(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 | 9.46%1.16億 | 9.15%7,398.05萬 | 0.00%3,348.83萬 | -6.89%1.54億 | -11.86%1.06億 | -17.96%6,777.89萬 | -9.21%3,348.72萬 | -30.22%1.66億 | -29.13%1.2億 | -25.56%8,261.7萬 |
營業收入 | 9.46%1.16億 | 9.15%7,398.05萬 | 0.00%3,348.83萬 | -6.89%1.54億 | -11.86%1.06億 | -17.96%6,777.89萬 | -9.21%3,348.72萬 | -30.22%1.66億 | -29.13%1.2億 | -25.56%8,261.7萬 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 11.41%1.29億 | 18.44%8,582.97萬 | 4.13%3,886.09萬 | -0.14%1.71億 | -4.00%1.16億 | -13.70%7,246.72萬 | -11.47%3,731.83萬 | -32.83%1.72億 | -34.45%1.2億 | -31.48%8,397.34萬 |
營業成本 | 7.88%9,798.07萬 | 16.28%6,618.52萬 | 8.30%2,997.29萬 | -6.61%1.35億 | -12.31%9,082.27萬 | -20.58%5,691.87萬 | -15.46%2,767.51萬 | -30.80%1.44億 | -30.75%1.04億 | -27.35%7,166.43萬 |
營業稅金及附加 | -16.41%101.05萬 | -20.66%57.51萬 | -9.01%39萬 | 40.71%173.6萬 | 26.94%120.89萬 | 13.93%72.49萬 | 23.27%42.87萬 | -35.19%123.38萬 | -29.71%95.23萬 | -30.15%63.63萬 |
銷售費用 | 41.89%506.41萬 | 32.19%334.91萬 | 28.41%162.95萬 | 10.46%562.84萬 | -6.95%356.9萬 | -2.98%253.35萬 | -6.27%126.9萬 | -25.42%509.56萬 | -29.66%383.54萬 | -28.52%261.13萬 |
管理費用 | 21.69%1,530.41萬 | 26.51%1,024.59萬 | 8.94%410.41萬 | 8.19%1,766.85萬 | -2.16%1,257.62萬 | -1.17%809.89萬 | 8.10%376.73萬 | 22.64%1,633.05萬 | 26.54%1,285.42萬 | 19.35%819.49萬 |
財務費用 | 44.10%-230.98萬 | 33.06%-237.72萬 | -424.18%-106.36萬 | 74.44%-307.75萬 | 68.89%-413.18萬 | 51.81%-355.13萬 | -13.70%32.81萬 | -335.53%-1,203.95萬 | -712.22%-1,328.28萬 | -428.55%-737萬 |
-利息費用 | ---- | --0 | ---- | -14.41%103.59萬 | 9.32%23.6萬 | -30.48%15.34萬 | ---- | -64.32%121.03萬 | -90.24%21.59萬 | -87.23%22.06萬 |
-利息收入 | 12.00%-224.28萬 | -0.83%-160.17萬 | -2.84%-81.47萬 | -72.93%-319.81萬 | -257.23%-254.86萬 | -94.86%-158.85萬 | -106.43%-79.22萬 | -15.65%-184.94萬 | 38.50%-71.34萬 | 14.80%-81.52萬 |
研發費用 | 1.59%1,169.38萬 | 1.41%785.17萬 | -0.58%382.79萬 | -12.21%1,465.62萬 | -7.53%1,151.08萬 | -6.00%774.25萬 | -0.05%385萬 | -15.77%1,669.39萬 | -16.69%1,244.79萬 | -19.57%823.65萬 |
信用減值損失 | 66.51%-501.5萬 | -260.25%-103.6萬 | -163.35%-34.38萬 | 52.44%-962.67萬 | -2,113.37%-1,497.32萬 | 437.84%64.65萬 | 148.79%54.27萬 | 44.37%-2,024.07萬 | 72.63%-67.65萬 | 118.34%12.02萬 |
