(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 | -30.07%1.15億 | -27.57%7,819.39萬 | -7.47%4,059.22萬 | 9.26%2.27億 | 2.65%1.65億 | -8.20%1.08億 | -21.80%4,386.88萬 | -2.86%2.08億 | 1.03%1.6億 | 5.74%1.18億 |
營業收入 | -30.07%1.15億 | -27.57%7,819.39萬 | -7.47%4,059.22萬 | 9.26%2.27億 | 2.65%1.65億 | -8.20%1.08億 | -21.80%4,386.88萬 | -2.86%2.08億 | 1.03%1.6億 | 5.74%1.18億 |
其他業務收入 | ---- | -100.97%-5,856.09 | ---- | 667.44%1,590.65萬 | ---- | -22.43%60.43萬 | ---- | 91.56%207.27萬 | ---- | 43.58%77.91萬 |
營業總成本 | -31.57%1.33億 | -23.71%9,399.27萬 | -1.08%4,921.49萬 | 30.06%2.65億 | 26.15%1.95億 | 12.72%1.23億 | -7.43%4,975.35萬 | -9.83%2.03億 | -1.84%1.54億 | 4.38%1.09億 |
營業成本 | -42.53%977.58萬 | -39.56%672.85萬 | -47.13%290.25萬 | 70.23%3,210.3萬 | 16.40%1,700.92萬 | 18.99%1,113.24萬 | 12.45%548.97萬 | 60.75%1,885.83萬 | 77.89%1,461.31萬 | 71.26%935.57萬 |
營業稅金及附加 | -72.40%37.17萬 | -73.32%21.66萬 | -58.44%14.11萬 | -30.97%151.81萬 | -23.90%134.67萬 | -42.24%81.21萬 | -19.69%33.95萬 | 42.65%219.92萬 | 72.17%176.97萬 | 109.97%140.6萬 |
銷售費用 | -37.40%5,280.07萬 | -25.20%3,869.45萬 | 31.01%1,914.16萬 | 130.69%1.12億 | 132.80%8,435.26萬 | 69.45%5,173.03萬 | 3.19%1,461.03萬 | -16.35%4,845.27萬 | -21.58%3,623.34萬 | 0.64%3,052.74萬 |
管理費用 | -10.27%2,711.36萬 | 9.50%1,886.98萬 | 30.02%1,040.54萬 | -13.42%4,333.34萬 | -26.36%3,021.62萬 | -38.46%1,723.3萬 | -44.76%800.28萬 | -35.78%5,004.92萬 | -11.28%4,102.95萬 | -12.45%2,800.08萬 |
財務費用 | -36.63%114.72萬 | -42.12%71.73萬 | -39.02%37.24萬 | -52.58%223.9萬 | -52.37%181.02萬 | -54.80%123.94萬 | -63.99%61.07萬 | -45.69%472.15萬 | -42.46%380.06萬 | -36.77%274.19萬 |
-利息費用 | -45.32%73.26萬 | -51.16%45.53萬 | -50.31%23.39萬 | -61.49%161.49萬 | -60.70%133.97萬 | -61.42%93.23萬 | -68.78%47.07萬 | -41.28%419.38萬 | -36.84%340.88萬 | -31.96%241.63萬 |
-利息收入 | 36.17%-33.94萬 | 43.07%-23.19萬 | 54.62%-9.71萬 | 48.89%-72.62萬 | 51.72%-53.17萬 | 50.00%-40.74萬 | 55.23%-21.4萬 | 7.74%-142.1萬 | 7.41%-110.14萬 | 6.21%-81.48萬 |
研發費用 | -29.91%4,212.11萬 | -29.93%2,876.61萬 | -21.49%1,625.2萬 | -7.01%7,357.99萬 | 5.43%6,009.62萬 | 10.17%4,105.27萬 | 14.36%2,070.06萬 | 16.80%7,912.54萬 | 16.22%5,700.01萬 | 16.72%3,726.46萬 |
信用減值損失 | 987.04%70.3萬 | 423.95%65.17萬 | 129.13%5.34萬 | 22.65%-79.4萬 | 77.20%-7.92萬 | -45.24%-20.12萬 | -145.63%-18.35萬 | -298.81%-102.65萬 | -107.39%-34.75萬 | -103.90%-13.85萬 |
資產減值損失 | ---- | ---- | ---- | -1,885.86%-2,317.71萬 | --12.69萬 | ---- | ---- | 101.30%129.78萬 | ---- | ---- |
非經營性淨收益 | -85.51%352.29萬 | 86.67%274.63萬 | 82.25%213.7萬 | -51.23%264.02萬 | 904.36%2,430.52萬 | -19.44%147.12萬 | -18.74%117.26萬 | 105.72%541.34萬 | -71.67%242萬 | -72.94%182.63萬 |
公允價值變動淨收益 | 302.02%42.23萬 | -159.94%-30.16萬 | 71.91%-3.26萬 | 40.73%-13.91萬 | 79.49%-20.9萬 | 77.18%-11.6萬 | 80.42%-11.6萬 | -171.79%-23.47萬 | -613.91%-101.89萬 | -311.30%-50.84萬 |
投資淨收益 | -101.38%-31.4萬 | -217.14%-31.4萬 | -185.51%-22.92萬 | 6,622.09%2,496.89萬 | 4,080.99%2,277萬 | -47.41%26.81萬 | -37.78%26.81萬 | 35.60%37.14萬 | 69.94%54.46萬 | 444.13%50.97萬 |
資產處置收益 | -57.30%8.21萬 | 14.74%8.21萬 | ---2,987.45 | 87.02%19.23萬 | 87.02%19.23萬 | --7.15萬 | ---- | 282.70%10.28萬 | 1,104.57%10.28萬 | ---- |
