(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 | -19.61%2.7億 | -21.90%1.76億 | -25.35%7,102.62萬 | 8.27%5.39億 | 1.38%3.36億 | 5.64%2.25億 | 1.02%9,513.98萬 | 10.30%4.98億 | 2.66%3.32億 | 3.25%2.13億 |
營業收入 | -19.61%2.7億 | -21.90%1.76億 | -25.35%7,102.62萬 | 8.27%5.39億 | 1.38%3.36億 | 5.64%2.25億 | 1.02%9,513.98萬 | 10.30%4.98億 | 2.66%3.32億 | 3.25%2.13億 |
營業總成本 | -13.93%3.38億 | -12.76%2.27億 | -16.73%1.01億 | 9.73%5.98億 | 13.23%3.92億 | 17.56%2.6億 | 17.88%1.21億 | 17.61%5.45億 | 11.97%3.46億 | 11.58%2.21億 |
營業成本 | -18.73%1.92億 | -20.00%1.25億 | -27.52%4,884.6萬 | 2.96%3.7億 | 4.21%2.37億 | 11.82%1.56億 | 7.22%6,739.65萬 | 18.58%3.59億 | 12.52%2.27億 | 5.26%1.39億 |
營業稅金及附加 | -11.00%102.51萬 | 2.89%73.15萬 | 31.45%40.04萬 | -4.22%185.49萬 | -4.43%115.18萬 | -17.05%71.09萬 | -30.65%30.46萬 | 0.37%193.66萬 | 20.22%120.51萬 | 11.71%85.7萬 |
銷售費用 | -7.08%7,657.74萬 | -2.62%5,424.44萬 | -5.46%2,816萬 | 29.29%1.23億 | 28.23%8,241.45萬 | 33.12%5,570.27萬 | 82.45%2,978.69萬 | 13.60%9,484.34萬 | 9.08%6,427.34萬 | 13.07%4,184.45萬 |
管理費用 | -1.68%4,157.36萬 | 0.64%2,750.24萬 | 2.42%1,384.05萬 | 14.68%6,038.59萬 | 22.24%4,228.55萬 | 9.03%2,732.8萬 | -10.50%1,351.37萬 | 1.42%5,265.79萬 | 8.63%3,459.1萬 | 35.55%2,506.5萬 |
財務費用 | -4.48%-195.74萬 | 7.29%-88.52萬 | 8.80%-51.93萬 | -0.52%-198.37萬 | 76.81%-187.35萬 | 82.69%-95.48萬 | -41.99%-56.94萬 | 86.31%-197.33萬 | 31.24%-807.83萬 | 38.81%-551.73萬 |
-利息費用 | 65.63%81.79萬 | 80.80%57.99萬 | 1,523.58%29.6萬 | 7.04%91.86萬 | -19.17%49.38萬 | -23.72%32.08萬 | --1.82萬 | -16.13%85.81萬 | --61.1萬 | -2.44%42.05萬 |
-利息收入 | -23.98%-286.25萬 | -2.45%-151.59萬 | -4.17%-82.62萬 | -11.52%-324.89萬 | 73.43%-230.89萬 | 75.08%-147.97萬 | -26.32%-79.31萬 | 81.50%-291.35萬 | 30.68%-868.83萬 | 37.32%-593.78萬 |
研發費用 | -11.24%2,795.91萬 | -3.71%2,049.64萬 | -5.31%1,017.71萬 | 18.18%4,567.31萬 | 15.77%3,149.96萬 | 9.32%2,128.68萬 | 26.77%1,074.82萬 | 2.12%3,864.77萬 | -0.77%2,720.91萬 | 5.27%1,947.19萬 |
信用減值損失 | -128.65%-337.23萬 | -92.02%76.61萬 | -80.26%374.9萬 | -128.93%-7,476.63萬 | 203.29%1,177.2萬 | 249.98%959.69萬 | 1,652.71%1,899.2萬 | -8.52%-3,265.83萬 | -98.44%-1,139.65萬 | -160.86%-639.89萬 |
