.65%-2.61 | -371.74%-1.25 | -303.70%-0.55 | -512.50%-0.33 | 112.50%0.34 | 253.85%0.46 | 285.71%0.27 |
其他綜合收益 | ||||||||||
綜合收益總額 | 75.68%-9,687.82萬 | 28.97%-1.03億 | 102.01%157.72萬 | -1,186.02%-8.32億 | -474.27%-3.98億 | -329.30%-1.46億 | -524.49%-7,845.9萬 | 129.24%7,660萬 | 289.03%1.06億 | 320.76%6,346.8萬 |
歸屬于母公司所有者的綜合收益總額 | 85.34%-4,260.67萬 | 47.54%-6,655.49萬 | 116.95%1,286.76萬 | -868.95%-6.07億 | -373.06%-2.91億 | -299.90%-1.27億 | -510.77%-7,592.25萬 | 136.33%7,896.74萬 | 289.03%1.06億 | 320.76%6,346.8萬 |
歸屬於少數股東的綜合收益總額 | 49.63%-5,427.15萬 | -97.28%-3,680.91萬 | -345.13%-1,129.04萬 | -9,390.37%-2.25億 | ---1.08億 | ---1,865.82萬 | ---253.65萬 | ---236.74萬 | ---- | ---- |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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