(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 | 29.94%2.9億 | 44.26%1.93億 | 35.74%7,848.68萬 | 15.06%3.68億 | -7.37%2.23億 | -21.39%1.34億 | -28.17%5,782.19萬 | -18.21%3.2億 | -18.01%2.41億 | -16.10%1.7億 |
營業收入 | 29.94%2.9億 | 44.26%1.93億 | 35.74%7,848.68萬 | 15.06%3.68億 | -7.37%2.23億 | -21.39%1.34億 | -28.17%5,782.19萬 | -18.21%3.2億 | -18.01%2.41億 | -16.10%1.7億 |
其他業務收入 | ---- | 24.11%2,760.12萬 | ---- | -4.25%1,069.97萬 | ---- | 52.90%2,223.88萬 | ---- | 20.91%1,117.45萬 | ---- | 311.67%1,454.44萬 |
營業總成本 | 32.58%3.03億 | 51.74%2.06億 | 50.10%9,148.31萬 | 32.30%3.74億 | 5.71%2.29億 | -6.69%1.36億 | -5.05%6,094.71萬 | -12.88%2.83億 | -6.51%2.16億 | -8.17%1.45億 |
營業成本 | 22.93%1.48億 | 44.06%9,999.93萬 | 46.04%4,188.03萬 | 37.77%2.09億 | 4.68%1.2億 | -15.06%6,941.38萬 | -22.69%2,867.71萬 | -22.67%1.52億 | -13.42%1.15億 | -13.06%8,172.01萬 |
營業稅金及附加 | 26.97%388.19萬 | 26.00%284.47萬 | 47.66%148.83萬 | 18.50%420.83萬 | 30.79%305.75萬 | 41.80%225.76萬 | 39.02%100.8萬 | -22.80%355.14萬 | -34.51%233.76萬 | -41.28%159.22萬 |
銷售費用 | 43.76%3,218.61萬 | 53.89%2,030.23萬 | 66.54%900.53萬 | 26.40%3,397萬 | 19.33%2,238.83萬 | 9.00%1,319.29萬 | 35.51%540.71萬 | -6.25%2,687.4萬 | -22.82%1,876.22萬 | -16.43%1,210.35萬 |
管理費用 | 36.09%4,483.95萬 | 45.38%2,987.92萬 | 6.71%1,367.8萬 | 11.63%5,056.75萬 | -7.15%3,294.86萬 | -5.66%2,055.31萬 | 14.15%1,281.79萬 | 3.95%4,530.09萬 | 10.60%3,548.5萬 | 4.12%2,178.54萬 |
財務費用 | 7.67%-233.59萬 | 12.11%-134.13萬 | 63.30%-81.98萬 | -461.94%-353.47萬 | -189.84%-253萬 | -242.96%-152.61萬 | -250.30%-223.38萬 | 178.03%97.66萬 | 684.20%281.63萬 | 61.48%106.75萬 |
-利息費用 | 58.45%46.59萬 | 60.02%27.06萬 | 34.44%11.59萬 | 38.99%50.25萬 | 500.52%29.4萬 | 90.23%16.91萬 | -19.01%8.62萬 | -83.55%36.16萬 | -97.07%4.9萬 | -95.64%8.89萬 |
-利息收入 | 35.96%-269.84萬 | 12.87%-193.5萬 | 41.01%-104.35萬 | -34.36%-500.95萬 | -318.78%-421.37萬 | -128.17%-222.08萬 | -201.39%-176.91萬 | -79.37%-372.86萬 | 14.70%-100.62萬 | -14.85%-97.33萬 |
研發費用 | 46.18%7,644.36萬 | 70.47%5,422.73萬 | 71.90%2,625.1萬 | 46.97%7,980.21萬 | 25.11%5,229.41萬 | 17.11%3,180.99萬 | 29.52%1,527.08萬 | 2.95%5,429.99萬 | 9.73%4,179.91萬 | 6.14%2,716.23萬 |
信用減值損失 | 178.57%95.7萬 | -107.41%-218.51萬 | -366.88%-55.17萬 | -6.08%-415.27萬 | -8.63%-121.8萬 | -157.95%-105.35萬 | -84.72%20.67萬 | -91.36%-391.47萬 | 54.26%-112.13萬 | 154.44%181.79萬 |
