(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 | 2.93%3.6億 | 67.10%2.56億 | 57.38%1.11億 | 102.33%6.18億 | 70.09%3.5億 | 7.32%1.53億 | 24.24%7,077.49萬 | -13.66%3.06億 | -5.65%2.06億 | -5.63%1.43億 |
營業收入 | 2.93%3.6億 | 67.10%2.56億 | 57.38%1.11億 | 102.33%6.18億 | 70.09%3.5億 | 7.32%1.53億 | 24.24%7,077.49萬 | -13.66%3.06億 | -5.65%2.06億 | -5.63%1.43億 |
其他業務收入 | ---- | 745.63%151.27萬 | ---- | -5.14%118.89萬 | ---- | -76.04%17.89萬 | ---- | -27.91%125.33萬 | ---- | -21.80%74.66萬 |
營業總成本 | 36.79%5.8億 | 103.79%4.17億 | 140.75%1.87億 | 227.66%8.65億 | 122.69%4.24億 | 68.88%2.04億 | 56.95%7,781.2萬 | -14.58%2.64億 | -8.86%1.9億 | -12.29%1.21億 |
營業成本 | 76.67%3.14億 | 441.84%2.32億 | 282.62%7,382.81萬 | 446.68%4.92億 | 197.14%1.78億 | 4.47%4,279.68萬 | 39.42%1,929.56萬 | -15.73%9,005.12萬 | -16.31%5,980.06萬 | -22.82%4,096.38萬 |
營業稅金及附加 | -28.93%323.47萬 | -22.43%237.14萬 | -29.86%114.48萬 | 24.98%608.52萬 | 36.01%455.18萬 | 31.90%305.72萬 | 58.59%163.2萬 | -7.06%486.88萬 | -6.64%334.67萬 | -2.13%231.79萬 |
銷售費用 | 1.74%5,788.33萬 | -5.20%3,668.58萬 | -9.65%1,567.04萬 | 30.28%8,018.28萬 | 26.70%5,689.15萬 | 46.60%3,869.84萬 | 46.74%1,734.43萬 | -22.47%6,154.75萬 | -18.59%4,490.3萬 | -23.45%2,639.64萬 |
管理費用 | -22.71%1.1億 | -13.57%8,158.91萬 | 112.46%6,367.9萬 | 220.42%1.97億 | 217.11%1.42億 | 240.45%9,440.15萬 | 131.50%2,997.19萬 | -9.48%6,138.72萬 | -12.72%4,474.6萬 | -16.27%2,772.88萬 |
財務費用 | 415.10%5,154.88萬 | 767.57%3,332.9萬 | 2,369.07%1,756.08萬 | 3,398.66%3,991.3萬 | 1,747.50%1,000.76萬 | 1,101.51%384.17萬 | -219.05%-77.39萬 | -166.03%-121萬 | -152.19%-60.74萬 | -155.48%-38.36萬 |
-利息費用 | 238.78%5,418.99萬 | 374.23%3,537.8萬 | 2,565.04%1,847.36萬 | 1,116.29%4,830.49萬 | 457.79%1,599.57萬 | 213.40%746.01萬 | -36.27%69.32萬 | -40.65%397.15萬 | -44.18%286.77萬 | -33.54%238.04萬 |
-利息收入 | 51.34%-301.41萬 | 38.08%-225.44萬 | 36.01%-96.35萬 | -64.21%-874萬 | -76.70%-619.4萬 | -28.08%-364.11萬 | -9.88%-150.58萬 | -4.64%-532.23萬 | 15.64%-350.54萬 | 5.25%-284.28萬 |
研發費用 | 32.55%4,331.62萬 | 42.27%3,086.03萬 | 49.38%1,544.89萬 | 5.55%5,003.95萬 | -14.19%3,267.95萬 | -9.86%2,169.07萬 | 1.57%1,034.22萬 | -1.24%4,741.04萬 | 45.70%3,808.16萬 | 68.16%2,406.32萬 |
