(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 | -15.34%4.15億 | -18.94%2.64億 | -15.10%1.42億 | -2.81%6.57億 | -1.41%4.91億 | -0.23%3.26億 | 1.30%1.67億 | -15.38%6.76億 | -16.96%4.98億 | -17.59%3.27億 |
營業收入 | -15.34%4.15億 | -18.94%2.64億 | -15.10%1.42億 | -2.81%6.57億 | -1.41%4.91億 | -0.23%3.26億 | 1.30%1.67億 | -15.38%6.76億 | -16.96%4.98億 | -17.59%3.27億 |
其他業務收入 | ---- | -5.25%407.15萬 | ---- | -21.18%844.8萬 | ---- | -30.62%429.73萬 | ---- | -30.64%1,071.78萬 | ---- | 7.62%619.42萬 |
營業總成本 | -12.07%4.25億 | -14.35%2.72億 | -12.05%1.41億 | -5.64%6.43億 | -5.14%4.83億 | -5.59%3.18億 | -3.62%1.6億 | -17.26%6.82億 | -15.28%5.09億 | -13.22%3.36億 |
營業成本 | -11.43%3.27億 | -14.21%2.09億 | -12.11%1.09億 | -8.70%4.91億 | -7.26%3.7億 | -7.01%2.43億 | -4.15%1.23億 | -14.15%5.38億 | -11.66%3.99億 | -11.39%2.61億 |
營業稅金及附加 | 7.53%818.9萬 | 9.77%522.36萬 | -12.80%250.63萬 | 4.25%1,040.65萬 | 1.17%761.58萬 | -2.23%475.88萬 | 24.75%287.42萬 | -10.82%998.22萬 | -12.76%752.79萬 | -12.12%486.74萬 |
銷售費用 | -26.95%4,897.28萬 | -26.83%3,269.11萬 | -19.98%1,649.24萬 | 9.96%9,085.17萬 | 7.92%6,703.95萬 | 5.78%4,468.07萬 | -2.02%2,060.98萬 | -28.08%8,262.26萬 | -25.70%6,212.12萬 | -25.90%4,223.87萬 |
管理費用 | 4.36%4,408.57萬 | 1.81%2,840.78萬 | 4.27%1,432.54萬 | 4.02%5,619.7萬 | 0.12%4,224.43萬 | -0.98%2,790.35萬 | 1.20%1,373.9萬 | -20.24%5,402.44萬 | -21.80%4,219.32萬 | 2.78%2,818.02萬 |
財務費用 | -11.23%-999.27萬 | -10.56%-685.15萬 | -41.00%-293.65萬 | -23.53%-1,230.25萬 | -17.95%-898.36萬 | -37.68%-619.71萬 | -22.89%-208.25萬 | -67.35%-995.93萬 | -68.66%-761.61萬 | -75.92%-450.1萬 |
-利息費用 | -83.30%10.46萬 | 44.61%177.5萬 | -80.78%4.88萬 | 75.52%233.75萬 | -25.01%62.63萬 | 110.93%122.74萬 | 8.94%25.38萬 | 98.98%133.17萬 | --83.53萬 | 1,255.35%58.19萬 |
-利息收入 | -27.93%-1,325.61萬 | -31.51%-856.52萬 | -38.57%-411.21萬 | -45.69%-1,458.41萬 | -55.36%-1,036.2萬 | -48.98%-651.29萬 | -43.63%-296.76萬 | -16.01%-1,001.05萬 | -4.24%-666.95萬 | 1.62%-437.16萬 |
研發費用 | 12.14%591.8萬 | 19.40%403.29萬 | 23.93%205.7萬 | -2.46%749.62萬 | -14.76%527.72萬 | -19.88%337.77萬 | -26.55%165.99萬 | -23.97%768.55萬 | -22.15%619.12萬 | -19.85%421.6萬 |
信用減值損失 | -102.35%-390.95萬 | -77.91%-349.9萬 | 91.14%-14.88萬 | 23.35%-490.79萬 | -576.94%-193.2萬 | -1,041.17%-196.67萬 | -683.72%-168.01萬 | -1,718.04%-640.29萬 | 88.45%-28.54萬 | 51.37%-17.23萬 |
資產減值損失 | -236.03%-819.39萬 | -204.53%-616.29萬 | -7.63%-285.16萬 | 3.31%-703.97萬 | -27.23%-243.84萬 | 7.90%-202.37萬 | 25.06%-264.95萬 | -18.22%-728.07萬 | 37.29%-191.65萬 | -5.62%-219.72萬 |
非經營性淨收益 | -442.79%-950.59萬 | -305.99%-770.23萬 | 57.53%-161.06萬 | 38.86%-750.01萬 | -134.43%-175.13萬 | -57.10%-189.72萬 | -916.36%-379.28萬 | -476.28%-1,226.71萬 | -122.47%-74.71萬 | -343.16%-120.76萬 |
公允價值變動淨收益 | -337.34%-1.7萬 | ---- | 2,149.62%5.5萬 | 94,141.20%60.13萬 | -81.25%7,171.67 | -75.89%6,201.17 | -84.32%2,442.68 | -97.87%638.06 | --3.82萬 | --2.57萬 |
投資淨收益 | 46.59%-40.36萬 | 35.82%-28.51萬 | -304.40%-13.19萬 | -262.37%-97.37萬 | -135.53%-75.56萬 | -142.90%-44.43萬 | -105.03%-3.26萬 | -129.02%-26.87萬 | -193.22%-32.08萬 | -228.16%-18.29萬 |
