(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 | -7.37%14.92億 | 20.28%10.72億 | 45.06%4.61億 | 30.32%29.82億 | -9.39%16.11億 | -32.07%8.91億 | -62.87%3.18億 | -34.79%22.88億 | -35.39%17.77億 | -22.93%13.12億 |
營業收入 | -7.37%14.92億 | 20.28%10.72億 | 45.06%4.61億 | 30.32%29.82億 | -9.39%16.11億 | -32.07%8.91億 | -62.87%3.18億 | -34.79%22.88億 | -35.39%17.77億 | -22.93%13.12億 |
營業總成本 | -2.95%15.28億 | 20.41%10.68億 | 31.36%4.62億 | 27.91%28.15億 | -7.60%15.74億 | -29.33%8.87億 | -55.44%3.51億 | -37.90%22.01億 | -36.38%17.03億 | -24.96%12.55億 |
營業成本 | -5.17%11.26億 | 25.27%7.96億 | 50.78%3.32億 | 41.45%22.43億 | -3.91%11.88億 | -30.32%6.35億 | -63.36%2.2億 | -37.43%15.86億 | -37.82%12.36億 | -27.01%9.12億 |
營業稅金及附加 | -40.19%659.92萬 | -23.42%538.45萬 | 390.20%436.47萬 | 645.70%1,384.36萬 | 675.42%1,103.42萬 | 555.31%703.13萬 | 18.54%89.04萬 | -71.57%185.64萬 | -71.67%142.3萬 | -72.02%107.3萬 |
銷售費用 | 2.11%2,224萬 | 3.94%1,478.65萬 | 4.27%687.24萬 | 3.73%3,283萬 | -11.68%2,178.11萬 | -18.21%1,422.64萬 | -29.05%659.08萬 | -27.66%3,164.84萬 | -24.59%2,466.08萬 | -19.46%1,739.29萬 |
管理費用 | -2.62%9,712.6萬 | 2.64%6,801.98萬 | 8.40%3,278.27萬 | -11.11%1.47億 | -24.52%9,973.44萬 | -31.63%6,627.02萬 | -43.25%3,024.36萬 | -65.51%1.66億 | -56.27%1.32億 | -46.46%9,693.46萬 |
財務費用 | 26.34%-4,636.39萬 | 20.65%-3,785.4萬 | -169.04%-1,996.88萬 | -61.65%-7,518.57萬 | -30.40%-6,294.57萬 | -262.27%-4,770.77萬 | -508.60%-742.22萬 | -514.38%-4,651.24萬 | -1,185.69%-4,827.24萬 | -344.20%-1,316.92萬 |
-利息費用 | -42.37%171.61萬 | 21.82%213.8萬 | -18.54%74.1萬 | -26.51%485.18萬 | -38.45%297.8萬 | -59.58%175.5萬 | -58.21%90.97萬 | 147.68%660.23萬 | 197.89%483.82萬 | 382.27%434.2萬 |
-利息收入 | 3.83%-5,157.17萬 | -5.88%-3,557.87萬 | -28.08%-1,941.02萬 | -175.31%-7,302.88萬 | -392.50%-5,362.36萬 | -1,054.55%-3,360.23萬 | -10,827.86%-1,515.45萬 | -1,683.83%-2,652.59萬 | -668.87%-1,088.8萬 | -162.77%-291.04萬 |
研發費用 | 1.56%3.22億 | 4.72%2.22億 | 4.65%1.06億 | -2.02%4.53億 | -11.43%3.17億 | -12.17%2.12億 | -17.74%1.01億 | -1.09%4.62億 | 3.52%3.58億 | 13.88%2.42億 |
信用減值損失 | -27.54%-180.74萬 | -1,206.26%-497.4萬 | -4,995.08%-1,087.2萬 | -664.21%-164.29萬 | -28.14%-141.71萬 | 6.77%-38.08萬 | 24.90%-21.34萬 | -35.25%29.12萬 | -192.99%-110.59萬 | -143.09%-40.84萬 |
資產減值損失 | 71.85%-1,883.84萬 | 93.57%-460.34萬 | 88.64%-640.29萬 | -51.96%-5,150.34萬 | -614.76%-6,692.25萬 | -2,329.70%-7,160.04萬 | -3,518.18%-5,637.48萬 | -3,207.25%-3,389.19萬 | -605.25%-936.29萬 | -34.52%-294.69萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | -93.84%5.61萬 | ---- | 200.00%19萬 | -91.88%19萬 | 1,318.18%91萬 | --78萬 | ---19萬 | 31,847.70%233.94萬 | -89.02%6.42萬 |
投資淨收益 | 108.04%195.93萬 | 101.04%27.44萬 | ---- | -399.03%-2,435.73萬 | -1,499.38%-2,435.94萬 | -5,548.20%-2,644.9萬 | -596.53%-241.05萬 | 40.64%814.54萬 | -22.90%174.07萬 | 47.62%48.55萬 |
資產處置收益 | 808,739.41%141.61萬 | 740,775.55%129.71萬 | ---- | ---- | -100.03%-175.12 | -100.03%-175.12 | ---- | --109.31萬 | --64.15萬 | --64.31萬 |
