(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 | -16.23%2.93億 | -9.52%2.24億 | 21.29%1.25億 | 42.48%4.79億 | 44.79%3.49億 | 58.95%2.48億 | 19.25%1.03億 | -17.86%3.36億 | -26.03%2.41億 | -37.89%1.56億 |
營業收入 | -16.23%2.93億 | -9.52%2.24億 | 21.29%1.25億 | 42.48%4.79億 | 44.79%3.49億 | 58.95%2.48億 | 19.25%1.03億 | -17.86%3.36億 | -26.03%2.41億 | -37.89%1.56億 |
其他業務收入 | ---- | -10.93%41.54萬 | ---- | -52.10%94.1萬 | ---- | -51.28%46.64萬 | ---- | -8.32%196.47萬 | ---- | -4.47%95.73萬 |
營業總成本 | -7.64%2.58億 | 1.31%1.93億 | 23.98%1.04億 | 40.63%3.87億 | 35.54%2.8億 | 45.67%1.9億 | 27.89%8,360.76萬 | -17.65%2.75億 | -14.37%2.06億 | -27.23%1.3億 |
營業成本 | -10.41%2.05億 | -1.20%1.56億 | 23.04%8,504.29萬 | 40.31%3.15億 | 51.13%2.29億 | 62.35%1.58億 | 41.33%6,911.7萬 | -12.94%2.24億 | -22.78%1.51億 | -35.22%9,744.61萬 |
營業稅金及附加 | 33.12%229.58萬 | 36.05%163.72萬 | 167.64%86.05萬 | 6.56%237.86萬 | 12.70%172.46萬 | 4.00%120.34萬 | -2.23%32.15萬 | -41.50%223.22萬 | -46.97%153.03萬 | -47.14%115.71萬 |
銷售費用 | -14.15%1,343.99萬 | 5.15%955.26萬 | 35.48%485.61萬 | 14.89%1,961.66萬 | 29.59%1,565.46萬 | 42.26%908.44萬 | -10.30%358.43萬 | 4.70%1,707.35萬 | -2.11%1,208.01萬 | -10.97%638.58萬 |
管理費用 | -9.01%1,640.22萬 | -6.43%1,205.07萬 | 9.85%662.78萬 | 16.98%2,683.27萬 | -0.23%1,802.55萬 | 10.80%1,287.94萬 | 5.74%603.35萬 | -10.50%2,293.86萬 | 49.96%1,806.63萬 | 46.07%1,162.43萬 |
財務費用 | 22.58%-631.94萬 | 17.48%-525.18萬 | 50.68%-136.76萬 | 57.12%-1,045.94萬 | -757.40%-816.21萬 | -526.60%-636.45萬 | -356.80%-277.27萬 | -1,950.65%-2,439.45萬 | 13.48%124.16萬 | 68.39%149.19萬 |
-利息費用 | 203.53%44.13萬 | -19.02%11.77萬 | -57.64%3.84萬 | -19.09%27.85萬 | -41.19%14.54萬 | -40.55%14.54萬 | 4,796.32%9.06萬 | -75.17%34.42萬 | -79.82%24.72萬 | -73.79%24.46萬 |
-利息收入 | 21.15%-610.88萬 | 11.99%-493.35萬 | 53.89%-134.97萬 | 59.37%-1,069.86萬 | -1,441.17%-774.69萬 | -1,304.42%-560.58萬 | -1,182.43%-292.71萬 | -5,247.78%-2,633.38萬 | -44.80%-50.27萬 | -63.74%-39.92萬 |
研發費用 | 16.52%2,733.94萬 | 21.30%1,831.24萬 | 4.28%763.73萬 | 2.35%3,361.52萬 | 7.11%2,346.26萬 | 21.81%1,509.7萬 | 36.59%732.4萬 | 12.36%3,284.23萬 | 33.61%2,190.53萬 | 15.75%1,239.37萬 |
