(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 | -26.46%7,137.1萬 | -82.83%1,285.02萬 | -95.62%132.2萬 | 0.12%2.33億 | -16.99%9,705.07萬 | -9.53%7,484.42萬 | 26.22%3,015.73萬 | 3.97%2.33億 | -17.90%1.17億 | -26.56%8,272.68萬 |
營業收入 | -26.46%7,137.1萬 | -82.83%1,285.02萬 | -95.62%132.2萬 | 0.12%2.33億 | -16.99%9,705.07萬 | -9.53%7,484.42萬 | 26.22%3,015.73萬 | 3.97%2.33億 | -17.90%1.17億 | -26.56%8,272.68萬 |
其他業務收入 | ---- | 196.91%523.55萬 | ---- | 1,342.70%3,602.29萬 | ---- | 98.62%176.33萬 | ---- | 53.43%249.69萬 | ---- | -29.33%88.78萬 |
營業總成本 | -25.43%8,085.91萬 | -61.85%3,109.57萬 | -64.49%1,126.86萬 | -4.63%1.95億 | -7.48%1.08億 | -6.02%8,150.69萬 | 22.84%3,172.96萬 | 5.96%2.04億 | -3.03%1.17億 | -7.06%8,673.01萬 |
營業成本 | -29.84%4,313.23萬 | -86.91%624.86萬 | -96.25%68.7萬 | -4.76%1.37億 | -17.22%6,147.78萬 | -14.22%4,772.47萬 | 26.74%1,830.86萬 | 9.47%1.44億 | -8.98%7,426.3萬 | -13.64%5,563.42萬 |
營業稅金及附加 | 1.81%217.1萬 | -29.30%105.08萬 | -33.87%48.49萬 | 46.50%403.16萬 | 38.88%213.24萬 | 24.59%148.63萬 | 32.97%73.32萬 | -17.37%275.2萬 | -33.80%153.54萬 | -35.20%119.3萬 |
銷售費用 | -23.59%166.37萬 | -21.56%118.25萬 | 76.13%51.71萬 | 6.33%273.34萬 | -2.86%217.73萬 | -10.74%150.76萬 | -44.44%29.36萬 | -27.50%257.07萬 | -7.02%224.13萬 | -7.54%168.9萬 |
管理費用 | -10.87%2,007.71萬 | -14.02%1,332.16萬 | -12.65%576.29萬 | 6.26%3,072.86萬 | 15.83%2,252.51萬 | 13.62%1,549.36萬 | 13.44%659.71萬 | -0.08%2,891.8萬 | -2.25%1,944.68萬 | -5.42%1,363.58萬 |
財務費用 | 21.27%-128.46萬 | 3.72%-101.36萬 | -6.32%-51.81萬 | -125.64%-215.58萬 | -93.36%-163.16萬 | -309.50%-105.27萬 | -890.44%-48.73萬 | -58.69%-95.55萬 | -46.23%-84.38萬 | 35.28%-25.71萬 |
-利息費用 | -89.78%1,481.46 | -89.63%1,481.46 | -81.28%1,481.46 | -70.23%1.74萬 | 57.58%1.45萬 | 0.00%1.43萬 | 0.00%7,914.86 | 187.20%5.86萬 | -16.04%9,197.83 | --1.43萬 |
-利息收入 | 21.44%-130.44萬 | 4.42%-103.07萬 | -4.73%-52.47萬 | -112.72%-219.19萬 | -89.84%-166.05萬 | -283.72%-107.84萬 | -693.40%-50.1萬 | -60.85%-103.04萬 | -46.15%-87.47萬 | 31.03%-28.1萬 |
研發費用 | -30.57%1,509.95萬 | -36.96%1,030.59萬 | -31.02%433.48萬 | -17.30%2,229.38萬 | 5.82%2,174.8萬 | 10.19%1,634.74萬 | 38.47%628.45萬 | 3.67%2,695.75萬 | 34.99%2,055.2萬 | 32.38%1,483.51萬 |
信用減值損失 | 33.33%-1,909萬 | 58.80%-895.99萬 | 29.62%-627.42萬 | -195.63%-3,952.26萬 | -57.45%-2,863.35萬 | -91.19%-2,174.91萬 | 13.60%-891.54萬 | -51.30%-1,336.91萬 | -13.51%-1,818.56萬 | 27.46%-1,137.57萬 |
資產減值損失 | ---- | ---- | ---- | ---37.24萬 | ---- | ---- | ---- | --0 | ---- | ---- |
非經營性淨收益 | 27.71%-1,818.02萬 | 55.81%-846.36萬 | 22.08%-600.9萬 | -431.46%-3,169.37萬 | -1,086.55%-2,514.78萬 | -314.96%-1,915.22萬 | -184.32%-771.22萬 | 447.45%956.19萬 | 122.67%254.91萬 | 178.77%890.97萬 |
公允價值變動淨收益 | -94.45%6.01萬 | -90.82%3.16萬 | ---- | -37.80%108.22萬 | --108.22萬 | --34.47萬 | ---- | --173.98萬 | --0 | --0 |
