(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 | -10.79%1.64億 | -20.88%1.06億 | -29.95%5,077.22萬 | 7.60%2.55億 | 26.17%1.84億 | 41.29%1.34億 | 61.65%7,247.71萬 | 5.01%2.37億 | -2.58%1.46億 | -5.79%9,473.47萬 |
營業收入 | -10.79%1.64億 | -20.88%1.06億 | -29.95%5,077.22萬 | 7.60%2.55億 | 26.17%1.84億 | 41.29%1.34億 | 61.65%7,247.71萬 | 5.01%2.37億 | -2.58%1.46億 | -5.79%9,473.47萬 |
其他業務收入 | ---- | 36.14%1,158萬 | ---- | -6.01%2,173.11萬 | ---- | -4.05%850.6萬 | ---- | 9.08%2,312.06萬 | ---- | 2.34%886.52萬 |
營業總成本 | -2.69%1.64億 | -9.63%1.07億 | -15.45%5,172.99萬 | 7.33%2.4億 | 21.19%1.68億 | 30.04%1.18億 | 46.20%6,118.32萬 | 5.77%2.24億 | 1.13%1.39億 | 2.44%9,079.19萬 |
營業成本 | -10.72%9,177.61萬 | -18.81%6,105.97萬 | -28.43%2,954.36萬 | 3.97%1.41億 | 27.91%1.03億 | 37.28%7,520.77萬 | 67.65%4,127.65萬 | 7.19%1.36億 | -4.79%8,036.78萬 | -1.48%5,478.22萬 |
營業稅金及附加 | -6.91%126萬 | -16.51%83.3萬 | -20.73%44.8萬 | -20.47%171.85萬 | -17.18%135.35萬 | 28.31%99.77萬 | 69.12%56.52萬 | -7.72%216.09萬 | -7.21%163.42萬 | -37.23%77.76萬 |
銷售費用 | 0.52%2,582.24萬 | -8.14%1,521.57萬 | -0.14%729.63萬 | 14.99%3,923.13萬 | 10.52%2,568.95萬 | 20.42%1,656.44萬 | 12.25%730.68萬 | -3.56%3,411.86萬 | 11.08%2,324.51萬 | 4.67%1,375.6萬 |
管理費用 | 3.11%2,241.65萬 | 8.38%1,567.62萬 | 12.44%750.9萬 | 2.39%2,877.34萬 | 20.40%2,173.96萬 | 20.80%1,446.42萬 | 11.94%667.83萬 | 17.59%2,810.12萬 | 12.58%1,805.63萬 | 22.39%1,197.41萬 |
財務費用 | 26.71%-571.87萬 | 29.93%-392.44萬 | 30.38%-201.85萬 | -88.93%-967.87萬 | -399.89%-780.25萬 | -981.90%-560.02萬 | -858.48%-289.92萬 | -371.19%-512.28萬 | -83.55%-156.08萬 | -15.77%-51.76萬 |
-利息費用 | 16.85%33.48萬 | -3.04%18.01萬 | -24.87%8.63萬 | -59.16%46.48萬 | -74.52%28.65萬 | -74.48%18.58萬 | -12.88%11.49萬 | 454.44%113.82萬 | 796.76%112.43萬 | --72.8萬 |
-利息收入 | 13.60%-718.42萬 | 19.53%-474.75萬 | 23.20%-249.88萬 | -67.07%-1,072.7萬 | -183.44%-831.52萬 | -338.30%-589.94萬 | -433.03%-325.36萬 | -269.65%-642.06萬 | -167.56%-293.37萬 | -180.65%-134.6萬 |
研發費用 | 15.20%2,802.22萬 | 8.54%1,783.7萬 | 8.43%895.14萬 | 35.98%3,863.41萬 | 43.34%2,432.48萬 | 64.01%1,643.33萬 | 74.86%825.56萬 | 18.10%2,841.22萬 | 14.08%1,696.96萬 | 7.62%1,001.97萬 |
信用減值損失 | 175.38%96.64萬 | 125.79%39.71萬 | 260.89%75.63萬 | -407.61%-380.07萬 | -1,951.29%-128.21萬 | -1,075.98%-153.99萬 | -159.37%-47.01萬 | -197.37%-74.87萬 | 109.43%6.93萬 | 123.58%15.78萬 |
資產減值損失 | -117.72%-3萬 | -103.09%-2,090.03 | -93.01%5.32萬 | 17.60%-253.3萬 | -61.92%16.9萬 | -81.73%6.76萬 | 175.65%76.08萬 | -2,635.40%-307.42萬 | 439.55%44.4萬 | 571.51%37.01萬 |
非經營性淨收益 | -68.07%725.14萬 | -81.59%418.45萬 | -50.43%131.62萬 | 385.18%1,764.18萬 | 237.77%2,270.68萬 | 1,852.11%2,272.62萬 | 69.30%265.51萬 | -62.43%363.61萬 | -14.11%672.25萬 | -77.40%116.42萬 |
公允價值變動淨收益 | -134.13%-474.91萬 | -128.13%-450.51萬 | -16,186.69%-68.01萬 | 320,484.43%1,090.58萬 | 52,583.24%1,391.62萬 | 78,605.15%1,601.34萬 | 52.27%4,227.66 | -99.55%3,401.86 | -98.31%2.64萬 | -98.59%2.03萬 |
投資淨收益 | 268.14%26.85萬 | 31.12%3.6萬 | -19.36%2.04萬 | 2,707.84%108.5萬 | 193.37%7.29萬 | 135.15%2.75萬 | --2.53萬 | -103.88%-4.16萬 | -105.84%-7.81萬 | -104.98%-7.81萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -107.29%-7.81萬 | -105.84%-7.81萬 | -104.98%-7.81萬 |
