(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 | 7.97%7.35億 | 9.83%5.09億 | -2.21%2.19億 | -11.02%9.16億 | -16.46%6.81億 | -16.10%4.63億 | -2.03%2.24億 | -12.81%10.3億 | -5.26%8.15億 | -4.13%5.52億 |
營業收入 | 7.97%7.35億 | 9.83%5.09億 | -2.21%2.19億 | -11.02%9.16億 | -16.46%6.81億 | -16.10%4.63億 | -2.03%2.24億 | -12.81%10.3億 | -5.26%8.15億 | -4.13%5.52億 |
其他業務收入 | ---- | 917.51%2,367.09萬 | ---- | -59.37%682.56萬 | ---- | -77.45%232.64萬 | ---- | 26.36%1,679.97萬 | ---- | 121.30%1,031.82萬 |
營業總成本 | 11.95%6.99億 | 13.87%4.81億 | -0.18%2.05億 | -10.00%8.48億 | -15.13%6.24億 | -13.60%4.23億 | -0.65%2.05億 | -3.46%9.43億 | 6.37%7.35億 | 8.25%4.89億 |
營業成本 | 11.25%6.31億 | 12.59%4.38億 | -2.97%1.85億 | -10.10%7.7億 | -15.56%5.68億 | -12.88%3.89億 | 2.95%1.91億 | -1.28%8.57億 | 9.73%6.72億 | 11.67%4.47億 |
營業稅金及附加 | -23.11%457.95萬 | -25.41%280.09萬 | -16.49%156.75萬 | 67.78%746.68萬 | 45.90%595.6萬 | 64.48%375.51萬 | 81.58%187.71萬 | -36.89%445.02萬 | -30.12%408.22萬 | -37.81%228.31萬 |
銷售費用 | -2.47%2,341.82萬 | 12.88%1,438.73萬 | 18.71%555.45萬 | 15.17%2,938.81萬 | 19.60%2,401.09萬 | 5.71%1,274.61萬 | -18.93%467.9萬 | 9.98%2,551.79萬 | 32.17%2,007.62萬 | 29.99%1,205.74萬 |
管理費用 | 36.03%2,806.23萬 | 41.30%1,871.57萬 | 59.83%966.98萬 | 7.83%3,119.19萬 | -1.96%2,063.02萬 | 0.01%1,324.56萬 | -16.37%605萬 | -9.68%2,892.62萬 | 2.63%2,104.31萬 | -2.57%1,324.42萬 |
財務費用 | -8.06%-2,022.85萬 | -5.59%-1,414.36萬 | -37.67%-756.15萬 | -101.93%-2,566.07萬 | -60.09%-1,871.94萬 | -157.61%-1,339.51萬 | -172.31%-549.27萬 | -457.58%-1,270.77萬 | -262.18%-1,169.33萬 | -181.55%-519.98萬 |
-利息費用 | ---- | ---- | ---- | -19.40%580.26萬 | ---- | ---- | ---- | 12.82%719.88萬 | ---- | -24.64%331.62萬 |
-利息收入 | ---- | ---- | ---- | -56.64%-3,209.75萬 | ---- | ---- | ---- | -251.27%-2,049.11萬 | ---- | -3,798.64%-702.98萬 |
研發費用 | 27.57%3,130.34萬 | 24.56%2,130.73萬 | 45.29%1,023.61萬 | -9.78%3,599.97萬 | -17.12%2,453.81萬 | -14.78%1,710.56萬 | -21.22%704.53萬 | -7.10%3,990.15萬 | -1.06%2,960.61萬 | 5.98%2,007.14萬 |
信用減值損失 | -59.25%-552.27萬 | -84.08%-637.04萬 | -16.00%-330.06萬 | -835.30%-871.64萬 | -14.89%-346.78萬 | 16.64%-346.06萬 | 3.02%-284.52萬 | 57.34%-93.19萬 | 55.73%-301.84萬 | 17.46%-415.15萬 |
資產減值損失 | -126.28%-901.09萬 | 3.10%-295.61萬 | -92.43%20.45萬 | 26.90%-3,713.81萬 | -423.76%-398.21萬 | -3,356.37%-305.07萬 | 5,564.52%270.25萬 | -42,615.03%-5,080.18萬 | -590.99%-76.03萬 | 19.78%-8.83萬 |
非經營性淨收益 | 1.38%-569.3萬 | 73.44%-135.13萬 | 403.39%93.55萬 | 9.92%-4,149.61萬 | -304.65%-577.27萬 | -465.16%-508.69萬 | -206.55%-30.84萬 | -1,026.01%-4,606.54萬 | 184.49%282.08萬 | 160.40%139.31萬 |
投資淨收益 | 89.28%-7.98萬 | 59.36%-24.46萬 | 54.62%-11.49萬 | -119.39%-50.87萬 | -122.63%-74.48萬 | -115.86%-60.18萬 | -108.11%-25.32萬 | 16,142.65%262.32萬 | 13,088.36%329.05萬 | 43,216.27%379.42萬 |
資產處置收益 | 1,530.68%45.78萬 | 1,853.72%45.78萬 | --41.91萬 | 98.28%-2.18萬 | 68.63%-3.2萬 | 74.40%-2.61萬 | ---- | -87,747.54%-126.75萬 | 53.10%-10.2萬 | 34.34%-10.2萬 |
其他收益 | 244.85%846.26萬 | 278.22%776.19萬 | 4,158.56%372.73萬 | 13.36%488.9萬 | -28.06%245.4萬 | 5.75%205.22萬 | 198.75%8.75萬 | -28.79%431.27萬 | -9.79%341.11萬 | -36.69%194.06萬 |
