(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 | 24.18%7.78億 | 26.36%4.66億 | 50.26%2.24億 | 5.87%9.06億 | 17.38%6.26億 | 31.89%3.69億 | 10.38%1.49億 | 4.24%8.56億 | -7.06%5.34億 | -24.96%2.8億 |
營業收入 | 24.18%7.78億 | 26.36%4.66億 | 50.26%2.24億 | 5.87%9.06億 | 17.38%6.26億 | 31.89%3.69億 | 10.38%1.49億 | 4.24%8.56億 | -7.06%5.34億 | -24.96%2.8億 |
其他業務收入 | ---- | 32.87%4,636.2萬 | ---- | -4.77%7,707.85萬 | ---- | 62.49%3,489.38萬 | ---- | 39.16%8,093.6萬 | ---- | 11.74%2,147.39萬 |
營業總成本 | 26.96%7.79億 | 24.31%4.63億 | 34.76%2.21億 | 16.35%8.82億 | 24.29%6.14億 | 29.74%3.72億 | 22.53%1.64億 | 20.41%7.58億 | 19.40%4.94億 | 8.91%2.87億 |
營業成本 | 24.52%5.72億 | 22.80%3.38億 | 38.07%1.63億 | 15.95%6.7億 | 25.45%4.6億 | 31.47%2.75億 | 20.99%1.18億 | 17.69%5.78億 | 14.76%3.66億 | 5.21%2.09億 |
營業稅金及附加 | 36.80%759.74萬 | 72.52%470.26萬 | 136.35%212.89萬 | 19.28%749.41萬 | 31.31%555.37萬 | 38.21%272.58萬 | -41.16%90.07萬 | -5.64%628.27萬 | 4.16%422.94萬 | 2.41%197.21萬 |
銷售費用 | -27.95%964.44萬 | -37.09%583.82萬 | -47.39%266.28萬 | 20.39%1,725.39萬 | 22.07%1,338.56萬 | 53.63%928.04萬 | 70.82%506.1萬 | 30.90%1,433.17萬 | 85.37%1,096.55萬 | 41.69%604.06萬 |
管理費用 | 51.19%7,082.32萬 | 50.96%4,585.34萬 | 46.83%2,005.06萬 | 26.69%7,164.98萬 | 21.62%4,684.39萬 | 24.70%3,037.44萬 | 14.70%1,365.6萬 | 5.02%5,655.31萬 | 7.02%3,851.61萬 | -0.97%2,435.88萬 |
財務費用 | 83.96%4,026.19萬 | 73.51%2,314.55萬 | 85.50%853.51萬 | 623.79%2,743.82萬 | 9,979.74%2,188.57萬 | 668.43%1,333.98萬 | 229.88%460.12萬 | 120.10%379.09萬 | 97.03%-22.15萬 | 28.14%-234.68萬 |
-利息費用 | 18.96%4,098.22萬 | 22.07%2,602.5萬 | -4.16%1,238.37萬 | 67.95%5,200.25萬 | 17.25%3,445.13萬 | 22.86%2,131.93萬 | 161.81%1,292.12萬 | 110.81%3,096.24萬 | 251.96%2,938.21萬 | 197.26%1,735.23萬 |
-利息收入 | 35.89%-800.99萬 | 23.64%-682.37萬 | 52.97%-384.72萬 | 18.45%-2,220.25萬 | 59.98%-1,249.5萬 | 58.31%-893.66萬 | 18.72%-817.98萬 | 23.20%-2,722.45萬 | -84.68%-3,122.35萬 | -126.83%-2,143.53萬 |
研發費用 | 18.22%7,822.94萬 | 9.59%4,572萬 | 13.76%2,513.37萬 | -11.20%8,829.26萬 | -10.23%6,617.26萬 | -12.84%4,171.74萬 | -6.84%2,209.43萬 | 15.46%9,942.32萬 | 32.57%7,371.33萬 | 28.57%4,786.04萬 |
信用減值損失 | -877.77%-780.92萬 | -8,807.95%-1,152.21萬 | -265.75%-112.2萬 | 16.61%-514.44萬 | -170.90%-79.87萬 | -103.18%-12.93萬 | -89.85%67.69萬 | -50.67%-616.93萬 | -56.04%112.65萬 | -9.36%407.06萬 |
資產減值損失 | -113.41%-464.17萬 | -106.48%-449.1萬 | ---- | 14.19%-482.66萬 | -0.83%-217.5萬 | -0.83%-217.5萬 | ---- | 53.60%-562.45萬 | -44.20%-215.71萬 | -44.20%-215.71萬 |
非經營性淨收益 | -52.74%875.38萬 | -82.47%285.02萬 | 9.26%833.01萬 | 85.54%2,509.43萬 | -2.67%1,852.29萬 | -3.69%1,626.08萬 | -57.13%762.44萬 | 467.19%1,352.52萬 | 87.85%1,903.12萬 | 58.03%1,688.36萬 |
投資淨收益 | -107.64%-38.77萬 | -98.39%5.47萬 | -126.44%-5.71萬 | 84.42%525.65萬 | 278.44%507.32萬 | 155.30%340.69萬 | 2,997.98%21.59萬 | 388.78%285.03萬 | 219.54%134.05萬 | 253.05%133.45萬 |
資產處置收益 | 19.41%-7.68萬 | 20.20%-7.31萬 | ---- | 23.30%-8.72萬 | 15.66%-9.53萬 | 18.94%-9.16萬 | ---- | -29,418.21%-11.37萬 | -117.39%-11.3萬 | -117.39%-11.3萬 |
其他收益 | 31.18%2,166.92萬 | 23.82%1,888.18萬 | 41.26%950.92萬 | 32.39%2,989.61萬 | -12.29%1,651.88萬 | 10.92%1,524.99萬 | -40.01%673.17萬 | 67.03%2,258.24萬 | 83.96%1,883.43萬 | 59.63%1,374.86萬 |
