(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 | -5.25%4.65億 | 3.59%3.33億 | 5.22%1.8億 | -28.77%6.58億 | -24.94%4.91億 | -19.24%3.22億 | -15.41%1.71億 | -4.35%9.24億 | 12.19%6.54億 | 4.80%3.99億 |
營業收入 | -5.25%4.65億 | 3.59%3.33億 | 5.22%1.8億 | -28.77%6.58億 | -24.94%4.91億 | -19.24%3.22億 | -15.41%1.71億 | -4.35%9.24億 | 12.19%6.54億 | 4.80%3.99億 |
其他業務收入 | ---- | -7.04%81.3萬 | ---- | -7.14%165.49萬 | ---- | -45.59%87.46萬 | ---- | 6.17%178.21萬 | ---- | 95.18%160.76萬 |
營業總成本 | 2.23%4.91億 | 10.43%3.3億 | 7.65%1.71億 | -22.32%6.84億 | -24.84%4.8億 | -24.46%2.99億 | -20.27%1.59億 | -8.12%8.81億 | 5.21%6.39億 | -0.28%3.96億 |
營業成本 | 0.95%2.95億 | 13.39%2.04億 | 15.80%1.05億 | -29.02%4.18億 | -32.51%2.93億 | -30.86%1.8億 | -28.59%9,096.4萬 | -9.56%5.89億 | 7.18%4.34億 | -1.41%2.61億 |
營業稅金及附加 | -32.97%220.05萬 | -29.90%167.98萬 | -37.15%63.22萬 | 6.92%442.62萬 | -16.00%328.3萬 | -24.12%239.61萬 | -33.67%100.59萬 | -37.30%413.98萬 | 15.80%390.84萬 | 25.00%315.77萬 |
銷售費用 | 4.24%8,922.23萬 | 3.98%5,839.36萬 | 8.72%3,097.57萬 | -8.03%1.24億 | -10.77%8,559.66萬 | -8.74%5,615.63萬 | -13.85%2,849.23萬 | 1.43%1.34億 | 11.14%9,592.87萬 | 9.03%6,153.77萬 |
管理費用 | -0.37%5,462.2萬 | -1.88%3,429.1萬 | 2.58%1,743.25萬 | -4.76%7,401.09萬 | -4.36%5,482.44萬 | -5.52%3,494.89萬 | -5.69%1,699.34萬 | -0.21%7,770.78萬 | 5.22%5,732.11萬 | 2.11%3,699.04萬 |
財務費用 | 75.10%-402.79萬 | 75.68%-395.56萬 | -188.25%-150.29萬 | -18.15%-1,712.59萬 | -7.23%-1,617.87萬 | -148.26%-1,626.68萬 | 507.84%170.29萬 | -1,586.57%-1,449.47萬 | -5,086.51%-1,508.83萬 | -1,710.45%-655.24萬 |
-利息費用 | -51.00%70.06萬 | -56.62%54萬 | -70.98%19.43萬 | -2.07%157.67萬 | -37.87%142.98萬 | -17.26%124.48萬 | 207.61%66.96萬 | -41.29%161萬 | 38.18%230.13萬 | 28.20%150.44萬 |
-利息收入 | 28.56%-572.83萬 | 23.28%-433.3萬 | -16.54%-246.52萬 | -117.21%-1,059.9萬 | -104.40%-801.86萬 | -156.48%-564.78萬 | -73.39%-211.53萬 | 7.92%-487.96萬 | -0.04%-392.3萬 | 15.79%-220.2萬 |
研發費用 | -10.86%5,359.25萬 | -14.69%3,544.15萬 | -7.78%1,839.8萬 | -9.79%8,099.34萬 | -5.01%6,012.27萬 | 3.77%4,154.63萬 | -0.17%1,995萬 | 0.76%8,977.94萬 | 7.46%6,329.5萬 | 8.31%4,003.53萬 |
信用減值損失 | -171.42%-2,158.61萬 | -297.53%-1,879.19萬 | -102.57%-1,391.46萬 | 312.46%1,926.49萬 | -456.06%-795.31萬 | 11.83%-472.72萬 | -68.79%-686.91萬 | -335.25%-906.77萬 | -117.29%-143.03萬 | -251.74%-536.12萬 |
