(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 | -5.98%11.29億 | -7.90%6.81億 | -2.38%2.55億 | -2.03%19.33億 | -9.55%12.01億 | -10.21%7.39億 | -11.02%2.61億 | -2.98%19.73億 | 0.39%13.28億 | -3.03%8.23億 |
營業收入 | -5.98%11.29億 | -7.90%6.81億 | -2.38%2.55億 | -2.03%19.33億 | -9.55%12.01億 | -10.21%7.39億 | -11.02%2.61億 | -2.98%19.73億 | 0.39%13.28億 | -3.03%8.23億 |
其他業務收入 | ---- | 226.30%9,034.16萬 | ---- | 36.56%1,185.22萬 | ---- | 6.98%2,768.67萬 | ---- | -33.20%867.88萬 | ---- | 106.71%2,587.97萬 |
營業總成本 | -5.54%11.62億 | -5.72%7.23億 | -2.99%2.89億 | -3.94%19.2億 | -9.00%12.3億 | -10.38%7.67億 | -12.80%2.98億 | 1.15%19.99億 | 4.52%13.52億 | 3.20%8.56億 |
營業成本 | -3.71%8.93億 | -5.33%5.38億 | -5.03%2.03億 | -1.37%14.91億 | -8.90%9.28億 | -11.31%5.69億 | -9.95%2.14億 | 1.89%15.12億 | 6.30%10.18億 | 4.18%6.41億 |
營業稅金及附加 | -27.41%1,776.56萬 | -23.68%1,219.48萬 | -16.35%518.62萬 | -14.69%3,305.91萬 | -1.15%2,447.55萬 | 8.80%1,597.9萬 | -10.20%619.99萬 | 2.27%3,875.27萬 | -4.17%2,476萬 | -8.01%1,468.65萬 |
銷售費用 | -21.46%1.15億 | -18.43%7,990.23萬 | -5.21%3,658.56萬 | -17.74%2.08億 | -14.38%1.47億 | -9.89%9,795.26萬 | -26.04%3,859.49萬 | -1.55%2.53億 | -0.39%1.71億 | 1.45%1.09億 |
管理費用 | 3.47%6,708.53萬 | 9.84%4,720.92萬 | 17.45%2,336.93萬 | -4.04%9,131.49萬 | 0.46%6,483.64萬 | -3.00%4,297.86萬 | -9.05%1,989.76萬 | -8.83%9,515.93萬 | -12.34%6,453.86萬 | -9.42%4,430.82萬 |
財務費用 | 6.73%4,574.64萬 | 17.17%2,999.98萬 | 10.41%1,364.5萬 | -7.99%5,668.87萬 | -12.05%4,286.27萬 | -18.44%2,560.45萬 | -25.61%1,235.87萬 | 5.62%6,161.09萬 | 10.31%4,873.38萬 | 9.29%3,139.31萬 |
-利息費用 | -5.90%4,689.93萬 | 3.11%3,175.88萬 | 8.49%1,627.58萬 | -0.96%6,576.57萬 | 20.06%4,983.88萬 | 4.48%3,080.05萬 | 0.99%1,500.17萬 | 9.81%6,640.55萬 | 1.32%4,151.09萬 | 3.68%2,947.91萬 |
-利息收入 | 50.08%-367.94萬 | 45.21%-318.58萬 | 18.86%-187.35萬 | -56.49%-871.02萬 | -218.98%-737.08萬 | -262.34%-581.41萬 | -114.37%-230.9萬 | -65.64%-556.58萬 | 0.79%-231.07萬 | 54.56%-160.46萬 |
研發費用 | -2.56%2,326.75萬 | -2.32%1,557.72萬 | 1.67%700.83萬 | 3.13%3,981.57萬 | -2.36%2,387.86萬 | 1.87%1,594.64萬 | 7.17%689.34萬 | 10.43%3,860.86萬 | 22.27%2,445.68萬 | 18.59%1,565.32萬 |
信用減值損失 | -228.46%-1,489.89萬 | -342.16%-1,141.07萬 | -1,103.35%-441.23萬 | 50.70%-2,176.24萬 | 46.75%-453.6萬 | 209.18%471.21萬 | -59.71%43.98萬 | -152.87%-4,414.7萬 | -210.70%-851.87萬 | -83.57%-431.58萬 |
資產減值損失 | 129.28%201.19萬 | 177.45%179.06萬 | 229.15%222.16萬 | 35.84%-1,681.58萬 | -1,615.23%-687.13萬 | -899.16%-231.19萬 | -305.35%-172.02萬 | -574.09%-2,620.92萬 | 214.23%45.35萬 | 174.21%28.93萬 |
非經營性淨收益 | -16.43%3,413.15萬 | -47.89%2,030.77萬 | -38.33%1,013.27萬 | 442.45%3,250.36萬 | 10.40%4,084.16萬 | 38.94%3,896.73萬 | 37.31%1,643.02萬 | -87.54%599.2萬 | -8.38%3,699.33萬 | 2.54%2,804.69萬 |
公允價值變動淨收益 | -15.67%652.38萬 | 15.17%413萬 | 23.36%440.99萬 | -72.26%97.42萬 | 20.03%773.62萬 | -11.85%358.58萬 | 13.01%357.47萬 | -10.68%351.18萬 | -5.52%644.53萬 | 7.97%406.77萬 |
投資淨收益 | -7.83%3,078.49萬 | -12.67%2,018.67萬 | 10.54%702.1萬 | 24.78%5,441.25萬 | 37.51%3,340.14萬 | 56.75%2,311.58萬 | 6.28%635.17萬 | 6.41%4,360.58萬 | -7.43%2,429.1萬 | -10.74%1,474.67萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -118.22%-252.48 | ---- | ---- | ---- | -97.85%1,385.78 | ---- | ---- |
