(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 | 86.78%6,191.88萬 | 14.07%3,737.99萬 | -81.28%598.16萬 | -81.63%3,390.69萬 | -74.95%3,315.15萬 | -63.07%3,276.98萬 | -26.02%3,196.12萬 | -52.29%1.85億 | -56.60%1.32億 | -60.14%8,874.69萬 |
營業收入 | 86.78%6,191.88萬 | 14.07%3,737.99萬 | -81.28%598.16萬 | -81.63%3,390.69萬 | -74.95%3,315.15萬 | -63.07%3,276.98萬 | -26.02%3,196.12萬 | -52.29%1.85億 | -56.60%1.32億 | -60.14%8,874.69萬 |
其他業務收入 | ---- | -70.25%88.54萬 | ---- | 145.59%404.37萬 | ---- | -9.81%297.58萬 | ---- | -86.61%164.65萬 | ---- | -65.47%329.95萬 |
營業總成本 | 39.21%1.08億 | -2.68%6,539.53萬 | -65.91%1,557.19萬 | -52.35%8,830.48萬 | -42.78%7,778.31萬 | -28.43%6,719.93萬 | 1.58%4,567.38萬 | -38.64%1.85億 | -40.75%1.36億 | -41.49%9,388.89萬 |
營業成本 | 111.45%5,035.03萬 | 27.43%3,025萬 | -83.11%399.9萬 | -82.79%2,421.59萬 | -76.86%2,381.19萬 | -65.25%2,373.83萬 | -30.82%2,367.35萬 | -45.43%1.41億 | -48.07%1.03億 | -50.73%6,831.31萬 |
營業稅金及附加 | 24.74%387.83萬 | -18.52%236.19萬 | -77.61%19.84萬 | -6.51%501.33萬 | 2.24%310.9萬 | 10.76%289.86萬 | 71.81%88.61萬 | -23.00%536.24萬 | -30.20%304.08萬 | -26.56%261.7萬 |
銷售費用 | 2,490.74%951.34萬 | 1,495.97%586.05萬 | 871.64%248.38萬 | -86.62%36.72萬 | -82.19%36.72萬 | -76.08%36.72萬 | -73.88%25.56萬 | -10.41%274.44萬 | -2.36%206.13萬 | 12.24%153.5萬 |
管理費用 | -3.54%4,183.92萬 | -23.72%2,632.98萬 | -52.91%1,010.24萬 | 73.97%5,419.17萬 | 86.27%4,337.48萬 | 116.21%3,451.8萬 | 141.63%2,145.29萬 | 9.22%3,115.08萬 | 17.63%2,328.57萬 | 14.91%1,596.51萬 |
財務費用 | -324.59%-1,080.3萬 | -260.61%-780.8萬 | -203.42%-455.12萬 | 11.01%-661.03萬 | 53.84%-254.43萬 | 14.92%-216.52萬 | -0.56%-150萬 | -54.15%-742.81萬 | -52.59%-551.23萬 | -16.51%-254.5萬 |
-利息費用 | --13.62萬 | --13.62萬 | --9.98萬 | --3.52萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -327.62%-1,096.16萬 | -265.27%-796.07萬 | -209.51%-465.69萬 | 10.82%-667.01萬 | 53.83%-256.34萬 | 15.29%-217.94萬 | -0.25%-150.46萬 | -50.76%-747.92萬 | -48.92%-555.17萬 | -13.98%-257.27萬 |
研發費用 | 39.69%1,350.01萬 | 7.12%840.11萬 | 268.75%333.96萬 | -13.01%1,112.7萬 | -4.74%966.45萬 | -2.02%784.24萬 | -51.25%90.57萬 | 22.58%1,279.12萬 | 17.96%1,014.49萬 | 54.77%800.38萬 |
