(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 | 4.38%9.29億 | 8.78%6.26億 | 18.49%2.96億 | 6.94%12.43億 | -2.22%8.9億 | -6.72%5.75億 | -16.77%2.5億 | -24.92%11.62億 | -19.82%9.1億 | -19.50%6.17億 |
營業收入 | 4.38%9.29億 | 8.78%6.26億 | 18.49%2.96億 | 6.94%12.43億 | -2.22%8.9億 | -6.72%5.75億 | -16.77%2.5億 | -24.92%11.62億 | -19.82%9.1億 | -19.50%6.17億 |
其他業務收入 | ---- | 3.74%3,682.77萬 | ---- | -9.77%7,317.74萬 | ---- | -31.39%3,549.94萬 | ---- | -34.42%8,109.86萬 | ---- | -25.79%5,173.84萬 |
營業總成本 | 6.58%9.29億 | 8.81%6.16億 | 20.03%2.98億 | 2.99%12.13億 | -4.25%8.72億 | -8.77%5.66億 | -17.56%2.48億 | -17.25%11.78億 | -11.40%9.1億 | -9.42%6.2億 |
營業成本 | 3.29%7.88億 | 4.94%5.21億 | 15.29%2.49億 | 2.28%10.58億 | -6.10%7.63億 | -8.63%4.96億 | -17.22%2.16億 | -17.71%10.35億 | -10.42%8.13億 | -9.96%5.43億 |
營業稅金及附加 | -1.47%611.41萬 | 7.33%357.53萬 | 43.95%168.36萬 | 35.54%893.78萬 | 22.65%620.52萬 | 7.10%333.12萬 | -20.94%116.95萬 | 27.41%659.44萬 | 31.23%505.92萬 | 17.44%311.05萬 |
銷售費用 | -19.08%838.09萬 | -11.78%563.82萬 | 8.16%299.08萬 | -8.10%1,145.42萬 | 8.91%1,035.72萬 | -1.62%639.12萬 | -31.81%276.53萬 | -35.96%1,246.34萬 | -43.51%950.96萬 | -46.09%649.66萬 |
管理費用 | 13.72%4,802.74萬 | 19.24%3,241.85萬 | 34.36%1,785.4萬 | 7.00%5,534.2萬 | 5.28%4,223.31萬 | -1.83%2,718.77萬 | -5.72%1,328.78萬 | -5.63%5,172.15萬 | 1.07%4,011.67萬 | 5.97%2,769.55萬 |
財務費用 | 193.45%4,720.78萬 | 189.96%3,147.91萬 | 178.84%1,651.64萬 | 23.65%3,294.3萬 | 103.02%1,608.73萬 | -26.49%1,085.65萬 | -26.39%592.32萬 | 43.83%2,664.1萬 | -12.64%792.4萬 | 114.80%1,476.96萬 |
-利息費用 | 142.42%5,462.18萬 | 159.56%3,710.09萬 | 187.81%1,935.06萬 | 21.28%4,004.51萬 | -8.56%2,253.16萬 | -17.89%1,429.35萬 | -21.51%672.34萬 | 51.80%3,301.98萬 | 108.25%2,464.21萬 | 162.98%1,740.73萬 |
-利息收入 | 18.83%-447.21萬 | -17.67%-441.28萬 | -65.40%-279.91萬 | -28.66%-590.21萬 | 0.77%-550.98萬 | 0.10%-375.01萬 | 15.15%-169.23萬 | 46.14%-458.74萬 | -42.85%-555.23萬 | -59.36%-375.38萬 |
研發費用 | -7.78%3,110.31萬 | 0.18%2,179.73萬 | 9.20%1,037.73萬 | 0.86%4,630.79萬 | -4.10%3,372.54萬 | -13.00%2,175.71萬 | -27.00%950.33萬 | -32.66%4,591.23萬 | -30.93%3,516.85萬 | -25.92%2,500.71萬 |
信用減值損失 | 156.07%212.32萬 | -6.16%-322.62萬 | -174.33%-162.38萬 | -234.43%-491.9萬 | -183.30%-378.65萬 | -191.86%-303.89萬 | -43.34%218.46萬 | 253.74%365.92萬 | 324.76%454.58萬 | 2,014.72%330.84萬 |