資產減值損失 | -1,704.27%-1,089.1萬 | 123.20%33.35萬 | ---16.48萬 | 50.06%-649.67萬 | ---60.36萬 | ---143.75萬 | ---- | 57.48%-1,300.83萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -38.77%577.95萬 | -33.60%458.29萬 | -42.97%220.9萬 | 207.41%2,408.13萬 | 49.13%943.88萬 | 58.92%690.19萬 | --387.35萬 | -164.43%-2,241.96萬 | -26.33%632.92萬 | -27.20%434.31萬 |
投資淨收益 | -322.58%-381.65萬 | -97.51%4.16萬 | -59.86%-21.16萬 | 163.52%98.61萬 | 110.53%171.47萬 | 391.62%166.84萬 | -103.07%-13.24萬 | -16.49%37.42萬 | 4,795.83%81.45萬 | 373.68%33.94萬 |
-其中:對聯營合營企業的投資收益 | -22.57%-23.43萬 | 65.11%-5.51萬 | 71.45%-1.28萬 | -140.35%-19.06萬 | -126.69%-19.12萬 | -165.49%-15.8萬 | ---4.5萬 | 5.42%47.24萬 | 4,229.73%71.63萬 | 294.50%24.12萬 |
資產處置收益 | 99.95%-135.62 | 59.37%-8.37萬 | -383.44%-8.37萬 | -137.88%-26.01萬 | -565.14%-27.99萬 | -442.26%-20.6萬 | 80.50%-1.73萬 | --68.67萬 | --6.02萬 | --6.02萬 |
其他收益 | -28.07%264.49萬 | -53.61%149.59萬 | -44.76%70.55萬 | -31.68%408.37萬 | -25.27%367.68萬 | 31.22%322.46萬 | 26.79%127.72萬 | 30.59%597.76萬 | 15.16%492.04萬 | -35.81%245.73萬 |
營業利潤 | -155.68%-7,675.73萬 | -186.25%-4,407.28萬 | -1,056.17%-2,367.51萬 | -2.96%-1.11億 | -118.17%-3,002.06萬 | -104.77%-1,539.66萬 | 10.98%-204.77萬 | -229.23%-1.08億 | -165.33%-1,376.02萬 | -149.64%-751.9萬 |
加:營業外收入 | 4,292.10%322.38 | 1,435.15%112.68 | 13,262.65%110.91 | -99.73%8,097.75 | -100.00%7.34 | -100.00%7.34 | -43.15%0.83 | -0.06%300.06萬 | 788,415.46%300.58萬 | --300.04萬 |
減:營業外支出 | 477.10%23.48萬 | -0.38%4.05萬 | 0.42%2.63萬 | 18,585.42%8,271.14萬 | -61.62%4.07萬 | -24.88%4.07萬 | -51.55%2.62萬 | 194.35%44.27萬 | -29.51%10.6萬 | 1,469.50%5.42萬 |
利潤總額 | -156.12%-7,699.18萬 | -185.76%-4,411.32萬 | -1,042.81%-2,370.13萬 | -83.76%-1.94億 | -176.80%-3,006.13萬 | -237.59%-1,543.73萬 | 11.91%-207.39萬 | -251.99%-1.06億 | -151.93%-1,086.03萬 | -130.19%-457.27萬 |
減:所得稅費用 | -85.17%-1,257.39萬 | -110.87%-915.45萬 | -274.51%-521.11萬 | -66.99%-2,202.79萬 | -30.04%-679.06萬 | 3.31%-434.14萬 | -7,523.77%-139.15萬 | -467.12%-1,319.09萬 | -342.49%-522.19萬 | -695.03%-449.02萬 |
淨利潤 | FPtoL-6,441.79萬 | FPtoL-3,495.87萬 | FPtoL-1,849.02萬 | FPtoL-1.72億 | FPtoL-2,327.06萬 | FPtoL-1,109.59萬 | FPtoL-68.25萬 | FPtoL-9,242.62萬 | SL-563.84萬 | SL-8.26萬 |