信用減值損失 | -188.96%-92.67萬 | -326.16%-207.47萬 | -2,089.63%-99.31萬 | 996.45%92.24萬 | -7.62%104.17萬 | -11.79%91.73萬 | -116.87%-4.54萬 | -102.53%-10.29萬 | -73.74%112.76萬 | -62.96%104萬 |
資產減值損失 | 82.87%-43.64萬 | 71.49%-41.7萬 | ---- | 53.25%-1,810.63萬 | -1,195.70%-254.69萬 | -644.00%-146.25萬 | -632.66%-57.86萬 | -15.71%-3,873.08萬 | 99.15%-19.66萬 | 99.15%-19.66萬 |
非經營性淨收益 | -29.29%1,074.36萬 | -102.87%-52.66萬 | -96.03%27.89萬 | 98.93%-40.09萬 | 152.64%1,519.31萬 | 272.36%1,835.98萬 | 158.88%702.01萬 | -78.82%-3,739.51萬 | 149.89%601.38萬 | 132.60%493.06萬 |
公允價值變動淨收益 | 113.69%78.37萬 | 124.46%77.61萬 | 1,876.32%31.88萬 | -230.67%-1,567.01萬 | -1,386.76%-572.51萬 | -1,188.46%-317.35萬 | -85.05%1.61萬 | -398.04%-473.89萬 | -67.87%44.49萬 | -72.10%29.16萬 |
投資淨收益 | 216.49%324.94萬 | 5.79%108.61萬 | 51.72%73.72萬 | -59.49%169.42萬 | -68.87%102.67萬 | -58.20%102.67萬 | -51.80%48.59萬 | 21.76%418.19萬 | 42.87%329.81萬 | 79.73%245.6萬 |
資產處置收益 | -64.86%746.63萬 | -101.65%-34.52萬 | -97.49%17.82萬 | 1,962.96%3,047.83萬 | 1,728.35%2,124.92萬 | 1,698.65%2,090.41萬 | 512.14%711.43萬 | -5.43%147.74萬 | -25.61%116.22萬 | -25.61%116.22萬 |
其他收益 | 311.36%60.73萬 | 203.47%44.8萬 | 36.31%3.77萬 | -45.86%28.06萬 | -16.81%14.76萬 | -16.81%14.76萬 | -50.65%2.76萬 | -72.83%51.83萬 | -87.39%17.75萬 | -83.98%17.75萬 |
營業利潤 | -20.98%-3,561.59萬 | -77.61%-2,854.2萬 | -39.13%-931.15萬 | -43.84%-5,479.88萬 | -1,300.88%-2,943.85萬 | -7,501.69%-1,606.97萬 | -802.13%-669.25萬 | -159.47%-3,809.58萬 | -96.14%245.14萬 | -100.45%-21.14萬 |
加:營業外收入 | -93.57%1.95萬 | -93.02%2.11萬 | -99.44%1,664.7 | 2,989.94%30.91萬 | 2,926.13%30.27萬 | 2,926.13%30.27萬 | 28,640,676.70%29.5萬 | 95.89%1萬 | 1,009.99%1萬 | 1,010.48%1萬 |
減:營業外支出 | 2,530.43%2,059.73萬 | 2,502.54%2,032.83萬 | -82.91%13.35萬 | 135,025.64%98.3萬 | 107,534.23%78.3萬 | 107,267.23%78.11萬 | --78.11萬 | -98.30%727.5 | -73.48%727.5 | -73.48%727.5 |
利潤總額 | -87.82%-5,619.37萬 | -195.19%-4,884.91萬 | -31.55%-944.33萬 | -45.65%-5,547.28萬 | -1,315.88%-2,991.88萬 | -8,087.19%-1,654.81萬 | -853.12%-717.86萬 | -159.49%-3,808.65萬 | -96.13%246.07萬 | -100.43%-20.21萬 |
減:所得稅費用 | 35.26%-262.82萬 | 23.72%-207萬 | 113.83%14.27萬 | -452.76%-699.97萬 | -433.17%-405.95萬 | -404.17%-271.36萬 | -441.22%-103.16萬 | -77.86%198.43萬 | -86.28%121.84萬 | -87.56%89.21萬 |