非經營性淨收益調整項目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -75.54%768.38萬 | -50.92%638.86萬 | 254.98%1,132.86萬 | -55.93%4,897.51萬 | -46.80%3,141.09萬 | 33.46%1,301.74萬 | -138.46%-730.97萬 | -40.77%1.11億 | -65.46%5,904.56萬 | -91.88%975.38萬 |
加:營業外收入 | -25.50%9.83萬 | -23.12%9.76萬 | 624.14%9.61萬 | -0.48%22.92萬 | 472.28%13.2萬 | 450.60%12.7萬 | -34.44%1.33萬 | -67.38%23.03萬 | -96.72%2.31萬 | -96.52%2.31萬 |
減:營業外支出 | 92.28%109.09萬 | -63.54%20.63萬 | -84.63%5.56萬 | -52.47%82.05萬 | 25.02%56.73萬 | 59.95%56.59萬 | 5,005,951.04%36.19萬 | -71.14%172.64萬 | -85.39%45.38萬 | -77.90%35.38萬 |
加:影響利潤總額的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利潤總額 | -78.40%669.13萬 | -50.07%627.99萬 | 248.45%1,136.91萬 | -55.86%4,838.37萬 | -47.15%3,097.55萬 | 33.49%1,257.85萬 | -140.25%-765.83萬 | -39.88%1.1億 | -65.22%5,861.49萬 | -92.09%942.31萬 |
減:所得稅費用 | 33.70%-539.71萬 | 8.48%-373.45萬 | 14.12%-168.9萬 | -170.15%-669.88萬 | -373.68%-814萬 | 2.48%-408.07萬 | -196.61%-196.68萬 | -50.31%954.99萬 | -88.34%297.42萬 | -124.78%-418.43萬 |
淨利潤 | -69.10%1,208.84萬 | -39.89%1,001.44萬 | FLtoP1,305.81萬 | -44.96%5,508.26萬 | -29.70%3,911.55萬 | 22.43%1,665.92萬 | SL-569.15萬 | -38.65%1億 | -61.10%5,564.07萬 | -86.70%1,360.75萬 |
持續經營淨利潤 | -69.10%1,208.84萬 | -39.89%1,001.44萬 | 329.43%1,305.81萬 | -44.96%5,508.26萬 | -29.70%3,911.55萬 | 22.43%1,665.92萬 | -133.50%-569.15萬 | -38.65%1億 | -61.10%5,564.07萬 | -86.70%1,360.75萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.03%-46.3萬 | ---33.03萬 | ---21.8萬 |
歸屬于母公司所有者的淨利潤 | -69.10%1,208.84萬 | -39.89%1,001.44萬 | 329.43%1,305.81萬 | -45.21%5,508.26萬 | -30.11%3,911.55萬 | 20.50%1,665.92萬 | -133.26%-569.15萬 | -38.47%1.01億 | -60.86%5,597.1萬 | -86.48%1,382.54萬 |
每股收益 | ||||||||||
基本每股收益 | -68.00%0.08 | -40.00%0.06 | 366.67%0.08 | -45.90%0.33 | -26.47%0.25 | 25.00%0.1 | -130.00%-0.03 | -37.76%0.61 | -60.47%0.34 | -87.10%0.08 |
稀釋每股收益 | -68.00%0.08 | -40.00%0.06 | 366.67%0.08 | -45.90%0.33 | -26.47%0.25 | 25.00%0.1 | -130.00%-0.03 | -37.76%0.61 | -60.47%0.34 | -87.10%0.08 |
其他綜合收益 | -481.11%-751.41萬 | -594.86%-351.46萬 | 2,352.80%155.59萬 | -145.06%-60.66萬 | -739.37%-129.31萬 | -367.69%-50.58萬 | -159.14%-6.91萬 | -134.96%-24.75萬 | -49.67%20.22萬 | -21.27%18.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -481.11%-751.41萬 | -594.86%-351.46萬 | 2,352.80%155.59萬 | -145.06%-60.66萬 | -739.37%-129.31萬 | -367.69%-50.58萬 | -159.14%-6.91萬 | -134.96%-24.75萬 | -49.67%20.22萬 | -21.27%18.89萬 |
綜合收益總額 | -87.91%457.43萬 | -59.76%649.98萬 | 353.69%1,461.4萬 | -45.43%5,447.6萬 | -32.27%3,782.25萬 | 17.08%1,615.34萬 | -133.68%-576.06萬 | -39.06%9,982.44萬 | -61.06%5,584.29萬 | -86.54%1,379.64萬 |
歸屬于母公司所有者的綜合收益總額 | -87.91%457.43萬 | -59.76%649.98萬 | 353.69%1,461.4萬 | -45.68%5,447.6萬 | -32.67%3,782.25萬 | 15.26%1,615.34萬 | -133.44%-576.06萬 | -38.88%1億 | -60.83%5,617.32萬 | -86.33%1,401.44萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -67.03%-46.3萬 | ---33.03萬 | ---21.8萬 |
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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