(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 | -15.28%6.27億 | -15.42%4.21億 | -8.41%2.2億 | -4.19%9.48億 | -7.21%7.4億 | -6.15%4.98億 | -3.81%2.41億 | -1.86%9.9億 | 10.89%7.98億 | 24.94%5.3億 |
營業收入 | -15.28%6.27億 | -15.42%4.21億 | -8.41%2.2億 | -4.19%9.48億 | -7.21%7.4億 | -6.15%4.98億 | -3.81%2.41億 | -1.86%9.9億 | 10.89%7.98億 | 24.94%5.3億 |
其他業務收入 | ---- | 637.01%444.9萬 | ---- | -69.82%63.59萬 | ---- | -38.75%60.37萬 | ---- | -1.89%210.7萬 | ---- | -10.40%98.56萬 |
營業總成本 | -11.33%6.89億 | -9.44%4.7億 | -5.29%2.42億 | 15.72%10.9億 | 5.68%7.77億 | 8.29%5.19億 | 12.18%2.56億 | -0.81%9.42億 | 9.31%7.35億 | 22.28%4.79億 |
營業成本 | -8.12%5.14億 | -3.82%3.58億 | 6.94%1.87億 | 14.28%8.12億 | -3.26%5.6億 | -4.03%3.72億 | -2.42%1.75億 | -1.65%7.11億 | 12.29%5.79億 | 28.74%3.87億 |
營業稅金及附加 | -4.89%431.92萬 | 4.54%286.76萬 | -29.95%121.83萬 | 2.18%605.14萬 | -10.31%454.14萬 | -20.54%274.3萬 | -11.80%173.93萬 | 59.22%592.24萬 | 57.32%506.32萬 | 70.70%345.23萬 |
銷售費用 | 2.95%4,273.1萬 | 3.43%2,734.02萬 | -12.05%1,259.34萬 | 1.11%5,124.71萬 | 3.65%4,150.85萬 | 11.22%2,643.42萬 | 29.42%1,431.9萬 | 0.04%5,068.56萬 | 6.20%4,004.64萬 | 35.12%2,376.83萬 |
管理費用 | -24.77%9,377.01萬 | -29.60%6,446.13萬 | -32.76%2,943.04萬 | 21.90%1.77億 | 29.82%1.25億 | 81.16%9,156.77萬 | 99.70%4,377.11萬 | 15.84%1.45億 | 27.15%9,601.14萬 | 16.36%5,054.61萬 |
財務費用 | -32.37%1,152.05萬 | -71.67%249.7萬 | -70.50%409.2萬 | 69.20%1,295.24萬 | 977.22%1,703.39萬 | 260.04%881.36萬 | 61.25%1,387.13萬 | -73.66%765.51萬 | -108.28%-194.18萬 | -86.77%244.8萬 |
-利息費用 | 2.47%1,549.88萬 | -0.79%1,004.83萬 | -14.65%399.69萬 | 29.85%2,232.19萬 | 1.83%1,512.47萬 | -6.90%1,012.87萬 | 17.03%468.27萬 | -21.07%1,719.03萬 | -14.96%1,485.31萬 | -15.14%1,087.96萬 |
-利息收入 | -84.03%-301.6萬 | -101.16%-282.81萬 | 46.53%-48.14萬 | -108.66%-281.62萬 | -127.13%-163.89萬 | -258.01%-140.59萬 | -384.31%-90.02萬 | -237.75%-134.97萬 | -9.07%-72.16萬 | -26.89%-39.27萬 |
研發費用 | -24.77%2,178.36萬 | -13.52%1,536.66萬 | 9.60%813.06萬 | 39.85%3,126.18萬 | 71.87%2,895.56萬 | 51.19%1,776.97萬 | 35.89%741.81萬 | 19.47%2,235.4萬 | -0.19%1,684.76萬 | 23.28%1,175.35萬 |
信用減值損失 | 79.58%-125.21萬 | 87.74%-58.75萬 | 82.54%-47.04萬 | -150.97%-199.32萬 | -279.93%-613.27萬 | -737.83%-479.18萬 | -401.87%-269.49萬 | 248.29%391.06萬 | 210.83%340.84萬 | 142.48%75.13萬 |
