(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 | 37.10%26.22億 | 35.62%17.41億 | 46.13%7.64億 | -24.16%25.97億 | -23.15%19.12億 | -17.20%12.84億 | -43.19%5.23億 | -17.44%34.24億 | -7.72%24.88億 | -17.91%15.5億 |
營業收入 | 37.10%26.22億 | 35.62%17.41億 | 46.13%7.64億 | -24.16%25.97億 | -23.15%19.12億 | -17.20%12.84億 | -43.19%5.23億 | -17.44%34.24億 | -7.72%24.88億 | -17.91%15.5億 |
其他業務收入 | ---- | -10.16%1,226.04萬 | ---- | -71.49%2,999.91萬 | ---- | -76.85%1,364.71萬 | ---- | -47.33%1.05億 | ---- | 3,990.60%5,895.06萬 |
營業總成本 | 37.63%28.71億 | 40.75%19.11億 | 36.89%8.45億 | -15.85%28.38億 | -14.83%20.86億 | -11.84%13.57億 | -32.44%6.18億 | -16.69%33.73億 | -5.75%24.49億 | -15.58%15.4億 |
營業成本 | 45.72%24.47億 | 47.96%16.48億 | 50.29%7.07億 | -22.36%22.7億 | -22.27%16.79億 | -17.39%11.14億 | -40.15%4.71億 | -13.70%29.25億 | 1.08%21.6億 | -9.90%13.48億 |
營業稅金及附加 | -30.69%1,990.23萬 | -23.29%1,414.86萬 | -5.39%743.97萬 | 24.48%3,505.54萬 | 42.57%2,871.68萬 | 56.81%1,844.46萬 | 127.84%786.32萬 | -23.41%2,816.13萬 | 37.90%2,014.29萬 | 8.44%1,176.26萬 |
銷售費用 | 11.66%3,625.09萬 | 4.32%2,318.39萬 | 11.41%1,160.73萬 | 2.09%4,360.18萬 | 8.26%3,246.63萬 | 12.25%2,222.41萬 | -3.12%1,041.83萬 | -8.44%4,270.87萬 | -11.53%2,998.97萬 | -14.29%1,979.8萬 |
管理費用 | -2.40%2億 | 3.05%1.33億 | 14.77%6,982.99萬 | 31.83%2.81億 | 18.47%2.05億 | 22.84%1.29億 | 11.58%6,084.52萬 | -12.19%2.13億 | -1.93%1.73億 | -12.25%1.05億 |
財務費用 | 281.12%2,265.01萬 | 157.22%235.2萬 | -86.97%380.52萬 | 167.36%2,504.23萬 | 108.22%594.3萬 | 76.26%-411.06萬 | 46.81%2,920.54萬 | -137.36%-3,717.92萬 | -220.53%-7,227.21萬 | -136.14%-1,731.77萬 |
-利息費用 | -2.00%3,413.12萬 | -0.85%2,293.4萬 | 8.21%1,097.87萬 | -20.07%4,759.68萬 | -23.33%3,482.66萬 | -20.95%2,312.98萬 | -29.52%1,014.58萬 | -22.21%5,955.08萬 | -18.85%4,542.64萬 | -23.35%2,926.15萬 |
-利息收入 | 32.18%-394.48萬 | 36.88%-246.39萬 | 3.13%-154.02萬 | -481.12%-675.76萬 | -124.60%-581.65萬 | -232.43%-390.36萬 | -228.65%-158.99萬 | 36.51%-116.29萬 | 12.35%-258.97萬 | -106.48%-117.43萬 |
研發費用 | 7.86%1.45億 | 15.08%8,995.96萬 | 17.57%4,538.59萬 | -8.99%1.83億 | -2.45%1.35億 | 8.28%7,817.09萬 | -1.58%3,860.32萬 | -14.08%2.02億 | -21.81%1.38億 | -42.61%7,219.08萬 |
信用減值損失 | -296.40%-2,096.16萬 | -242.70%-1,824.31萬 | -88.42%130.77萬 | 16.90%544.34萬 | -204.38%-528.8萬 | -135.66%-532.34萬 | 977.96%1,129.58萬 | 138.29%465.65萬 | 144.81%506.63萬 | 2,849.02%1,492.68萬 |
資產減值損失 | -181.27%-582.01萬 | -381.27%-582.01萬 | ---- | -1,248.85%-6,550.81萬 | ---206.92萬 | --206.92萬 | ---- | 71.42%-485.66萬 | ---- | ---- |
非經營性淨收益 | -127.88%-287.07萬 | -169.46%-386.32萬 | -27.88%1,231.75萬 | -164.60%-3,639.34萬 | -24.99%1,029.57萬 | -73.01%556.16萬 | 569.55%1,707.99萬 | -77.81%5,633.58萬 | -94.44%1,372.55萬 | -91.97%2,060.76萬 |
公允價值變動淨收益 | --269.08萬 | --269.08萬 | ---- | -98.93%26.44萬 | ---- | ---- | ---- | 2,690.08%2,468.32萬 | ---- | ---- |
投資淨收益 | 183.36%148.69萬 | 139.18%125.5萬 | -94.15%3.07萬 | -103.76%-53.88萬 | 13.17%52.47萬 | 13.17%52.47萬 | --52.47萬 | -94.05%1,431.3萬 | -99.82%46.37萬 | -99.82%46.37萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -116.32%-192.82萬 | ---- | ---- | ---- | 107.43%1,181.37萬 | ---- | ---- |