其他收益 | 74.81%262.96萬 | 81.40%262.81萬 | 95.04%234.84萬 | -67.58%158.93萬 | -52.08%150.43萬 | -26.22%144.88萬 | -28.30%120.4萬 | 27.79%490.25萬 | 17.30%313.9萬 | -11.69%196.36萬 |
營業利潤 | -145.50%-1,476.55萬 | 5.17%-1,305.25萬 | -37.64%-648.57萬 | -440.58%-3,451.69萬 | -172.94%-601.44萬 | -235.73%-1,376.48萬 | -224.16%-471.21萬 | 109.57%1,013.48萬 | -16.08%824.55萬 | -23.57%1,014.13萬 |
加:營業外收入 | -99.96%5,250.25 | -99.96%5,241.65 | -99.87%5,239.38 | -16.42%1,411.74萬 | -9.56%1,346.74萬 | 498.22%1,345.75萬 | 1,412.55%407.75萬 | 75.37%1,689.12萬 | 1,345.20%1,489.12萬 | 122.14%224.96萬 |
減:營業外支出 | 2,000.03%12.4萬 | 923,788.22%8.55萬 | 3,450,367.12%2.52萬 | 2,220.39%355.29萬 | -96.14%5,903.44 | -99.99%9.25 | --0.73 | -98.74%15.31萬 | -98.72%15.31萬 | 147,832.33%15.28萬 |
利潤總額 | -299.87%-1,488.43萬 | -4,173.99%-1,313.28萬 | -925.19%-650.57萬 | -189.13%-2,395.24萬 | -67.60%744.71萬 | -102.51%-30.73萬 | -115.61%-63.46萬 | 124.77%2,687.28萬 | 2,113.58%2,298.36萬 | -14.31%1,223.8萬 |
減:所得稅費用 | -98.32%8.13萬 | -13.34%167.41萬 | 872.24%150.75萬 | 524.62%534.67萬 | 610.57%484.78萬 | -51.13%193.19萬 | -90.26%15.5萬 | 17.64%85.6萬 | -32.96%68.22萬 | 2.60%395.34萬 |
淨利潤 | SL-1,496.55萬 | FPtoL-1,480.69萬 | FPtoL-801.31萬 | SL-2,929.91萬 | -88.34%259.93萬 | SL-223.92萬 | SL-78.96萬 | FLtoP2,601.68萬 | FLtoP2,230.14萬 | -20.55%828.46萬 |
持續經營淨利潤 | -675.75%-1,496.55萬 | -561.26%-1,480.69萬 | -914.80%-801.31萬 | -212.62%-2,929.91萬 | -88.34%259.93萬 | -127.03%-223.92萬 | -131.94%-78.96萬 | 123.82%2,601.68萬 | 1,132.93%2,230.14萬 | -20.55%828.46萬 |
減:少數股東損益 | 106.96%51.91萬 | 111.05%74.74萬 | 167.91%63.39萬 | -538.70%-1,002.69萬 | -532.97%-745.8萬 | -771.36%-676.12萬 | -191.09%-93.34萬 | -42.20%228.56萬 | -40.60%172.25萬 | -58.75%100.71萬 |
歸屬于母公司所有者的淨利潤 | -253.96%-1,548.46萬 | -443.97%-1,555.43萬 | -6,113.51%-864.7萬 | -181.21%-1,927.23萬 | -51.13%1,005.73萬 | -37.86%452.2萬 | -90.06%14.38萬 | 120.97%2,373.12萬 | 506.79%2,057.88萬 | -8.88%727.75萬 |
每股收益 | ||||||||||
基本每股收益 | -253.89%-0.0277 | -400.00%-0.03 | -5,266.67%-0.0155 | -175.00%-0.03 | -55.00%0.018 | 0.00%0.01 | -90.00%0.0003 | 120.00%0.04 | 500.00%0.04 | 0.00%0.01 |
稀釋每股收益 | -253.89%-0.0277 | -400.00%-0.03 | -5,266.67%-0.0155 | -175.00%-0.03 | -55.00%0.018 | 0.00%0.01 | -90.00%0.0003 | 120.00%0.04 | 500.00%0.04 | 0.00%0.01 |
其他綜合收益 | -14.05萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---21.05萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --7.01萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -675.75%-1,496.55萬 | -561.26%-1,480.69萬 | -914.80%-801.31萬 | -213.16%-2,943.96萬 | -88.34%259.93萬 | -127.03%-223.92萬 | -131.94%-78.96萬 | 123.82%2,601.68萬 | 1,132.93%2,230.14萬 | -20.55%828.46萬 |
歸屬于母公司所有者的綜合收益總額 | -253.96%-1,548.46萬 | -443.97%-1,555.43萬 | -6,113.51%-864.7萬 | -182.10%-1,948.28萬 | -51.13%1,005.73萬 | -37.86%452.2萬 | -90.06%14.38萬 | 120.97%2,373.12萬 | 506.79%2,057.88萬 | -8.88%727.75萬 |
歸屬於少數股東的綜合收益總額 | 106.96%51.91萬 | 111.05%74.74萬 | 167.91%63.39萬 | -535.63%-995.68萬 | -532.97%-745.8萬 | -771.36%-676.12萬 | -191.09%-93.34萬 | -42.20%228.56萬 | -40.60%172.25萬 | -58.75%100.71萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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