(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 | 0.14%2.78億 | -1.39%1.99億 | -8.31%7,784.87萬 | -27.42%3.23億 | -5.66%2.78億 | 11.93%2.02億 | -5.88%8,490.59萬 | -17.46%4.45億 | -36.58%2.95億 | -38.76%1.8億 |
營業收入 | 0.14%2.78億 | -1.39%1.99億 | -8.31%7,784.87萬 | -27.42%3.23億 | -5.66%2.78億 | 11.93%2.02億 | -5.88%8,490.59萬 | -17.46%4.45億 | -36.58%2.95億 | -38.76%1.8億 |
其他業務收入 | ---- | -6.02%296.69萬 | ---- | -7.66%744.45萬 | ---- | -33.53%315.69萬 | ---- | 10.17%806.2萬 | ---- | 98.92%474.95萬 |
營業總成本 | 7.18%2.63億 | 6.33%1.76億 | 6.02%6,506.98萬 | -1.43%3.4億 | 7.76%2.45億 | 8.27%1.65億 | -3.19%6,137.51萬 | -26.37%3.45億 | -38.98%2.27億 | -30.61%1.53億 |
營業成本 | 5.34%1.26億 | 11.48%8,762.75萬 | 17.08%3,181.33萬 | -11.75%1.56億 | -0.43%1.2億 | -3.57%7,860.5萬 | -32.77%2,717.21萬 | -45.07%1.77億 | -59.42%1.21億 | -53.20%8,151.28萬 |
營業稅金及附加 | -3.26%259.35萬 | -13.93%174.52萬 | -0.09%73.27萬 | 28.88%368.58萬 | 66.69%268.08萬 | 152.37%202.76萬 | 116.36%73.34萬 | 9.21%285.99萬 | -9.83%160.82萬 | -27.78%80.34萬 |
銷售費用 | 8.83%2,451.9萬 | -18.07%1,307.89萬 | -53.58%228.88萬 | -6.88%2,811.94萬 | -8.55%2,252.94萬 | -29.22%1,596.27萬 | 199.92%493.11萬 | 8.43%3,019.58萬 | 46.77%2,463.71萬 | 118.17%2,255.19萬 |
管理費用 | 5.88%4,034.63萬 | 8.72%2,759.79萬 | 2.74%1,150.34萬 | -6.12%5,700.32萬 | -3.69%3,810.41萬 | -2.96%2,538.41萬 | -13.05%1,119.61萬 | -12.70%6,071.6萬 | 11.73%3,956.36萬 | 18.85%2,615.92萬 |
財務費用 | -199.05%-24.13萬 | 269.84%4.94萬 | -108.23%-1.93萬 | -62.43%52.67萬 | -67.54%24.36萬 | -107.87%-2.91萬 | 270.82%23.41萬 | 133.85%140.19萬 | 116.15%75.05萬 | 112.26%36.98萬 |
-利息費用 | -4.49%247.29萬 | 8.63%159.64萬 | -19.52%63.56萬 | 1.35%310萬 | 13.83%258.92萬 | -1.72%146.96萬 | 5.70%78.98萬 | 73.69%305.86萬 | 32,165.36%227.47萬 | --149.53萬 |
-利息收入 | -13.42%-242.92萬 | 2.17%-134.93萬 | -11.69%-52.22萬 | -58.18%-229.24萬 | -61.33%-214.17萬 | -36.75%-137.91萬 | 24.92%-46.75萬 | 74.89%-144.92萬 | 70.76%-132.75萬 | 65.85%-100.85萬 |
研發費用 | 12.24%6,890.05萬 | 5.33%4,569.74萬 | 9.60%1,875.1萬 | 29.73%9,449.41萬 | 52.59%6,138.57萬 | 103.63%4,338.55萬 | 112.38%1,710.83萬 | 43.83%7,284.01萬 | 53.30%4,022.88萬 | 37.96%2,130.58萬 |
信用減值損失 | -237.70%-351.34萬 | 65.93%-143.75萬 | 116.56%41.39萬 | 84.50%-129.49萬 | 75.41%-104.04萬 | -60.39%-421.91萬 | ---250萬 | -154.43%-835.4萬 | ---423.08萬 | ---263.04萬 |
資產減值損失 | 87.57%-43.18萬 | 70.64%-99.7萬 | ---71.57萬 | -6,026.60%-2.57億 | ---347.37萬 | ---339.64萬 | ---- | 92.74%-418.77萬 | ---- | ---- |
非經營性淨收益 | -107.14%-65.67萬 | 23.33%122.23萬 | -36.45%87.34萬 | -2,114.19%-2.45億 | -38.46%919.95萬 | -90.84%99.11萬 | -19.32%137.43萬 | 156.05%1,215.57萬 | -42.12%1,494.95萬 | -40.57%1,081.5萬 |
公允價值變動淨收益 | 368.90%106.82萬 | 199.10%98.88萬 | 164.37%84.5萬 | 97.14%-8.57萬 | -121.99%-39.72萬 | 69.76%-99.77萬 | 69.90%-131.27萬 | -52.87%-299.51萬 | -95.87%180.62萬 | -109.86%-329.89萬 |
投資淨收益 | -157.62%-403.95萬 | -137.26%-296.08萬 | -145.41%-190.65萬 | -56.67%751.92萬 | -13.01%701.03萬 | -20.25%794.55萬 | 73.91%419.82萬 | -40.97%1,735.5萬 | 133.74%805.85萬 | 151.32%996.25萬 |
-其中:對聯營合營企業的投資收益 | -506.80%-791.44萬 | -242.03%-556.68萬 | -306.72%-308.82萬 | -92.78%68.61萬 | -77.65%194.55萬 | -33.64%391.95萬 | -31.93%149.39萬 | 54.62%950.08萬 | 92.94%870.56萬 | 154.16%590.65萬 |
資產處置收益 | ---- | ---- | ---- | -391.60%-5.01萬 | -147.95%-8,436.11 | -127.16%-4,793.19 | -76.26%3,479.67 | 142.34%1.72萬 | 157.40%1.76萬 | 163.17%1.76萬 |