信用減值損失 | -66.56%589.72萬 | 104.87%688.5萬 | 38.88%586.42萬 | 160.94%2,133.23萬 | 169.41%1,763.26萬 | 222.16%336.08萬 | 120.62%422.26萬 | -95.84%-3,500.32萬 | -117.33%-2,540.2萬 | 171.26%104.32萬 |
資產減值損失 | -202.43%-868.68萬 | -1,327.48%-836.16萬 | -1,504.34%-593.69萬 | -27.26%-338.19萬 | 1,128.29%848.08萬 | 79.31%-58.58萬 | -384.01%-37.01萬 | 31.79%-265.74萬 | 112.10%69.05萬 | 41.12%-283.16萬 |
非經營性淨收益 | -37.58%2,900.09萬 | 166.54%2,108.78萬 | 1,953.03%1,067.37萬 | 1,072.94%4,703.59萬 | 780.02%4,646.37萬 | -3.43%791.17萬 | -93.93%51.99萬 | -131.60%-483.44萬 | -503.30%-683.27萬 | 85.91%819.31萬 |
公允價值變動淨收益 | 872.94%1,491.33萬 | 235.43%997.39萬 | 223.06%786.44萬 | -190.29%-913.77萬 | -181.45%-192.94萬 | -864.85%-736.48萬 | -291.81%-639.08萬 | 347.24%1,011.99萬 | 182.62%236.89萬 | -211.21%-76.33萬 |
投資淨收益 | -52.78%674.04萬 | -29.24%693.51萬 | -86.37%25.99萬 | 28.11%2,244.33萬 | 18.85%1,427.51萬 | 1.78%980.06萬 | -25.87%190.71萬 | -40.23%1,751.86萬 | 9.21%1,201.1萬 | 70.42%962.95萬 |
資產處置收益 | 33.79%-13.94萬 | -8.55%-13.94萬 | 67.49%-4.18萬 | -39.22%-13.08萬 | -124.08%-21.06萬 | -36.68%-12.84萬 | ---12.84萬 | -7,963.67%-9.4萬 | -7,963.67%-9.4萬 | ---9.4萬 |
其他收益 | 25.09%1,027.62萬 | 104.80%579.48萬 | 108.19%266.39萬 | 201.25%1,591.08萬 | 128.65%821.52萬 | 133.96%282.94萬 | 106.98%127.96萬 | -55.42%528.17萬 | -67.20%359.3萬 | -72.16%120.94萬 |
營業利潤 | -45.39%6,356.32萬 | -19.63%5,291.15萬 | 60.89%3,165.63萬 | 147.07%1.39億 | 311.43%1.16億 | 95.17%6,583.47萬 | -33.00%1,967.58萬 | -37.83%5,641.97萬 | -67.53%2,829.01萬 | -55.78%3,373.17萬 |
加:營業外收入 | 474.80%8.05萬 | -98.07%270.21 | -100.00%0.19 | 12,715,181.30%29.25萬 | 1,443,437.11%1.4萬 | --1.4萬 | --1.4萬 | 105.36%2.3 | -13.39%0.97 | ---- |
減:營業外支出 | -57.75%44.33萬 | -88.52%9.32萬 | -99.88%934.53 | 178.77%151.54萬 | 99.29%104.92萬 | 54.21%81.18萬 | 38,751.30%76.12萬 | 51.77%54.36萬 | 61.95%52.65萬 | 135.58%52.64萬 |
利潤總額 | -45.21%6,320.03萬 | -18.79%5,281.86萬 | 67.24%3,165.53萬 | 147.28%1.38億 | 315.50%1.15億 | 95.86%6,503.69萬 | -35.54%1,892.86萬 | -38.18%5,587.62萬 | -68.02%2,776.36萬 | -56.35%3,320.52萬 |
減:所得稅費用 | -68.59%460.1萬 | -41.74%448.84萬 | 44.51%379.06萬 | 1,284.32%1,542.37萬 | 11,453.01%1,464.62萬 | 202.86%770.43萬 | -33.26%262.31萬 | -88.19%111.42萬 | -101.30%-12.9萬 | -74.47%254.38萬 |
