(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 | 16.54%6.52億 | 19.45%4.33億 | 9.52%1.83億 | 2.57%7.63億 | 2.03%5.59億 | -8.22%3.63億 | -11.99%1.67億 | -32.42%7.44億 | -32.83%5.48億 | -28.63%3.95億 |
營業收入 | 16.54%6.52億 | 19.45%4.33億 | 9.52%1.83億 | 2.57%7.63億 | 2.03%5.59億 | -8.22%3.63億 | -11.99%1.67億 | -32.42%7.44億 | -32.83%5.48億 | -28.63%3.95億 |
其他業務收入 | ---- | 28.33%177.05萬 | ---- | -69.15%293.53萬 | ---- | -80.01%137.96萬 | ---- | 1,348.81%951.41萬 | ---- | 1,196.39%690.09萬 |
營業總成本 | 20.15%6.58億 | 21.54%4.3億 | 11.49%1.84億 | 10.79%7.54億 | 11.69%5.48億 | 1.73%3.54億 | -5.57%1.65億 | -29.30%6.8億 | -30.51%4.91億 | -26.64%3.48億 |
營業成本 | 16.95%4.71億 | 18.82%3.12億 | 8.94%1.32億 | 2.60%5.44億 | 3.65%4.03億 | -6.81%2.63億 | -12.52%1.21億 | -35.07%5.3億 | -34.66%3.89億 | -30.55%2.82億 |
營業稅金及附加 | 190.73%633.14萬 | 168.25%407.59萬 | 129.93%182.98萬 | 35.16%702.69萬 | -39.85%217.78萬 | -35.25%151.94萬 | -19.30%79.58萬 | 28.92%519.91萬 | 24.37%362.05萬 | 16.56%234.68萬 |
銷售費用 | 37.18%4,961.88萬 | 31.41%3,052.82萬 | 33.09%1,143.73萬 | 67.48%5,236.42萬 | 51.13%3,617.05萬 | 50.53%2,323.16萬 | 4.96%859.37萬 | -6.65%3,126.52萬 | -22.69%2,393.39萬 | -11.23%1,543.28萬 |
管理費用 | 17.62%4,424.12萬 | 7.86%2,862.68萬 | 0.13%1,317.9萬 | 4.29%5,168.53萬 | 8.61%3,761.35萬 | 16.93%2,654.18萬 | 11.80%1,316.17萬 | -8.29%4,955.9萬 | -10.57%3,463.2萬 | -14.01%2,269.93萬 |
財務費用 | 108.87%1,051.99萬 | 340.48%389.27萬 | 240.66%109.94萬 | 671.86%668.43萬 | 205.67%503.65萬 | 167.31%88.37萬 | -76.12%32.27萬 | -127.01%-116.89萬 | -278.24%-476.62萬 | -187.74%-131.29萬 |
-利息費用 | 102.33%1,168.36萬 | 60.98%671.94萬 | -18.56%175.09萬 | 8.32%677.72萬 | 49.51%577.45萬 | 64.48%417.41萬 | 73.27%214.99萬 | 61.18%625.69萬 | 47.02%386.22萬 | 94.00%253.78萬 |
-利息收入 | 80.19%-32.68萬 | 78.87%-23.11萬 | 75.95%-12.87萬 | -65.01%-169.7萬 | -150.63%-164.94萬 | -132.91%-109.35萬 | -171.12%-53.52萬 | -34.02%-102.84萬 | -5.87%-65.81萬 | -42.37%-46.95萬 |
研發費用 | 19.37%7,635.7萬 | 30.30%5,102.7萬 | 16.53%2,406.96萬 | 40.89%9,208.49萬 | 44.12%6,396.57萬 | 45.36%3,916.18萬 | 52.05%2,065.49萬 | 30.92%6,536.09萬 | 24.30%4,438.38萬 | 27.09%2,694.14萬 |
信用減值損失 | -69.82%87.98萬 | -196.66%-321.88萬 | -126.53%-60.94萬 | -98.90%3.22萬 | -61.60%291.45萬 | -24.87%332.99萬 | -27.92%229.66萬 | 134.15%293.13萬 | 231.76%759萬 | 169.90%443.2萬 |
資產減值損失 | 31.63%-25.8萬 | -845.66%-19.45萬 | -18.83%-7.1萬 | -108.21%-454.11萬 | -36.02%-37.74萬 | 95.13%-2.06萬 | -462.93%-5.97萬 | -491.83%-218.1萬 | -511.69%-27.75萬 | -1,179.75%-42.24萬 |
非經營性淨收益 | 49.06%1,533.36萬 | -8.83%602.08萬 | 14.82%327.52萬 | -17.10%1,521.51萬 | -58.64%1,028.7萬 | -30.01%660.42萬 | -49.18%285.25萬 | 245.10%1,835.4萬 | 447.79%2,487.38萬 | 447.48%943.53萬 |
公允價值變動淨收益 | 4,091.89%9.48萬 | ---- | ---- | -98.67%2,261.11 | --2,261.11 | --2,261.11 | ---- | 155.99%16.96萬 | --0 | ---- |
投資淨收益 | 85.21%876.44萬 | 72.21%443.48萬 | 346.67%228.53萬 | 182.18%788.22萬 | 23.88%473.22萬 | -4.50%257.52萬 | -65.05%51.16萬 | -37.32%279.34萬 | 97.66%381.99萬 | 306.45%269.66萬 |