信用減值損失 | 109.32%80.95萬 | 127.22%142.48萬 | 51.99%-3.34萬 | -11.67%-2,337.8萬 | -44.35%-868.74萬 | -12.15%-523.43萬 | -105.08%-6.95萬 | -5.86%-2,093.5萬 | 6.49%-601.85萬 | -81.90%-466.73萬 |
資產減值損失 | -235.64%-3,308.99萬 | -9,884.06%-219.06萬 | --211.95萬 | -77,470.07%-1,083.84萬 | ---985.86萬 | --2.24萬 | ---- | ---1.4萬 | ---- | ---- |
非經營性淨收益 | 1,836.77%6,013.09萬 | 2,383.43%8,931萬 | 3,339.22%8,880.44萬 | -670.93%-1,487.75萬 | -133.89%-346.22萬 | -34.20%359.62萬 | -56.12%258.21萬 | -60.93%260.58萬 | -4.97%1,021.66萬 | -36.20%546.52萬 |
公允價值變動淨收益 | -31.27%132.77萬 | 119.83%132.59萬 | --132.59萬 | 1,303.79%95.86萬 | 269.23%193.18萬 | 152.84%60.31萬 | ---- | -94.02%6.83萬 | ---114.15萬 | ---114.15萬 |
投資淨收益 | -94.23%20.02萬 | -90.09%21.61萬 | -108.28%-5.86萬 | -33.27%318.49萬 | 18.90%346.95萬 | 45.93%217.95萬 | -51.15%70.84萬 | 29.80%477.27萬 | 17.65%291.79萬 | 371.45%149.35萬 |
-其中:對聯營合營企業的投資收益 | 60.15%-46.79萬 | 10.14%-43.98萬 | -17.88%-26.69萬 | -27.23%-150.97萬 | -139.17%-117.42萬 | -28.44%-48.94萬 | -8.19%-22.64萬 | 21.05%-118.65萬 | 30.41%-49.1萬 | 30.74%-38.1萬 |
資產處置收益 | -2,903.18%-3.39萬 | -1,728.02%-3.38萬 | ---3.4萬 | 43.73%-3.21萬 | 98.02%-1,127.51 | 96.76%-1,848.18 | ---- | -163.84%-5.7萬 | -163.84%-5.7萬 | -163.84%-5.7萬 |
其他收益 | 838.88%9,091.71萬 | 1,369.44%8,856.75萬 | 4,299.19%8,548.51萬 | -18.88%1,522.74萬 | -33.29%968.36萬 | -38.73%602.73萬 | -54.56%194.32萬 | -12.85%1,877.09萬 | -0.69%1,451.57萬 | -15.15%983.75萬 |
營業利潤 | -106.37%-1.59億 | -49.68%-7,113.4萬 | 388.55%1,285.49萬 | -694.55%-2.62億 | -399.56%-7,712.48萬 | -274.15%-4,752.32萬 | -133.56%-445.51萬 | -14.26%4,405.81萬 | 28.14%2,574.64萬 | 24.31%2,728.81萬 |
加:營業外收入 | 481.62%2,700 | 481.62%2,700 | --1,200 | 176.87%2,964.22 | -39.76%464.22 | 515,700.00%464.22 | ---- | 119.51%1,070.6 | 76,960.00%770.6 | -91.00%0.09 |
減:營業外支出 | -81.43%37.39萬 | -92.20%15.63萬 | -92.06%15.63萬 | -91.08%4.49萬 | 42,881.75%201.31萬 | 42,668.25%200.31萬 | 41,934.69%196.87萬 | 900.56%50.32萬 | -24.43%4,683.63 | --4,683.63 |
利潤總額 | -101.59%-1.6億 | -43.94%-7,128.76萬 | 297.70%1,269.98萬 | -701.50%-2.62億 | -407.42%-7,913.74萬 | -281.52%-4,952.58萬 | -148.41%-642.38萬 | -15.16%4,355.59萬 | 28.16%2,574.25萬 | 24.29%2,728.34萬 |