資產減值損失 | 80.88%-188.1萬 | 157.67%279.27萬 | 80.82%-130.25萬 | 107.78%299.96萬 | -468.60%-983.76萬 | -713.45%-484.26萬 | 46.11%-678.98萬 | -526.93%-3,855.16萬 | -47.51%266.89萬 | -86.37%78.94萬 |
非經營性淨收益 | -0.06%-1,151.11萬 | -36.94%-747.72萬 | -7.40%-1,141.4萬 | 221.33%3,172.76萬 | -178.97%-1,150.38萬 | -166.60%-546.02萬 | 28.81%-1,062.75萬 | -234.74%-2,615.08萬 | -54.65%1,456.74萬 | -64.31%819.87萬 |
公允價值變動淨收益 | 103.18%1.75萬 | 132.70%14.78萬 | 101.28%6,356.16 | 77.43%-95.2萬 | 87.12%-54.92萬 | 83.56%-45.2萬 | 77.39%-49.52萬 | -181.59%-421.8萬 | -224.65%-426.3萬 | ---275萬 |
投資淨收益 | 29.27%641.88萬 | 14.74%418.09萬 | -26.41%237.35萬 | 5.82%548.24萬 | 39.76%496.54萬 | 81.92%364.39萬 | 181.64%322.55萬 | -25.18%518.09萬 | -22.13%355.28萬 | -43.01%200.3萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 176.08%80.81萬 | ---- | ---- | ---- | -427.25%-106.22萬 | ---- | ---- |
資產處置收益 | 106.07%4,352.84 | 106.07%4,352.84 | ---- | -222.05%-7.17萬 | -611.93%-7.17萬 | -614.12%-7.17萬 | -1,178.83%-6.68萬 | -6,390.31%-2.23萬 | --1.4萬 | --1.39萬 |
其他收益 | 183.97%551.53萬 | 323.41%418.9萬 | 286.80%142.32萬 | -75.62%500.42萬 | -86.15%194.22萬 | -92.67%98.93萬 | -86.76%36.8萬 | 32.05%2,052.79萬 | 30.01%1,402.5萬 | 33.29%1,350.35萬 |
營業利潤 | -2,920.18%-3,773.43萬 | -123.43%-410.9萬 | -369.90%-294.14萬 | -66.72%565.26萬 | -104.29%-124.94萬 | 58.07%1,753.51萬 | 108.69%108.98萬 | -36.54%1,698.31萬 | 299.67%2,911.68萬 | 71.24%1,109.3萬 |
加:營業外收入 | 148.71%107.94萬 | -34.29%24.21萬 | -96.72%9,461.79 | -72.08%57.89萬 | -61.73%43.4萬 | -65.63%36.84萬 | 75.98%28.83萬 | 121.69%207.4萬 | 88.77%113.41萬 | 268.98%107.19萬 |
減:營業外支出 | -82.43%53.84萬 | -87.74%37.12萬 | -46.28%32.36萬 | -76.00%322.32萬 | -76.77%306.42萬 | -76.62%302.65萬 | 4,971.47%60.23萬 | 3,701.46%1,342.88萬 | 11,314.65%1,319.01萬 | 23,481.14%1,294.46萬 |
利潤總額 | -858.68%-3,719.32萬 | -128.49%-423.81萬 | -519.65%-325.55萬 | -46.55%300.83萬 | -122.74%-387.96萬 | 2,007.94%1,487.7萬 | 106.26%77.58萬 | -79.42%562.83萬 | 119.56%1,706.08萬 | -111.61%-77.97萬 |
減:所得稅費用 | -94.05%-1,603.99萬 | -128.92%-637.79萬 | -83.77%-316.06萬 | 42.06%-810.17萬 | -22.42%-826.6萬 | 57.97%-278.61萬 | 65.58%-171.99萬 | -175.82%-1,398.27萬 | -20.63%-675.24萬 | -128.06%-662.87萬 |
