(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 | -43.41%2.23億 | -30.17%1.78億 | -27.91%4,617.35萬 | 3.26%7.71億 | -4.69%3.94億 | 1.21%2.55億 | 38.75%6,405.12萬 | 2.12%7.46億 | 31.29%4.13億 | 32.45%2.52億 |
營業收入 | -43.41%2.23億 | -30.17%1.78億 | -27.91%4,617.35萬 | 3.26%7.71億 | -4.69%3.94億 | 1.21%2.55億 | 38.75%6,405.12萬 | 2.12%7.46億 | 31.29%4.13億 | 32.45%2.52億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -30.99%2.57億 | -17.86%1.91億 | -16.53%5,937.27萬 | 9.85%7億 | 3.41%3.73億 | 5.33%2.33億 | 37.23%7,113.18萬 | 4.45%6.38億 | 27.18%3.61億 | 28.02%2.21億 |
營業成本 | -41.68%1.76億 | -28.44%1.37億 | -33.51%3,409.4萬 | 8.69%5.87億 | 2.23%3.02億 | 7.31%1.91億 | 53.72%5,127.85萬 | 2.66%5.4億 | 29.18%2.96億 | 28.36%1.78億 |
營業稅金及附加 | -12.34%85.69萬 | -3.63%55.52萬 | 4.31%28.58萬 | 76.43%237.48萬 | -3.58%97.76萬 | -15.48%57.61萬 | -37.60%27.4萬 | -36.41%134.6萬 | -26.64%101.38萬 | -25.56%68.17萬 |
銷售費用 | 9.30%1,872.48萬 | 19.46%1,289.02萬 | 40.86%575.31萬 | 10.76%2,849.07萬 | 5.38%1,713.16萬 | -0.39%1,079.05萬 | 1.33%408.42萬 | 9.68%2,572.35萬 | 10.01%1,625.76萬 | 20.55%1,083.31萬 |
管理費用 | 26.58%2,266.64萬 | 36.08%1,439.48萬 | 38.59%734.08萬 | 24.88%2,882.56萬 | 24.00%1,790.67萬 | 7.53%1,057.8萬 | 12.83%529.68萬 | -6.35%2,308.3萬 | -13.32%1,444.09萬 | -8.94%983.69萬 |
財務費用 | 812.53%494.72萬 | 523.03%305.96萬 | 298.90%103.16萬 | -25.88%259.06萬 | -78.86%54.21萬 | -143.68%-72.33萬 | -175.54%-51.86萬 | 30.69%349.53萬 | 41.57%256.47萬 | 45.09%165.57萬 |
-利息費用 | 248.74%594.36萬 | 1,206.69%398.91萬 | 1,265.45%174.52萬 | 4.22%379.23萬 | -32.54%170.43萬 | -81.58%30.53萬 | -83.19%12.78萬 | 63.41%363.89萬 | 75.37%252.64萬 | 99.48%165.69萬 |
-利息收入 | 5.91%-130.16萬 | 6.17%-110.18萬 | -15.45%-81.55萬 | -230.60%-176.93萬 | -477.34%-138.33萬 | -520.85%-117.42萬 | -442.39%-70.63萬 | -61.04%-53.52萬 | 15.05%-23.96萬 | 18.13%-18.91萬 |
研發費用 | -0.59%3,388.83萬 | 14.84%2,358.87萬 | 1.40%1,086.73萬 | 16.63%5,087.26萬 | 11.18%3,408.8萬 | 2.82%2,054.05萬 | 24.27%1,071.7萬 | 39.67%4,361.98萬 | 53.18%3,065.97萬 | 65.13%1,997.73萬 |
信用減值損失 | 66.60%-1,094.97萬 | 68.39%-1,036.27萬 | -18.43%-103.5萬 | -15.33%-4,047.39萬 | -53.91%-3,278.45萬 | -54.06%-3,278.45萬 | -833.54%-87.39萬 | -131.58%-3,509.35萬 | -65.18%-2,130.06萬 | -61.28%-2,128.01萬 |
資產減值損失 | 62.52%-41.01萬 | 64.69%-38.64萬 | --0 | -150.00%-1,116.82萬 | 52.53%-109.43萬 | 52.54%-109.43萬 | ---- | 54.06%-446.73萬 | 18.18%-230.53萬 | 11.54%-230.55萬 |
非經營性淨收益 | 70.45%-644.3萬 | 72.64%-674.51萬 | -64.79%77.3萬 | -9.64%-4,030.24萬 | 3.81%-2,180.35萬 | -8.84%-2,465.57萬 | 17.98%219.56萬 | -77.37%-3,675.98萬 | -53.38%-2,266.83萬 | -52.41%-2,265.3萬 |
公允價值變動淨收益 | -162.91%-100.03萬 | -155.39%-100.03萬 | -116.66%-39.97萬 | --679.48萬 | --158.99萬 | --180.57萬 | --239.89萬 | ---- | --0 | --0 |
投資淨收益 | -19.90%571.88萬 | 18.26%480.8萬 | 4,256.98%219.43萬 | 1,615.88%417.65萬 | 4,134.91%713.99萬 | 2,311.37%406.55萬 | --5.04萬 | 61.13%-27.55萬 | 178.03%16.86萬 | 178.03%16.86萬 |
-其中:對聯營合營企業的投資收益 | 68.86%-24.47萬 | --0 | --0 | 27.22%-40.97萬 | -565.99%-78.56萬 | -187.50%-34.16萬 | ---14.28萬 | ---56.29萬 | 178.03%16.86萬 | 45.02%-11.88萬 |
