(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 | 1.98%1.88億 | 7.42%1.16億 | 92.44%4,692.42萬 | -30.32%2.75億 | -18.01%1.85億 | 135.40%1.08億 | 11.14%2,438.44萬 | 0.49%3.94億 | -6.11%2.25億 | -58.11%4,601.09萬 |
營業收入 | 1.98%1.88億 | 7.42%1.16億 | 92.44%4,692.42萬 | -30.32%2.75億 | -18.01%1.85億 | 135.40%1.08億 | 11.14%2,438.44萬 | 0.49%3.94億 | -6.11%2.25億 | -58.11%4,601.09萬 |
營業總成本 | 6.90%1.99億 | 8.28%1.28億 | 19.66%5,595.59萬 | -15.49%2.65億 | -1.22%1.86億 | 81.33%1.18億 | 39.09%4,676.05萬 | -2.41%3.14億 | -0.27%1.89億 | -32.67%6,503.89萬 |
營業成本 | 19.85%1.42億 | 27.65%8,774.25萬 | 133.04%3,732.39萬 | -20.06%1.86億 | -6.87%1.18億 | 132.50%6,873.85萬 | -1.78%1,601.62萬 | -1.87%2.32億 | -1.21%1.27億 | -46.84%2,956.5萬 |
營業稅金及附加 | 32.22%163.59萬 | 37.66%113.01萬 | -67.87%13.98萬 | -47.84%185.28萬 | -52.00%123.73萬 | 22.44%82.09萬 | 16.44%43.51萬 | -2.27%355.21萬 | 1.94%257.79萬 | -38.28%67.05萬 |
銷售費用 | -13.75%1,752.54萬 | -1.45%1,289.43萬 | 11.10%751.64萬 | -21.36%2,407.34萬 | -11.29%2,031.97萬 | 11.15%1,308.47萬 | 19.61%676.54萬 | -6.69%3,061.1萬 | -8.93%2,290.45萬 | -33.70%1,177.16萬 |
管理費用 | -22.04%2,764.7萬 | -32.62%1,850.66萬 | -58.78%752.42萬 | 65.39%4,122.29萬 | 84.60%3,546.51萬 | 112.16%2,746.6萬 | 180.45%1,825.34萬 | 4.81%2,492.44萬 | 8.72%1,921.21萬 | 5.25%1,294.6萬 |
財務費用 | 18.32%-487.66萬 | 4.43%-352.3萬 | -111.74%-203.98萬 | -7,686.90%-831.33萬 | -1,776.23%-597.06萬 | -769.63%-368.63萬 | -253.45%-96.33萬 | -230.99%-10.68萬 | -193.02%-31.82萬 | -243.10%-42.39萬 |
-利息費用 | -43.11%48.76萬 | -58.64%29.13萬 | -79.18%11.74萬 | -5.71%98.71萬 | 36.09%85.71萬 | 167.06%70.43萬 | 326.16%56.41萬 | 60.40%104.69萬 | 34.53%62.99萬 | -22.94%26.37萬 |
-利息收入 | 20.53%-547.84萬 | 11.67%-390.97萬 | -44.32%-222.77萬 | -629.70%-939.49萬 | -555.17%-689.36萬 | -528.55%-442.6萬 | -267.56%-154.35萬 | -16.24%-128.75萬 | -12.46%-105.22萬 | 3.74%-70.42萬 |
研發費用 | -8.71%1,552.12萬 | -4.92%1,094.15萬 | -12.19%549.14萬 | -8.25%2,056.2萬 | -1.52%1,700.22萬 | 9.50%1,150.79萬 | 23.96%625.37萬 | -8.20%2,241.11萬 | 12.49%1,726.51萬 | 5.44%1,050.97萬 |
信用減值損失 | -46.21%-2,263.58萬 | -139.27%-1,100.48萬 | -161.69%-180.25萬 | -82.54%-1,397.4萬 | -29.10%-1,548.15萬 | -26.96%-459.93萬 | 18.06%292.2萬 | -169.96%-765.54萬 | 17.82%-1,199.18萬 | -520.70%-362.27萬 |
資產減值損失 | -47.07%-347.53萬 | -128.86%-115.1萬 | -176.20%-29.5萬 | -15.60%-288.91萬 | -1.17%-236.31萬 | 12.72%-50.29萬 | 212.89%38.71萬 | -175.13%-249.93萬 | -25.64%-233.58萬 | 45.80%-57.62萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 141.72%126.74萬 | 310.91%219.93萬 | 759.62%147.63萬 | ---- | 1,289.40%52.43萬 | 107.62%53.52萬 | --17.17萬 | ---- | --3.77萬 | --25.78萬 |
投資淨收益 | 549.05%412.22萬 | 421.05%110.92萬 | -2.64%45.35萬 | -149.78%-256.14萬 | 187.98%63.51萬 | 125.95%21.29萬 | 184.68%46.58萬 | -136.65%-102.55萬 | -601.16%-72.19萬 | -93.05%-82.04萬 |
-其中:對聯營合營企業的投資收益 | 97.70%-3.51萬 | 65.51%-35.8萬 | 188.70%5.95萬 | -131.41%-584.1萬 | 23.60%-152.22萬 | 31.22%-103.8萬 | 92.61%-6.71萬 | -443.47%-252.4萬 | -42.69%-199.25萬 | 13.78%-150.91萬 |
資產處置收益 | 240.76%3.52萬 | 477.91%3.52萬 | --3.52萬 | -114.23%-3,939.22 | --1.03萬 | ---9,305.47 | ---- | --2.77萬 | ---- | ---- |
