(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 | -14.60%10.65億 | -24.30%6.41億 | -21.49%3.4億 | -4.94%18.49億 | -8.08%12.47億 | 4.32%8.46億 | 16.36%4.33億 | -15.20%19.45億 | -21.58%13.57億 | -31.92%8.11億 |
營業收入 | -14.60%10.65億 | -24.30%6.41億 | -21.49%3.4億 | -4.94%18.49億 | -8.08%12.47億 | 4.32%8.46億 | 16.36%4.33億 | -15.20%19.45億 | -21.58%13.57億 | -31.92%8.11億 |
其他業務收入 | ---- | -54.70%1.06億 | ---- | -27.07%3.94億 | ---- | -10.48%2.33億 | ---- | -12.66%5.41億 | ---- | 8.67%2.61億 |
營業總成本 | -1.40%11.71億 | -10.62%7.01億 | -8.48%3.66億 | 0.40%18.62億 | -9.01%11.88億 | 1.61%7.84億 | 11.36%4億 | -5.43%18.55億 | -6.19%13.05億 | -14.44%7.72億 |
營業成本 | -4.59%10.36億 | -14.81%6.19億 | -12.71%3.24億 | -2.07%16.96億 | -11.12%10.86億 | 1.32%7.26億 | 12.63%3.71億 | -0.25%17.32億 | -0.46%12.22億 | -9.36%7.17億 |
營業稅金及附加 | 30.83%841.92萬 | 23.99%531.97萬 | 36.59%249.49萬 | 63.63%1,012.18萬 | 42.54%643.5萬 | 82.04%429.05萬 | 51.48%182.65萬 | -57.95%618.57萬 | -64.39%451.45萬 | -76.56%235.69萬 |
銷售費用 | -6.12%718.02萬 | -0.18%485.74萬 | 13.23%218.03萬 | 42.96%1,336.24萬 | 30.36%764.83萬 | 23.25%486.61萬 | 4.33%192.55萬 | -24.67%934.68萬 | -49.04%586.71萬 | -47.58%394.83萬 |
管理費用 | 37.57%6,058.21萬 | 41.67%3,870.41萬 | 33.58%1,750.69萬 | 5.86%6,778.51萬 | 4.14%4,403.87萬 | 2.63%2,731.98萬 | 9.53%1,310.59萬 | -20.27%6,403.54萬 | -21.52%4,228.88萬 | -21.69%2,661.96萬 |
財務費用 | 254.20%1,358.65萬 | 151.69%764.1萬 | 250.22%549.81萬 | 81.99%-268.2萬 | -43.55%-881.11萬 | -750.66%-1,478.18萬 | -231.58%-366萬 | -151.32%-1,488.79萬 | -127.15%-613.82萬 | -111.25%-173.77萬 |
-利息費用 | 227.54%2,228.27萬 | 429.82%1,487.26萬 | 549.34%737.15萬 | 508.99%1,715.63萬 | 321.80%680.32萬 | 235.78%280.71萬 | --113.52萬 | -86.95%281.72萬 | -88.61%161.29萬 | -93.55%83.6萬 |
-利息收入 | 39.36%-776.62萬 | 43.35%-611.79萬 | 78.38%-168.08萬 | -46.09%-1,502.89萬 | -116.93%-1,280.66萬 | -174.47%-1,079.96萬 | -439.10%-777.57萬 | -365.88%-1,028.71萬 | -599.75%-590.37萬 | -477.77%-393.47萬 |
研發費用 | -13.89%4,504.59萬 | -29.08%2,578.01萬 | -8.05%1,445.13萬 | 33.54%7,719.26萬 | 41.90%5,231.13萬 | 52.04%3,635.05萬 | 31.99%1,571.69萬 | -34.49%5,780.58萬 | -41.68%3,686.46萬 | -46.10%2,390.88萬 |
