(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 | 19.37%2.42億 | 9.68%1.56億 | 1.34%8,000.66萬 | -27.82%2.7億 | -13.09%2.03億 | -2.21%1.42億 | 10.36%7,894.66萬 | 32.00%3.74億 | 28.09%2.34億 | 31.22%1.46億 |
營業收入 | 19.37%2.42億 | 9.68%1.56億 | 1.34%8,000.66萬 | -27.82%2.7億 | -13.09%2.03億 | -2.21%1.42億 | 10.36%7,894.66萬 | 32.00%3.74億 | 28.09%2.34億 | 31.22%1.46億 |
其他業務收入 | ---- | 4.77%1,642萬 | ---- | 16.13%3,353.52萬 | ---- | 18.19%1,567.29萬 | ---- | -2.48%2,887.84萬 | ---- | 9.88%1,326.04萬 |
營業總成本 | 22.20%2.36億 | 21.20%1.52億 | 19.09%7,731.82萬 | -15.42%2.64億 | 0.08%1.93億 | 6.05%1.25億 | 14.64%6,492.44萬 | 39.18%3.12億 | 39.65%1.93億 | 43.83%1.18億 |
營業成本 | 35.23%1.26億 | 27.76%8,106.61萬 | 16.89%4,409.03萬 | -23.46%1.36億 | -9.48%9,339.41萬 | 3.49%6,345.04萬 | 21.64%3,771.83萬 | 64.17%1.77億 | 52.40%1.03億 | 54.16%6,131.04萬 |
營業稅金及附加 | 21.41%258.39萬 | 19.45%174.7萬 | 48.62%110.66萬 | 15.88%389.39萬 | 30.07%212.82萬 | 35.12%146.26萬 | 34.71%74.46萬 | -13.59%336.02萬 | -35.26%163.62萬 | -38.27%108.24萬 |
銷售費用 | 3.38%3,170.91萬 | 13.75%2,022.47萬 | 23.37%910.91萬 | 4.94%4,503.81萬 | 12.75%3,067.25萬 | 8.16%1,778.04萬 | -5.56%738.34萬 | 9.65%4,291.73萬 | 23.17%2,720.33萬 | 25.28%1,643.86萬 |
管理費用 | -14.02%2,281.78萬 | -5.06%1,594.65萬 | -7.93%745.59萬 | -3.93%3,177.7萬 | 17.12%2,653.85萬 | 14.99%1,679.66萬 | 30.19%809.84萬 | 33.39%3,307.69萬 | 34.57%2,265.84萬 | 24.71%1,460.65萬 |
財務費用 | 144.47%336.12萬 | 137.60%175.2萬 | 122.25%65.98萬 | -20.57%-1,078.9萬 | -14.99%-755.91萬 | -11.37%-465.97萬 | -11.12%-296.58萬 | -35.99%-894.83萬 | 5.10%-657.34萬 | 28.56%-418.41萬 |
-利息費用 | 3,005.71%1,154.54萬 | 4,091.03%767.98萬 | ---- | -33.44%58.68萬 | -21.71%37.17萬 | --18.32萬 | --9,908.47 | 566.99%88.17萬 | --47.48萬 | ---- |
-利息收入 | -8.14%-849.58萬 | -19.03%-593.35萬 | -1.93%-314.02萬 | -12.05%-1,110.86萬 | -10.72%-785.63萬 | -13.36%-498.49萬 | -11.91%-308.09萬 | -46.64%-991.39萬 | -2.42%-709.59萬 | 24.60%-439.72萬 |
研發費用 | 2.75%4,945.44萬 | 2.23%3,125.21萬 | 6.82%1,489.64萬 | -9.41%5,840.38萬 | 6.85%4,812.91萬 | 5.45%3,057.15萬 | 1.78%1,394.54萬 | 17.11%6,446.77萬 | 24.85%4,504.33萬 | 33.55%2,899.14萬 |
信用減值損失 | -4,081.29%-42.12萬 | -382.60%-85.67萬 | -39.49%-24.61萬 | -190.78%-128.82萬 | -99.02%1.06萬 | -77.32%30.32萬 | 45.45%-17.64萬 | 175.10%141.9萬 | 171.07%108.42萬 | 195.41%133.69萬 |
資產減值損失 | -24.78%-20.5萬 | -68.97%-21.32萬 | ---- | 81.48%-12.27萬 | -1,043.98%-16.43萬 | 35.94%-12.62萬 | ---- | 26.17%-66.22萬 | 96.67%-1.44萬 | 51.98%-19.69萬 |
非經營性淨收益 | -48.71%660.53萬 | -55.48%316.09萬 | -21.98%315.13萬 | -10.91%1,592.83萬 | 44.16%1,287.92萬 | 19.89%709.98萬 | 4,025.81%403.92萬 | 65.27%1,787.89萬 | 225.80%893.41萬 | 205.01%592.21萬 |
投資淨收益 | ---- | ---7.19萬 | ---- | -103.24%-1.17萬 | ---- | ---- | ---- | -85.23%36.07萬 | --27.19萬 | --27.19萬 |
資產處置收益 | ---- | ---- | ---- | -108.97%-2,158.2 | -104.28%-2,158.2 | -104.28%-2,158.2 | ---2,158.2 | --2.41萬 | --5.04萬 | --5.04萬 |