資產減值損失 | 66.11%-624.31萬 | 58.06%-567.37萬 | 4.74%-579.84萬 | 10.13%-2,104.8萬 | -69.52%-1,842.2萬 | -95.20%-1,352.93萬 | -8.78%-608.69萬 | -92.14%-2,342.03萬 | 3.86%-1,086.73萬 | 21.88%-693.11萬 |
非經營性淨收益 | 247.63%1,210.66萬 | 155.76%422.57萬 | -13.97%-203.3萬 | 43.21%-934.53萬 | -1,469.27%-820.04萬 | -226.18%-757.86萬 | -70.11%-178.38萬 | -220.71%-1,645.63萬 | -94.37%59.89萬 | 110.19%600.61萬 |
公允價值變動淨收益 | -96.80%7.55萬 | -81.08%26.71萬 | -92.86%2.09萬 | -90.67%1,495.89 | 55.27%235.87萬 | -36.19%141.15萬 | -77.58%29.33萬 | -68.50%1.6萬 | 1,154.61%151.91萬 | 3,573.64%221.19萬 |
投資淨收益 | -60.06%67.71萬 | -88.61%7.32萬 | ---- | -17.99%275.66萬 | -35.13%169.52萬 | -58.99%64.28萬 | -70.19%13.74萬 | 174.61%336.12萬 | --261.33萬 | --156.75萬 |
資產處置收益 | -678.55%-7.52萬 | -33.35%-7,709.37 | --1,805.41 | ---2,618.42 | ---9,665.13 | ---5,781.34 | ---- | ---- | ---- | ---- |
其他收益 | 126.02%1,671.53萬 | 137.14%1,175.19萬 | 17.15%429.44萬 | 74.63%1,309.98萬 | -12.53%739.54萬 | -32.48%495.57萬 | 157.38%366.56萬 | -71.37%750.14萬 | -64.84%845.51萬 | -50.38%733.99萬 |
營業利潤 | 94.94%-67.8萬 | 8.09%-880.34萬 | -206.16%-1,502.93萬 | -174.40%-1,537.09萬 | -152.50%-1,339.76萬 | -131.25%-957.79萬 | -132.17%-490.9萬 | -74.23%2,066.12萬 | -65.26%2,552.09萬 | -35.07%3,065.15萬 |
加:營業外收入 | -71.33%7.8萬 | -79.13%5.36萬 | -86.36%1.16萬 | 308.99%28.68萬 | 1,087.43%27.21萬 | 1,477.79%25.67萬 | 3,147.44%8.51萬 | -94.05%7.01萬 | -98.08%2.29萬 | -98.61%1.63萬 |
減:營業外支出 | 6,375.10%39.19萬 | 6,372.51%38.96萬 | 191.02%1.58萬 | -50.52%2.14萬 | -81.86%6,051.92 | 205.85%6,019.19 | 175.62%5,424.25 | -97.02%4.32萬 | -97.68%3.34萬 | -98.81%1,968 |
利潤總額 | 92.45%-99.19萬 | 2.01%-913.94萬 | -211.29%-1,503.35萬 | -173.01%-1,510.54萬 | -151.47%-1,313.15萬 | -130.42%-932.72萬 | -131.64%-482.94萬 | -74.11%2,068.82萬 | -65.16%2,551.05萬 | -36.39%3,066.58萬 |
減:所得稅費用 | 108.40%53.26萬 | 66.42%-135.28萬 | -200.62%-36.85萬 | -206.67%-976.26萬 | -406.20%-634.29萬 | -219.40%-402.83萬 | -82.44%36.62萬 | -183.09%-318.34萬 | -68.02%207.15萬 | -45.74%337.37萬 |
淨利潤 | FPtoL-152.45萬 | FPtoL-778.67萬 | FPtoL-1,466.5萬 | SL-534.28萬 | SL-678.87萬 | SL-529.88萬 | SL-519.56萬 | -68.62%2,387.16萬 | -64.88%2,343.9萬 | -35.01%2,729.21萬 |