信用減值損失 | 363.53%1,432.11萬 | 324.79%1,241.9萬 | --643.09萬 | -80.19%-1,476.96萬 | 7,753.97%308.96萬 | 7,311.33%292.36萬 | --0 | 29.89%-819.66萬 | 102.30%3.93萬 | 102.30%3.94萬 |
資產減值損失 | 104.75%23.64萬 | 104.75%23.64萬 | ---- | -1,168.78%-5,268.37萬 | -4,125.30%-498.18萬 | -1,833.83%-498.18萬 | ---- | -397.59%-415.23萬 | -109.51%-11.79萬 | -120.79%-25.76萬 |
非經營性淨收益 | 225.52%2,177.24萬 | 395.70%1,912.23萬 | 303.81%1,282萬 | -219.63%-3,037.98萬 | -61.12%668.85萬 | -71.31%385.76萬 | -17.84%317.48萬 | -85.71%2,539.42萬 | -47.83%1,720.26萬 | 742.26%1,344.76萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 207.30%1,589.42萬 | ---- | ---- | ---- | 14.12%517.22萬 | ---- | ---- |
投資淨收益 | -118.10%-88.66萬 | -122.06%-80.27萬 | --0 | -41.74%1,684.06萬 | -66.06%489.93萬 | -68.63%363.88萬 | -58.12%121.94萬 | -83.78%2,890.42萬 | -50.45%1,443.61萬 | 476.47%1,160.05萬 |
-其中:對聯營合營企業的投資收益 | -137.91%-133.36萬 | -132.09%-81.14萬 | --0 | -289.41%-472.66萬 | 99.11%351.76萬 | 87.95%252.84萬 | 1,514.25%82.68萬 | 168.97%249.54萬 | 146.27%176.66萬 | 143.66%134.52萬 |
資產處置收益 | 130.15%14.51萬 | 132.77%13.19萬 | ---- | -175.21%-19.7萬 | -357.13%-48.12萬 | -315.08%-40.25萬 | -108.80%-1.65萬 | 173.44%26.2萬 | 44.40%18.71萬 | 489.55%18.71萬 |
其他收益 | 91.15%795.65萬 | 166.39%713.78萬 | 224.01%638.9萬 | 33.22%453.57萬 | 56.61%416.25萬 | 42.67%267.95萬 | 157.46%197.18萬 | -34.64%340.47萬 | -36.45%265.79萬 | 24.34%187.81萬 |
營業利潤 | -227.57%-8,428.71萬 | -162.23%-4,108萬 | -137.61%-1,351.08萬 | -137.93%-4,380.56萬 | -3.61%6,606.95萬 | 24.64%6,601.22萬 | 116.44%3,591.88萬 | -77.35%1.16億 | -81.55%6,854.16萬 | -81.58%5,296.08萬 |
加:營業外收入 | 85.23%608.67萬 | 121.66%553.32萬 | -77.13%2.97萬 | 303.90%218.39萬 | 753.94%328.61萬 | 581.39%249.62萬 | -60.27%13.01萬 | -74.45%54.07萬 | -82.53%38.48萬 | -82.59%36.63萬 |
減:營業外支出 | 24.42%49.77萬 | 1,138,162.64%33.73萬 | --23.71萬 | 13.98%145.41萬 | -32.62%40萬 | -99.98%29.63 | ---- | -16.18%127.57萬 | 157.40%59.37萬 | -8.34%17.95萬 |
利潤總額 | -214.13%-7,869.81萬 | -152.38%-3,588.41萬 | -138.05%-1,371.82萬 | -137.53%-4,307.57萬 | 0.91%6,895.55萬 | 28.90%6,850.84萬 | 115.29%3,604.89萬 | -77.52%1.15億 | -81.70%6,833.28萬 | -81.64%5,314.77萬 |
減:所得稅費用 | -149.86%-545.68萬 | -129.52%-389.61萬 | -109.95%-67.47萬 | -135.48%-708.45萬 | -6.39%1,094.37萬 | 24.13%1,319.95萬 | 65.11%678.41萬 | -71.84%1,996.93萬 | -68.07%1,169.06萬 | -76.69%1,063.37萬 |
