(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 | -7.28%4.54億 | -4.61%2.85億 | -3.48%1.4億 | 13.45%6.32億 | 21.46%4.89億 | 25.75%2.98億 | 33.33%1.45億 | 1.50%5.57億 | 0.64%4.03億 | -6.86%2.37億 |
營業收入 | -7.28%4.54億 | -4.61%2.85億 | -3.48%1.4億 | 13.45%6.32億 | 21.46%4.89億 | 25.75%2.98億 | 33.33%1.45億 | 1.50%5.57億 | 0.64%4.03億 | -6.86%2.37億 |
其他業務收入 | ---- | 1.50%1.79億 | ---- | 13.83%3.78億 | ---- | 30.30%1.77億 | ---- | 39.77%3.32億 | ---- | 31.72%1.36億 |
營業總成本 | -4.85%4.33億 | -2.04%2.71億 | -2.03%1.31億 | 10.80%5.88億 | 19.54%4.55億 | 23.32%2.77億 | 29.73%1.34億 | 5.60%5.31億 | 4.55%3.81億 | -1.95%2.24億 |
營業成本 | -5.73%3.89億 | -2.04%2.43億 | -1.11%1.18億 | 12.78%5.26億 | 22.64%4.13億 | 26.65%2.48億 | 34.87%1.19億 | 8.32%4.66億 | 6.48%3.36億 | -0.23%1.96億 |
營業稅金及附加 | 5.95%230.47萬 | 4.22%157.92萬 | -16.29%67.84萬 | 9.62%283.23萬 | 15.31%217.53萬 | 43.54%151.53萬 | 55.86%81.04萬 | -15.83%258.38萬 | -18.09%188.65萬 | -30.40%105.56萬 |
銷售費用 | 9.90%2,155.3萬 | 1.25%1,345.42萬 | -9.64%614.11萬 | -5.59%2,999.32萬 | -11.47%1,961.2萬 | -6.32%1,328.84萬 | -3.19%679.63萬 | -3.93%3,176.89萬 | -2.00%2,215.19萬 | -5.04%1,418.51萬 |
管理費用 | -0.26%1,499.85萬 | -5.58%900.23萬 | -1.83%453.79萬 | -1.85%2,043.62萬 | 0.92%1,503.73萬 | 0.59%953.47萬 | -13.71%462.25萬 | -11.58%2,082.04萬 | -9.46%1,490.07萬 | -12.27%947.85萬 |
財務費用 | 28.40%-179.3萬 | 27.21%-137.02萬 | -32.26%-85.03萬 | -39.41%-232.49萬 | 5.93%-250.42萬 | -1.53%-188.24萬 | -27.98%-64.29萬 | -20.36%-166.77萬 | -15.47%-266.2萬 | -55.15%-185.41萬 |
-利息費用 | -81.36%2,457.85 | -59.75%1.29萬 | -69.73%2,503.65 | -34.55%5.65萬 | -79.78%1.32萬 | 1,340.63%3.21萬 | 271.77%8,271.97 | 12.03%8.64萬 | 551.39%6.52萬 | --2,225.02 |
-利息收入 | 37.34%-154.59萬 | 18.87%-140.85萬 | -29.22%-78.45萬 | -52.97%-238.28萬 | -16.19%-246.73萬 | -14.41%-173.6萬 | -54.40%-60.71萬 | -12.06%-155.77萬 | 7.04%-212.34萬 | -18.43%-151.74萬 |
研發費用 | -13.81%714.35萬 | -13.69%497.69萬 | -10.92%249.52萬 | 2.87%1,121.47萬 | 2.47%828.84萬 | 8.51%576.64萬 | 27.16%280.1萬 | -20.87%1,090.13萬 | -11.97%808.88萬 | -13.03%531.42萬 |
信用減值損失 | -38.55%-32.92萬 | -20.83%-25.37萬 | 46.18%-10.47萬 | -555.12%-50.38萬 | 7.26%-23.76萬 | -369.70%-21萬 | -79.21%-19.46萬 | -143.42%-7.69萬 | -90.29%-25.62萬 | 70.36%-4.47萬 |
資產減值損失 | ---- | ---- | ---- | 73.24%-46.66萬 | --21.66萬 | 4,983.10%13.93萬 | ---- | -875.71%-174.36萬 | ---- | ---2,852.47 |
非經營性淨收益 | 958.49%388.56萬 | -297.44%-401.82萬 | -137.36%-147.19萬 | 31.15%-705.2萬 | 87.65%-45.26萬 | 197.48%203.52萬 | 250.96%394.01萬 | -224.45%-1,024.21萬 | -159.34%-366.55萬 | -140.88%-208.78萬 |
公允價值變動淨收益 | 148,470.10%240萬 | -407.49%-544.78萬 | -171.65%-278.51萬 | 26.20%-813.46萬 | 100.03%1,615.38 | 162.66%177.17萬 | 236.74%388.68萬 | -468.92%-1,102.21萬 | -290.92%-475.79萬 | -169.81%-282.74萬 |
投資淨收益 | 156.65%26.77萬 | -28.69%23.61萬 | -12.66%21.64萬 | -61.93%73.55萬 | -161.80%-47.25萬 | -30.15%33.11萬 | 115.29%24.78萬 | -79.50%193.23萬 | -78.91%76.46萬 | -54.29%47.4萬 |
