(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 | 67.26%6.26億 | 71.74%4.04億 | 104.95%2.06億 | 8.27%5.46億 | 1.16%3.74億 | -1.91%2.35億 | -3.80%1.01億 | -18.03%5.05億 | -20.17%3.7億 | -18.29%2.4億 |
營業收入 | 67.26%6.26億 | 71.74%4.04億 | 104.95%2.06億 | 8.27%5.46億 | 1.16%3.74億 | -1.91%2.35億 | -3.80%1.01億 | -18.03%5.05億 | -20.17%3.7億 | -18.29%2.4億 |
其他業務收入 | ---- | 2,101.49%4,838.06萬 | ---- | 230.79%1,585.46萬 | ---- | -21.84%219.76萬 | ---- | -38.79%479.3萬 | ---- | -34.68%281.18萬 |
營業總成本 | 66.43%6.97億 | 67.61%4.41億 | 97.82%2.28億 | 22.73%6.06億 | 19.70%4.19億 | 18.36%2.63億 | 16.85%1.15億 | -11.87%4.94億 | -16.16%3.5億 | -17.29%2.22億 |
營業成本 | 77.98%6.17億 | 79.07%3.91億 | 113.50%2億 | 19.27%5.05億 | 15.98%3.47億 | 14.03%2.18億 | 13.53%9,364.49萬 | -14.12%4.24億 | -18.79%2.99億 | -19.74%1.91億 |
營業稅金及附加 | 6.08%280.91萬 | 31.74%185.51萬 | 44.81%87.12萬 | 9.40%390.19萬 | -2.95%264.8萬 | -20.01%140.81萬 | -35.03%60.16萬 | -30.41%356.67萬 | -14.60%272.84萬 | -17.95%176.05萬 |
銷售費用 | 25.54%1,372.25萬 | 32.27%913.31萬 | 69.32%517.53萬 | 61.47%1,477.14萬 | 23.15%1,093.12萬 | 47.85%690.47萬 | -4.53%305.66萬 | -8.76%914.8萬 | -18.65%887.62萬 | 0.28%467.01萬 |
管理費用 | 5.31%3,126.39萬 | 0.44%1,947.28萬 | 12.45%1,106.93萬 | 50.44%4,328.52萬 | 55.87%2,968.85萬 | 57.64%1,938.73萬 | 40.99%984.41萬 | 19.92%2,877.26萬 | 19.35%1,904.75萬 | 23.65%1,229.84萬 |
財務費用 | 462.48%271.17萬 | -26.85%-209.84萬 | 455.42%157.79萬 | 162.69%54.5萬 | -33.42%-74.81萬 | -701.18%-165.42萬 | -432.43%-44.4萬 | -114.43%-86.93萬 | -111.85%-56.07萬 | -106.03%-20.65萬 |
-利息費用 | 207.46%341.82萬 | 266.53%264.91萬 | 149.45%82.18萬 | -3.36%185.07萬 | -30.18%111.17萬 | -43.07%72.28萬 | -50.87%32.94萬 | -69.76%191.5萬 | -66.72%159.22萬 | -56.78%126.95萬 |
-利息收入 | 65.29%-46.33萬 | 59.94%-40.79萬 | 66.47%-19.43萬 | 34.78%-169.55萬 | 31.62%-133.47萬 | 14.41%-101.83萬 | 24.52%-57.94萬 | -335.23%-259.96萬 | -71.49%-195.17萬 | -297.74%-118.97萬 |
研發費用 | -0.09%2,973.44萬 | 15.08%2,133.61萬 | 10.48%954.67萬 | 29.49%3,836.53萬 | 41.69%2,976.1萬 | 52.69%1,854.07萬 | 73.34%864.09萬 | 35.09%2,962.7萬 | 43.87%2,100.45萬 | 23.44%1,214.27萬 |
信用減值損失 | -1,531.38%-373.91萬 | -146.75%-64.44萬 | 63.22%234.01萬 | -541.28%-227.12萬 | -128.74%-22.92萬 | 112.31%137.83萬 | -19.37%143.37萬 | -170.00%-35.42萬 | 228.30%79.75萬 | -15.10%64.92萬 |
資產減值損失 | 100.95%3.42萬 | 107.33%26.42萬 | 147.96%2.23萬 | -4,706.69%-2,183.49萬 | -1,295.50%-360.54萬 | -127.91%-360.54萬 | ---4.64萬 | 85.09%-45.43萬 | 88.85%-25.84萬 | 1.49%-158.19萬 |
非經營性淨收益 | 320.65%1,456.61萬 | 233.85%1,129.74萬 | 138.23%1,380.81萬 | -186.68%-1,546.99萬 | -78.89%346.27萬 | -74.36%338.4萬 | 20.82%579.62萬 | 141.21%1,784.73萬 | 174.25%1,640.61萬 | 148.56%1,319.64萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 22,539.52%67.09萬 | 399,846.37%91.36萬 |
投資淨收益 | -63.09%141.51萬 | -66.61%88.78萬 | -42.24%84.84萬 | -34.79%444.73萬 | -17.57%383.43萬 | -1.66%265.91萬 | 131.39%146.89萬 | 9,993.05%681.95萬 | 6,784.66%465.17萬 | 5,301.99%270.39萬 |
資產處置收益 | --15.49萬 | --16.85萬 | ---- | ---- | ---- | ---- | ---- | 140.10%7,399.19 | ---1,087.89 | ---1,087.89 |
其他收益 | 382.27%1,670.1萬 | 259.80%1,062.12萬 | 260.47%1,059.73萬 | -64.59%418.89萬 | -67.16%346.3萬 | -71.92%295.2萬 | 71.92%293.99萬 | 19.63%1,182.88萬 | 19.16%1,054.55萬 | 72.34%1,051.27萬 |
