(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 | -24.53%6,746.3萬 | -16.50%5,161.23萬 | 18.08%3,321.66萬 | 8.25%1.62億 | -13.19%8,939.38萬 | 5.89%6,180.84萬 | 103.66%2,813.13萬 | 4.22%1.5億 | 17.33%1.03億 | -23.06%5,836.92萬 |
營業收入 | -24.53%6,746.3萬 | -16.50%5,161.23萬 | 18.08%3,321.66萬 | 8.25%1.62億 | -13.19%8,939.38萬 | 5.89%6,180.84萬 | 103.66%2,813.13萬 | 4.22%1.5億 | 17.33%1.03億 | -23.06%5,836.92萬 |
營業總成本 | -19.92%1.1億 | -14.56%7,705.02萬 | 3.65%4,408.57萬 | 4.52%2.15億 | 12.98%1.38億 | 38.08%9,017.63萬 | 50.78%4,253.38萬 | 31.26%2.06億 | 25.42%1.22億 | -3.11%6,530.54萬 |
營業成本 | -32.32%3,933.23萬 | -28.22%2,843.27萬 | 3.67%1,873.48萬 | -5.00%1.05億 | -2.56%5,811.31萬 | 55.60%3,961.06萬 | 118.75%1,807.14萬 | 47.25%1.11億 | 44.92%5,963.93萬 | -25.07%2,545.62萬 |
營業稅金及附加 | 0.17%224.35萬 | 33.31%158.28萬 | 99.24%87.32萬 | -0.26%336.88萬 | -7.68%223.97萬 | -27.47%118.74萬 | -19.16%43.83萬 | 1.14%337.75萬 | -0.18%242.61萬 | -13.62%163.71萬 |
銷售費用 | 21.14%1,902.1萬 | 21.90%1,267.04萬 | 21.66%653.01萬 | 13.65%2,126.08萬 | 13.19%1,570.23萬 | 16.01%1,039.41萬 | 22.18%536.75萬 | 10.57%1,870.7萬 | 24.36%1,387.29萬 | 27.81%895.99萬 |
管理費用 | -9.29%3,163.34萬 | -3.64%2,160.24萬 | -5.67%1,057.67萬 | 9.34%5,055.22萬 | 11.45%3,487.21萬 | 11.18%2,241.9萬 | 2.00%1,121.27萬 | 21.47%4,623.25萬 | 11.33%3,128.91萬 | 11.06%2,016.51萬 |
財務費用 | 28.14%-421.1萬 | -0.15%-387.54萬 | -23.30%-234.61萬 | 18.82%-751.52萬 | 15.32%-586萬 | 15.82%-386.94萬 | -41.87%-190.27萬 | 13.46%-925.71萬 | 19.07%-692.05萬 | 22.06%-459.67萬 |
-利息費用 | 393.56%9.18萬 | 285.40%7.17萬 | --3.2萬 | -61.79%6.24萬 | -73.21%1.86萬 | -65.94%1.86萬 | ---- | -43.72%16.33萬 | -0.72%6.95萬 | -21.90%5.46萬 |
-利息收入 | 25.96%-438.99萬 | -1.76%-402.91萬 | -23.08%-242.75萬 | 19.14%-767.26萬 | 8.21%-592.89萬 | 15.73%-395.96萬 | -39.82%-197.23萬 | 14.31%-948.88萬 | 25.31%-645.9萬 | 21.50%-469.85萬 |
研發費用 | -31.79%2,231.67萬 | -18.58%1,663.73萬 | 3.96%971.7萬 | 17.37%4,204.27萬 | 51.17%3,271.84萬 | 49.34%2,043.48萬 | 74.35%934.65萬 | 5.93%3,582.13萬 | -5.67%2,164.37萬 | 11.57%1,368.39萬 |
信用減值損失 | -248.97%-491.26萬 | -9,118.94%-377.05萬 | -186.79%-56.94萬 | -79.23%-975.22萬 | 51.50%-140.77萬 | 100.67%4.18萬 | 157.95%65.61萬 | 50.52%-544.1萬 | 35.96%-290.26萬 | -83.15%-626.21萬 |
資產減值損失 | 111.97%1.44萬 | 77.89%9.2萬 | 112.21%2,383.82 | -207.17%-824.39萬 | -3,263.30%-12.02萬 | -32.99%5.17萬 | -111.22%-1.95萬 | 43.66%-268.38萬 | 99.48%-3,573.59 | 111.61%7.72萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 2,922.41%33.29萬 | 45.05%-10.06萬 | 265.08%17.49萬 | 475.05%18.51萬 | -99.19%-1.18萬 | -176.55%-18.31萬 | -36.01%-10.6萬 | 63.80%-4.94萬 | 92.90%-5,920.93 | -112.57%-6.62萬 |
投資淨收益 | -10.68%644.9萬 | -8.90%468.41萬 | -46.52%143.23萬 | -11.65%949.52萬 | -10.78%721.98萬 | -6.13%514.19萬 | -15.30%267.8萬 | 0.04%1,074.75萬 | 3.53%809.24萬 | 30.21%547.77萬 |
