(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 | 37.66%4億 | 42.49%2.68億 | 53.59%1.58億 | -41.43%3.32億 | -44.94%2.9億 | -53.41%1.88億 | -59.33%1.03億 | -53.01%5.67億 | -47.08%5.27億 | -42.61%4.04億 |
營業收入 | 37.66%4億 | 42.49%2.68億 | 53.59%1.58億 | -41.43%3.32億 | -44.94%2.9億 | -53.41%1.88億 | -59.33%1.03億 | -53.01%5.67億 | -47.08%5.27億 | -42.61%4.04億 |
其他業務收入 | ---- | 49.12%145.15萬 | ---- | -43.08%297.16萬 | ---- | -71.26%97.34萬 | ---- | 6.71%522.06萬 | ---- | --338.73萬 |
營業總成本 | 35.97%3.91億 | 37.19%2.57億 | 44.27%1.44億 | -18.95%4.05億 | -33.27%2.87億 | -41.56%1.87億 | -50.76%1億 | -53.17%5億 | -49.51%4.31億 | -46.78%3.2億 |
營業成本 | 40.69%3.05億 | 45.78%2.04億 | 45.17%1.19億 | -29.85%2.9億 | -41.11%2.17億 | -51.08%1.4億 | -53.83%8,168.1萬 | -55.15%4.14億 | -51.16%3.68億 | -46.12%2.86億 |
營業稅金及附加 | 35.37%318.01萬 | 50.64%207.43萬 | 1.15%83.18萬 | -37.77%286.97萬 | -33.46%234.92萬 | -42.00%137.7萬 | 13.93%82.23萬 | -38.49%461.18萬 | -15.72%353.06萬 | -25.35%237.4萬 |
銷售費用 | 7.54%2,162.58萬 | 6.96%1,525.32萬 | 34.74%651.88萬 | 21.78%3,823.73萬 | -8.33%2,011.03萬 | 6.65%1,426.03萬 | -18.36%483.79萬 | -8.19%3,139.82萬 | -31.85%2,193.79萬 | -15.64%1,337.1萬 |
管理費用 | 20.07%4,368.64萬 | 9.18%2,663.31萬 | 62.29%1,411.2萬 | 16.57%5,502.11萬 | 7.48%3,638.41萬 | 21.14%2,439.29萬 | -14.10%869.56萬 | -10.90%4,720.16萬 | -9.04%3,385.09萬 | -25.76%2,013.69萬 |
財務費用 | 58.63%-157.67萬 | -4.38%-331.84萬 | -904.77%-144.59萬 | 80.04%-416.55萬 | 73.18%-381.11萬 | 75.84%-317.92萬 | -104.70%-14.39萬 | -233.68%-2,086.47萬 | -289.27%-1,420.95萬 | -250.24%-1,315.8萬 |
-利息費用 | 119.90%44.69萬 | 73.47%31.27萬 | 337.16%17.03萬 | -98.73%5.73萬 | -95.55%20.32萬 | -95.73%18.02萬 | -97.68%3.89萬 | -33.91%450.74萬 | -15.93%456.73萬 | --422.47萬 |
-利息收入 | -81.08%-609.54萬 | -58.63%-341.58萬 | -85.69%-171.02萬 | -187.31%-524.76萬 | -405.97%-336.62萬 | -349.51%-215.33萬 | -354.26%-92.1萬 | -40.00%-182.64萬 | 42.74%-66.53萬 | ---47.9萬 |
研發費用 | 21.38%1,915.4萬 | 17.37%1,231.54萬 | 38.23%574.38萬 | -3.59%2,272.81萬 | -11.41%1,578.05萬 | -10.89%1,049.29萬 | -35.74%415.51萬 | -31.08%2,357.51萬 | -5.46%1,781.36萬 | -28.89%1,177.56萬 |
信用減值損失 | -611.70%-156.58萬 | -195.66%-105.17萬 | -182.12%-375.84萬 | -40.43%186.85萬 | -88.78%30.6萬 | -64.29%109.94萬 | 68.55%-133.22萬 | 76.48%313.67萬 | 125.94%272.77萬 | 476.32%307.87萬 |
資產減值損失 | 3.88%-74.1萬 | ---- | ---- | -274.07%-309.6萬 | -181.45%-77.09萬 | -112.86%-58.3萬 | --3.97萬 | -18.24%-82.77萬 | 10.15%-27.39萬 | 68.39%-27.39萬 |
營業總成本調整項目 | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -12.85%842.71萬 | -13.50%618.95萬 | -120.72%-39.35萬 | 161.67%1,267.87萬 | -12.41%966.98萬 | 93.04%715.58萬 | 190.43%189.9萬 | -64.79%484.53萬 | 50.09%1,103.99萬 | -47.11%370.69萬 |
公允價值變動淨收益 | 129.63%13.84萬 | 426.24%44.52萬 | 370.98%58.1萬 | 185.99%187.14萬 | ---46.72萬 | 94.82%-13.65萬 | -132.68%-21.44萬 | 3,646.71%65.44萬 | ---- | -781.52%-263.2萬 |
投資淨收益 | -7.54%977.34萬 | -9.33%635.56萬 | -19.05%265.48萬 | 160.78%1,139.42萬 | 266.16%1,056.99萬 | 242.85%700.98萬 | 1,329.96%327.96萬 | -559.33%-1,874.6萬 | -294.94%-636.14萬 | -250.37%-490.71萬 |
