(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 | 36.85%2.14億 | 32.95%1.24億 | 156.26%8,315.78萬 | 9.31%2.32億 | 17.86%1.56億 | 13.84%9,318.77萬 | -15.26%3,245.01萬 | -22.36%2.12億 | -28.56%1.32億 | -29.78%8,185.78萬 |
營業收入 | 36.85%2.14億 | 32.95%1.24億 | 156.26%8,315.78萬 | 9.31%2.32億 | 17.86%1.56億 | 13.84%9,318.77萬 | -15.26%3,245.01萬 | -22.36%2.12億 | -28.56%1.32億 | -29.78%8,185.78萬 |
其他業務收入 | ---- | -67.66%264.73萬 | ---- | -34.58%2,073.22萬 | ---- | -5.40%818.59萬 | ---- | 18.90%3,169.21萬 | ---- | -30.05%865.35萬 |
營業總成本 | 28.62%2.2億 | 21.00%1.34億 | 116.77%9,077.23萬 | 16.51%2.48億 | 27.12%1.71億 | 34.30%1.11億 | 4.06%4,187.45萬 | -18.94%2.13億 | -23.24%1.35億 | -24.72%8,232.22萬 |
營業成本 | 44.01%1.79億 | 36.73%1.07億 | 183.55%7,710.83萬 | 18.11%1.8億 | 36.14%1.25億 | 41.63%7,830.74萬 | -2.08%2,719.36萬 | -26.13%1.53億 | -33.69%9,147.33萬 | -35.04%5,529.17萬 |
營業稅金及附加 | 224.47%253.77萬 | 163.41%158.73萬 | 162.60%83.19萬 | 9.39%130.01萬 | -11.38%78.21萬 | 33.02%60.26萬 | 69.88%31.68萬 | 67.30%118.85萬 | 113.73%88.25萬 | 88.50%45.3萬 |
銷售費用 | -3.44%1,081萬 | -13.35%649.3萬 | -24.41%275.64萬 | 11.12%1,822.83萬 | 17.51%1,119.51萬 | 28.86%749.37萬 | 33.48%364.67萬 | 9.79%1,640.4萬 | 0.92%952.73萬 | -6.89%581.55萬 |
管理費用 | -22.67%2,241.08萬 | -22.45%1,543.21萬 | -23.72%672.81萬 | 15.94%4,126.96萬 | -0.63%2,898.18萬 | 12.27%1,989.82萬 | 13.48%882.04萬 | 6.13%3,559.63萬 | 18.66%2,916.53萬 | 9.98%1,772.42萬 |
財務費用 | 36.61%-178.38萬 | 23.62%-150.29萬 | 204.31%110.52萬 | -92.69%-371.11萬 | -6.63%-281.38萬 | -24.02%-196.78萬 | -56.03%-105.95萬 | -225.84%-192.59萬 | -4,192.29%-263.88萬 | -731.19%-158.66萬 |
-利息費用 | -65.77%11.77萬 | -67.70%7.97萬 | 1,403.01%203.59萬 | -19.51%37.94萬 | -1.84%34.38萬 | 31.65%24.67萬 | 220.33%13.55萬 | 19.34%47.15萬 | -48.58%35.02萬 | -26.54%18.74萬 |
-利息收入 | 39.49%-192.67萬 | 28.35%-160.01萬 | 21.92%-94.06萬 | -69.35%-412.54萬 | -5.43%-318.38萬 | -24.19%-223.33萬 | -63.77%-120.46萬 | -138.61%-243.6萬 | -368.38%-301.98萬 | -284.80%-179.83萬 |
研發費用 | -19.45%682.89萬 | -24.64%469.02萬 | -24.15%224.24萬 | 18.86%1,082.48萬 | 36.04%847.84萬 | 34.59%622.4萬 | 20.42%295.65萬 | 20.52%910.7萬 | 110.36%623.22萬 | 153.95%462.45萬 |
信用減值損失 | 215.39%333.5萬 | 4.13%-178.3萬 | -246.82%-82.93萬 | -373.59%-1,717.04萬 | -193.84%-289.01萬 | -230.91%-185.99萬 | -200.81%-23.91萬 | 16.52%-362.56萬 | 70.17%-98.36萬 | 44.61%-56.21萬 |
資產減值損失 | ---- | ---- | ---- | -1,539.89%-1,327.78萬 | ---- | ---- | ---- | -64.98%-80.97萬 | ---- | ---- |
非經營性淨收益 | -30.69%621.05萬 | -102.46%-22.6萬 | -101.24%-8.39萬 | -226.30%-1,579.95萬 | -15.29%896.08萬 | 75.79%917.46萬 | 1,007.58%678.91萬 | 18.40%1,250.97萬 | 1,021.86%1,057.77萬 | 752.37%521.92萬 |
投資淨收益 | -70.57%188.32萬 | -84.49%103.54萬 | -92.90%33.32萬 | 1,396.65%539.88萬 | 2,920.71%639.83萬 | 2,422.61%667.65萬 | 2,386.13%469.35萬 | -34.59%36.07萬 | 68.65%-22.68萬 | 33.60%-28.75萬 |
-其中:對聯營合營企業的投資收益 | -84.13%101.52萬 | -89.48%70.24萬 | -99.99%252.97 | 478.49%546.99萬 | 2,920.71%639.83萬 | 2,422.61%667.65萬 | 2,386.13%469.35萬 | -362.04%-144.52萬 | 68.65%-22.68萬 | 33.60%-28.75萬 |