投資淨收益 | -83.45%20.51萬 | --0 | --0 | --156.9萬 | --123.88萬 | --123.88萬 | --27.36萬 | --0 | --0 | --0 |
資產處置收益 | --3.33萬 | --3.33萬 | 1,075.95%3.33萬 | ---- | ---- | --0 | ---3,416.7 | ---- | ---- | ---- |
其他收益 | -47.52%61.12萬 | -57.43%43.14萬 | -75.15%23.19萬 | -73.81%555.01萬 | -94.38%116.46萬 | -95.00%101.35萬 | -95.21%93.31萬 | 248.28%2,119.11萬 | 334.04%2,073.46萬 | 364.10%2,028.54萬 |
營業利潤 | 24.25%-2,766.83萬 | -3.46%-2,670.91萬 | -71.85%-1,595.56萬 | -81.66%708.24萬 | -1,709.72%-3,652.61萬 | -626.14%-2,581.49萬 | -228.79%-928.45萬 | 33.78%3,861.82萬 | -77.99%226.91萬 | -38.79%490.65萬 |
加:營業外收入 | --5.82萬 | --5.82萬 | --521.06 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
減:營業外支出 | -98.94%426.93 | -93.64%185.5 | --60 | 405.66%4.04萬 | 2,275.97%4.01萬 | 351.18%2,918.74 | --0 | 5,002.69%7,989.79 | 1,647.56%1,687.79 | 569.82%646.91 |
利潤總額 | 24.49%-2,761.06萬 | -3.23%-2,665.1萬 | -71.85%-1,595.52萬 | -81.76%704.2萬 | -1,712.68%-3,656.62萬 | -626.27%-2,581.78萬 | -228.79%-928.45萬 | 33.76%3,861.02萬 | -78.01%226.74萬 | -38.79%490.58萬 |
減:所得稅費用 | 29.71%-276.58萬 | 58.11%-126.8萬 | -0.93%-89.85萬 | -56.06%128.78萬 | -228.62%-393.51萬 | -1,415.55%-302.7萬 | -210.34%-89.03萬 | 36.76%293.12萬 | -637.06%-119.75萬 | -185.22%-19.97萬 |
淨利潤 | FPtoL-2,484.48萬 | FPtoL-2,538.3萬 | FPtoL-1,505.66萬 | -83.87%575.42萬 | SL-3,263.1萬 | SL-2,279.08萬 | SL-839.43萬 | 33.52%3,567.9萬 | -65.65%346.49萬 | -34.38%510.56萬 |
持續經營淨利潤 | 23.86%-2,484.48萬 | -11.37%-2,538.3萬 | -79.37%-1,505.66萬 | -83.87%575.42萬 | -1,041.76%-3,263.1萬 | -546.39%-2,279.08萬 | -231.12%-839.43萬 | 33.52%3,567.9萬 | -65.65%346.49萬 | -34.38%510.56萬 |
歸屬于母公司所有者的淨利潤 | 23.86%-2,484.48萬 | -11.37%-2,538.3萬 | -79.37%-1,505.66萬 | -83.87%575.42萬 | -1,041.76%-3,263.1萬 | -546.39%-2,279.08萬 | -231.12%-839.43萬 | 33.52%3,567.9萬 | -65.65%346.49萬 | -34.38%510.56萬 |
每股收益 | ||||||||||
基本每股收益 | 23.78%-0.0452 | -11.35%-0.0461 | -5.79%-0.0274 | -83.99%0.0105 | -1,026.56%-0.0593 | -535.79%-0.0414 | -225.12%-0.0259 | -24.07%0.0656 | -80.37%0.0064 | -62.30%0.0095 |
稀釋每股收益 | 23.78%-0.0452 | -11.35%-0.0461 | -5.79%-0.0274 | -83.99%0.0105 | -1,026.56%-0.0593 | -535.79%-0.0414 | -225.12%-0.0259 | -24.07%0.0656 | -80.37%0.0064 | -62.30%0.0095 |
其他綜合收益 | ||||||||||
綜合收益總額 | 23.86%-2,484.48萬 | -11.37%-2,538.3萬 | -79.37%-1,505.66萬 | -83.87%575.42萬 | -1,041.76%-3,263.1萬 | -546.39%-2,279.08萬 | -231.12%-839.43萬 | 33.52%3,567.9萬 | -65.65%346.49萬 | -34.38%510.56萬 |
歸屬于母公司所有者的綜合收益總額 | 23.86%-2,484.48萬 | -11.37%-2,538.3萬 | -79.37%-1,505.66萬 | -83.87%575.42萬 | -1,041.76%-3,263.1萬 | -546.39%-2,279.08萬 | -231.12%-839.43萬 | 33.52%3,567.9萬 | -65.65%346.49萬 | -34.38%510.56萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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