營業利潤 | -39.51%3,094.88萬 | -26.59%2,590.24萬 | -17.68%1,558.05萬 | -35.57%2,652.42萬 | -38.13%5,116.32萬 | -44.92%3,528.6萬 | -17.14%1,892.7萬 | -80.37%4,116.91萬 | -50.13%8,269.89萬 | -47.25%6,406.21萬 |
加:營業外收入 | 64.61%12.2萬 | 115.66%12.07萬 | 151.47%10.32萬 | 7,703.16%31萬 | 1,685.06%7.41萬 | 2,390.20%5.6萬 | 20,416.80%4.1萬 | -88.31%3,973.24 | -90.50%4,152 | -93.57%2,248 |
減:營業外支出 | -55.78%10.68萬 | -55.91%10.64萬 | -37.49%10.03萬 | -77.48%31.02萬 | 349.85%24.16萬 | 4,251.52%24.14萬 | 2,819.88%16.05萬 | 124.48%137.76萬 | -80.67%5.37萬 | -94.27%5,547.71 |
利潤總額 | -39.28%3,096.39萬 | -26.16%2,591.67萬 | -17.14%1,558.33萬 | -33.35%2,652.4萬 | -38.30%5,099.57萬 | -45.21%3,510.05萬 | -17.64%1,880.76萬 | -80.97%3,979.55萬 | -50.09%8,264.93萬 | -47.23%6,405.88萬 |
減:所得稅費用 | -14.98%677.94萬 | -4.55%563.33萬 | 11.75%382.44萬 | -5.26%1,127.7萬 | -18.16%797.42萬 | -27.47%590.19萬 | 17.68%342.23萬 | -64.79%1,190.31萬 | -58.78%974.4萬 | -54.43%813.69萬 |
淨利潤 | -43.79%2,418.45萬 | -30.53%2,028.34萬 | -23.57%1,175.89萬 | -45.34%1,524.7萬 | -40.99%4,302.15萬 | -47.79%2,919.86萬 | -22.80%1,538.53萬 | -84.09%2,789.24萬 | -48.64%7,290.53萬 | -45.98%5,592.19萬 |
持續經營淨利潤 | -43.79%2,418.45萬 | -30.53%2,028.34萬 | -23.57%1,175.89萬 | -45.34%1,524.7萬 | -40.99%4,302.15萬 | -47.79%2,919.86萬 | -22.80%1,538.53萬 | -84.09%2,789.24萬 | -48.64%7,290.53萬 | -45.98%5,592.19萬 |
減:少數股東損益 | -69.10%-1,030.4萬 | -21.25%-662.27萬 | -905.43%-334.47萬 | 15.19%-1,352.67萬 | -265.31%-609.35萬 | -934.49%-546.22萬 | 201.39%41.53萬 | ---1,595.02萬 | ---166.8萬 | ---52.8萬 |
歸屬于母公司所有者的淨利潤 | -29.78%3,448.85萬 | -22.37%2,690.62萬 | 0.89%1,510.36萬 | -34.37%2,877.37萬 | -34.14%4,911.5萬 | -38.60%3,466.08萬 | -26.39%1,497萬 | -74.99%4,384.26萬 | -47.47%7,457.33萬 | -45.47%5,644.99萬 |
每股收益 | ||||||||||
基本每股收益 | -29.73%0.26 | -23.08%0.2 | 0.00%0.11 | -33.33%0.22 | -33.93%0.37 | -38.10%0.26 | -26.67%0.11 | -80.12%0.33 | -60.56%0.56 | -59.62%0.42 |
稀釋每股收益 | -29.73%0.26 | -23.08%0.2 | 0.00%0.11 | -33.33%0.22 | -33.93%0.37 | -38.10%0.26 | -26.67%0.11 | -80.12%0.33 | -60.56%0.56 | -59.62%0.42 |
其他綜合收益 | -141.42%-58.85萬 | -81.51%31.66萬 | 115.54%8.6萬 | -74.42%75.24萬 | 4,912.44%142.07萬 | 11.66%171.26萬 | -24,413.48%-55.36萬 | 708.95%294.12萬 | -209.63%-2.95萬 | 1,097.65%153.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | -141.42%-58.85萬 | -81.51%31.66萬 | 115.54%8.6萬 | -74.42%75.24萬 | 4,912.44%142.07萬 | 11.66%171.26萬 | -24,413.48%-55.36萬 | 708.95%294.12萬 | -209.63%-2.95萬 | 1,097.65%153.38萬 |
綜合收益總額 | -46.91%2,359.6萬 | -33.36%2,060萬 | -20.14%1,184.49萬 | -48.11%1,599.93萬 | -39.02%4,444.22萬 | -46.20%3,091.13萬 | -25.57%1,483.17萬 | -82.36%3,083.36萬 | -48.67%7,287.58萬 | -44.42%5,745.57萬 |
歸屬于母公司所有者的綜合收益總額 | -32.92%3,390.01萬 | -25.16%2,722.28萬 | 5.36%1,518.97萬 | -36.89%2,952.61萬 | -32.21%5,053.58萬 | -37.27%3,637.34萬 | -29.11%1,441.64萬 | -73.24%4,678.38萬 | -47.50%7,454.38萬 | -43.91%5,798.37萬 |
歸屬於少數股東的綜合收益總額 | -69.10%-1,030.4萬 | -21.25%-662.27萬 | -905.43%-334.47萬 | 15.19%-1,352.67萬 | -265.31%-609.35萬 | -934.49%-546.22萬 | 201.39%41.53萬 | ---1,595.02萬 | ---166.8萬 | ---52.8萬 |
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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