資產處置收益 | --0 | --0 | --0 | 4,846.23%11.68萬 | -858.95%-6,870.94 | -159.89%-542.18 | ---1,882.61 | -97.50%2,362.26 | --905.32 | --905.32 |
其他收益 | -94.08%19.83萬 | -94.15%19.62萬 | -97.85%1.34萬 | -91.82%25.15萬 | 336.46%335.24萬 | 339.30%335.24萬 | --62.22萬 | -35.51%307.41萬 | -33.19%76.81萬 | -33.83%76.31萬 |
營業利潤 | -5,358.83%-4,088.42萬 | -790.70%-1,969.72萬 | -154.38%-1,242.62萬 | -58.46%2,987.77萬 | -102.49%-74.9萬 | -125.97%-221.14萬 | -28.24%-488.49萬 | -27.79%7,191.79萬 | 81.84%3,009.08萬 | 192.59%851.55萬 |
加:營業外收入 | -27.25%383.39萬 | -26.11%389.39萬 | -62.54%299.68萬 | 377.43%856.98萬 | 106.84%526.98萬 | 193.58%526.98萬 | 2,550.35%800萬 | -45.11%179.5萬 | -11.06%254.78萬 | --179.5萬 |
減:營業外支出 | -82.78%10.58萬 | -81.68%9.19萬 | -81.65%9.18萬 | 224.26%64.7萬 | 1,366.39%61.42萬 | 1,367.49%50.2萬 | 3,003.70%50.01萬 | 372.20%19.95萬 | 20.26%4.19萬 | 609.87%3.42萬 |
利潤總額 | -1,051.09%-3,715.61萬 | -721.79%-1,589.52萬 | -464.10%-952.11萬 | -48.58%3,780.05萬 | -88.02%390.67萬 | -75.12%255.63萬 | 174.22%261.5萬 | -28.51%7,351.34萬 | 68.22%3,259.68萬 | 253.67%1,027.63萬 |
減:所得稅費用 | -3,551.96%-596.2萬 | -3,111.80%-599.94萬 | -141.88%-13.38萬 | -135.89%-421.13萬 | -103.29%-16.33萬 | -109.68%-18.68萬 | 17.97%31.96萬 | -25.27%1,173.4萬 | 96.51%496.63萬 | 696.06%193.01萬 |
淨利潤 | SL-3,119.4萬 | SL-989.58萬 | SL-938.72萬 | -32.00%4,201.18萬 | -85.27%406.99萬 | -67.13%274.31萬 | FLtoP229.54萬 | -29.09%6,177.93萬 | 63.98%2,763.04萬 | 213.40%834.62萬 |
持續經營淨利潤 | ---- | -460.75%-989.58萬 | -508.95%-938.72萬 | -32.00%4,201.18萬 | ---- | -67.13%274.31萬 | 160.50%229.54萬 | -29.09%6,177.93萬 | ---- | 213.40%834.62萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -134.56%-37.86萬 | -103.36%-26.22萬 | -110.57%-14.02萬 | 84.22%-20.59萬 | 83.68%-16.14萬 | 82.01%-12.9萬 | -88.89%-6.66萬 | -28.15%-130.49萬 | -45.12%-98.89萬 | -96.52%-71.68萬 |
歸屬于母公司所有者的淨利潤 | -828.27%-3,081.54萬 | -435.42%-963.36萬 | -491.49%-924.71萬 | -33.08%4,221.76萬 | -85.22%423.13萬 | -68.31%287.21萬 | 162.83%236.2萬 | -28.43%6,308.42萬 | 63.24%2,861.93萬 | 199.32%906.3萬 |
每股收益 | ||||||||||
基本每股收益 | -827.98%-0.281 | -435.50%-0.0879 | -426.74%-0.0843 | -56.67%0.39 | -90.81%0.0386 | -79.85%0.0262 | 147.08%0.0258 | -30.23%0.9 | 61.54%0.42 | 225.00%0.13 |
稀釋每股收益 | -827.98%-0.281 | -435.50%-0.0879 | -426.74%-0.0843 | -56.67%0.39 | -90.81%0.0386 | -79.85%0.0262 | 147.08%0.0258 | -30.23%0.9 | 61.54%0.42 | 225.00%0.13 |
其他綜合收益 | 0 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | -866.45%-3,119.4萬 | -460.75%-989.58萬 | -508.95%-938.72萬 | -32.00%4,201.18萬 | -85.27%406.99萬 | -67.13%274.31萬 | 160.50%229.54萬 | -29.09%6,177.93萬 | 63.98%2,763.04萬 | 213.40%834.62萬 |
歸屬于母公司所有者的綜合收益總額 | -828.27%-3,081.54萬 | -435.42%-963.36萬 | -491.49%-924.71萬 | -33.08%4,221.76萬 | -85.22%423.13萬 | -68.31%287.21萬 | 162.83%236.2萬 | -28.43%6,308.42萬 | 63.24%2,861.93萬 | 199.32%906.3萬 |
歸屬於少數股東的綜合收益總額 | -134.56%-37.86萬 | -103.36%-26.22萬 | -110.57%-14.02萬 | 84.22%-20.59萬 | 83.68%-16.14萬 | 82.01%-12.9萬 | -88.89%-6.66萬 | -28.15%-130.49萬 | -45.12%-98.89萬 | -96.52%-71.68萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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