資產處置收益 | ---- | ---- | ---- | -336.68%-3.7萬 | -251.06%-2.36萬 | ---- | ---- | --1.56萬 | --1.56萬 | --2.35萬 |
其他收益 | 2,355.83%154.72萬 | 48,139.13%144.72萬 | --120.15萬 | 107.55%135.44萬 | -88.92%6.3萬 | -98.96%3,000 | ---- | -11.97%65.26萬 | 193.70%56.83萬 | 69.59%28.95萬 |
營業利潤 | -27.34%2,447.99萬 | -59.01%983.69萬 | -50.23%767.55萬 | 128.84%3,695.04萬 | 82.71%3,368.93萬 | 117.10%2,400.08萬 | 379.17%1,542.13萬 | -70.40%1,614.68萬 | -56.41%1,843.92萬 | -64.66%1,105.51萬 |
加:營業外收入 | 68,112.09%31.79萬 | --31.79萬 | --31.79萬 | -98.72%543.69 | -98.60%466.02 | ---- | ---- | 27,634.06%4.24萬 | --3.33萬 | --1,601.09 |
減:營業外支出 | -9.09%2.26萬 | -42.60%1.37萬 | --5,145.4 | -62.45%4.12萬 | -24.57%2.49萬 | -7.05%2.38萬 | ---- | 515.56%10.98萬 | 224.70%3.3萬 | 1,247.37%2.56萬 |
利潤總額 | -26.41%2,477.51萬 | -57.70%1,014.12萬 | -48.20%798.82萬 | 129.55%3,690.97萬 | 82.57%3,366.49萬 | 117.36%2,397.7萬 | 379.17%1,542.13萬 | -70.51%1,607.93萬 | -56.40%1,843.95萬 | -64.74%1,103.11萬 |
減:所得稅費用 | -32.27%346.58萬 | -56.65%144.62萬 | -40.14%126.69萬 | 159.27%581.74萬 | 123.37%511.74萬 | 179.75%333.63萬 | 584.93%211.63萬 | -75.44%224.37萬 | -64.25%229.1萬 | -73.41%119.26萬 |
淨利潤 | -25.35%2,130.93萬 | -57.87%869.5萬 | -49.48%672.13萬 | 124.73%3,109.23萬 | 76.78%2,854.74萬 | 109.80%2,064.07萬 | 357.32%1,330.5萬 | -69.52%1,383.56萬 | -55.00%1,614.85萬 | -63.28%983.84萬 |
持續經營淨利潤 | -25.35%2,130.93萬 | -57.87%869.5萬 | -49.48%672.13萬 | 124.73%3,109.23萬 | 76.78%2,854.74萬 | 109.80%2,064.07萬 | 357.32%1,330.5萬 | -69.52%1,383.56萬 | -55.00%1,614.85萬 | -63.28%983.84萬 |
歸屬于母公司所有者的淨利潤 | -25.35%2,130.93萬 | -57.87%869.5萬 | -49.48%672.13萬 | 124.73%3,109.23萬 | 76.78%2,854.74萬 | 109.80%2,064.07萬 | 357.32%1,330.5萬 | -69.52%1,383.56萬 | -55.00%1,614.85萬 | -63.28%983.84萬 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.09 | -55.56%0.04 | -50.00%0.03 | 116.67%0.13 | 71.43%0.12 | 125.00%0.09 | 500.00%0.06 | -68.42%0.06 | -53.33%0.07 | -63.64%0.04 |
稀釋每股收益 | -25.00%0.09 | -55.56%0.04 | -50.00%0.03 | 116.67%0.13 | 71.43%0.12 | 125.00%0.09 | 500.00%0.06 | -68.42%0.06 | -53.33%0.07 | -63.64%0.04 |
其他綜合收益 | -118.80%-23.12萬 | -77.13%32.91萬 | 101.26%1.14萬 | -83.97%65.75萬 | -67.66%122.96萬 | -32.61%143.93萬 | -183.12%-90.53萬 | 218.51%410.08萬 | 766.31%380.23萬 | 442.68%213.58萬 |
歸屬于母公司所有者的其他綜合收益總額 | -118.80%-23.12萬 | -77.13%32.91萬 | 101.26%1.14萬 | -83.97%65.75萬 | -67.66%122.96萬 | -32.61%143.93萬 | -183.12%-90.53萬 | 218.51%410.08萬 | 766.31%380.23萬 | 442.68%213.58萬 |
綜合收益總額 | -29.21%2,107.81萬 | -59.13%902.41萬 | -45.70%673.27萬 | 77.01%3,174.98萬 | 49.25%2,977.71萬 | 84.40%2,208萬 | 378.83%1,239.96萬 | -57.23%1,793.64萬 | -43.50%1,995.08萬 | -54.25%1,197.42萬 |
歸屬于母公司所有者的綜合收益總額 | -29.21%2,107.81萬 | -59.13%902.41萬 | -45.70%673.27萬 | 77.01%3,174.98萬 | 49.25%2,977.71萬 | 84.40%2,208萬 | 378.83%1,239.96萬 | -57.23%1,793.64萬 | -43.50%1,995.08萬 | -54.25%1,197.42萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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