資產處置收益 | -0.19%-13.75萬 | -87.11%-10.5萬 | 130.28%2.62萬 | -34.98%47.4萬 | -43.15%-13.73萬 | 41.46%-5.61萬 | ---8.65萬 | -70.91%72.9萬 | -114.67%-9.59萬 | -187.51%-9.59萬 |
其他收益 | -12.46%984.73萬 | -42.39%571.61萬 | -88.99%86.64萬 | -46.60%1,522.1萬 | -21.98%1,124.86萬 | -25.71%992.17萬 | 777.50%787.08萬 | 29.39%2,850.17萬 | 47.13%1,441.81萬 | 37.77%1,335.49萬 |
營業利潤 | -94.21%64.09萬 | -298.60%-2,205.38萬 | -18.17%-2,352.43萬 | 327.53%4,537.97萬 | -10.50%1,107.05萬 | 343.92%1,110.45萬 | 44.21%-1,990.71萬 | -118.92%-1,994.42萬 | -82.10%1,236.92萬 | -109.68%-455.26萬 |
加:營業外收入 | 252.50%243.93萬 | 273.66%193.18萬 | 239.02%129.91萬 | 25.07%336.96萬 | -71.26%69.2萬 | -60.71%51.7萬 | -1.20%38.32萬 | -6.45%269.42萬 | 74.64%240.75萬 | 55.92%131.57萬 |
減:營業外支出 | 61.12%529.66萬 | 53.37%473.56萬 | 76.12%58.55萬 | 83.96%589.22萬 | 276.24%328.74萬 | 519.04%308.76萬 | -19.42%33.25萬 | 96.87%320.31萬 | -28.97%87.37萬 | -42.45%49.88萬 |
利潤總額 | -126.15%-221.64萬 | -391.28%-2,485.76萬 | -14.88%-2,281.07萬 | 309.54%4,285.7萬 | -39.04%847.51萬 | 328.45%853.39萬 | 44.39%-1,985.63萬 | -119.17%-2,045.31萬 | -79.92%1,390.3萬 | -107.95%-373.57萬 |
減:所得稅費用 | -126.58%-367.41萬 | -106.79%-65.81萬 | -152.28%-136.92萬 | 2.76%1,898.11萬 | 50.22%1,382.44萬 | 204.34%968.7萬 | 240.35%261.89萬 | -60.97%1,847.09萬 | -72.01%920.28萬 | -85.23%318.3萬 |
淨利潤 | FLtoP145.78萬 | FPtoL-2,419.95萬 | FPtoL-2,144.15萬 | FLtoP2,387.59萬 | SL-534.94萬 | FPtoL-115.31萬 | FPtoL-2,247.52萬 | SL-3,892.39萬 | -87.08%470.03萬 | SL-691.86萬 |
持續經營淨利潤 | 127.25%145.78萬 | -1,998.67%-2,419.95萬 | 4.60%-2,144.15萬 | 161.34%2,387.59萬 | -213.81%-534.94萬 | 83.33%-115.31萬 | 33.59%-2,247.52萬 | -165.58%-3,892.39萬 | -87.08%470.03萬 | -127.20%-691.86萬 |
減:少數股東損益 | 102.44%19.91萬 | 94.23%-23.81萬 | 101.39%7.12萬 | 59.99%-788.61萬 | 24.12%-815.85萬 | 54.98%-412.8萬 | 29.42%-511.81萬 | -17.45%-1,971.05萬 | 9.56%-1,075.24萬 | 1.25%-917萬 |
歸屬于母公司所有者的淨利潤 | -55.20%125.86萬 | -905.44%-2,396.14萬 | -23.94%-2,151.27萬 | 265.31%3,176.2萬 | -81.82%280.91萬 | 32.14%297.49萬 | 34.72%-1,735.71萬 | -125.24%-1,921.35萬 | -67.98%1,545.27萬 | -93.52%225.13萬 |
每股收益 | ||||||||||
基本每股收益 | -55.81%0.0019 | -908.89%-0.0364 | -11.99%-0.0327 | 265.07%0.0482 | -81.70%0.0043 | 32.35%0.0045 | 27.00%-0.0292 | -125.26%-0.0292 | -66.43%0.0235 | -93.46%0.0034 |
稀釋每股收益 | -55.81%0.0019 | -908.89%-0.0364 | -11.99%-0.0327 | 265.07%0.0482 | -81.70%0.0043 | 32.35%0.0045 | 27.00%-0.0292 | -125.26%-0.0292 | -66.43%0.0235 | -93.46%0.0034 |
其他綜合收益 | ||||||||||
綜合收益總額 | 127.25%145.78萬 | -1,998.67%-2,419.95萬 | 4.60%-2,144.15萬 | 161.34%2,387.59萬 | -213.81%-534.94萬 | 83.33%-115.31萬 | 33.59%-2,247.52萬 | -165.58%-3,892.39萬 | -87.08%470.03萬 | -127.20%-691.86萬 |
歸屬于母公司所有者的綜合收益總額 | -55.20%125.86萬 | -905.44%-2,396.14萬 | -23.94%-2,151.27萬 | 265.31%3,176.2萬 | -81.82%280.91萬 | 32.14%297.49萬 | 34.72%-1,735.71萬 | -125.24%-1,921.35萬 | -67.98%1,545.27萬 | -93.52%225.13萬 |
歸屬於少數股東的綜合收益總額 | 102.44%19.91萬 | 94.23%-23.81萬 | 101.39%7.12萬 | 59.99%-788.61萬 | 24.12%-815.85萬 | 54.98%-412.8萬 | 29.42%-511.81萬 | -17.45%-1,971.05萬 | 9.56%-1,075.24萬 | 1.25%-917萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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