資產處置收益 | 89.33%-1,477.53 | 114.09%4,639.15 | --327.69 | -27.00%5.63萬 | -73.05%-1.38萬 | -402.18%-3.29萬 | ---- | -73.05%7.71萬 | -104.67%-8,001.18 | -195.24%-6,555.54 |
其他收益 | 9.67%1,079.7萬 | 0.77%825.4萬 | -50.06%116.6萬 | 60.76%1,192.83萬 | 57.04%984.46萬 | 1,069.11%819.07萬 | 361.51%233.48萬 | 7.34%742.02萬 | 15.94%626.9萬 | -75.79%70.06萬 |
營業利潤 | -79.05%816.8萬 | -91.19%339.41萬 | -97.43%35.85萬 | 92.96%3,238.66萬 | 175.47%3,899.7萬 | 654.14%3,851.33萬 | 206.28%1,394.89萬 | -29.29%1,678.39萬 | -31.57%1,415.64萬 | -70.10%510.69萬 |
加:營業外收入 | 373.63%4.88萬 | 476.56%4.19萬 | -41.59%2,297.56 | -97.12%1.62萬 | -98.06%1.03萬 | -98.49%7,274.5 | -99.07%3,933.58 | -74.83%56.25萬 | -75.99%53.24萬 | -78.16%48.24萬 |
減:營業外支出 | 308,180.90%6.75萬 | --6.73萬 | --4.62 | -85.21%547.09 | --21.89 | ---- | ---- | -94.05%3,700 | ---- | --0 |
利潤總額 | -79.11%814.93萬 | -91.25%336.87萬 | -97.41%36.08萬 | 86.83%3,240.22萬 | 165.56%3,900.73萬 | 589.18%3,852.06萬 | 180.46%1,395.28萬 | -33.06%1,734.27萬 | -35.86%1,468.88萬 | -71.02%558.93萬 |
減:所得稅費用 | -41.32%324.4萬 | -68.97%182.58萬 | -75.58%70.69萬 | 804.19%228.42萬 | 257.92%552.79萬 | 301.30%588.4萬 | 192.78%289.44萬 | -115.18%-32.44萬 | -52.49%154.44萬 | -55.52%146.62萬 |
淨利潤 | -85.35%490.53萬 | -95.27%154.29萬 | SL-34.61萬 | 70.48%3,011.8萬 | 154.71%3,347.94萬 | 691.56%3,263.66萬 | 177.40%1,105.84萬 | -25.68%1,766.71萬 | -33.11%1,314.43萬 | -74.21%412.31萬 |
持續經營淨利潤 | ---- | -95.27%154.29萬 | ---- | 70.48%3,011.8萬 | ---- | 691.56%3,263.66萬 | ---- | -25.68%1,766.71萬 | ---- | --412.31萬 |
減:少數股東損益 | -1,685.35%-871.79萬 | -1,180.86%-614.38萬 | -290.36%-318.57萬 | -193.51%-261.59萬 | 14.58%-48.83萬 | 172.52%56.84萬 | 214.39%167.35萬 | 8.73%-89.12萬 | 73.39%-57.16萬 | 47.78%-78.38萬 |
歸屬于母公司所有者的淨利潤 | -59.89%1,362.33萬 | -76.03%768.68萬 | -69.74%283.96萬 | 76.38%3,273.39萬 | 147.65%3,396.77萬 | 553.54%3,206.82萬 | 171.71%938.49萬 | -25.01%1,855.83萬 | -37.08%1,371.59萬 | -71.94%490.68萬 |
每股收益 | ||||||||||
基本每股收益 | -59.52%0.17 | -81.63%0.09 | -73.33%0.04 | 60.00%0.4 | 61.54%0.42 | 390.00%0.49 | 114.29%0.15 | -51.92%0.25 | -42.22%0.26 | -72.22%0.1 |
稀釋每股收益 | -59.52%0.17 | -81.63%0.09 | -73.33%0.04 | 60.00%0.4 | 61.54%0.42 | 390.00%0.49 | 114.29%0.15 | -51.92%0.25 | -42.22%0.26 | -72.22%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -85.35%490.53萬 | -95.27%154.29萬 | -103.13%-34.61萬 | 70.48%3,011.8萬 | 154.71%3,347.94萬 | 691.56%3,263.66萬 | 177.40%1,105.84萬 | -25.68%1,766.71萬 | -33.11%1,314.43萬 | -74.21%412.31萬 |
歸屬于母公司所有者的綜合收益總額 | -59.89%1,362.33萬 | -76.03%768.68萬 | -69.74%283.96萬 | 76.38%3,273.39萬 | 147.65%3,396.77萬 | 553.54%3,206.82萬 | 171.71%938.49萬 | -25.01%1,855.83萬 | -37.08%1,371.59萬 | -71.94%490.68萬 |
歸屬於少數股東的綜合收益總額 | -1,685.35%-871.79萬 | -1,180.86%-614.38萬 | -290.36%-318.57萬 | -193.51%-261.59萬 | 14.58%-48.83萬 | 172.52%56.84萬 | 214.39%167.35萬 | 8.73%-89.12萬 | 73.39%-57.16萬 | 47.78%-78.38萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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