(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 | -4.14%4.97億 | -6.05%3.31億 | -3.01%1.42億 | 23.13%7.44億 | 31.51%5.18億 | 59.84%3.53億 | 47.20%1.47億 | -22.11%6.04億 | -19.32%3.94億 | -31.72%2.21億 |
營業收入 | -4.14%4.97億 | -6.05%3.31億 | -3.01%1.42億 | 23.13%7.44億 | 31.51%5.18億 | 59.84%3.53億 | 47.20%1.47億 | -22.11%6.04億 | -19.32%3.94億 | -31.72%2.21億 |
其他業務收入 | ---- | -49.77%590.4萬 | ---- | -13.47%1,067.48萬 | ---- | 117.05%1,175.44萬 | ---- | 43.31%1,233.68萬 | ---- | 70.43%541.55萬 |
營業總成本 | -6.47%4.68億 | -7.60%3.14億 | -3.85%1.46億 | 15.81%7.1億 | 27.52%5.01億 | 47.83%3.39億 | 33.00%1.52億 | -14.95%6.13億 | -17.65%3.93億 | -26.71%2.3億 |
營業成本 | -10.78%3.16億 | -11.47%2.16億 | -2.26%9,993.06萬 | 20.02%5.01億 | 35.07%3.54億 | 67.22%2.44億 | 51.06%1.02億 | -17.92%4.17億 | -22.05%2.62億 | -34.14%1.46億 |
營業稅金及附加 | 51.70%609.35萬 | 71.07%463.23萬 | 102.55%283.27萬 | 1.63%561.07萬 | 35.56%401.67萬 | 19.44%270.79萬 | 35.80%139.85萬 | -18.69%552.1萬 | -20.21%296.31萬 | -11.79%226.71萬 |
銷售費用 | -2.99%3,896.27萬 | -6.06%2,606.55萬 | -13.87%1,158.22萬 | 26.68%6,111.87萬 | 25.85%4,016.23萬 | 54.54%2,774.73萬 | 42.13%1,344.66萬 | -5.34%4,824.68萬 | -7.77%3,191.17萬 | -27.08%1,795.49萬 |
管理費用 | -0.55%5,491.42萬 | 1.00%3,582.11萬 | 4.36%1,658.97萬 | -16.77%6,200.76萬 | -4.94%5,521.74萬 | -9.36%3,546.75萬 | -23.06%1,589.64萬 | -15.95%7,450.54萬 | -8.60%5,808.41萬 | -3.51%3,913.12萬 |
財務費用 | 95.26%385.68萬 | -11.95%41.28萬 | -85.91%40.28萬 | 391.82%439.96萬 | 141.03%197.52萬 | 125.66%46.88萬 | 89.73%285.91萬 | -127.79%-150.76萬 | -432.58%-481.45萬 | -277.13%-182.65萬 |
-利息費用 | -29.09%287.94萬 | -32.36%173.15萬 | -45.39%77.05萬 | -0.23%596.47萬 | -6.02%406.07萬 | -12.04%255.98萬 | 7.70%141.08萬 | 95.06%597.85萬 | 131.80%432.08萬 | 181.20%291.03萬 |
-利息收入 | -7.01%-58.02萬 | -12.94%-37.47萬 | -4.00%-17.39萬 | -34.88%-76.11萬 | -34.40%-54.22萬 | -13.99%-33.18萬 | -0.58%-16.72萬 | -73.56%-56.43萬 | 1.01%-40.34萬 | -64.87%-29.1萬 |
研發費用 | 7.10%4,910.75萬 | 5.71%3,053.13萬 | -8.42%1,444.99萬 | 10.20%7,580.61萬 | 7.09%4,585.18萬 | 10.78%2,888.21萬 | 15.47%1,577.84萬 | 13.93%6,878.97萬 | 13.41%4,281.8萬 | 14.26%2,607.09萬 |