持續經營淨利潤 | -176.82%-6,441.79萬 | -215.06%-3,495.87萬 | -2,609.27%-1,849.02萬 | -86.15%-1.72億 | -312.71%-2,327.06萬 | -13,341.10%-1,109.59萬 | 70.79%-68.25萬 | -175.09%-9,242.62萬 | -130.06%-563.84萬 | -100.57%-8.26萬 |
減:少數股東損益 | -201.11%-320.56萬 | -63.86%106.93萬 | -90.01%36.43萬 | 60.61%-226.77萬 | 441.42%317.05萬 | 7,688.40%295.88萬 | 1,466.38%364.7萬 | -33.87%-575.65萬 | -239.28%-92.86萬 | -95.98%3.8萬 |
歸屬于母公司所有者的淨利潤 | -131.50%-6,121.23萬 | -156.34%-3,602.8萬 | -335.49%-1,885.44萬 | -95.90%-1.7億 | -461.40%-2,644.11萬 | -11,559.60%-1,405.47萬 | -109.23%-432.95萬 | -195.81%-8,666.97萬 | -126.03%-470.98萬 | -100.90%-12.05萬 |
每股收益 | ||||||||||
基本每股收益 | -129.75%-0.834 | -155.73%-0.491 | -335.59%-0.257 | -98.12%-2.314 | -467.19%-0.363 | -9,500.00%-0.192 | -110.71%-0.059 | -196.45%-1.168 | -126.23%-0.064 | -101.10%-0.002 |
稀釋每股收益 | -129.75%-0.834 | -155.73%-0.491 | -335.59%-0.257 | -98.12%-2.314 | -467.19%-0.363 | -9,500.00%-0.192 | -110.71%-0.059 | -196.45%-1.168 | -126.23%-0.064 | -101.10%-0.002 |
其他綜合收益 | -101.12%-8,264.81 | 32.82%98.13萬 | -349.03%-165.18萬 | -134.86%-37.19萬 | -6.25%74萬 | 1,087.56%73.88萬 | -30.40%-36.79萬 | 533.13%106.66萬 | 432.02%78.93萬 | 78.59%-7.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -101.12%-8,264.81 | 32.82%98.13萬 | -349.03%-165.18萬 | -134.86%-37.19萬 | -6.25%74萬 | 1,087.56%73.88萬 | -30.40%-36.79萬 | 533.13%106.66萬 | 432.02%78.93萬 | 78.59%-7.48萬 |
綜合收益總額 | -185.95%-6,442.61萬 | -228.06%-3,397.74萬 | -1,817.67%-2,014.2萬 | -88.74%-1.72億 | -364.63%-2,253.06萬 | -6,481.45%-1,035.71萬 | 59.88%-105.03萬 | -169.94%-9,135.96萬 | -125.65%-484.91萬 | -101.12%-15.74萬 |
歸屬于母公司所有者的綜合收益總額 | -138.20%-6,122.06萬 | -163.20%-3,504.67萬 | -336.55%-2,050.62萬 | -98.78%-1.7億 | -555.55%-2,570.11萬 | -6,716.16%-1,331.59萬 | -99.77%-469.74萬 | -189.74%-8,560.3萬 | -121.49%-392.05萬 | -101.49%-19.54萬 |
歸屬於少數股東的綜合收益總額 | -201.11%-320.56萬 | -63.86%106.93萬 | -90.01%36.43萬 | 60.61%-226.77萬 | 441.42%317.05萬 | 7,688.40%295.88萬 | 1,466.38%364.7萬 | -33.87%-575.65萬 | -239.28%-92.86萬 | -95.98%3.8萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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