(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 | 6.85%5.76億 | 9.03%3.69億 | 7.49%1.76億 | 10.73%8.92億 | 16.96%5.39億 | 30.32%3.38億 | 17.17%1.64億 | -10.80%8.06億 | -17.50%4.61億 | -22.85%2.59億 |
營業收入 | 6.85%5.76億 | 9.03%3.69億 | 7.49%1.76億 | 10.73%8.92億 | 16.96%5.39億 | 30.32%3.38億 | 17.17%1.64億 | -10.80%8.06億 | -17.50%4.61億 | -22.85%2.59億 |
其他業務收入 | ---- | --158.38萬 | ---- | 3,581.50%128.18萬 | ---- | --0 | ---- | -67.45%3.48萬 | ---- | -96.76%3,463.36 |
營業總成本 | 9.96%5.28億 | 12.65%3.5億 | 10.51%1.79億 | 10.51%7.23億 | 13.37%4.81億 | 18.43%3.11億 | 2.96%1.62億 | -7.74%6.54億 | -8.15%4.24億 | -9.56%2.62億 |
營業成本 | 11.79%3.04億 | 12.66%1.95億 | 10.92%9,463.31萬 | 13.65%4.3億 | 19.63%2.72億 | 27.90%1.73億 | 0.62%8,531.93萬 | -15.27%3.79億 | -18.03%2.27億 | -18.44%1.36億 |
營業稅金及附加 | 2.06%670.16萬 | -1.99%431.5萬 | 11.11%221.03萬 | 39.99%1,019.62萬 | 127.57%656.64萬 | 151.13%440.26萬 | 126.01%198.93萬 | 5.34%728.37萬 | -23.91%288.54萬 | -13.09%175.31萬 |
銷售費用 | 10.57%3,182.84萬 | 11.43%2,156.02萬 | 14.11%1,375.45萬 | -2.94%3,635.61萬 | -3.18%2,878.65萬 | -3.40%1,934.84萬 | -11.33%1,205.38萬 | -2.88%3,745.81萬 | 4.58%2,973.14萬 | 2.16%2,002.88萬 |
管理費用 | 11.70%1.4億 | 20.54%9,691.16萬 | 14.04%5,045.77萬 | 9.41%1.88億 | 8.04%1.25億 | 10.27%8,039.63萬 | 11.40%4,424.58萬 | 9.57%1.72億 | 8.25%1.16億 | 0.82%7,290.94萬 |
財務費用 | -461.92%-114.13萬 | -1,007.14%-110.8萬 | 21.91%-12.26萬 | 22.25%-25.05萬 | 52.17%-20.31萬 | 75.61%-10.01萬 | -45.98%-15.7萬 | 60.49%-32.22萬 | 30.55%-42.46萬 | -32.08%-41.02萬 |
-利息費用 | -18.59%42.78萬 | -28.17%31.64萬 | -28.01%14.51萬 | -31.89%77.95萬 | -35.77%52.55萬 | -0.46%44.05萬 | -29.36%20.15萬 | 2,248.10%114.45萬 | --81.8萬 | --44.25萬 |
-利息收入 | -73.93%-170.5萬 | -108.97%-152.94萬 | 30.84%-33.38萬 | 22.36%-137.28萬 | 30.22%-98.03萬 | 33.43%-73.19萬 | -4.86%-48.27萬 | 26.62%-176.82萬 | -34.96%-140.48萬 | -5.62%-109.95萬 |
研發費用 | -2.35%4,691.65萬 | -0.80%3,308.45萬 | -2.20%1,846.3萬 | -1.67%5,820.22萬 | -0.51%4,804.49萬 | 2.38%3,335.14萬 | 0.50%1,887.82萬 | -2.23%5,918.79萬 | 6.61%4,829.28萬 | 7.50%3,257.67萬 |
信用減值損失 | 35.18%-1,242.99萬 | 187.68%1,312.3萬 | 119.25%1,130.77萬 | -16.15%-2,672.48萬 | 1.82%-1,917.59萬 | 6.73%456.17萬 | -11.23%515.75萬 | -32.14%-2,300.79萬 | 5.74%-1,953.07萬 | 202.34%427.4萬 |
資產減值損失 | 118.43%57.02萬 | 39.34%430.33萬 | 26.42%232.41萬 | 88.04%-116.81萬 | 75.26%-309.37萬 | 35.05%308.83萬 | 3.08%183.84萬 | -638.15%-976.9萬 | -137.78%-1,250.27萬 | -5.69%228.69萬 |
非經營性淨收益 | 53.61%-830.15萬 | 72.12%2,024.43萬 | 63.40%1,431.73萬 | 23.65%-2,038.42萬 | 34.10%-1,789.63萬 | 29.77%1,176.15萬 | -6.46%876.22萬 | -165.04%-2,669.94萬 | -51.16%-2,715.52萬 | 16.83%906.31萬 |
公允價值變動淨收益 | 40.00%-8.7萬 | 36.21%-7.4萬 | 73.11%-3.2萬 | 48.57%-19.8萬 | 60.49%-14.5萬 | 56.23%-11.6萬 | ---11.9萬 | -707.26%-38.5萬 | ---36.7萬 | ---26.5萬 |
投資淨收益 | ---- | ---- | ---- | -157.93%-5.3萬 | 16.84%7.89萬 | -3.21%7.89萬 | ---- | -94.81%9.16萬 | -96.16%6.76萬 | -95.02%8.16萬 |
