(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 | 61.58%2.25億 | 85.59%1.61億 | 56.49%8,103.71萬 | 83.25%1.98億 | 85.72%1.39億 | 82.65%8,685.97萬 | 85.57%5,178.33萬 | -22.85%1.08億 | -27.38%7,481.22萬 | -24.64%4,755.55萬 |
營業收入 | 61.58%2.25億 | 85.59%1.61億 | 56.49%8,103.71萬 | 83.25%1.98億 | 85.72%1.39億 | 82.65%8,685.97萬 | 85.57%5,178.33萬 | -22.85%1.08億 | -27.38%7,481.22萬 | -24.64%4,755.55萬 |
其他業務收入 | ---- | 55.98%911.92萬 | ---- | 19.54%1,893.68萬 | ---- | -25.23%584.66萬 | ---- | 12.44%1,584.11萬 | ---- | 4,265.53%781.95萬 |
營業總成本 | 56.82%2.49億 | 73.94%1.71億 | 43.27%8,014.8萬 | 29.85%2.2億 | 35.56%1.59億 | 35.75%9,809.53萬 | 42.73%5,594.1萬 | -9.89%1.69億 | -13.68%1.17億 | -12.73%7,226.19萬 |
營業成本 | 89.33%1.81億 | 156.74%1.28億 | 57.57%5,608.33萬 | 46.21%1.35億 | 76.38%9,554.2萬 | 83.23%4,974.04萬 | 79.32%3,559.18萬 | -13.20%9,265.91萬 | -19.52%5,416.86萬 | -21.89%2,714.64萬 |
營業稅金及附加 | 27.26%580.42萬 | 50.96%522.62萬 | 42.97%147.97萬 | 35.70%861.33萬 | 48.17%456.09萬 | 33.69%346.2萬 | 114.99%103.5萬 | 3.42%634.73萬 | -17.35%307.81萬 | -2.16%258.96萬 |
銷售費用 | -8.97%3,176.11萬 | -22.19%2,001.24萬 | 3.34%1,340.01萬 | 17.34%4,494.19萬 | 4.79%3,488.98萬 | -1.58%2,571.88萬 | -8.80%1,296.68萬 | -11.29%3,830.19萬 | -29.08%3,329.64萬 | -19.32%2,613.29萬 |
管理費用 | 13.70%2,947.19萬 | -12.69%1,806.89萬 | 16.08%945.05萬 | -6.30%3,416.79萬 | -15.29%2,592.18萬 | 5.84%2,069.47萬 | 13.27%814.11萬 | -3.34%3,646.54萬 | 28.61%3,060.08萬 | 18.31%1,955.2萬 |
財務費用 | 95.05%-18.16萬 | 59.92%-108.25萬 | 45.32%-111.77萬 | 6.41%-532.83萬 | 26.55%-366.83萬 | 32.10%-270.09萬 | 23.94%-204.43萬 | 9.70%-569.32萬 | 21.12%-499.47萬 | -7.20%-397.76萬 |
-利息費用 | 43.29%56.82萬 | -91.53%3.36萬 | ---- | ---- | -40.87%39.65萬 | -12.66%39.65萬 | ---- | ---- | 757.58%67.06萬 | 745.61%45.4萬 |
-利息收入 | 73.24%-74.98萬 | 60.16%-111.61萬 | ---- | ---- | 40.60%-280.16萬 | 18.50%-280.16萬 | ---- | ---- | 15.57%-471.66萬 | -14.35%-343.77萬 |
研發費用 | -15.80%133.4萬 | -40.89%69.77萬 | -37.92%15.56萬 | 61.24%195.45萬 | 55.97%158.43萬 | 44.16%118.03萬 | 69.13%25.07萬 | 206.71%121.21萬 | 247.28%101.58萬 | 310.99%81.88萬 |
信用減值損失 | -914.47%-62.34萬 | -42.20%-21.01萬 | ---- | -60.66%49.47萬 | 84.60%-6.15萬 | 62.96%-14.78萬 | ---- | 71.49%125.73萬 | -428.68%-39.91萬 | -428.48%-39.89萬 |
資產減值損失 | 22.10%-426.77萬 | 49.83%-148.07萬 | ---104.38萬 | 69.52%-2,199.68萬 | 17.86%-547.82萬 | 61.98%-295.15萬 | ---- | -44.05%-7,216.77萬 | ---666.93萬 | ---776.28萬 |
營業總成本調整項目 | ---- | ---- | --69.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 51.01%-224.79萬 | 122.31%54.77萬 | 0 | 73.31%-1,827.8萬 | 6.62%-458.82萬 | 64.35%-245.53萬 | 0.95%30.57萬 | -45.02%-6,849.26萬 | -398.66%-491.35萬 | -620.00%-688.66萬 |
投資淨收益 | --112.08萬 | --103.89萬 | ---2.49萬 | --116.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --1.04萬 | ---7.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 124.79%2.86萬 | --2.86萬 | --4,122.82 | --43.74萬 | ---11.53萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 40.03%149.38萬 | 81.84%117.09萬 | 20.40%36.81萬 | -33.05%161.87萬 | -50.50%106.68萬 | -49.50%64.39萬 | 0.95%30.57萬 | 35.21%241.78萬 | 82.85%215.5萬 | 48.66%127.51萬 |