資產處置收益 | ---- | ---- | ---- | 2,924.71%108.24萬 | 6,089.63%106.24萬 | 1,256.91%20.52萬 | --7.1萬 | -73.31%3.58萬 | ---1.77萬 | ---1.77萬 |
其他收益 | -77.40%99.23萬 | -87.44%52.17萬 | -81.79%41.22萬 | -50.65%816.74萬 | -62.81%439.01萬 | -31.77%415.28萬 | 289.59%226.38萬 | 12.47%1,654.84萬 | 310.86%1,180.59萬 | 195.48%608.64萬 |
營業利潤 | 95.17%-29.4萬 | -23.31%-1,010.65萬 | -192.13%-769.83萬 | -369.34%-3,187.07萬 | -172.66%-608.8萬 | -272.37%-819.58萬 | -98.12%-263.53萬 | -44.36%1,183.29萬 | -4.95%837.89萬 | -39.30%475.48萬 |
加:營業外收入 | -68.88%74.22萬 | -64.27%73.84萬 | -71.79%55.82萬 | 206.11%238.87萬 | 6,866.99%238.45萬 | 6,272.67%206.63萬 | --197.84萬 | -37.87%78.03萬 | -97.27%3.42萬 | -92.36%3.24萬 |
減:營業外支出 | -90.28%5,152.5 | -90.28%5,152.5 | -90.28%5,152.5 | -85.05%6.37萬 | -87.57%5.3萬 | --5.3萬 | --5.3萬 | 388.05%42.64萬 | 7,825.28%42.64萬 | ---- |
利潤總額 | 111.79%44.3萬 | -51.61%-937.32萬 | -906.63%-714.53萬 | -342.44%-2,954.57萬 | -147.03%-375.65萬 | -229.15%-618.25萬 | 46.63%-70.98萬 | -45.68%1,218.69萬 | -20.65%798.67萬 | -41.99%478.72萬 |
減:所得稅費用 | 2,184.55%160.11萬 | -2,083.59%-139.01萬 | ---123.07萬 | -17,755.66%-1,968.45萬 | --7.01萬 | --7.01萬 | ---- | ---11.02萬 | ---- | ---- |
淨利潤 | 69.74%-115.81萬 | -27.68%-798.31萬 | -733.26%-591.46萬 | -180.19%-986.11萬 | -147.91%-382.65萬 | -230.61%-625.26萬 | 46.63%-70.98萬 | -45.19%1,229.71萬 | -20.65%798.67萬 | -41.99%478.72萬 |
持續經營淨利潤 | 69.74%-115.81萬 | -27.68%-798.31萬 | -733.26%-591.46萬 | -180.19%-986.11萬 | -147.91%-382.65萬 | -230.61%-625.26萬 | 46.63%-70.98萬 | -45.19%1,229.71萬 | -20.65%798.67萬 | -41.99%478.72萬 |
減:少數股東損益 | 78.18%-19.85萬 | -16.44%-142.11萬 | -9.63%-95.51萬 | 65.92%-118.96萬 | 20.64%-91萬 | -54.74%-122.04萬 | -222.53%-87.13萬 | ---349.06萬 | ---114.67萬 | ---78.87萬 |
歸屬于母公司所有者的淨利潤 | 67.10%-95.95萬 | -30.40%-656.2萬 | -3,172.22%-495.95萬 | -154.93%-867.16萬 | -131.93%-291.65萬 | -190.25%-503.21萬 | 115.23%16.14萬 | -29.63%1,578.77萬 | -9.26%913.34萬 | -32.43%557.59萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%-0.01 | -25.00%-0.05 | -3,275.00%-0.0381 | -158.33%-0.07 | -128.57%-0.02 | -200.00%-0.04 | 112.00%0.0012 | -29.41%0.12 | -12.50%0.07 | -33.33%0.04 |
稀釋每股收益 | 50.00%-0.01 | -25.00%-0.05 | -3,275.00%-0.0381 | -158.33%-0.07 | -128.57%-0.02 | -200.00%-0.04 | 112.00%0.0012 | -29.41%0.12 | -12.50%0.07 | -33.33%0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | 69.74%-115.81萬 | -27.68%-798.31萬 | -733.26%-591.46萬 | -180.19%-986.11萬 | -147.91%-382.65萬 | -230.61%-625.26萬 | 46.63%-70.98萬 | -45.19%1,229.71萬 | -20.65%798.67萬 | -41.99%478.72萬 |
歸屬于母公司所有者的綜合收益總額 | 67.10%-95.95萬 | -30.40%-656.2萬 | -3,172.22%-495.95萬 | -154.93%-867.16萬 | -131.93%-291.65萬 | -190.25%-503.21萬 | 115.23%16.14萬 | -29.63%1,578.77萬 | -9.26%913.34萬 | -32.43%557.59萬 |
歸屬於少數股東的綜合收益總額 | 78.18%-19.85萬 | -16.44%-142.11萬 | -9.63%-95.51萬 | 65.92%-118.96萬 | 20.64%-91萬 | -54.74%-122.04萬 | -222.53%-87.13萬 | ---349.06萬 | ---114.67萬 | ---78.87萬 |
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 | -- | -- | -- | 容誠會計師事務所(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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