資產減值損失 | -12.48%-520.17萬 | -596.55%-860.3萬 | 75.00%-19.72萬 | 81.33%-964.4萬 | -139.53%-462.44萬 | 33.07%-123.51萬 | -133.81%-78.87萬 | -131.09%-5,165.61萬 | 4.33%-193.06萬 | -55.08%-184.54萬 |
非經營性淨收益 | 444.92%982.17萬 | -10.99%-77.06萬 | 16.86%354.05萬 | 261.92%6,421.43萬 | -130.56%-284.75萬 | -111.90%-69.43萬 | -48.53%302.97萬 | -12,565.45%-3,965.69萬 | 1,213.03%931.68萬 | 59.41%583.59萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --91.31萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 62.17%406.3萬 | 115.76%420.45萬 | 69.46%174.2萬 | -93.04%29.64萬 | -29.45%250.54萬 | 26.22%194.87萬 | -6.40%102.8萬 | 2.50%426.01萬 | -8.59%355.15萬 | -60.26%154.39萬 |
資產處置收益 | 461.34%180.38萬 | 595.00%103.75萬 | 2,505.40%51.31萬 | 8,318.32%6,870.79萬 | 147.81%32.13萬 | 282.37%14.93萬 | -106.59%-2.13萬 | 71.66%-83.6萬 | 41.44%-67.21萬 | 86.06%-8.19萬 |
其他收益 | 157.01%703.34萬 | 292.55%581.67萬 | 395.32%310.64萬 | 80.23%885.99萬 | -28.40%273.66萬 | -49.10%148.18萬 | -33.71%62.71萬 | 11.10%491.6萬 | 89.90%382.22萬 | 108.45%291.1萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
營業利潤 | -37.53%953.93萬 | 6.66%939.82萬 | -66.93%150.04萬 | 269.20%9,383.24萬 | 71.55%1,527.12萬 | 268.54%881.17萬 | -5.93%453.66萬 | -144.47%-5,545.58萬 | -91.76%890.22萬 | -97.19%239.1萬 |
加:營業外收入 | 59.14%36.33萬 | 99.09%25.91萬 | 315.20%1.5萬 | -53.25%39.29萬 | -79.81%22.83萬 | 9.56%13.01萬 | -91.67%3,612.68 | 103.27%84.04萬 | 312.14%113.05萬 | -45.86%11.88萬 |
減:營業外支出 | -4.58%76.17萬 | -48.56%40.71萬 | -36.81%20.62萬 | -45.53%99.74萬 | 17.64%79.83萬 | 54.36%79.13萬 | 18.21%32.63萬 | 74.38%183.11萬 | -1.09%67.86萬 | -8.22%51.26萬 |
利潤總額 | -37.82%914.09萬 | 13.49%925.02萬 | -68.93%130.92萬 | 265.16%9,322.79萬 | 57.16%1,470.12萬 | 308.12%815.06萬 | -8.19%421.39萬 | -145.50%-5,644.65萬 | -91.31%935.41萬 | -97.65%199.71萬 |
減:所得稅費用 | -122.80%-133.65萬 | -121.73%-46.25萬 | -116.57%-61.49萬 | 522.07%1,816.17萬 | -11.42%586.07萬 | -13.65%212.86萬 | 38.61%371.06萬 | -80.71%291.96萬 | -41.01%661.59萬 | -73.81%246.49萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
淨利潤 | 18.52%1,047.74萬 | 61.29%971.27萬 | 282.33%192.41萬 | FLtoP7,506.61萬 | 222.87%884.06萬 | FLtoP602.2萬 | -73.69%50.33萬 | SL-5,936.6萬 | -97.16%273.82萬 | SL-46.78萬 |