信用減值損失 | -382.30%-168.11萬 | -682.47%-94.85萬 | 162.79%130.08萬 | 100.47%9.42萬 | -27.77%59.55萬 | -88.45%16.28萬 | -243.97%-207.17萬 | -69.77%-2,021.38萬 | 111.38%82.45萬 | 145.88%141萬 |
資產減值損失 | -26.20%2.28萬 | -26.20%2.28萬 | -26.20%2.28萬 | 16.27%-890.36萬 | --3.09萬 | --3.09萬 | --3.09萬 | -33.32%-1,063.35萬 | ---- | ---- |
非經營性淨收益 | 10.92%742.41萬 | -34.37%307.79萬 | 759.67%384.2萬 | 147.06%593.21萬 | -33.82%669.34萬 | -39.52%469.01萬 | -113.94%-58.24萬 | -626.67%-1,260.56萬 | 86.73%1,011.37萬 | 34.97%775.44萬 |
公允價值變動淨收益 | -61.83%10.44萬 | -57.78%12.8萬 | -60.02%13.92萬 | 476.54%30.18萬 | 19.83%27.36萬 | 299.21%30.33萬 | 480.64%34.82萬 | 88.95%-8.01萬 | 137.63%22.83萬 | 112.87%7.6萬 |
投資淨收益 | -41.02%100.76萬 | -23.11%86.12萬 | -21.80%42.92萬 | -16.20%213.24萬 | 46.89%170.84萬 | 44.63%112萬 | 48.79%54.88萬 | -22.44%254.47萬 | -57.61%116.3萬 | -64.75%77.44萬 |
資產處置收益 | 15.05%111.01萬 | 29.35%109.47萬 | 389.12%108.47萬 | -58.47%208.19萬 | -45.40%96.49萬 | 41.42%84.63萬 | 24.74%22.18萬 | 35.18%501.34萬 | -44.65%176.7萬 | -75.09%59.84萬 |
其他收益 | 119.86%686.03萬 | -13.79%191.97萬 | 154.79%86.53萬 | -5.00%1,022.55萬 | -49.11%312.02萬 | -54.51%222.68萬 | -84.07%33.96萬 | -32.78%1,076.38萬 | -18.17%613.09萬 | -1.59%489.56萬 |
營業利潤 | 49.18%3,550.81萬 | 16.18%2,057.64萬 | 108.80%47.23萬 | 285.71%3,986.88萬 | 112.49%2,380.26萬 | 1,409.82%1,771.09萬 | 46.71%-536.96萬 | -137.51%-2,146.81萬 | -32.79%1,120.2萬 | -108.78%-135.22萬 |
加:營業外收入 | -0.81%120.49萬 | -83.62%19.9萬 | -77.43%1,057.35 | -67.20%125.54萬 | -60.47%121.47萬 | -60.43%121.47萬 | -95.29%4,685.75 | 194.78%382.75萬 | 81.88%307.25萬 | 85.32%306.97萬 |
減:營業外支出 | -32.30%36.83萬 | 86.05%21.1萬 | 325.32%1.25萬 | 81.61%133.23萬 | 23.61%54.41萬 | -58.27%11.34萬 | -98.23%2,944.5 | 24.25%73.36萬 | 41.62%44.02萬 | 264.08%27.18萬 |
利潤總額 | 48.51%3,634.46萬 | 9.31%2,056.43萬 | 108.59%46.08萬 | 316.56%3,979.18萬 | 76.90%2,447.32萬 | 1,201.17%1,881.22萬 | 47.08%-536.79萬 | -131.71%-1,837.42萬 | -23.34%1,383.44萬 | -91.49%144.58萬 |
減:所得稅費用 | 18.33%660.93萬 | 13.38%480.46萬 | 161.12%332.85萬 | 195.08%316.4萬 | 27.75%558.57萬 | 95.11%423.76萬 | 49.12%127.47萬 | -85.62%107.22萬 | -9.75%437.25萬 | -48.38%217.19萬 |
淨利潤 | 57.43%2,973.53萬 | 8.13%1,575.97萬 | FPtoL-286.77萬 | FLtoP3,662.79萬 | 99.62%1,888.76萬 | FLtoP1,457.46萬 | FPtoL-664.26萬 | SL-1,944.64萬 | -28.32%946.19萬 | SL-72.61萬 |
