(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 | 24.55%6.19億 | 41.45%4.08億 | 55.34%1.9億 | 8.01%6.61億 | 8.03%4.97億 | -15.02%2.88億 | -30.92%1.22億 | -24.26%6.12億 | -23.84%4.6億 | -13.94%3.39億 |
營業收入 | 24.55%6.19億 | 41.45%4.08億 | 55.34%1.9億 | 8.01%6.61億 | 8.03%4.97億 | -15.02%2.88億 | -30.92%1.22億 | -24.26%6.12億 | -23.84%4.6億 | -13.94%3.39億 |
其他業務收入 | ---- | --81.79萬 | ---- | --75.94萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 11.76%6.28億 | 27.24%4.18億 | 42.35%2.01億 | 25.33%7.42億 | 32.70%5.62億 | 8.55%3.28億 | -9.69%1.42億 | -10.79%5.92億 | -12.41%4.24億 | -2.98%3.03億 |
營業成本 | 12.75%5.17億 | 32.66%3.46億 | 63.15%1.67億 | 38.35%6.03億 | 46.61%4.59億 | 17.02%2.61億 | -10.24%1.02億 | -15.93%4.36億 | -17.13%3.13億 | -10.05%2.23億 |
營業稅金及附加 | 11.83%695.38萬 | 38.26%480.66萬 | 58.45%232.96萬 | 11.64%829.83萬 | 22.01%621.84萬 | -9.32%347.66萬 | -36.21%147.03萬 | 20.25%743.3萬 | 52.33%509.67萬 | 128.41%383.37萬 |
銷售費用 | 23.05%473.89萬 | 40.49%327.31萬 | 32.42%166.23萬 | -20.56%549.11萬 | -24.10%385.12萬 | -27.61%232.98萬 | -22.52%125.54萬 | -17.58%691.18萬 | -18.32%507.39萬 | -14.75%321.81萬 |
管理費用 | -10.79%4,076萬 | -13.23%2,713.47萬 | -23.38%1,354.97萬 | -31.71%5,983.56萬 | -26.42%4,568.92萬 | -26.49%3,127.17萬 | -16.12%1,768.4萬 | 10.72%8,762.31萬 | 5.36%6,209.48萬 | 15.15%4,253.88萬 |
財務費用 | 12.80%2,433.58萬 | 10.34%1,513.03萬 | -29.83%747.36萬 | 73.56%3,131.93萬 | 127.09%2,157.51萬 | 23.67%1,371.19萬 | 30.00%1,065.02萬 | -22.50%1,804.54萬 | -40.77%950.07萬 | 26.12%1,108.76萬 |
-利息費用 | 18.12%2,655.03萬 | 27.01%1,770.44萬 | 20.11%853.46萬 | -7.56%3,183.8萬 | -14.65%2,247.76萬 | -25.29%1,393.97萬 | -19.45%710.59萬 | 9.16%3,444.13萬 | 12.57%2,633.48萬 | 34.43%1,865.95萬 |
-利息收入 | 16.48%-337.06萬 | 32.93%-195.66萬 | 51.66%-79.76萬 | 36.02%-445.25萬 | 12.12%-403.54萬 | -9.00%-291.71萬 | -64.98%-164.98萬 | 16.05%-695.89萬 | 33.62%-459.21萬 | 43.17%-267.63萬 |
研發費用 | 31.15%3,434.73萬 | 28.02%2,157.51萬 | 17.05%960.05萬 | -5.81%3,402.21萬 | -9.80%2,618.96萬 | -11.40%1,685.28萬 | -14.34%820.19萬 | 28.21%3,612.01萬 | 34.34%2,903.58萬 | 47.24%1,902.03萬 |
信用減值損失 | -13.48%-46.19萬 | -319.46%-50萬 | -147.87%-10.14萬 | -157.99%-22.13萬 | -158.35%-40.7萬 | -137.30%-11.92萬 | 47.75%21.18萬 | 157.63%38.16萬 | 219.21%69.75萬 | 163.59%31.95萬 |
資產減值損失 | -62.86%423.93萬 | -76.39%282.65萬 | -82.91%185.34萬 | 27.87%-1,011.79萬 | 262.08%1,141.48萬 | 281.00%1,196.99萬 | 282.15%1,084.76萬 | -0.98%-1,402.7萬 | -152.50%-704.27萬 | -288.01%-661.33萬 |
非經營性淨收益 | -45.90%819.37萬 | -61.34%617.44萬 | -87.31%175.2萬 | -126.26%-620.24萬 | 1,267.83%1,514.46萬 | 418.23%1,597.27萬 | 374.56%1,381.02萬 | 270.30%2,361.64萬 | 134.12%110.72萬 | -130.62%-501.93萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -96.89%7,397.26 | -81.08%14.79萬 | 52.53%37.16萬 | --34.18萬 | --23.75萬 |
投資淨收益 | ---- | ---- | ---- | -75.41%57.69萬 | -70.91%57.69萬 | -46.51%55.47萬 | --20.59萬 | 470.66%234.55萬 | 1,900.83%198.3萬 | --103.7萬 |
資產處置收益 | -99.18%2.93萬 | -99.40%2.13萬 | ---- | -89.69%355.99萬 | -30.57%355.99萬 | --355.99萬 | --239.7萬 | 113,389.91%3,454.46萬 | 16,745.85%512.76萬 | ---- |