淨利潤 | SL-2,115.34萬 | -87.89%213.98萬 | SL-9.48萬 | -43.35%1,111萬 | -81.58%438.64萬 | 201.99%1,766.31萬 | FLtoP249.56萬 | -39.50%1,961.09萬 | 78.14%2,381.31萬 | -39.20%584.89萬 |
持續經營淨利潤 | -582.25%-2,115.34萬 | -87.89%213.98萬 | -103.80%-9.48萬 | -43.35%1,111萬 | -81.58%438.64萬 | 201.99%1,766.31萬 | 133.73%249.56萬 | -39.50%1,961.09萬 | 78.14%2,381.31萬 | -39.20%584.89萬 |
減:少數股東損益 | -14.99%-133.28萬 | 64.67%-22.58萬 | -11.20%-70.22萬 | -91.82%-266.81萬 | -4,808.53%-115.91萬 | -2,043.07%-63.9萬 | -249.24%-63.14萬 | 6.99%-139.1萬 | 101.68%2.46萬 | 102.63%3.29萬 |
歸屬于母公司所有者的淨利潤 | -457.41%-1,982.05萬 | -87.08%236.56萬 | -80.58%60.73萬 | -34.40%1,377.81萬 | -76.69%554.56萬 | 214.68%1,830.22萬 | 143.32%312.71萬 | -38.07%2,100.19萬 | 60.41%2,378.85萬 | -46.49%581.6萬 |
每股收益 | ||||||||||
基本每股收益 | -400.00%-0.03 | -87.67%0.0037 | -81.63%0.0009 | -33.33%0.02 | -75.00%0.01 | 200.00%0.03 | 143.75%0.0049 | -40.00%0.03 | 100.00%0.04 | -50.00%0.01 |
稀釋每股收益 | -400.00%-0.03 | -87.67%0.0037 | -81.63%0.0009 | -33.33%0.02 | -75.00%0.01 | 200.00%0.03 | 143.75%0.0049 | -40.00%0.03 | 100.00%0.04 | -50.00%0.01 |
其他綜合收益 | -115.95%-15.48萬 | -91.43%12.07萬 | 84.22%-4.56萬 | -55.11%52.3萬 | 35.71%97.01萬 | 2,420.94%140.91萬 | 11.61%-28.88萬 | 248.37%116.51萬 | 313.28%71.48萬 | 122.41%5.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | -115.95%-15.48萬 | -91.43%12.07萬 | 84.22%-4.56萬 | -55.11%52.3萬 | 35.71%97.01萬 | 2,420.94%140.91萬 | 11.61%-28.88萬 | 248.37%116.51萬 | 313.28%71.48萬 | 122.41%5.59萬 |
綜合收益總額 | -497.80%-2,130.81萬 | -88.15%226.05萬 | -106.36%-14.04萬 | -44.01%1,163.3萬 | -78.16%535.65萬 | 222.99%1,907.22萬 | 128.57%220.68萬 | -34.31%2,077.6萬 | 88.20%2,452.8萬 | -36.99%590.48萬 |
歸屬于母公司所有者的綜合收益總額 | -406.58%-1,997.53萬 | -87.39%248.63萬 | -80.21%56.17萬 | -35.48%1,430.11萬 | -73.41%651.56萬 | 235.69%1,971.12萬 | 137.62%283.83萬 | -33.08%2,216.7萬 | 69.06%2,450.33萬 | -44.71%587.19萬 |
歸屬於少數股東的綜合收益總額 | -14.99%-133.28萬 | 64.67%-22.58萬 | -11.20%-70.22萬 | -91.82%-266.81萬 | -4,808.53%-115.91萬 | -2,043.07%-63.9萬 | -249.24%-63.14萬 | 6.99%-139.1萬 | 101.68%2.46萬 | 102.63%3.29萬 |
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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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