資產處置收益 | -292.38%-45.35萬 | -17.48%-13.58萬 | 99.77%-886.42 | 94.98%-11.56萬 | 65.48%-11.56萬 | ---11.56萬 | ---38.76萬 | -629.94%-230.13萬 | -8.96%-33.48萬 | ---- |
其他收益 | 101.41%630.63萬 | 516.47%513.5萬 | 239.94%167.11萬 | -29.44%1,195.5萬 | -77.76%313.11萬 | -69.48%83.3萬 | -46.67%49.16萬 | 85.41%1,694.21萬 | 61.40%1,407.62萬 | -64.79%272.91萬 |
營業利潤 | -59.44%876.47萬 | -40.59%915.74萬 | -53.23%230.84萬 | -70.01%2,460.14萬 | -73.78%2,160.95萬 | -72.85%1,541.3萬 | -76.18%493.61萬 | -43.04%8,202.58萬 | -28.05%8,242.16萬 | -30.15%5,677.42萬 |
加:營業外收入 | 24.51%70.41萬 | 24.92%45.72萬 | -12.56%16萬 | 5.54%81.36萬 | 35.82%56.55萬 | 22.65%36.6萬 | -2.39%18.29萬 | 27.51%77.09萬 | -9.33%41.63萬 | 6.80%29.84萬 |
減:營業外支出 | 100.53%84.44萬 | -60.33%16.52萬 | 16.34%11.64萬 | -0.41%95.22萬 | 101.52%42.11萬 | 721.12%41.65萬 | 152.75%10萬 | 189.52%95.61萬 | -29.68%20.9萬 | -69.36%5.07萬 |
利潤總額 | -60.35%862.44萬 | -38.49%944.93萬 | -53.14%235.2萬 | -70.11%2,446.28萬 | -73.67%2,175.39萬 | -73.06%1,536.25萬 | -75.95%501.9萬 | -43.28%8,184.06萬 | -27.97%8,262.9萬 | -29.94%5,702.18萬 |
減:所得稅費用 | 31.06%360.21萬 | -89.80%21.8萬 | -81.44%11.99萬 | -94.01%23.29萬 | -59.60%274.84萬 | -61.68%213.65萬 | -56.05%64.62萬 | -74.38%388.63萬 | -43.23%680.28萬 | -40.95%557.51萬 |
淨利潤 | -73.57%502.23萬 | -30.20%923.14萬 | -48.96%223.2萬 | -68.92%2,422.99萬 | -74.94%1,900.55萬 | -74.29%1,322.6萬 | -77.46%437.28萬 | -39.62%7,795.43萬 | -26.19%7,582.62萬 | -28.50%5,144.68萬 |
持續經營淨利潤 | -73.57%502.23萬 | -30.20%923.14萬 | -48.96%223.2萬 | -68.92%2,422.99萬 | -74.94%1,900.55萬 | -74.29%1,322.6萬 | -77.46%437.28萬 | -39.62%7,795.43萬 | -26.19%7,582.62萬 | -28.50%5,144.68萬 |
減:少數股東損益 | ---1,358.92萬 | ---835.04萬 | ---373.8萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -2.07%1,861.14萬 | 32.93%1,758.18萬 | 36.52%597萬 | -68.92%2,422.99萬 | -74.94%1,900.55萬 | -74.29%1,322.6萬 | -77.46%437.28萬 | -39.62%7,795.43萬 | -26.19%7,582.62萬 | -28.50%5,144.68萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.15 | 27.27%0.14 | -50.00%0.02 | -68.25%0.2 | -75.81%0.15 | -73.81%0.11 | -80.95%0.04 | -59.62%0.63 | -50.79%0.62 | -56.25%0.42 |
稀釋每股收益 | -6.25%0.15 | 27.27%0.14 | -50.00%0.02 | -66.10%0.2 | -74.19%0.16 | -73.81%0.11 | -80.95%0.04 | -62.18%0.59 | -50.79%0.62 | -56.25%0.42 |
其他綜合收益 | ||||||||||
綜合收益總額 | -73.57%502.23萬 | -30.20%923.14萬 | -48.96%223.2萬 | -68.92%2,422.99萬 | -74.94%1,900.55萬 | -74.29%1,322.6萬 | -77.46%437.28萬 | -39.62%7,795.43萬 | -26.19%7,582.62萬 | -28.50%5,144.68萬 |
歸屬于母公司所有者的綜合收益總額 | -2.07%1,861.14萬 | 32.93%1,758.18萬 | 36.52%597萬 | -68.92%2,422.99萬 | -74.94%1,900.55萬 | -74.29%1,322.6萬 | -77.46%437.28萬 | -39.62%7,795.43萬 | -26.19%7,582.62萬 | -28.50%5,144.68萬 |
歸屬於少數股東的綜合收益總額 | ---1,358.92萬 | ---835.04萬 | ---373.8萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
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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