資產處置收益 | 1.00%2,764.61 | -705.23%-1.66萬 | ---- | -964.77%-2.84萬 | --2,737.34 | 361.27%2,737.34 | ---- | 97.90%-2,665.52 | ---- | 99.17%-1,047.7 |
其他收益 | -17.90%364.24萬 | -29.84%290.85萬 | -61.94%71.75萬 | 22.19%778.81萬 | -14.31%443.66萬 | 54.31%414.58萬 | 10.51%188.52萬 | -8.44%637.35萬 | -17.02%517.76萬 | 11.55%268.67萬 |
營業利潤 | -3.28%3,932.82萬 | -0.77%3,866.45萬 | 7.41%1,137.96萬 | 19.17%1.49億 | 310.50%4,066.07萬 | 551.27%3,896.61萬 | 229.51%1,059.48萬 | -32.15%1.25億 | -87.50%990.52萬 | -88.87%598.31萬 |
加:營業外收入 | 68.85%20.22萬 | -88.40%1.39萬 | 12.78%1,792.69 | -89.69%103.12萬 | 4,051.62%11.98萬 | --11.98萬 | -7.87%1,589.56 | 901.34%1,000.14萬 | 167.32%2,884.49 | ---- |
減:營業外支出 | 17.77%70.8萬 | 119.74%39.52萬 | 132.29%18.77萬 | 122.68%99.17萬 | 38.71%60.12萬 | -40.59%17.99萬 | -57.52%8.08萬 | 1.36%44.54萬 | 62.51%43.34萬 | 136.05%30.27萬 |
利潤總額 | -3.38%3,882.24萬 | -1.60%3,828.32萬 | 6.45%1,119.37萬 | 10.75%1.49億 | 324.07%4,017.92萬 | 584.92%3,890.59萬 | 225.64%1,051.56萬 | -27.19%1.35億 | -88.00%947.46萬 | -89.41%568.04萬 |
減:所得稅費用 | 94.34%619.67萬 | 27.58%941.56萬 | 39.98%206.9萬 | 25.81%2,297.12萬 | 215.88%318.87萬 | 520.52%738.03萬 | 344.78%147.8萬 | -45.49%1,825.89萬 | -122.05%-275.17萬 | -118.94%-175.5萬 |
淨利潤 | -11.80%3,262.56萬 | -8.43%2,886.76萬 | 0.96%912.47萬 | 8.39%1.26億 | 202.55%3,699.05萬 | 323.99%3,152.56萬 | 216.38%903.76萬 | -23.15%1.17億 | -81.61%1,222.63萬 | -83.24%743.54萬 |
持續經營淨利潤 | -11.80%3,262.56萬 | -8.43%2,886.76萬 | 0.96%912.47萬 | 8.39%1.26億 | 202.55%3,699.05萬 | 323.99%3,152.56萬 | 216.38%903.76萬 | -23.15%1.17億 | -81.61%1,222.63萬 | -83.24%743.54萬 |
減:少數股東損益 | 30.12%795.19萬 | 54.77%995.84萬 | 53.10%572.21萬 | 6.65%1,418.21萬 | 8.59%611.11萬 | 50.89%643.44萬 | 54.91%373.75萬 | 3.90%1,329.75萬 | -5.49%562.79萬 | -11.77%426.44萬 |
歸屬于母公司所有者的淨利潤 | -20.10%2,467.37萬 | -24.64%1,890.91萬 | -35.80%340.26萬 | 8.61%1.12億 | 367.99%3,087.94萬 | 691.27%2,509.12萬 | 152.07%530.01萬 | -25.64%1.03億 | -89.10%659.83萬 | -91.98%317.1萬 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.05 | -20.00%0.04 | 0.00%0.01 | 4.76%0.22 | 500.00%0.06 | 400.00%0.05 | 150.00%0.01 | -25.00%0.21 | -91.67%0.01 | -87.50%0.01 |
稀釋每股收益 | -16.67%0.05 | -20.00%0.04 | 0.00%0.01 | 4.76%0.22 | 500.00%0.06 | 400.00%0.05 | 150.00%0.01 | -25.00%0.21 | -91.67%0.01 | -87.50%0.01 |
其他綜合收益 | ||||||||||
綜合收益總額 | -11.80%3,262.56萬 | -8.43%2,886.76萬 | 0.96%912.47萬 | 8.39%1.26億 | 202.55%3,699.05萬 | 323.99%3,152.56萬 | 216.38%903.76萬 | -23.15%1.17億 | -81.61%1,222.63萬 | -83.24%743.54萬 |
歸屬于母公司所有者的綜合收益總額 | -20.10%2,467.37萬 | -24.64%1,890.91萬 | -35.80%340.26萬 | 8.61%1.12億 | 367.99%3,087.94萬 | 691.27%2,509.12萬 | 152.07%530.01萬 | -25.64%1.03億 | -89.10%659.83萬 | -91.98%317.1萬 |
歸屬於少數股東的綜合收益總額 | 30.12%795.19萬 | 54.77%995.84萬 | 53.10%572.21萬 | 6.65%1,418.21萬 | 8.59%611.11萬 | 50.89%643.44萬 | 54.91%373.75萬 | 3.90%1,329.75萬 | -5.49%562.79萬 | -11.77%426.44萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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