持續經營淨利潤 | 77.54%-152.45萬 | -46.95%-778.67萬 | ---- | -122.38%-534.28萬 | -128.96%-678.87萬 | -119.42%-529.88萬 | ---- | -68.62%2,387.16萬 | -64.88%2,343.9萬 | -35.01%2,729.21萬 |
減:少數股東損益 | -360.49%-238.58萬 | -438.05%-126.69萬 | -25.89%-30.03萬 | -165.00%-84.36萬 | -198.08%-51.81萬 | -135.19%-23.55萬 | -130.49%-23.86萬 | 11.96%129.8萬 | 19.81%52.82萬 | -56.42%66.91萬 |
歸屬于母公司所有者的淨利潤 | 113.74%86.13萬 | -28.76%-651.97萬 | -189.78%-1,436.47萬 | -119.93%-449.92萬 | -127.37%-627.06萬 | -119.02%-506.34萬 | -139.99%-495.7萬 | -69.87%2,257.36萬 | -65.44%2,291.08萬 | -34.20%2,662.3萬 |
每股收益 | ||||||||||
基本每股收益 | 113.77%0.0057 | -29.04%-0.0431 | -189.91%-0.0948 | -119.95%-0.0297 | -127.40%-0.0414 | -119.02%-0.0334 | -140.02%-0.0327 | -73.63%0.1489 | -71.21%0.1511 | -50.67%0.1756 |
稀釋每股收益 | 113.77%0.0057 | -29.04%-0.0431 | -189.91%-0.0948 | -120.01%-0.0297 | -127.40%-0.0414 | -119.02%-0.0334 | -140.02%-0.0327 | -73.72%0.1484 | -71.21%0.1511 | -50.67%0.1756 |
其他綜合收益 | -148.83%-144.23萬 | -100.79%-2.96萬 | -117.86%-18.31萬 | -80.08%170.99萬 | -71.02%295.4萬 | -23.52%374.76萬 | 368.72%102.56萬 | 533.87%858.37萬 | 4,531.95%1,019.34萬 | 1,188.43%489.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -149.71%-141.3萬 | -101.33%-4.79萬 | -117.59%-18.94萬 | -80.06%164.58萬 | -70.97%284.23萬 | -23.32%361.13萬 | 394.11%107.69萬 | 534.13%825.31萬 | 4,713.80%979.18萬 | 1,224.07%470.95萬 |
歸屬於少數股東的其他綜合收益總額 | -126.25%-2.93萬 | -86.62%1.82萬 | 112.22%6,263.01 | -80.62%6.41萬 | -72.18%11.17萬 | -28.40%13.63萬 | -230.24%-5.13萬 | 527.42%33.06萬 | 2,360.18%40.16萬 | 709.98%19.04萬 |
綜合收益總額 | 22.63%-296.68萬 | -403.87%-781.63萬 | -256.07%-1,484.82萬 | -111.19%-363.29萬 | -111.40%-383.46萬 | -104.82%-155.13萬 | -132.59%-417萬 | -56.19%3,245.53萬 | -49.43%3,363.24萬 | -22.51%3,219.2萬 |
歸屬于母公司所有者的綜合收益總額 | 83.91%-55.17萬 | -352.29%-656.76萬 | -275.09%-1,455.41萬 | -109.26%-285.34萬 | -110.48%-342.83萬 | -104.63%-145.21萬 | -132.26%-388.01萬 | -57.78%3,082.67萬 | -50.51%3,270.26萬 | -21.75%3,133.25萬 |
歸屬於少數股東的綜合收益總額 | -494.33%-241.51萬 | -1,159.07%-124.87萬 | -1.46%-29.41萬 | -147.87%-77.95萬 | -143.70%-40.64萬 | -111.54%-9.92萬 | -137.79%-28.98萬 | 50.52%162.86萬 | 119.77%92.99萬 | -42.87%85.94萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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