淨利潤 | -41.81%5,859.93萬 | -15.70%4,833.02萬 | 70.89%2,786.47萬 | 124.15%1.23億 | 261.07%1.01億 | 86.99%5,733.26萬 | -35.89%1,630.55萬 | -32.36%5,476.2萬 | -63.74%2,789.26萬 | -53.61%3,066.14萬 |
持續經營淨利潤 | -41.81%5,859.93萬 | -15.70%4,833.02萬 | 70.89%2,786.47萬 | 124.15%1.23億 | 261.07%1.01億 | 86.99%5,733.26萬 | -35.89%1,630.55萬 | -32.36%5,476.2萬 | -63.74%2,789.26萬 | -53.61%3,066.14萬 |
減:少數股東損益 | -88.33%54.06萬 | -82.21%67.51萬 | -45.01%72.84萬 | -33.77%500.05萬 | -21.69%463.18萬 | 17.20%379.59萬 | -19.56%132.46萬 | 72.27%755.06萬 | 63.74%591.49萬 | 43.52%323.89萬 |
歸屬于母公司所有者的淨利潤 | -39.57%5,805.87萬 | -10.99%4,765.5萬 | 81.14%2,713.63萬 | 149.41%1.18億 | 337.17%9,607.99萬 | 95.23%5,353.67萬 | -37.02%1,498.1萬 | -38.35%4,721.14萬 | -70.02%2,197.77萬 | -57.05%2,742.24萬 |
每股收益 | ||||||||||
基本每股收益 | -39.47%0.23 | -9.52%0.19 | 83.33%0.11 | 56.67%0.47 | 171.43%0.38 | 23.53%0.21 | -60.00%0.06 | -38.78%0.3 | -70.21%0.14 | -58.54%0.17 |
稀釋每股收益 | -39.47%0.23 | -9.52%0.19 | 83.33%0.11 | 56.67%0.47 | 171.43%0.38 | 23.53%0.21 | -60.00%0.06 | -38.78%0.3 | -70.21%0.14 | -58.54%0.17 |
其他綜合收益 | 4.42%-48.04萬 | -17.54%-34.58萬 | 14.45%-18.25萬 | 146.09%124.9萬 | 97.27%-50.26萬 | -101.06%-29.42萬 | -21.33萬 | 405.06%50.76萬 | -1,837.6萬 | -14.63萬 |
歸屬于母公司所有者的其他綜合收益總額 | 4.42%-48.04萬 | -17.54%-34.58萬 | 14.45%-18.25萬 | 146.09%124.9萬 | 97.27%-50.26萬 | -101.06%-29.42萬 | ---21.33萬 | 405.06%50.76萬 | ---1,837.6萬 | ---14.63萬 |
綜合收益總額 | -42.00%5,811.89萬 | -15.87%4,798.43萬 | 72.02%2,768.22萬 | 124.35%1.24億 | 953.00%1億 | 86.92%5,703.84萬 | -36.73%1,609.22萬 | -31.59%5,526.95萬 | -87.63%951.66萬 | -53.84%3,051.5萬 |
歸屬于母公司所有者的綜合收益總額 | -39.76%5,757.83萬 | -11.14%4,730.92萬 | 82.52%2,695.38萬 | 149.37%1.19億 | 2,553.68%9,557.73萬 | 95.20%5,324.25萬 | -37.91%1,476.76萬 | -37.55%4,771.89萬 | -95.09%360.17萬 | -57.28%2,727.61萬 |
歸屬於少數股東的綜合收益總額 | -88.33%54.06萬 | -82.21%67.51萬 | -45.01%72.84萬 | -33.77%500.05萬 | -21.69%463.18萬 | 17.20%379.59萬 | -19.56%132.46萬 | 72.27%755.06萬 | 63.74%591.49萬 | 43.52%323.89萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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