持續經營淨利潤 | 18.52%1,047.74萬 | 61.29%971.27萬 | 282.33%192.41萬 | 226.45%7,506.61萬 | 222.87%884.06萬 | 1,387.24%602.2萬 | -73.69%50.33萬 | -154.50%-5,936.6萬 | -97.16%273.82萬 | -100.62%-46.78萬 |
減:少數股東損益 | 49.84%-350.11萬 | 58.31%-221.81萬 | 62.13%-128.56萬 | 53.49%-879.78萬 | 41.38%-698萬 | 14.27%-532.01萬 | 2.93%-339.48萬 | -325.28%-1,891.49萬 | -254.70%-1,190.7萬 | -200.13%-620.57萬 |
歸屬于母公司所有者的淨利潤 | -11.64%1,397.85萬 | 5.19%1,193.08萬 | -17.66%320.97萬 | 307.32%8,386.39萬 | 8.03%1,582.06萬 | 97.67%1,134.21萬 | -27.95%389.81萬 | -140.24%-4,045.11萬 | -83.50%1,464.52萬 | -91.71%573.79萬 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.08 | 0.00%0.07 | 0.00%0.02 | 308.33%0.5 | 0.00%0.09 | 133.33%0.07 | -33.33%0.02 | -140.68%-0.24 | -83.02%0.09 | -92.68%0.03 |
稀釋每股收益 | -11.11%0.08 | 0.00%0.07 | 0.00%0.02 | 308.33%0.5 | 0.00%0.09 | 133.33%0.07 | -60.00%0.02 | -140.68%-0.24 | -82.69%0.09 | -92.68%0.03 |
其他綜合收益 | -210.06%-675.44萬 | -115.83%-269.14萬 | -1,002.86%-192.19萬 | 162.12%712.21萬 | 215.61%613.72萬 | 2,380.53%1,699.85萬 | 109.51%21.29萬 | -205.80%-1,146.56萬 | 196.75%194.45萬 | 67.41%-74.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -210.08%-675.21萬 | -115.84%-269.18萬 | -1,000.33%-192.18萬 | 162.12%712.08萬 | 215.76%613.4萬 | 2,382.02%1,699.26萬 | 109.54%21.35萬 | -206.04%-1,146.35萬 | 196.75%194.26萬 | 67.41%-74.46萬 |
歸屬於少數股東的其他綜合收益總額 | -172.55%-2,286.02 | -93.55%380.52 | 74.00%-151.23 | 162.60%1,341.28 | 62.05%3,151.14 | 891.63%5,900.54 | 74.01%-581.75 | 42.85%-2,142.66 | 196.75%1,944.55 | 67.41%-745.37 |
綜合收益總額 | -75.14%372.3萬 | -69.50%702.13萬 | -99.70%2,166.21 | 216.03%8,218.82萬 | 219.85%1,497.77萬 | 1,997.51%2,302.05萬 | 319.95%71.61萬 | -167.35%-7,083.16萬 | -95.04%468.27萬 | -101.66%-121.32萬 |
歸屬于母公司所有者的綜合收益總額 | -67.08%722.64萬 | -67.39%923.9萬 | -68.68%128.79萬 | 275.26%9,098.47萬 | 32.35%2,195.46萬 | 467.46%2,833.47萬 | 29.54%411.15萬 | -153.64%-5,191.46萬 | -80.87%1,658.78萬 | -92.54%499.32萬 |
歸屬於少數股東的綜合收益總額 | 49.79%-350.34萬 | 58.27%-221.77萬 | 62.13%-128.58萬 | 53.50%-879.64萬 | 41.40%-697.68萬 | 14.38%-531.42萬 | 2.98%-339.54萬 | -325.41%-1,891.7萬 | -254.72%-1,190.51萬 | -200.18%-620.64萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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