其他收益 | -44.52%723.15萬 | -37.87%430.27萬 | -19.45%339.74萬 | 3.68%1,735.3萬 | 72.83%1,303.51萬 | 55.27%692.5萬 | 3,905.84%421.77萬 | 50.60%1,673.73萬 | 60.49%754.2萬 | 18.84%445.98萬 |
營業利潤 | -43.37%1,285.08萬 | -69.18%745.45萬 | -67.67%583.98萬 | -72.64%2,177.85萬 | -54.16%2,269.36萬 | -27.54%2,418.44萬 | 22.04%1,806.13萬 | 14.07%7,961.26萬 | 5.56%4,950.81萬 | 8.47%3,337.68萬 |
加:營業外收入 | -50.09%40.27萬 | -45.60%34.4萬 | -13.76%8.51萬 | -46.84%76.91萬 | 687.91%80.68萬 | 856.51%63.23萬 | 6.62%9.87萬 | 2,256.44%144.66萬 | 112.10%10.24萬 | 42.74%6.61萬 |
減:營業外支出 | 5.86%65.82萬 | 1,459.41%58.96萬 | -77.39%9,106 | -48.58%57.17萬 | 3,059.61%62.18萬 | 1,591.58%3.78萬 | 2,531.22%4.03萬 | 427.25%111.19萬 | -73.03%1.97萬 | -96.45%2,235.18 |
利潤總額 | -44.95%1,259.53萬 | -70.91%720.89萬 | -67.35%591.58萬 | -72.51%2,197.59萬 | -53.87%2,287.86萬 | -25.90%2,477.89萬 | 21.69%1,811.97萬 | 14.79%7,994.73萬 | 5.80%4,959.08萬 | 8.74%3,344.07萬 |
減:所得稅費用 | -5.56%199.54萬 | -24.24%134.27萬 | -31.23%37.46萬 | 1,252.21%353.07萬 | -9.35%211.29萬 | -17.26%177.23萬 | -43.57%54.47萬 | -95.73%26.11萬 | -48.19%233.08萬 | -30.88%214.19萬 |
淨利潤 | -48.95%1,059.99萬 | -74.50%586.62萬 | -68.47%554.12萬 | -76.85%1,844.52萬 | -56.06%2,076.57萬 | -26.49%2,300.66萬 | 26.21%1,757.5萬 | 25.43%7,968.62萬 | 11.53%4,726萬 | 13.18%3,129.88萬 |
持續經營淨利潤 | -48.95%1,059.99萬 | -74.50%586.62萬 | -68.47%554.12萬 | -76.85%1,844.52萬 | -56.06%2,076.57萬 | -26.49%2,300.66萬 | 26.21%1,757.5萬 | 25.43%7,968.62萬 | 11.53%4,726萬 | 13.18%3,129.88萬 |
減:少數股東損益 | -30.85%-71.48萬 | -281.98%-71.59萬 | ---33.19萬 | ---122.38萬 | ---54.63萬 | ---18.74萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -46.91%1,131.47萬 | -71.62%658.21萬 | -66.58%587.31萬 | -75.32%1,966.9萬 | -54.90%2,131.2萬 | -25.89%2,319.4萬 | 26.21%1,757.5萬 | 25.43%7,968.62萬 | 11.53%4,726萬 | 13.18%3,129.88萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.1 | -71.43%0.06 | -76.19%0.05 | -75.68%0.18 | -64.91%0.2 | -27.59%0.21 | -22.22%0.21 | -2.63%0.74 | -30.49%0.57 | -12.12%0.29 |
稀釋每股收益 | -26.32%0.14 | -50.00%0.1 | -75.00%0.05 | -76.06%0.17 | -65.45%0.19 | -28.57%0.2 | -25.93%0.2 | -6.58%0.71 | -32.93%0.55 | -15.15%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | -48.95%1,059.99萬 | -74.50%586.62萬 | -68.47%554.12萬 | -76.85%1,844.52萬 | -56.06%2,076.57萬 | -26.49%2,300.66萬 | 26.21%1,757.5萬 | 25.43%7,968.62萬 | 11.53%4,726萬 | 13.18%3,129.88萬 |
歸屬于母公司所有者的綜合收益總額 | -46.91%1,131.47萬 | -71.62%658.21萬 | -66.58%587.31萬 | -75.32%1,966.9萬 | -54.90%2,131.2萬 | -25.89%2,319.4萬 | 26.21%1,757.5萬 | 25.43%7,968.62萬 | 11.53%4,726萬 | 13.18%3,129.88萬 |
歸屬於少數股東的綜合收益總額 | -30.85%-71.48萬 | -281.98%-71.59萬 | ---33.19萬 | ---122.38萬 | ---54.63萬 | ---18.74萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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