營業利潤 | -37.68%-5,707.44萬 | -3.83%-2,501萬 | 9.07%-810.26萬 | -366.51%-7,556.52萬 | -214.64%-4,145.43萬 | -177.40%-2,408.68萬 | -183.30%-891.08萬 | -54.51%2,835.4萬 | -30.02%3,615.89萬 | 1.91%3,111.92萬 |
加:營業外收入 | -24.61%14.07萬 | -45.41%8.04萬 | -63.05%4.09萬 | 97.22%28.9萬 | -58.70%18.66萬 | -64.53%14.73萬 | 56.83%11.06萬 | -7.85%14.65萬 | -25.91%45.19萬 | 466.76%41.53萬 |
減:營業外支出 | 475.72%17.46萬 | 40,183.82%13.92萬 | 6,429.03%2.21萬 | -82.80%4.08萬 | -85.91%3.03萬 | -99.72%345.5 | -98.53%337.81 | -61.08%23.72萬 | 207.52%21.53萬 | 150.48%12.52萬 |
利潤總額 | -38.28%-5,710.83萬 | -4.72%-2,506.88萬 | 8.14%-808.37萬 | -366.48%-7,531.7萬 | -213.47%-4,129.8萬 | -176.22%-2,393.99萬 | -181.91%-880.05萬 | -54.32%2,826.34萬 | -30.29%3,639.56萬 | 2.78%3,140.93萬 |
減:所得稅費用 | -89.45%-1,291.07萬 | 73.82%-108.59萬 | 139.82%81.47萬 | -322.75%-1,687.8萬 | -260.43%-681.48萬 | -192.07%-414.82萬 | -233.00%-204.62萬 | -155.37%-399.25萬 | -45.29%424.79萬 | -12.22%450.53萬 |
淨利潤 | FPtoL-4,419.76萬 | FPtoL-2,398.3萬 | FPtoL-889.85萬 | SL-5,843.9萬 | SL-3,448.33萬 | SL-1,979.16萬 | SL-675.43萬 | -41.00%3,225.59萬 | -27.67%3,214.77萬 | 5.80%2,690.4萬 |
持續經營淨利潤 | -28.17%-4,419.76萬 | -21.18%-2,398.3萬 | -31.75%-889.85萬 | -281.17%-5,843.9萬 | -207.26%-3,448.33萬 | -173.56%-1,979.16萬 | -173.37%-675.43萬 | -41.00%3,225.59萬 | -27.67%3,214.77萬 | 5.80%2,690.4萬 |
減:少數股東損益 | -107.54%-380.66萬 | -1,037.90%-217.49萬 | -1,370.47%-214.77萬 | ---161.88萬 | ---183.41萬 | --23.19萬 | ---14.61萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -23.71%-4,039.1萬 | -8.91%-2,180.8萬 | -2.16%-675.08萬 | -276.15%-5,682.02萬 | -201.56%-3,264.91萬 | -174.43%-2,002.35萬 | -171.78%-660.82萬 | -41.00%3,225.59萬 | -27.67%3,214.77萬 | 5.80%2,690.4萬 |
每股收益 | ||||||||||
基本每股收益 | -23.72%-0.4215 | -8.90%-0.2276 | -2.17%-0.0705 | -273.53%-0.59 | -201.55%-0.3407 | -174.43%-0.209 | -171.80%-0.069 | -55.26%0.34 | -45.76%0.3355 | -20.63%0.2808 |
稀釋每股收益 | -23.72%-0.4215 | -8.90%-0.2276 | -2.17%-0.0705 | -273.53%-0.59 | -201.55%-0.3407 | -174.43%-0.209 | -171.80%-0.069 | -55.26%0.34 | -45.76%0.3355 | -20.63%0.2808 |
其他綜合收益 | 43,016.92%107.83萬 | -68,165.88%-211.34萬 | -3,021.13 | -23.93萬 | 2,500.78 | 3,104.9 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 43,016.92%107.83萬 | -68,165.88%-211.34萬 | ---3,021.13 | ---23.93萬 | --2,500.78 | --3,104.9 | ---- | ---- | ---- | ---- |
綜合收益總額 | -25.05%-4,311.93萬 | -31.88%-2,609.63萬 | -31.79%-890.15萬 | -281.92%-5,867.83萬 | -207.26%-3,448.08萬 | -173.55%-1,978.85萬 | -173.37%-675.43萬 | -41.00%3,225.59萬 | -27.67%3,214.77萬 | 5.80%2,690.4萬 |
歸屬于母公司所有者的綜合收益總額 | -20.42%-3,931.27萬 | -19.49%-2,392.14萬 | -2.20%-675.38萬 | -276.90%-5,705.96萬 | -201.55%-3,264.66萬 | -174.41%-2,002.04萬 | -171.78%-660.82萬 | -41.00%3,225.59萬 | -27.67%3,214.77萬 | 5.80%2,690.4萬 |
歸屬於少數股東的綜合收益總額 | -107.54%-380.66萬 | -1,037.90%-217.49萬 | -1,370.47%-214.77萬 | ---161.88萬 | ---183.41萬 | --23.19萬 | ---14.61萬 | ---- | --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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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