非經營性淨收益調整項目 | ---- | ---- | --69.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -9.60%-2,682.48萬 | 35.16%-887.68萬 | 123.08%88.91萬 | 69.40%-3,961.96萬 | 48.22%-2,447.42萬 | 56.66%-1,369.09萬 | 64.94%-385.2萬 | -36.70%-1.29億 | -52.15%-4,726.63萬 | -71.91%-3,159.3萬 |
加:營業外收入 | -43.25%3萬 | -16.34%1.71萬 | ---- | 1,015.19%51.55萬 | -57.33%5.28萬 | -3.26%2.04萬 | -99.58%211.08 | 25.49%4.62萬 | 1,458.27%12.38萬 | 276.10%2.11萬 |
減:營業外支出 | 325.59%42.77萬 | 324.42%42.65萬 | 1,667.79%6.52萬 | 304.09%227.92萬 | -57.50%10.05萬 | -57.50%10.05萬 | -98.28%3,687.01 | -93.31%56.4萬 | 1,146,448.16%23.64萬 | 1,146,448.16%23.64萬 |
利潤總額 | -11.01%-2,722.25萬 | 32.57%-928.62萬 | 121.37%82.39萬 | 68.16%-4,138.33萬 | 48.24%-2,452.19萬 | 56.71%-1,377.1萬 | 65.43%-385.55萬 | -26.07%-1.3億 | -52.55%-4,737.9萬 | -73.13%-3,180.83萬 |
減:所得稅費用 | -108.63%-7,906.98 | -151.77%-3.42萬 | -76.82%7.39萬 | 8.08%5.53萬 | 109.54%9.16萬 | 105.63%6.6萬 | 167.63%31.88萬 | 221.58%5.12萬 | 31.33%-95.96萬 | -6.77%-117.32萬 |
淨利潤 | FPtoL-2,721.46萬 | FPtoL-925.2萬 | FLtoP75萬 | FPtoL-4,143.86萬 | FPtoL-2,461.35萬 | FPtoL-1,383.71萬 | FPtoL-417.43萬 | FPtoL-1.3億 | FPtoL-4,641.93萬 | FPtoL-3,063.51萬 |
持續經營淨利潤 | -10.57%-2,721.46萬 | 33.14%-925.2萬 | 117.97%75萬 | 68.13%-4,143.86萬 | 46.98%-2,461.35萬 | 54.83%-1,383.71萬 | 60.92%-417.43萬 | -26.17%-1.3億 | -56.50%-4,641.93萬 | -77.35%-3,063.51萬 |
減:少數股東損益 | 100.72%2.37萬 | 97.58%-2.41萬 | 90.27%-5.68萬 | ---- | 22.41%-329.54萬 | 65.32%-99.93萬 | 50.47%-58.37萬 | -328.23%-1,872.69萬 | -101.29%-424.72萬 | -83.06%-288.15萬 |
歸屬于母公司所有者的淨利潤 | -27.77%-2,723.83萬 | 28.12%-922.79萬 | 122.47%80.68萬 | 62.77%-4,143.86萬 | 49.45%-2,131.81萬 | 53.74%-1,283.78萬 | 62.21%-359.06萬 | -12.78%-1.11億 | -53.07%-4,217.21萬 | -76.78%-2,775.37萬 |
每股收益 | ||||||||||
基本每股收益 | -14.29%-0.08 | 25.00%-0.03 | 122.32%0.0025 | 62.78%-0.129 | 46.15%-0.07 | 55.56%-0.04 | 62.67%-0.0112 | -11.81%-0.3466 | -44.44%-0.13 | -80.00%-0.09 |
稀釋每股收益 | -14.29%-0.08 | 25.00%-0.03 | 122.32%0.0025 | 63.80%-0.1262 | 46.15%-0.07 | 55.56%-0.04 | 62.67%-0.0112 | -12.45%-0.3486 | -44.44%-0.13 | -80.00%-0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | -10.57%-2,721.46萬 | 33.14%-925.2萬 | 117.97%75萬 | 68.13%-4,143.86萬 | 46.98%-2,461.35萬 | 54.83%-1,383.71萬 | 60.92%-417.43萬 | -26.17%-1.3億 | -56.50%-4,641.93萬 | -77.35%-3,063.51萬 |
歸屬于母公司所有者的綜合收益總額 | -27.77%-2,723.83萬 | 28.12%-922.79萬 | 122.47%80.68萬 | 62.77%-4,143.86萬 | 49.45%-2,131.81萬 | 53.74%-1,283.78萬 | 62.21%-359.06萬 | -12.78%-1.11億 | -53.07%-4,217.21萬 | -76.78%-2,775.37萬 |
歸屬於少數股東的綜合收益總額 | 100.72%2.37萬 | 97.58%-2.41萬 | 90.27%-5.68萬 | ---- | 22.41%-329.54萬 | 65.32%-99.93萬 | 50.47%-58.37萬 | -328.23%-1,872.69萬 | -101.29%-424.72萬 | -83.06%-288.15萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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