其他收益 | 39.19%178.38萬 | 41.83%132.2萬 | 160.56%76.36萬 | 60.73%278.75萬 | 40.31%128.16萬 | 97.53%93.21萬 | 11.67%29.31萬 | 10.75%173.43萬 | -31.79%91.34萬 | -57.44%47.19萬 |
營業利潤 | -75.49%-2,953.97萬 | -44.33%-1,884.2萬 | 53.68%-840.06萬 | -109.91%-704.69萬 | -173.97%-1,683.3萬 | 44.01%-1,305.46萬 | -93.63%-1,813.64萬 | -6.08%7,110.62萬 | -36.86%2,275.53萬 | -290.06%-2,331.77萬 |
加:營業外收入 | -100.00%24.67 | -79.47%1.4 | -66.13%0.42 | 103,270,266.61%600萬 | 800,000,824.00%600萬 | 809.33%6.82 | 103.28%1.24 | -99.98%5.81 | -86.77%0.75 | -79.95%0.75 |
減:營業外支出 | 1,135.81%17.43萬 | 53,275.70%17.39萬 | --17.37萬 | --1.41萬 | --1.41萬 | --325.89 | ---- | --0 | ---- | ---- |
利潤總額 | -173.94%-2,971.4萬 | -45.66%-1,901.6萬 | 52.72%-857.43萬 | -101.49%-106.1萬 | -147.67%-1,084.71萬 | 44.01%-1,305.49萬 | -93.63%-1,813.64萬 | -6.12%7,110.62萬 | -36.85%2,275.53萬 | -290.10%-2,331.77萬 |
減:所得稅費用 | -21.80%-504.08萬 | 16.81%-320.66萬 | 50.15%-171.84萬 | -132.65%-229.27萬 | -332.85%-413.85萬 | 20.16%-385.47萬 | -66.82%-344.71萬 | -11.76%702.27萬 | -56.43%177.73萬 | -555.21%-482.8萬 |
淨利潤 | -267.79%-2,467.32萬 | -71.84%-1,580.93萬 | 53.33%-685.59萬 | -98.08%123.17萬 | -131.98%-670.86萬 | 50.24%-920.02萬 | -101.21%-1,468.93萬 | -5.46%6,408.35萬 | -34.35%2,097.8萬 | -265.01%-1,848.96萬 |
持續經營淨利潤 | -267.79%-2,467.32萬 | -71.84%-1,580.93萬 | 53.33%-685.59萬 | -98.08%123.17萬 | -131.98%-670.86萬 | 50.24%-920.02萬 | -101.21%-1,468.93萬 | -5.46%6,408.35萬 | -34.35%2,097.8萬 | -265.01%-1,848.96萬 |
減:少數股東損益 | -91.52%-73.14萬 | -19.44%-33.63萬 | -913.85%-17.2萬 | -149.36%-4.55萬 | 3.24%-38.19萬 | 2.35%-28.16萬 | 91.07%-1.7萬 | 7.07%9.21萬 | -43.96%-39.47萬 | -118.58%-28.83萬 |
歸屬于母公司所有者的淨利潤 | -278.43%-2,394.18萬 | -73.49%-1,547.3萬 | 54.45%-668.4萬 | -98.00%127.72萬 | -129.60%-632.67萬 | 51.00%-891.87萬 | -106.35%-1,467.23萬 | -5.47%6,399.14萬 | -33.69%2,137.26萬 | -260.55%-1,820.13萬 |
每股收益 | ||||||||||
基本每股收益 | -350.00%-0.18 | -83.33%-0.11 | 63.64%-0.04 | -98.25%0.01 | -121.05%-0.04 | 62.50%-0.06 | -83.33%-0.11 | -5.00%0.57 | -34.48%0.19 | -260.00%-0.16 |
稀釋每股收益 | -350.00%-0.18 | -83.33%-0.11 | 63.64%-0.04 | -98.25%0.01 | -121.05%-0.04 | 62.50%-0.06 | -83.33%-0.11 | -5.00%0.57 | -34.48%0.19 | -260.00%-0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | -267.79%-2,467.32萬 | -71.84%-1,580.93萬 | 53.33%-685.59萬 | -98.08%123.17萬 | -131.98%-670.86萬 | 50.24%-920.02萬 | -101.21%-1,468.93萬 | -5.46%6,408.35萬 | -34.35%2,097.8萬 | -265.01%-1,848.96萬 |
歸屬于母公司所有者的綜合收益總額 | -278.43%-2,394.18萬 | -73.49%-1,547.3萬 | 54.45%-668.4萬 | -98.00%127.72萬 | -129.60%-632.67萬 | 51.00%-891.87萬 | -106.35%-1,467.23萬 | -5.47%6,399.14萬 | -33.69%2,137.26萬 | -260.55%-1,820.13萬 |
歸屬於少數股東的綜合收益總額 | -91.52%-73.14萬 | -19.44%-33.63萬 | -913.85%-17.2萬 | -149.36%-4.55萬 | 3.24%-38.19萬 | 2.35%-28.16萬 | 91.07%-1.7萬 | 7.07%9.21萬 | -43.96%-39.47萬 | -118.58%-28.83萬 |
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) |
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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