資產減值損失 | 59.25%-292.22萬 | 13.36%-88.67萬 | -435.49%-37.27萬 | -27.63%-698.67萬 | -473.73%-717.06萬 | -473.98%-102.33萬 | 128.13%11.11萬 | -350.09%-547.42萬 | -417.60%-124.98萬 | -114.88%-17.83萬 |
非經營性淨收益 | 65.19%-746.13萬 | -765.64%-148.53萬 | -228.06%-51.91萬 | 33.57%-1,449.28萬 | -1,654.83%-2,143.45萬 | -106.10%-17.16萬 | -45.84%40.53萬 | 26.72%-2,181.68萬 | 24.83%137.86萬 | 61.31%281.49萬 |
公允價值變動淨收益 | ---24.17萬 | ---14.86萬 | --6.87萬 | 207.72%51.5萬 | --0 | --0 | --0 | -293.80%-47.81萬 | ---24.67萬 | ---24.83萬 |
投資淨收益 | 1.90%83.14萬 | 26.50%55.27萬 | -26.79%10.09萬 | -25.97%139.64萬 | -41.86%81.59萬 | -58.53%43.69萬 | -68.37%13.78萬 | -54.87%188.62萬 | 51.46%140.34萬 | 130.99%105.35萬 |
資產處置收益 | 14.42%-22.54萬 | 85.72%-3.76萬 | 92.03%-3.22萬 | 105.52%5,921.8 | -145.82%-26.33萬 | -95,831.18%-26.33萬 | ---40.44萬 | -213.48%-10.73萬 | -213.27%-10.71萬 | -100.29%-274.5 |
其他收益 | -28.88%11.15萬 | 123.82%7.09萬 | 230.17%6萬 | -92.18%20.32萬 | -93.05%15.68萬 | -98.47%3.17萬 | -99.11%1.82萬 | -21.50%259.73萬 | 4.35%225.53萬 | 217.26%206.8萬 |
營業利潤 | 34.44%-2,053.39萬 | -174.38%-1,333.45萬 | -71.98%-589.17萬 | -13.95%-3,150.16萬 | -3,615.39%-3,132.1萬 | -433.21%-485.99萬 | 24.23%-342.57萬 | 42.04%-2,764.41萬 | 106.66%89.1萬 | 114.84%145.85萬 |
加:營業外收入 | 266,710.92%426.23萬 | 54,962,511.19%152.25萬 | --52.94 | 14.50%29.16萬 | -97.11%1,597.5 | -99.99%2.77 | --0 | -97.69%25.47萬 | -51.97%5.53萬 | 41.71%5.53萬 |
減:營業外支出 | -95.25%2.02萬 | 64.80%11.53萬 | 2,472.85%11.46萬 | -14.58%83.28萬 | 42.70%42.56萬 | -65.75%7萬 | 55.95%4,455.97 | -93.43%97.5萬 | 31.87%29.83萬 | -2.77%20.43萬 |
利潤總額 | 48.68%-1,629.19萬 | -141.94%-1,192.74萬 | -75.10%-600.63萬 | -12.97%-3,204.28萬 | -4,999.04%-3,174.5萬 | -476.46%-492.98萬 | 23.25%-343.02萬 | 44.93%-2,836.45萬 | 104.81%64.8萬 | 113.10%130.95萬 |
減:所得稅費用 | 152.44%92.23萬 | 1,198.42%150.88萬 | 2,438.55%15.91萬 | 518.62%289.99萬 | -287.87%-175.89萬 | -133.00%-13.74萬 | 98.68%-6,804.6 | -12.68%-69.27萬 | 41.29%93.62萬 | -7.93%41.62萬 |
淨利潤 | 42.59%-1,721.42萬 | -180.36%-1,343.61萬 | -80.10%-616.54萬 | -26.28%-3,494.27萬 | -10,302.20%-2,998.61萬 | -636.46%-479.25萬 | 13.38%-342.34萬 | 45.63%-2,767.17萬 | 97.96%-28.83萬 | 108.55%89.34萬 |