其他收益 | --438.7萬 | --382.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益調整項目 | --0.01 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 97.75%-112.5萬 | 83.41%-401.93萬 | -79.58%-975.36萬 | -297.64%-8,676.72萬 | -233.65%-5,006.25萬 | -176.66%-2,422.38萬 | -135.55%-543.12萬 | -66.46%4,390.18萬 | -67.99%3,745.93萬 | -60.53%3,159.81萬 |
加:營業外收入 | 3.55%1,057.76萬 | -2.51%607.73萬 | -11.25%277.07萬 | 40.34%1,965.95萬 | 23.84%1,021.47萬 | 12.84%623.38萬 | 21.02%312.17萬 | 41.01%1,400.84萬 | 25.37%824.81萬 | 29.19%552.45萬 |
減:營業外支出 | -75.32%14.71萬 | -82.13%7.45萬 | -75.23%7.45萬 | 1,067.48%86.16萬 | 707.86%59.62萬 | 465.05%41.7萬 | 307.65%30.08萬 | -81.94%7.38萬 | -82.25%7.38萬 | -80.74%7.38萬 |
利潤總額 | 123.01%930.55萬 | 110.78%198.35萬 | -170.36%-705.75萬 | -217.52%-6,796.93萬 | -188.63%-4,044.4萬 | -149.68%-1,840.7萬 | -114.68%-261.04萬 | -58.81%5,783.65萬 | -62.95%4,563.36萬 | -55.87%3,704.88萬 |
減:所得稅費用 | -49.05%157.87萬 | -49.65%116.6萬 | -12.63%101.2萬 | -189.21%-487.49萬 | -20.11%309.87萬 | -26.86%231.58萬 | -46.84%115.83萬 | -66.19%546.47萬 | -82.68%387.86萬 | -79.00%316.63萬 |
淨利潤 | FLtoP772.68萬 | FLtoP81.75萬 | FPtoL-806.95萬 | SL-6,309.45萬 | SL-4,354.27萬 | SL-2,072.27萬 | SL-376.86萬 | -57.85%5,237.18萬 | -58.57%4,175.51萬 | -50.80%3,388.25萬 |
持續經營淨利潤 | 117.75%772.68萬 | 103.95%81.75萬 | -114.12%-806.95萬 | -220.47%-6,309.45萬 | -204.28%-4,354.27萬 | -161.16%-2,072.27萬 | -124.15%-376.86萬 | -57.85%5,237.18萬 | -58.57%4,175.51萬 | -50.80%3,388.25萬 |
歸屬于母公司所有者的淨利潤 | 117.75%772.68萬 | 103.95%81.75萬 | -114.12%-806.95萬 | -220.47%-6,309.45萬 | -204.28%-4,354.27萬 | -161.16%-2,072.27萬 | -124.15%-376.86萬 | -57.85%5,237.18萬 | -58.57%4,175.51萬 | -50.80%3,388.25萬 |
每股收益 | ||||||||||
基本每股收益 | 120.00%0.01 | 104.17%0.001 | -150.00%-0.01 | -216.67%-0.07 | -200.00%-0.05 | -160.00%-0.024 | -120.00%-0.004 | -57.14%0.06 | -54.55%0.05 | -50.00%0.04 |
稀釋每股收益 | 120.00%0.01 | 104.17%0.001 | -150.00%-0.01 | -216.67%-0.07 | -200.00%-0.05 | -160.00%-0.024 | -120.00%-0.004 | -57.14%0.06 | -54.55%0.05 | -50.00%0.04 |
其他綜合收益 | 41.88%108.27萬 | 45.19%72.58萬 | 45.90%37.98萬 | 6,072.85%178.11萬 | 2,201.01%76.31萬 | 2,914.12%49.99萬 | 51,880.94%26.03萬 | -455.04%-2.98萬 | -1,914.83%-3.63萬 | -651.73%-1.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | 41.88%108.27萬 | 45.19%72.58萬 | 45.90%37.98萬 | 6,072.85%178.11萬 | 2,201.01%76.31萬 | 2,914.12%49.99萬 | 51,880.94%26.03萬 | -455.04%-2.98萬 | -1,914.83%-3.63萬 | -651.73%-1.78萬 |
綜合收益總額 | 120.59%880.96萬 | 107.63%154.33萬 | -119.18%-768.97萬 | -217.14%-6,131.33萬 | -202.54%-4,277.96萬 | -159.72%-2,022.28萬 | -122.48%-350.83萬 | -57.88%5,234.2萬 | -58.61%4,171.87萬 | -50.83%3,386.47萬 |
歸屬于母公司所有者的綜合收益總額 | 120.59%880.96萬 | 107.63%154.33萬 | -119.18%-768.97萬 | -217.14%-6,131.33萬 | -202.54%-4,277.96萬 | -159.72%-2,022.28萬 | -122.48%-350.83萬 | -57.88%5,234.2萬 | -58.61%4,171.87萬 | -50.83%3,386.47萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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