-其中:對聯營合營企業的投資收益 | 53.34%-35.26萬 | 35.82%-28.51萬 | -304.40%-13.19萬 | -154.96%-97.37萬 | -97.90%-75.56萬 | -50.04%-44.43萬 | ---3.26萬 | -144.41%-38.19萬 | ---38.18萬 | -334.58%-29.61萬 |
資產處置收益 | -25.80%33.47萬 | -25.30%33.74萬 | 18,802.29%6.36萬 | 1,782.84%162.02萬 | 600.64%45.11萬 | 635.89%45.17萬 | -101.04%-340.03 | 52.57%-9.63萬 | -186.38%-9.01萬 | -2,255.73%-8.43萬 |
其他收益 | -7.99%268.35萬 | -8.29%190.73萬 | 147.31%140.31萬 | 79.67%319.97萬 | 59.59%291.65萬 | 48.19%207.97萬 | -80.04%56.73萬 | -80.25%178.09萬 | -78.25%182.76萬 | -49.74%140.34萬 |
營業利潤 | -416.26%-1,879.31萬 | -336.05%-1,545.29萬 | -126.25%-77.46萬 | 132.62%595.76萬 | 148.72%594.23萬 | 160.55%654.65萬 | 265.15%295.14萬 | 17.37%-1,826.3萬 | -817.32%-1,219.61萬 | -214.93%-1,081.15萬 |
加:營業外收入 | 113.70%156.73萬 | -50.70%35.99萬 | -36.40%35.79萬 | 114.46%120.28萬 | 1,027.45%73.34萬 | 1,039.36%73.01萬 | 789.29%56.27萬 | 12.80%56.08萬 | 262.48%6.51萬 | 380.83%6.41萬 |
減:營業外支出 | 155.01%32.33萬 | 412.70%31.72萬 | 35,188.21%29.87萬 | 18.48%52.87萬 | 163.25%12.68萬 | 43.69%6.19萬 | -88.93%846.39 | -84.76%44.63萬 | -93.94%4.82萬 | -91.01%4.31萬 |
利潤總額 | -367.97%-1,754.91萬 | -313.59%-1,541.01萬 | -120.36%-71.54萬 | 136.54%663.16萬 | 153.77%654.9萬 | 166.86%721.47萬 | 302.90%351.32萬 | 26.02%-1,814.85萬 | -1,418.01%-1,217.92萬 | -220.67%-1,079.04萬 |
減:所得稅費用 | -183.70%-276.91萬 | -192.44%-273.1萬 | -85.54%21.59萬 | 293.33%193.72萬 | 221.66%330.85萬 | 212.55%295.44萬 | 440.72%149.33萬 | 114.89%49.25萬 | -1,155.23%-271.95萬 | -228.40%-262.5萬 |
淨利潤 | -556.11%-1,478萬 | -397.61%-1,267.91萬 | -146.11%-93.13萬 | 125.18%469.45萬 | 134.26%324.05萬 | 152.18%426.03萬 | 256.19%201.99萬 | 12.17%-1,864.1萬 | -1,519.65%-945.97萬 | -218.38%-816.54萬 |
持續經營淨利潤 | -556.11%-1,478萬 | -397.61%-1,267.91萬 | -146.11%-93.13萬 | 125.18%469.45萬 | 134.26%324.05萬 | 152.18%426.03萬 | 256.19%201.99萬 | 12.17%-1,864.1萬 | -1,519.65%-945.97萬 | -218.38%-816.54萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.79%-4.01萬 | 90.39%-4.01萬 | 86.11%-4.01萬 |
歸屬于母公司所有者的淨利潤 | -556.11%-1,478萬 | -397.61%-1,267.91萬 | -146.11%-93.13萬 | 125.24%469.45萬 | 134.40%324.05萬 | 152.43%426.03萬 | 258.92%201.99萬 | 9.07%-1,860.09萬 | -969.46%-941.96萬 | -213.08%-812.53萬 |
每股收益 | ||||||||||
基本每股收益 | -555.97%-0.0611 | -350.00%-0.05 | -146.43%-0.0039 | 123.75%0.019 | 134.54%0.0134 | 166.67%0.02 | 261.54%0.0084 | 0.00%-0.08 | -962.22%-0.0388 | -200.00%-0.03 |
稀釋每股收益 | -555.97%-0.0611 | -350.00%-0.05 | -146.43%-0.0039 | 123.75%0.019 | 134.54%0.0134 | 166.67%0.02 | 261.54%0.0084 | 0.00%-0.08 | -981.82%-0.0388 | -200.00%-0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | -556.11%-1,478萬 | -397.61%-1,267.91萬 | -146.11%-93.13萬 | 125.18%469.45萬 | 134.26%324.05萬 | 152.18%426.03萬 | 256.19%201.99萬 | 12.17%-1,864.1萬 | -1,519.65%-945.97萬 | -218.38%-816.54萬 |
歸屬于母公司所有者的綜合收益總額 | -556.11%-1,478萬 | -397.61%-1,267.91萬 | -146.11%-93.13萬 | 125.24%469.45萬 | 134.40%324.05萬 | 152.43%426.03萬 | 258.92%201.99萬 | 9.07%-1,860.09萬 | -969.46%-941.96萬 | -213.08%-812.53萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.79%-4.01萬 | 90.39%-4.01萬 | 86.11%-4.01萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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