(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 | 34.95%2.75億 | 80.33%2.21億 | 112.16%1.26億 | -58.76%2.34億 | -55.71%2.04億 | -66.99%1.22億 | -75.63%5,934.88萬 | -17.10%5.67億 | -13.69%4.61億 | 9.08%3.71億 |
營業收入 | 34.95%2.75億 | 80.33%2.21億 | 112.16%1.26億 | -58.76%2.34億 | -55.71%2.04億 | -66.99%1.22億 | -75.63%5,934.88萬 | -17.10%5.67億 | -13.69%4.61億 | 9.08%3.71億 |
其他業務收入 | ---- | 22.42%200.09萬 | ---- | -24.76%285.66萬 | ---- | --163.45萬 | ---- | 81.96%379.66萬 | ---- | --0 |
營業總成本 | 19.51%3.46億 | 56.27%2.69億 | 80.49%1.47億 | -33.40%3.58億 | -31.10%2.9億 | -44.89%1.72億 | -54.72%8,154.87萬 | -16.68%5.38億 | -10.59%4.21億 | 0.67%3.12億 |
營業成本 | 37.31%2.32億 | 85.50%1.88億 | 127.19%1.1億 | -49.17%1.94億 | -43.22%1.69億 | -55.53%1.02億 | -63.69%4,838.53萬 | -18.13%3.82億 | -17.89%2.98億 | -7.39%2.28億 |
營業稅金及附加 | -60.53%99.86萬 | -59.36%78.54萬 | -75.60%14.29萬 | -40.74%363.74萬 | -43.39%253萬 | -47.60%193.23萬 | -75.57%58.59萬 | 6.07%613.78萬 | 37.48%446.95萬 | 76.54%368.75萬 |
銷售費用 | -38.60%573.87萬 | -19.37%486.25萬 | -28.68%267.4萬 | 3.26%1,489.7萬 | -16.24%934.72萬 | -26.01%603.09萬 | -31.96%374.96萬 | -23.21%1,442.67萬 | -26.72%1,115.93萬 | -8.32%815.1萬 |
管理費用 | 8.85%5,738.75萬 | 36.38%4,068.8萬 | 13.37%1,818.81萬 | 8.51%7,450.87萬 | -17.18%5,272.1萬 | -28.62%2,983.37萬 | -26.83%1,604.25萬 | -4.99%6,866.4萬 | 36.07%6,366.01萬 | 58.03%4,179.83萬 |
財務費用 | -16.84%1,301.85萬 | -9.90%843.34萬 | -22.32%242.76萬 | 93.13%1,602.87萬 | 311.01%1,565.49萬 | 144.10%936.04萬 | 38.92%312.51萬 | -33.39%829.97萬 | -63.28%380.89萬 | -36.24%383.46萬 |
-利息費用 | -10.84%1,277.54萬 | -24.43%736.03萬 | ---- | 69.36%1,483.02萬 | 310.32%1,432.93萬 | 221.90%974.03萬 | ---- | -34.34%875.67萬 | -57.52%349.22萬 | -41.17%302.59萬 |
-利息收入 | 84.07%-2.15萬 | -157.66%-32.44萬 | ---- | -23.83%-14.55萬 | -138.29%-13.53萬 | -61.36%-12.59萬 | ---- | 79.46%-11.75萬 | 89.33%-5.68萬 | 82.59%-7.8萬 |
研發費用 | -8.55%3,700.5萬 | 9.69%2,537.91萬 | 43.15%1,382.85萬 | -5.71%5,492.24萬 | 1.91%4,046.44萬 | -11.04%2,313.7萬 | -34.46%966.04萬 | -16.23%5,824.89萬 | 23.69%3,970.65萬 | 31.86%2,600.78萬 |
信用減值損失 | -121.88%-5,351.56萬 | -11.76%-3,635.89萬 | -0.35%475.42萬 | 61.27%-4,752.98萬 | -58.48%-2,411.94萬 | -1.11%-3,253.2萬 | 115.92%477.11萬 | -97.86%-1.23億 | 21.39%-1,521.96萬 | -520.05%-3,217.49萬 |
資產減值損失 | 100.34%9,455.82 | 104.97%18.2萬 | -30.24%16.68萬 | -166.95%-4,048.76萬 | -35.59%-281.31萬 | -112.95%-366.32萬 | 113.21%23.91萬 | 94.83%-1,516.65萬 | 34.38%-207.47萬 | -169.64%-172.02萬 |
非經營性淨收益 | 39.78%-1,483.79萬 | 89.25%-369.36萬 | 2.48%679.65萬 | 43.69%-7,825.01萬 | -301.28%-2,463.96萬 | -46.90%-3,435.47萬 | 129.10%663.24萬 | 59.70%-1.39億 | 67.08%-614.03萬 | -121,245.86%-2,338.66萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---700萬 | ---- | ---- |
投資淨收益 | --3,775.01萬 | --3,172.79萬 | --89.27萬 | 164.06%103.27萬 | ---- | ---- | ---- | -379.78%-161.2萬 | 615.19%669.36萬 | 1,309.31%673.74萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 55.95%-3.52萬 | ---- | ---- | ---- | 74.97%-8萬 | 87.67%-9.71萬 | 32.59%-9.71萬 |
資產處置收益 | ---50.08萬 | ---52.26萬 | ---8,388.72 | 316.24%604.27萬 | ---- | ---- | ---- | 19,020.57%145.17萬 | -101.45%-109.93 | ---109.93 |