資產處置收益 | 113.56%6.59萬 | 87.90%-5.88萬 | ---- | 106.82%5,141.21 | -1,260.65%-48.61萬 | -1,260.65%-48.61萬 | --5,141.21 | -869.48%-7.54萬 | -89.12%-3.57萬 | -289.03%-3.57萬 |
其他收益 | 45.95%75.63萬 | 97.97%49.93萬 | 6.54%12.91萬 | -96.93%63.54萬 | -96.54%51.82萬 | -97.02%25.22萬 | -90.31%12.12萬 | 140.37%2,070.32萬 | 366.93%1,498.32萬 | 68.70%847.69萬 |
營業利潤 | 37.38%1,743.29萬 | 113.41%1,774.33萬 | 182.83%1,316.79萬 | -182.78%-5,999.7萬 | -88.23%1,269萬 | -90.51%831.41萬 | -90.20%465.57萬 | -52.96%7,247.77萬 | -28.65%1.08億 | -19.93%8,756.67萬 |
加:營業外收入 | 114.12%46.04萬 | 106.45%42.78萬 | -94.03%1.1萬 | -44.10%19.18萬 | -20.45%21.5萬 | -4.64%20.72萬 | 47.62%18.44萬 | 11.01%34.31萬 | 89.17%27.03萬 | 80.17%21.73萬 |
減:營業外支出 | -95.90%1.96萬 | -94.94%1.56萬 | -74.47%7.17萬 | 176.74%183.83萬 | -2.72%47.89萬 | -22.87%30.84萬 | 45.08%28.07萬 | -32.96%66.43萬 | -33.78%49.23萬 | -42.11%39.99萬 |
利潤總額 | 43.84%1,787.36萬 | 121.06%1,815.55萬 | 187.47%1,310.72萬 | -185.43%-6,164.35萬 | -88.45%1,242.61萬 | -90.60%821.29萬 | -90.39%455.95萬 | -52.96%7,215.66萬 | -28.52%1.08億 | -19.68%8,738.42萬 |
減:所得稅費用 | -972.10%-280.7萬 | 44.02%-33.34萬 | 20.36%88.35萬 | -389.79%-1,870.62萬 | -97.45%32.19萬 | -103.71%-59.55萬 | -90.73%73.41萬 | -74.07%645.5萬 | -47.50%1,259.84萬 | -13.81%1,604.26萬 |
淨利潤 | 70.85%2,068.06萬 | 109.90%1,848.89萬 | 219.54%1,222.37萬 | SL-4,293.73萬 | -87.25%1,210.42萬 | -87.65%880.84萬 | -90.32%382.54萬 | -48.87%6,570.16萬 | -24.91%9,495.6萬 | -20.89%7,134.16萬 |
持續經營淨利潤 | 70.85%2,068.06萬 | 109.90%1,848.89萬 | 219.54%1,222.37萬 | -165.35%-4,293.73萬 | -87.25%1,210.42萬 | -87.65%880.84萬 | -90.32%382.54萬 | -48.87%6,570.16萬 | -24.91%9,495.6萬 | -20.89%7,134.16萬 |
歸屬于母公司所有者的淨利潤 | 70.85%2,068.06萬 | 109.90%1,848.89萬 | 219.54%1,222.37萬 | -165.35%-4,293.73萬 | -87.25%1,210.42萬 | -87.65%880.84萬 | -90.32%382.54萬 | -48.87%6,570.16萬 | -24.91%9,495.6萬 | -20.89%7,134.16萬 |
每股收益 | ||||||||||
基本每股收益 | 70.62%0.0848 | 109.97%0.0758 | 219.11%0.0501 | -151.73%-0.1761 | -90.43%0.0497 | -90.75%0.0361 | -92.73%0.0157 | -51.57%0.3404 | -24.72%0.5194 | --0.3902 |
稀釋每股收益 | 70.62%0.0848 | 109.97%0.0758 | 219.11%0.0501 | -151.73%-0.1761 | -90.43%0.0497 | -90.75%0.0361 | -92.73%0.0157 | -51.57%0.3404 | -24.72%0.5194 | --0.3902 |
其他綜合收益 | -96.83%15.77萬 | -87.49%73.56萬 | 132.70%72.92萬 | -80.58%245.03萬 | -79.95%498.07萬 | -22.56%588.02萬 | -280.61%-222.98萬 | 553.40%1,262.01萬 | 1,848.56%2,484.02萬 | 809.09%759.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -96.83%15.77萬 | -87.49%73.56萬 | 132.70%72.92萬 | -80.58%245.03萬 | -79.95%498.07萬 | -22.56%588.02萬 | -280.61%-222.98萬 | 553.40%1,262.01萬 | 1,848.56%2,484.02萬 | 809.09%759.29萬 |
綜合收益總額 | 21.97%2,083.83萬 | 30.88%1,922.45萬 | 711.82%1,295.29萬 | -151.69%-4,048.7萬 | -85.74%1,708.5萬 | -81.39%1,468.86萬 | -95.90%159.55萬 | -37.70%7,832.17萬 | -4.20%1.2億 | -11.42%7,893.45萬 |
歸屬于母公司所有者的綜合收益總額 | 21.97%2,083.83萬 | 30.88%1,922.45萬 | 711.82%1,295.29萬 | -151.69%-4,048.7萬 | -85.74%1,708.5萬 | -81.39%1,468.86萬 | -95.90%159.55萬 | -37.70%7,832.17萬 | -4.20%1.2億 | -11.42%7,893.45萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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