其他收益 | -36.04%2,588.05萬 | -33.56%2,201.25萬 | 559.02%1,408.65萬 | 76.58%4,675.55萬 | 69.88%4,046.3萬 | 83.88%3,312.88萬 | 125.91%213.75萬 | -37.24%2,647.9萬 | -24.01%2,381.86萬 | -19.97%1,801.63萬 |
營業利潤 | -76.32%-2,703.84萬 | 128.54%1,733.29萬 | 96.09%-349.94萬 | 52.71%1.36億 | -116.64%-1,533.47萬 | -184.40%-6,073.27萬 | -232.88%-8,949.31萬 | 527.36%8,912.18萬 | -16.41%9,215.15萬 | 40.92%7,195.42萬 |
加:營業外收入 | -34.64%343.45萬 | -35.09%295.66萬 | 72.02%199.81萬 | 67.51%680.16萬 | 68.63%525.5萬 | 663.10%455.47萬 | 198.71%116.15萬 | 107.68%406.03萬 | 21.49%311.63萬 | -54.42%59.69萬 |
減:營業外支出 | -98.06%36.03萬 | -98.60%25.82萬 | 9,423.87%12萬 | 4,217.21%1,863.47萬 | 6,311.91%1,861.94萬 | 8,911.18%1,850.29萬 | -94.00%1,260 | 21.96%43.16萬 | -58.04%29.04萬 | 82.72%20.53萬 |
利潤總額 | 16.50%-2,396.42萬 | 126.82%2,003.13萬 | 98.16%-162.13萬 | 33.98%1.24億 | -130.22%-2,869.9萬 | -203.23%-7,468.1萬 | -230.45%-8,833.28萬 | 486.76%9,275.05萬 | -15.28%9,497.74萬 | 38.44%7,234.57萬 |
減:所得稅費用 | 150.42%815.78萬 | 295.60%876.27萬 | 165.38%375.16萬 | -69.56%1,198.07萬 | -143.42%-1,618.07萬 | -109.79%-448萬 | -118.54%-573.86萬 | -53.27%3,935.95萬 | -45.74%3,726.61萬 | -4.66%4,576.42萬 |
淨利潤 | FPtoL-3,212.2萬 | FLtoP1,126.86萬 | FPtoL-537.3萬 | 110.31%1.12億 | SL-1,251.83萬 | SL-7,020.1萬 | SL-8,259.42萬 | FLtoP5,339.1萬 | 32.87%5,771.12萬 | 524.19%2,658.15萬 |
持續經營淨利潤 | -156.60%-3,212.2萬 | 116.05%1,126.86萬 | 93.49%-537.3萬 | 110.31%1.12億 | -121.69%-1,251.83萬 | -364.10%-7,020.1萬 | -324.70%-8,259.42萬 | 178.04%5,339.1萬 | 32.87%5,771.12萬 | 524.19%2,658.15萬 |
歸屬于母公司所有者的淨利潤 | -156.60%-3,212.2萬 | 116.05%1,126.86萬 | 93.49%-537.3萬 | 110.31%1.12億 | -121.69%-1,251.83萬 | -364.10%-7,020.1萬 | -324.70%-8,259.42萬 | 178.04%5,339.1萬 | 32.87%5,771.12萬 | 524.19%2,658.15萬 |
每股收益 | ||||||||||
基本每股收益 | -166.67%-0.08 | 117.65%0.03 | 95.00%-0.01 | 92.86%0.27 | -119.87%-0.03 | -342.86%-0.17 | -300.00%-0.2 | 173.68%0.14 | 25.21%0.151 | 600.00%0.07 |
稀釋每股收益 | -166.67%-0.08 | 117.65%0.03 | 95.00%-0.01 | 92.86%0.27 | -120.12%-0.03 | -342.86%-0.17 | -300.00%-0.2 | 173.68%0.14 | 23.63%0.1491 | 600.00%0.07 |
其他綜合收益 | -209.80%-316.18萬 | -376.75%-1,882.04萬 | -129.51%-169.64萬 | -39.81%181.54萬 | -185.73%-102.06萬 | 1,132.15%680.04萬 | 12,810.11%574.81萬 | 1,325.62%301.61萬 | 1,907.81%119.05萬 | 471.79%55.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | -209.80%-316.18萬 | -376.75%-1,882.04萬 | -129.51%-169.64萬 | -39.81%181.54萬 | -185.73%-102.06萬 | 1,132.15%680.04萬 | 12,810.11%574.81萬 | 1,325.62%301.61萬 | 1,907.81%119.05萬 | 471.79%55.19萬 |
綜合收益總額 | -160.61%-3,528.38萬 | 88.09%-755.19萬 | 90.80%-706.94萬 | 102.29%1.14億 | -122.99%-1,353.89萬 | -333.66%-6,340.05萬 | -309.32%-7,684.61萬 | 182.15%5,640.71萬 | 35.82%5,890.17萬 | 560.16%2,713.34萬 |
歸屬于母公司所有者的綜合收益總額 | -160.61%-3,528.38萬 | 88.09%-755.19萬 | 90.80%-706.94萬 | 102.29%1.14億 | -122.99%-1,353.89萬 | -333.66%-6,340.05萬 | -309.32%-7,684.61萬 | 182.15%5,640.71萬 | 35.82%5,890.17萬 | 560.16%2,713.34萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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