持續經營淨利潤 | 42.59%-1,721.42萬 | -180.36%-1,343.61萬 | -80.10%-616.54萬 | -26.28%-3,494.27萬 | -10,302.20%-2,998.61萬 | -636.46%-479.25萬 | 13.38%-342.34萬 | 45.63%-2,767.17萬 | 97.96%-28.83萬 | 108.55%89.34萬 |
減:少數股東損益 | 94.96%-16.62萬 | 33.16%-53.86萬 | 25.75%-44.67萬 | 59.48%-233.54萬 | -100.16%-329.69萬 | -15.92%-80.59萬 | -525.47%-60.16萬 | 23.02%-576.33萬 | 38.20%-164.72萬 | 70.60%-69.52萬 |
歸屬于母公司所有者的淨利潤 | 36.12%-1,704.8萬 | -223.52%-1,289.75萬 | -102.66%-571.87萬 | -48.83%-3,260.73萬 | -2,064.04%-2,668.91萬 | -350.96%-398.66萬 | 26.82%-282.18萬 | 49.53%-2,190.84萬 | 111.84%135.89萬 | 119.65%158.85萬 |
每股收益 | ||||||||||
基本每股收益 | 36.15%-0.0634 | -224.32%-0.048 | -102.86%-0.0213 | -47.56%-0.121 | -2,047.06%-0.0993 | -350.85%-0.0148 | 26.57%-0.0105 | 49.07%-0.082 | 111.94%0.0051 | 119.67%0.0059 |
稀釋每股收益 | 36.15%-0.0634 | -224.32%-0.048 | -102.86%-0.0213 | -47.56%-0.121 | -2,047.06%-0.0993 | -350.85%-0.0148 | 26.57%-0.0105 | 49.07%-0.082 | 111.94%0.0051 | 119.67%0.0059 |
其他綜合收益 | -32.23%17.42萬 | -185.24%-17.28萬 | 21.02%14.94萬 | -249.56%-380.67萬 | 19.99%25.7萬 | 195.49%20.27萬 | 232.27%12.34萬 | -213.94%-108.9萬 | 109.67%21.42萬 | -398.99%-21.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | -32.23%17.42萬 | -185.24%-17.28萬 | 21.02%14.94萬 | -249.56%-380.67萬 | 19.99%25.7萬 | 195.49%20.27萬 | 232.27%12.34萬 | -213.94%-108.9萬 | 109.67%21.42萬 | -398.99%-21.22萬 |
綜合收益總額 | 42.68%-1,704萬 | -196.50%-1,360.89萬 | -82.31%-601.6萬 | -34.73%-3,874.94萬 | -40,042.48%-2,972.9萬 | -773.87%-458.98萬 | 18.43%-329.99萬 | 43.87%-2,876.07萬 | 99.47%-7.41萬 | 106.56%68.11萬 |
歸屬于母公司所有者的綜合收益總額 | 36.16%-1,687.38萬 | -245.42%-1,307.03萬 | -106.40%-556.94萬 | -58.34%-3,641.39萬 | -1,780.26%-2,643.21萬 | -374.93%-378.39萬 | 31.68%-269.84萬 | 47.44%-2,299.74萬 | 113.83%157.31萬 | 117.17%137.63萬 |
歸屬於少數股東的綜合收益總額 | 94.96%-16.62萬 | 33.16%-53.86萬 | 25.75%-44.67萬 | 59.48%-233.54萬 | -100.16%-329.69萬 | -15.92%-80.59萬 | -525.47%-60.16萬 | 23.02%-576.33萬 | 38.20%-164.72萬 | 70.60%-69.52萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- |
會計師事務所 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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