資產處置收益 | ---358.57萬 | ---77.73萬 | ---- | -797.44%-349.34萬 | ---- | ---- | ---- | 70.46%50.09萬 | ---- | ---- |
其他收益 | 36.14%2,331.9萬 | 105.42%1,703.15萬 | 108.76%1,097.91萬 | 61.04%2,743.92萬 | 108.99%1,712.82萬 | 58.92%829.11萬 | 249.91%525.93萬 | -58.59%1,703.88萬 | 161.07%819.56萬 | 139.38%521.72萬 |
營業利潤 | -54.27%-2.52億 | -154.56%-1.73億 | 11.28%-6,862.23萬 | -359.15%-2.78億 | -409.74%-1.63億 | -317.19%-6,807.73萬 | -941.93%-7,734.72萬 | -69.54%1.07億 | -84.70%5,273.21萬 | -90.25%3,134.44萬 |
加:營業外收入 | -59.48%56.79萬 | -55.99%45.12萬 | -44.30%39.65萬 | -56.26%95.78萬 | 8.85%140.13萬 | 31.08%102.51萬 | -37.60%71.18萬 | -33.45%218.99萬 | -96.10%128.73萬 | -97.38%78.2萬 |
減:營業外支出 | -66.25%148.17萬 | -39.67%182.01萬 | 24.81%115.62萬 | 265.65%738.32萬 | 138.14%438.97萬 | 101.79%301.68萬 | 29.79%92.64萬 | -7.16%201.92萬 | 19.67%184.33萬 | 98.12%149.5萬 |
利潤總額 | -52.05%-2.53億 | -149.28%-1.75億 | 10.55%-6,938.2萬 | -364.72%-2.85億 | -418.76%-1.66億 | -328.75%-7,006.9萬 | -906.77%-7,756.17萬 | -69.59%1.07億 | -86.13%5,217.61萬 | -91.26%3,063.14萬 |
減:所得稅費用 | -205.58%-1,891.22萬 | -1,529.35%-1,401.41萬 | -73.64%160.83萬 | -115.05%-311.59萬 | -142.95%-618.89萬 | -108.51%-86.01萬 | 63.51%610.22萬 | 228.30%2,070.57萬 | 32.69%1,441.04萬 | -9.92%1,010.6萬 |
淨利潤 | -46.11%-2.34億 | -132.13%-1.61億 | 15.15%-7,099.03萬 | -424.29%-2.81億 | -524.01%-1.6億 | -437.19%-6,920.89萬 | -1,522.43%-8,366.4萬 | -76.52%8,677.86萬 | -89.66%3,776.57萬 | -93.95%2,052.54萬 |
持續經營淨利潤 | -46.11%-2.34億 | -132.13%-1.61億 | 15.15%-7,099.03萬 | -424.29%-2.81億 | -524.01%-1.6億 | -437.19%-6,920.89萬 | -1,522.43%-8,366.4萬 | -76.52%8,677.86萬 | -89.66%3,776.57萬 | -93.95%2,052.54萬 |
歸屬于母公司所有者的淨利潤 | -46.11%-2.34億 | -132.13%-1.61億 | 15.15%-7,099.03萬 | -424.29%-2.81億 | -524.01%-1.6億 | -437.19%-6,920.89萬 | -1,522.43%-8,366.4萬 | -76.48%8,677.86萬 | -89.64%3,776.57萬 | -93.94%2,052.54萬 |
每股收益 | ||||||||||
基本每股收益 | -47.17%-0.4234 | -133.82%-0.2904 | 13.33%-0.13 | -418.75%-0.51 | -524.96%-0.2877 | -437.50%-0.1242 | -1,528.57%-0.15 | -77.46%0.16 | -90.74%0.0677 | -94.67%0.0368 |
稀釋每股收益 | -47.17%-0.4234 | -133.82%-0.2904 | 13.33%-0.13 | -418.75%-0.51 | -524.96%-0.2877 | -437.50%-0.1242 | -1,528.57%-0.15 | -77.46%0.16 | -90.74%0.0677 | -94.67%0.0368 |
其他綜合收益 | 1,551.60%116.86萬 | -376.37%-33.66萬 | -893.82%-189.9萬 | -222.23%-34.8萬 | -75.56%7.08萬 | -17.28%12.18萬 | -1,804.91%-19.11萬 | 1,019,314.72%28.47萬 | 2,579.83%28.95萬 | 1,943.84%14.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,551.60%116.86萬 | -376.37%-33.66萬 | -893.82%-189.9萬 | -222.23%-34.8萬 | -75.56%7.08萬 | -17.28%12.18萬 | -1,804.91%-19.11萬 | 1,019,314.72%28.47萬 | 2,579.83%28.95萬 | 1,943.84%14.72萬 |
綜合收益總額 | -45.45%-2.33億 | -133.02%-1.61億 | 13.08%-7,288.93萬 | -423.63%-2.82億 | -520.60%-1.6億 | -434.20%-6,908.72萬 | -1,528.11%-8,385.5萬 | -76.44%8,706.33萬 | -89.58%3,805.52萬 | -93.91%2,067.26萬 |
歸屬于母公司所有者的綜合收益總額 | -45.45%-2.33億 | -133.02%-1.61億 | 13.08%-7,288.93萬 | -423.63%-2.82億 | -520.60%-1.6億 | -434.20%-6,908.72萬 | -1,528.11%-8,385.5萬 | -76.41%8,706.33萬 | -89.56%3,805.52萬 | -93.90%2,067.26萬 |
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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