其他收益 | -38.12%141.89萬 | -30.56%127.8萬 | -38.90%99.12萬 | -55.90%269.2萬 | -48.60%229.29萬 | -51.20%184.05萬 | -12.09%162.22萬 | -44.89%610.42萬 | -13.65%446.06萬 | 15.79%377.11萬 |
營業利潤 | 22.20%-8,601.98萬 | 38.37%-5,172.72萬 | 7.03%-1,447.35萬 | -85.09%-2.02億 | -428.69%-1.11億 | -338.46%-8,392.73萬 | -138.34%-1,556.75萬 | 64.24%-1.09億 | -24.10%3,363.65萬 | 18.12%3,519.55萬 |
加:營業外收入 | 409.60%81.96萬 | 429.21%80.8萬 | 163.84%7.87萬 | 170.77%284.61萬 | -77.67%16.08萬 | -69.91%15.27萬 | -69.22%2.98萬 | -84.45%105.11萬 | -93.53%72.02萬 | -95.41%50.74萬 |
減:營業外支出 | 43.84%81.93萬 | 49.52%79.49萬 | 541.25%51.67萬 | -33.94%68.94萬 | -0.51%56.96萬 | 28.88%53.17萬 | 31,847.38%8.06萬 | 22.88%104.36萬 | 245.87%57.25萬 | 272.63%41.25萬 |
利潤總額 | 22.48%-8,601.95萬 | 38.66%-5,171.41萬 | 4.52%-1,491.15萬 | -83.13%-2億 | -428.46%-1.11億 | -338.89%-8,430.63萬 | -138.38%-1,561.82萬 | 63.54%-1.09億 | -38.90%3,378.42萬 | -13.36%3,529.04萬 |
減:所得稅費用 | -150.85%-2,409.77萬 | -133.14%-2,019.59萬 | -675.28%-149.08萬 | 252.69%1,699.31萬 | -322.83%-960.64萬 | -980.25%-866.24萬 | -127.29%-19.23萬 | -540.95%-1,112.89萬 | -34.83%431.11萬 | -112.04%-80.19萬 |
淨利潤 | 38.91%-6,192.18萬 | 58.33%-3,151.82萬 | 13.00%-1,342.08萬 | -121.17%-2.17億 | -443.91%-1.01億 | -309.58%-7,564.38萬 | -138.57%-1,542.59萬 | 67.06%-9,824.05萬 | -39.45%2,947.31萬 | 5.93%3,609.23萬 |
持續經營淨利潤 | 38.91%-6,192.18萬 | 58.33%-3,151.82萬 | 13.00%-1,342.08萬 | -121.17%-2.17億 | -443.91%-1.01億 | -309.58%-7,564.38萬 | -138.57%-1,542.59萬 | 67.06%-9,824.05萬 | -39.45%2,947.31萬 | 5.93%3,609.23萬 |
減:少數股東損益 | 67.39%-368.92萬 | 66.28%-298.07萬 | 43.87%-141.57萬 | 31.76%-1,533.33萬 | -79.78%-1,131.36萬 | -101.03%-883.97萬 | -35.75%-252.21萬 | -0.73%-2,246.93萬 | -72.10%-629.3萬 | -163.70%-439.73萬 |
歸屬于母公司所有者的淨利潤 | 35.33%-5,823.25萬 | 57.28%-2,853.75萬 | 6.97%-1,200.51萬 | -166.52%-2.02億 | -351.77%-9,004.8萬 | -264.99%-6,680.42萬 | -130.83%-1,290.39萬 | 72.54%-7,577.13萬 | -31.66%3,576.61萬 | 13.29%4,048.96萬 |
每股收益 | ||||||||||
基本每股收益 | 36.36%-0.21 | 61.54%-0.1 | 20.00%-0.04 | -164.29%-0.74 | -353.85%-0.33 | -273.33%-0.26 | -131.25%-0.05 | 74.55%-0.28 | -38.10%0.13 | 7.14%0.15 |
稀釋每股收益 | 36.36%-0.21 | 61.54%-0.1 | 20.00%-0.04 | -164.29%-0.74 | -353.85%-0.33 | -273.33%-0.26 | -131.25%-0.05 | 74.55%-0.28 | -38.10%0.13 | 7.14%0.15 |
其他綜合收益 | -260.36%-106.26萬 | -121.41%-29.49萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -260.36%-106.26萬 | ---- | ---- | ---- | -121.41%-29.49萬 | ---- | ---- |
綜合收益總額 | 38.91%-6,192.18萬 | 58.33%-3,151.82萬 | 13.00%-1,342.08萬 | -121.59%-2.18億 | -443.91%-1.01億 | -309.58%-7,564.38萬 | -138.57%-1,542.59萬 | 66.81%-9,853.54萬 | -39.45%2,947.31萬 | 5.93%3,609.23萬 |
歸屬于母公司所有者的綜合收益總額 | 35.33%-5,823.25萬 | 57.28%-2,853.75萬 | 6.97%-1,200.51萬 | -166.89%-2.03億 | -351.77%-9,004.8萬 | -264.99%-6,680.42萬 | -130.83%-1,290.39萬 | 72.29%-7,606.61萬 | -31.66%3,576.61萬 | 13.29%4,048.96萬 |
歸屬於少數股東的綜合收益總額 | 67.39%-368.92萬 | 66.28%-298.07萬 | 43.87%-141.57萬 | 31.76%-1,533.33萬 | -79.78%-1,131.36萬 | -101.03%-883.97萬 | -35.75%-252.21萬 | -0.73%-2,246.93萬 | -72.10%-629.3萬 | -163.70%-439.73萬 |
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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