其他收益 | -11.95%625.98萬 | 238.38%562.9萬 | 126.99%223.67萬 | -45.38%563.69萬 | -23.54%710.9萬 | -75.41%166.35萬 | -72.90%98.54萬 | -13.02%1,032.04萬 | 55.82%929.8萬 | 62.27%676.42萬 |
營業利潤 | -64.04%1,519.59萬 | -34.71%2,451.97萬 | -45.18%1,365.23萬 | -331.34%-2.61億 | -48.68%4,225.57萬 | -2.45%3,755.66萬 | -12.67%2,490.51萬 | 126.14%1.13億 | -30.18%8,233.36萬 | -58.47%3,849.88萬 |
加:營業外收入 | 5,019.24%369.46萬 | 12,429.17%369.24萬 | 13,426.73%337.76萬 | 24.24%2,058.48萬 | -86.75%7.22萬 | -92.49%2.95萬 | 403.77%2.5萬 | 1,923.02%1,656.83萬 | 252.57%54.47萬 | 159.33%39.23萬 |
減:營業外支出 | 4,518.21%145.08萬 | 3,371.39%109.05萬 | 268.97%21.88 | 2,451.74%401.3萬 | -76.89%3.14萬 | -73.25%3.14萬 | -51.94%5.93 | 37.11%15.73萬 | 51.26%13.59萬 | 31.46%11.74萬 |
利潤總額 | -58.77%1,743.98萬 | -27.78%2,712.16萬 | -31.69%1,702.99萬 | -289.17%-2.45億 | -48.88%4,229.64萬 | -3.14%3,755.46萬 | -12.59%2,493萬 | 155.41%1.29億 | -29.88%8,274.23萬 | -58.20%3,877.37萬 |
減:所得稅費用 | 82.12%-29.98萬 | 82.46%291.41萬 | -5.48%335.71萬 | -119.25%-209.73萬 | -118.24%-167.71萬 | -65.78%159.71萬 | 16.34%355.16萬 | -3.48%1,089.66萬 | -35.66%919.21萬 | -62.08%466.73萬 |
淨利潤 | -59.66%1,773.96萬 | -32.68%2,420.75萬 | -36.04%1,367.28萬 | SL-2.43億 | -40.21%4,397.35萬 | 5.43%3,595.75萬 | -16.06%2,137.85萬 | 200.99%1.18億 | -29.08%7,355.02萬 | -57.61%3,410.64萬 |
持續經營淨利潤 | -59.66%1,773.96萬 | -32.68%2,420.75萬 | -36.04%1,367.28萬 | -304.55%-2.43億 | -40.21%4,397.35萬 | 5.43%3,595.75萬 | -16.06%2,137.85萬 | 201.38%1.19億 | -29.08%7,355.02萬 | -57.61%3,410.64萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.09萬 | ---- | ---- |
減:少數股東損益 | 21.89%-228.88萬 | -293.54%-214.42萬 | -104.69%-14.72萬 | -1,222.08%-950.58萬 | -362.38%-293.03萬 | -179.29%-54.48萬 | -128.54%-7.19萬 | -109.60%-71.9萬 | -82.44%111.68萬 | -87.56%68.72萬 |
歸屬于母公司所有者的淨利潤 | -57.30%2,002.84萬 | -27.81%2,635.16萬 | -35.57%1,382萬 | -295.59%-2.33億 | -35.25%4,690.37萬 | 9.23%3,650.24萬 | -14.94%2,145.04萬 | 274.03%1.19億 | -25.60%7,243.34萬 | -55.40%3,341.92萬 |
每股收益 | ||||||||||
基本每股收益 | -54.55%0.05 | -25.00%0.06 | -40.00%0.03 | -289.29%-0.53 | -34.01%0.11 | 3.90%0.08 | -13.94%0.05 | 300.00%0.28 | -25.08%0.1667 | -54.71%0.077 |
稀釋每股收益 | -54.55%0.05 | -25.00%0.06 | -40.00%0.03 | -296.30%-0.53 | -33.69%0.11 | 4.44%0.08 | -13.49%0.05 | 285.71%0.27 | -25.44%0.1659 | -54.94%0.0766 |
其他綜合收益 | 813.12萬 | 813.12萬 | 2,632.77萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --813.12萬 | --813.12萬 | ---- | --2,719.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---86.66萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -41.17%2,587.08萬 | -10.06%3,233.87萬 | -36.04%1,367.28萬 | -282.58%-2.16億 | -40.21%4,397.35萬 | 5.43%3,595.75萬 | -16.06%2,137.85萬 | 200.99%1.18億 | -29.08%7,355.02萬 | -57.61%3,410.64萬 |
歸屬于母公司所有者的綜合收益總額 | -39.96%2,815.96萬 | -5.53%3,448.28萬 | -35.57%1,382萬 | -272.77%-2.06億 | -35.25%4,690.37萬 | 9.23%3,650.24萬 | -14.94%2,145.04萬 | 274.03%1.19億 | -25.60%7,243.34萬 | -55.40%3,341.92萬 |
歸屬於少數股東的綜合收益總額 | 21.89%-228.88萬 | -293.54%-214.42萬 | -104.69%-14.72萬 | -1,342.61%-1,037.24萬 | -362.38%-293.03萬 | -179.29%-54.48萬 | -128.54%-7.19萬 | -109.60%-71.9萬 | -82.44%111.68萬 | -87.56%68.72萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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