資產減值損失 | -960.09%-1,203.15萬 | -700.64%-632.07萬 | 64.41%-14.29萬 | 35.71%-3,685.26萬 | 91.58%-113.49萬 | 92.89%-78.95萬 | 95.63%-40.15萬 | -161.92%-5,731.82萬 | -159.25%-1,347.35萬 | -4,633.83%-1,109.95萬 |
非經營性淨收益 | -134.25%-1,571.41萬 | -48.63%-697.07萬 | 66.17%-79.1萬 | 30.25%-3,749.56萬 | 37.18%-670.84萬 | 60.60%-469.01萬 | 60.71%-233.8萬 | -149.66%-5,375.35萬 | -117.66%-1,067.84萬 | -969.29%-1,190.31萬 |
公允價值變動淨收益 | 78.42%-9.45萬 | 80.94%-6.74萬 | -4,437.60%-52.88萬 | -4.70%5.57萬 | -369.42%-43.82萬 | 84.22%-35.34萬 | 89.27%-1.17萬 | -69.22%5.85萬 | 96.70%-9.33萬 | -2.37%-223.93萬 |
投資淨收益 | -724.13%-368.31萬 | -2,201.48%-102.32萬 | -227.71%-6.22萬 | 82.17%-46.63萬 | 82.28%-44.69萬 | -66.44%4.87萬 | -97.78%4.87萬 | -286.21%-261.51萬 | -150.80%-252.18萬 | -96.62%14.51萬 |
資產處置收益 | ---51.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | -300.34%-2.31萬 | ---- | ---- |
其他收益 | 28.73%185.92萬 | -14.04%102.81萬 | -42.70%41.33萬 | -21.18%176.07萬 | -27.85%144.43萬 | 121.76%119.59萬 | 164.96%72.13萬 | 59.38%223.38萬 | 62.47%200.18萬 | -31.72%53.93萬 |
營業利潤 | -79.22%-7,720.41萬 | -115.87%-5,602.4萬 | -29.26%-2,269.88萬 | -2,749.81%-1.8億 | -182.42%-4,307.89萬 | -166.24%-2,595.25萬 | -208.98%-1,756.07萬 | -117.03%-630.66萬 | 23.61%5,227.01萬 | 15.54%3,917.68萬 |
加:營業外收入 | --1.25萬 | --1.25萬 | --6,500 | --0.29 | ---- | ---- | ---- | ---- | ---- | ---- |
減:營業外支出 | 56.78%184.82萬 | 64.18%178.53萬 | -44.58%2.02萬 | -5.44%356萬 | -65.89%117.88萬 | 24.16%108.74萬 | -17.86%3.65萬 | 549.58%376.48萬 | 4,133.71%345.64萬 | 2,081.00%87.58萬 |
利潤總額 | -78.59%-7,903.98萬 | -113.75%-5,779.68萬 | -29.07%-2,271.26萬 | -1,719.88%-1.83億 | -190.67%-4,425.78萬 | -170.60%-2,703.99萬 | -209.51%-1,759.72萬 | -127.63%-1,007.14萬 | 15.60%4,881.37萬 | 13.03%3,830.1萬 |
減:所得稅費用 | -76.52%245.84萬 | -76.64%174.56萬 | -28.87%136.18萬 | -63.98%780.02萬 | -34.65%1,047.22萬 | -23.44%747.33萬 | -62.90%191.44萬 | 23.22%2,165.79萬 | 7.25%1,602.48萬 | 18.41%976.09萬 |
淨利潤 | FPtoL-8,149.83萬 | FPtoL-5,954.24萬 | FPtoL-2,407.43萬 | FPtoL-1.91億 | SL-5,473萬 | SL-3,451.32萬 | SL-1,951.16萬 | SL-3,172.93萬 | 20.18%3,278.89萬 | 11.30%2,854萬 |