淨利潤 | -226.25%-7,324.13萬 | -157.84%-3,198.8萬 | -144.57%-1,304.35萬 | -137.97%-3,599.12萬 | 2.42%5,801.19萬 | 30.10%5,530.89萬 | 131.61%2,926.48萬 | -78.44%9,479.64萬 | -83.19%5,664.22萬 | -82.56%4,251.4萬 |
持續經營淨利潤 | -227.01%-7,368.26萬 | -157.84%-3,198.8萬 | -144.57%-1,304.35萬 | -137.97%-3,599.12萬 | 2.42%5,801.19萬 | 30.10%5,530.89萬 | 131.61%2,926.48萬 | -78.44%9,479.64萬 | -83.19%5,664.22萬 | -82.56%4,251.4萬 |
減:少數股東損益 | 984.20%44.13萬 | ---2.57萬 | ---34.18萬 | ---100.57萬 | ---4.99萬 | ---- | --0 | --0 | --0 | ---- |
歸屬于母公司所有者的淨利潤 | -226.90%-7,368.26萬 | -157.79%-3,196.23萬 | -143.40%-1,270.17萬 | -136.91%-3,498.55萬 | 2.51%5,806.18萬 | 30.10%5,530.89萬 | 131.61%2,926.48萬 | -78.55%9,479.64萬 | -83.20%5,664.22萬 | -82.52%4,251.4萬 |
每股收益 | ||||||||||
基本每股收益 | -226.88%-0.1671 | -157.77%-0.0725 | -143.37%-0.0288 | -136.93%-0.0794 | 2.49%0.1317 | 30.19%0.1255 | 131.36%0.0664 | -81.26%0.215 | -83.20%0.1285 | -82.53%0.0964 |
稀釋每股收益 | -226.88%-0.1671 | -157.77%-0.0725 | -143.37%-0.0288 | -136.93%-0.0794 | 2.49%0.1317 | 30.19%0.1255 | 131.36%0.0664 | -81.26%0.215 | -83.20%0.1285 | -82.53%0.0964 |
其他綜合收益 | 122.98%17.53萬 | 145.21%34.48萬 | 367.80%34.07萬 | -110.75%-79.3萬 | -301.26%-76.27萬 | -318.34%-76.27萬 | -156.82%-12.72萬 | -289.75%-37.63萬 | -64.71%37.9萬 | -53.49%34.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | 122.98%17.53萬 | 145.21%34.48萬 | 367.80%34.07萬 | -110.75%-79.3萬 | -301.26%-76.27萬 | -318.34%-76.27萬 | -156.82%-12.72萬 | -289.75%-37.63萬 | -64.71%37.9萬 | -53.49%34.93萬 |
綜合收益總額 | -227.63%-7,306.6萬 | -158.01%-3,164.32萬 | -143.60%-1,270.28萬 | -138.96%-3,678.42萬 | 0.40%5,724.92萬 | 27.26%5,454.62萬 | 126.59%2,913.76萬 | -78.54%9,442.01萬 | -83.13%5,702.11萬 | -82.47%4,286.33萬 |
歸屬于母公司所有者的綜合收益總額 | -228.29%-7,350.73萬 | -157.96%-3,161.75萬 | -142.42%-1,236.1萬 | -137.89%-3,577.85萬 | 0.49%5,729.91萬 | 27.26%5,454.62萬 | 126.59%2,913.76萬 | -78.64%9,442.01萬 | -83.14%5,702.11萬 | -82.43%4,286.33萬 |
歸屬於少數股東的綜合收益總額 | 984.20%44.13萬 | ---2.57萬 | ---34.18萬 | ---100.57萬 | ---4.99萬 | --0 | ---- | --0 | --0 | ---- |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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