減:所得稅費用 | -28.54%671.97萬 | -39.45%410.8萬 | -46.52%200.22萬 | -59.67%325.33萬 | 28.33%940.28萬 | 16.31%678.43萬 | 32.71%374.37萬 | 3.00%806.68萬 | 60.74%732.72萬 | 40.67%583.29萬 |
淨利潤 | -87.77%-1.66億 | -33.89%-7,539.55萬 | 205.21%1,069.76萬 | -847.39%-2.65億 | -580.80%-8,854.02萬 | -362.51%-5,631.01萬 | -197.31%-1,016.75萬 | -18.42%3,548.91萬 | 18.60%1,841.53萬 | 20.47%2,145.05萬 |
持續經營淨利潤 | -87.77%-1.66億 | -33.89%-7,539.55萬 | ---- | -847.39%-2.65億 | -580.80%-8,854.02萬 | -362.51%-5,631.01萬 | ---- | -18.42%3,548.91萬 | 18.60%1,841.53萬 | 20.47%2,145.05萬 |
減:少數股東損益 | -72.49%96.9萬 | -36.38%93.96萬 | 32.87%80.61萬 | 116.54%417.6萬 | 248.89%352.24萬 | 14.16%147.69萬 | -44.54%60.67萬 | 24.32%192.86萬 | -21.77%100.96萬 | -5.77%129.37萬 |
歸屬于母公司所有者的淨利潤 | -81.64%-1.67億 | -32.10%-7,633.52萬 | 191.81%989.15萬 | -902.79%-2.69億 | -628.92%-9,206.26萬 | -386.69%-5,778.7萬 | -215.17%-1,077.42萬 | -20.01%3,356.05萬 | 22.26%1,740.57萬 | 22.66%2,015.68萬 |
每股收益 | ||||||||||
基本每股收益 | -83.33%-0.55 | -31.58%-0.25 | 175.00%0.03 | -833.33%-0.88 | -600.00%-0.3 | -290.00%-0.19 | -200.00%-0.04 | -40.00%0.12 | -14.29%0.06 | 25.00%0.1 |
稀釋每股收益 | -83.33%-0.55 | -31.58%-0.25 | 175.00%0.03 | -833.33%-0.88 | -600.00%-0.3 | -290.00%-0.19 | -200.00%-0.04 | -40.00%0.12 | -14.29%0.06 | 25.00%0.1 |
其他綜合收益 | 0 | 125.79%76.57萬 | 4.44萬 | 4.44萬 | -175.41%-296.91萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | --0 | ---- | ---- | 125.79%76.57萬 | --4.44萬 | --4.44萬 | ---- | -175.41%-296.91萬 | ---- | ---- |
綜合收益總額 | -87.86%-1.66億 | -34.00%-7,539.55萬 | 205.21%1,069.76萬 | -913.28%-2.64億 | -580.55%-8,849.58萬 | -362.30%-5,626.57萬 | -197.31%-1,016.75萬 | -31.45%3,252萬 | 18.60%1,841.53萬 | 20.47%2,145.05萬 |
歸屬于母公司所有者的綜合收益總額 | -81.73%-1.67億 | -32.20%-7,633.52萬 | 191.81%989.15萬 | -978.20%-2.69億 | -628.67%-9,201.82萬 | -386.47%-5,774.26萬 | -215.17%-1,077.42萬 | -33.34%3,059.14萬 | 22.26%1,740.57萬 | 22.66%2,015.68萬 |
歸屬於少數股東的綜合收益總額 | -72.49%96.9萬 | -36.38%93.96萬 | 32.87%80.61萬 | 116.54%417.6萬 | 248.89%352.24萬 | 14.16%147.69萬 | -44.54%60.67萬 | 24.32%192.86萬 | -21.77%100.96萬 | -5.77%129.37萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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