持續經營淨利潤 | 57.43%2,973.53萬 | 8.13%1,575.97萬 | 56.83%-286.77萬 | 288.35%3,662.79萬 | 99.62%1,888.76萬 | 2,107.18%1,457.46萬 | 39.60%-664.26萬 | -138.52%-1,944.64萬 | -28.32%946.19萬 | -105.68%-72.61萬 |
減:少數股東損益 | 35.86%947.59萬 | -5.76%516.91萬 | 29.24%264.59萬 | 42.22%1,206.16萬 | 32.14%697.48萬 | 36.72%548.5萬 | 26.64%204.73萬 | 12.98%848.12萬 | 171.10%527.83萬 | 168.78%401.19萬 |
歸屬于母公司所有者的淨利潤 | 70.06%2,025.93萬 | 16.51%1,059.06萬 | 36.55%-551.36萬 | 187.96%2,456.63萬 | 184.75%1,191.27萬 | 291.84%908.96萬 | 31.11%-868.99萬 | -164.98%-2,792.76萬 | -62.83%418.36萬 | -141.99%-473.81萬 |
每股收益 | ||||||||||
基本每股收益 | 69.70%0.056 | 18.80%0.0297 | 36.40%-0.0152 | 187.71%0.0692 | 230.00%0.033 | 350.00%0.025 | 31.71%-0.0239 | -165.75%-0.0789 | -66.67%0.01 | -133.33%-0.01 |
稀釋每股收益 | 69.70%0.056 | 18.80%0.0297 | 36.40%-0.0152 | 187.82%0.0692 | 230.00%0.033 | 350.00%0.025 | 31.71%-0.0239 | -165.67%-0.0788 | -66.67%0.01 | -133.33%-0.01 |
其他綜合收益 | -78.77%14.66萬 | -80.91%26.38萬 | 109.21%31.01萬 | -93.37%16.19萬 | -77.98%69.07萬 | -5.14%138.23萬 | -2,632.12%-336.81萬 | 430.20%244.08萬 | 1,622.19%313.71萬 | 537.59%145.72萬 |
歸屬于母公司所有者的其他綜合收益總額 | -78.77%14.66萬 | -80.91%26.38萬 | 109.21%31.01萬 | -93.37%16.19萬 | -77.98%69.07萬 | -5.14%138.23萬 | -2,632.12%-336.81萬 | 430.20%244.08萬 | 1,622.19%313.71萬 | 537.59%145.72萬 |
綜合收益總額 | 52.63%2,988.19萬 | 0.42%1,602.35萬 | 74.45%-255.77萬 | 316.34%3,678.98萬 | 55.40%1,957.82萬 | 2,082.57%1,595.69萬 | 9.98%-1,001.06萬 | -134.18%-1,700.56萬 | -3.05%1,259.9萬 | -94.12%73.11萬 |
歸屬于母公司所有者的綜合收益總額 | 61.91%2,040.6萬 | 3.65%1,085.44萬 | 56.85%-520.36萬 | 197.02%2,472.82萬 | 72.16%1,260.34萬 | 419.18%1,047.19萬 | 5.34%-1,205.79萬 | -160.34%-2,548.68萬 | -33.74%732.07萬 | -129.96%-328.08萬 |
歸屬於少數股東的綜合收益總額 | 35.86%947.59萬 | -5.76%516.91萬 | 29.24%264.59萬 | 42.22%1,206.16萬 | 32.14%697.48萬 | 36.72%548.5萬 | 26.64%204.73萬 | 12.98%848.12萬 | 171.10%527.83萬 | 168.78%401.19萬 |
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 | -- | -- | -- | 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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