持續經營淨利潤 | -48.91%-8,149.83萬 | -72.52%-5,954.24萬 | -23.38%-2,407.43萬 | -502.24%-1.91億 | -266.92%-5,473萬 | -220.93%-3,451.32萬 | -278.85%-1,951.16萬 | -268.05%-3,172.93萬 | 20.18%3,278.89萬 | 11.30%2,854萬 |
減:少數股東損益 | 75.69%-530.31萬 | 72.47%-330.84萬 | 75.36%-92.39萬 | -531.13%-3,498.12萬 | -437.03%-2,181.81萬 | -306.18%-1,201.87萬 | -139.05%-374.97萬 | -2,901.47%-554.26萬 | -1,971.12%-406.27萬 | -2,445.32%-295.9萬 |
歸屬于母公司所有者的淨利潤 | -131.51%-7,619.52萬 | -149.99%-5,623.41萬 | -46.88%-2,315.04萬 | -496.13%-1.56億 | -189.31%-3,291.18萬 | -171.41%-2,249.45萬 | -226.32%-1,576.19萬 | -240.16%-2,618.67萬 | 36.15%3,685.16萬 | 23.44%3,149.9萬 |
每股收益 | ||||||||||
基本每股收益 | -121.33%-0.1733 | -160.00%-0.13 | -25.00%-0.05 | -500.00%-0.36 | -162.19%-0.0783 | -162.50%-0.05 | -200.00%-0.04 | -200.00%-0.06 | -6.81%0.1259 | -38.46%0.08 |
稀釋每股收益 | -122.09%-0.1739 | -160.00%-0.13 | -25.00%-0.05 | -500.00%-0.36 | -162.19%-0.0783 | -162.50%-0.05 | -200.00%-0.04 | -200.00%-0.06 | -6.81%0.1259 | -38.46%0.08 |
其他綜合收益 | 426.91%35.33萬 | 55.47%-8.91萬 | 93.34%-5,055.08 | -92.73%4.39萬 | -109.51%-10.81萬 | -154.35%-20萬 | -129.19%-7.59萬 | 750.69%60.46萬 | 44,082.12%113.65萬 | -96.03%36.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | 310.54%22.75萬 | 72.42%-5.51萬 | 93.34%-5,055.08 | -92.73%4.39萬 | -109.51%-10.81萬 | -154.35%-20萬 | -129.19%-7.59萬 | 750.69%60.46萬 | 44,082.12%113.65萬 | -96.03%36.8萬 |
歸屬於少數股東的其他綜合收益總額 | --12.57萬 | ---3.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -47.97%-8,114.5萬 | -71.78%-5,963.15萬 | -22.93%-2,407.94萬 | -513.80%-1.91億 | -261.64%-5,483.8萬 | -220.08%-3,471.32萬 | -280.09%-1,958.75萬 | -265.66%-3,112.47萬 | 24.33%3,392.54萬 | -17.22%2,890.8萬 |
歸屬于母公司所有者的綜合收益總額 | -130.07%-7,596.76萬 | -148.03%-5,628.92萬 | -46.20%-2,315.54萬 | -510.05%-1.56億 | -186.92%-3,301.99萬 | -171.22%-2,269.45萬 | -227.26%-1,583.79萬 | -237.61%-2,558.21萬 | 40.34%3,798.81萬 | -8.42%3,186.7萬 |
歸屬於少數股東的綜合收益總額 | 76.27%-517.74萬 | 72.19%-334.23萬 | 75.36%-92.39萬 | -531.13%-3,498.12萬 | -437.03%-2,181.81萬 | -306.18%-1,201.87萬 | -139.05%-374.97萬 | -2,901.47%-554.26萬 | -1,971.12%-406.27萬 | -2,445.32%-295.9萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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