淨利潤 | FPtoL-5,356.56萬 | FPtoL-4,677.91萬 | FPtoL-958.6萬 | FPtoL-4,847.31萬 | SL-2,585.93萬 | FPtoL-1,383.45萬 | SL-614.7萬 | SL-4,007.08萬 | -97.73%124.22萬 | SL-109.42萬 |
持續經營淨利潤 | -107.14%-5,356.56萬 | -238.13%-4,677.91萬 | -55.95%-958.6萬 | -20.97%-4,847.31萬 | -2,181.66%-2,585.93萬 | -1,164.30%-1,383.45萬 | -1,044.46%-614.7萬 | -172.78%-4,007.08萬 | -97.73%124.22萬 | -102.74%-109.42萬 |
減:少數股東損益 | -133.31%-770.94萬 | -101.42%-532.38萬 | -683.68%-349.6萬 | -11.99%-390.17萬 | -52.49%-330.43萬 | -45.78%-264.31萬 | -45.34%-44.61萬 | -414.42%-348.39萬 | -403.68%-216.68萬 | -2,715.72%-181.31萬 |
歸屬于母公司所有者的淨利潤 | -103.31%-4,585.62萬 | -270.42%-4,145.54萬 | -6.83%-609萬 | -21.82%-4,457.14萬 | -761.61%-2,255.5萬 | -1,656.87%-1,119.14萬 | -695.22%-570.09萬 | -165.64%-3,658.69萬 | -93.81%340.91萬 | -98.20%71.88萬 |
每股收益 | ||||||||||
基本每股收益 | -105.39%-0.1144 | -274.28%-0.1033 | -7.80%-0.0152 | -22.22%-0.11 | -763.10%-0.0557 | -1,633.33%-0.0276 | -687.50%-0.0141 | -164.29%-0.09 | -94.00%0.0084 | -98.20%0.0018 |
稀釋每股收益 | -105.39%-0.1144 | -274.28%-0.1033 | -7.80%-0.0152 | -22.22%-0.11 | -763.10%-0.0557 | -1,633.33%-0.0276 | -687.50%-0.0141 | -164.29%-0.09 | -94.00%0.0084 | -98.20%0.0018 |
其他綜合收益 | -65.21%6,463.65萬 | -108.97%-2,362.81萬 | -98.18%706.24萬 | 32.18%3.16億 | -72.58%1.86億 | 1,270.40%2.64億 | 964.34%3.88億 | 18.66%2.39億 | 396.87%6.77億 | -184.72%-2,251.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -65.21%6,463.65萬 | -108.97%-2,362.81萬 | -98.18%706.24萬 | 32.18%3.16億 | -72.58%1.86億 | 1,270.40%2.64億 | 964.34%3.88億 | 18.66%2.39億 | 396.87%6.77億 | -184.72%-2,251.81萬 |
綜合收益總額 | -93.08%1,107.09萬 | -128.19%-7,040.73萬 | -100.66%-252.36萬 | 34.44%2.67億 | -76.44%1.6億 | 1,157.57%2.5億 | 963.16%3.82億 | -22.46%1.99億 | 255.39%6.79億 | -135.53%-2,361.23萬 |
歸屬于母公司所有者的綜合收益總額 | -88.49%1,878.03萬 | -125.79%-6,508.35萬 | -99.75%97.23萬 | 34.05%2.71億 | -76.03%1.63億 | 1,257.66%2.52億 | 970.21%3.82億 | -21.31%2.02億 | 255.72%6.81億 | -132.77%-2,179.92萬 |
歸屬於少數股東的綜合收益總額 | -133.31%-770.94萬 | -101.42%-532.38萬 | -683.68%-349.6萬 | -11.99%-390.17萬 | -52.49%-330.43萬 | -45.78%-264.31萬 | -45.34%-44.61萬 | -414.42%-348.39萬 | -403.68%-216.68萬 | -2,715.72%-181.31萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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