資產處置收益 | ---- | ---- | ---- | -666.86%-1.07萬 | -976.09%-1.5萬 | ---1.5萬 | ---1.5萬 | ---1,390 | ---1,390 | ---- |
其他收益 | -44.17%615.84萬 | 115.96%534.01萬 | 191.94%462.6萬 | -8.71%1,555.21萬 | -26.29%1,103.08萬 | -79.76%247.28萬 | 55.90%158.45萬 | 10.53%1,703.62萬 | 62.80%1,496.58萬 | 147.28%1,221.56萬 |
營業利潤 | -9.89%-3,483.09萬 | 7.98%-1,919.28萬 | 45.94%-520.29萬 | -25.80%-4,542.73萬 | -2,796.51%-3,169.59萬 | -562.89%-2,085.78萬 | 14.48%-962.43萬 | -1,310.93%-3,611.09萬 | -47.47%117.54萬 | -67.92%450.6萬 |
加:營業外收入 | 64.59%3.12萬 | 93.40%3.07萬 | -70.59%2.02萬 | -89.92%3.1萬 | -95.83%1.9萬 | -94.91%1.59萬 | 33.95%6.87萬 | -7.78%30.71萬 | 164.01%45.43萬 | 81.76%31.26萬 |
減:營業外支出 | 4,234.29%1.66萬 | -99.66%1.13 | ---- | 3,066.15%5.06萬 | -76.00%383.95 | -64.95%330.01 | -20.86%330.01 | -98.80%1,599.73 | -98.80%1,599.73 | -97.40%941.53 |
利潤總額 | -9.91%-3,481.64萬 | 8.06%-1,916.21萬 | 45.76%-518.27萬 | -26.93%-4,544.7萬 | -2,045.66%-3,167.74萬 | -532.62%-2,084.23萬 | 14.70%-955.59萬 | -1,417.70%-3,580.53萬 | -28.49%162.81萬 | -66.03%481.77萬 |
減:所得稅費用 | 99.75%-2.02萬 | 98.86%-5.51萬 | 99.94%-1,523.35 | 48.89%-475.6萬 | -364.07%-804.44萬 | -1,904.68%-483.12萬 | -26.07%-239.42萬 | -183.39%-930.48萬 | -163.99%-173.34萬 | -114.25%-24.1萬 |
淨利潤 | -47.24%-3,479.62萬 | -19.34%-1,910.69萬 | 27.65%-518.12萬 | -53.55%-4,069.1萬 | -803.04%-2,363.29萬 | -416.51%-1,601.11萬 | 23.02%-716.17萬 | -2,967.37%-2,650.06萬 | 14.59%336.15萬 | -59.51%505.87萬 |
持續經營淨利潤 | -47.24%-3,479.62萬 | -19.34%-1,910.69萬 | 27.65%-518.12萬 | -53.55%-4,069.1萬 | -803.04%-2,363.29萬 | -416.51%-1,601.11萬 | 23.02%-716.17萬 | -2,967.37%-2,650.06萬 | 14.59%336.15萬 | -59.51%505.87萬 |
減:少數股東損益 | 40.75%-65.04萬 | -90.71%-124.12萬 | -20.75%-52.03萬 | 16.72%-152.31萬 | 1.11%-109.77萬 | 1.61%-65.08萬 | 1.99%-43.09萬 | -102.91%-182.89萬 | -275.44%-111萬 | -692.08%-66.15萬 |
歸屬于母公司所有者的淨利潤 | -51.52%-3,414.58萬 | -16.31%-1,786.57萬 | 30.75%-466.09萬 | -58.76%-3,916.79萬 | -603.97%-2,253.52萬 | -368.53%-1,536.03萬 | 24.07%-673.08萬 | -1,451.47%-2,467.17萬 | 38.48%447.15萬 | -54.52%572.02萬 |
每股收益 | ||||||||||
基本每股收益 | -51.56%-0.341 | -16.23%-0.179 | 29.85%-0.047 | -58.70%-0.392 | -600.00%-0.225 | -370.18%-0.154 | 24.72%-0.067 | -1,472.22%-0.247 | 40.63%0.045 | -54.76%0.057 |
稀釋每股收益 | -51.56%-0.341 | -16.23%-0.179 | 29.85%-0.047 | -58.70%-0.392 | -600.00%-0.225 | -370.18%-0.154 | 24.72%-0.067 | -1,472.22%-0.247 | 40.63%0.045 | -54.76%0.057 |
其他綜合收益 | ||||||||||
綜合收益總額 | -47.24%-3,479.62萬 | -19.34%-1,910.69萬 | 27.65%-518.12萬 | -53.55%-4,069.1萬 | -803.04%-2,363.29萬 | -416.51%-1,601.11萬 | 23.02%-716.17萬 | -2,967.37%-2,650.06萬 | 14.59%336.15萬 | -59.51%505.87萬 |
歸屬于母公司所有者的綜合收益總額 | -51.52%-3,414.58萬 | -16.31%-1,786.57萬 | 30.75%-466.09萬 | -58.76%-3,916.79萬 | -603.97%-2,253.52萬 | -368.53%-1,536.03萬 | 24.07%-673.08萬 | -1,451.47%-2,467.17萬 | 38.48%447.15萬 | -54.52%572.02萬 |
歸屬於少數股東的綜合收益總額 | 40.75%-65.04萬 | -90.71%-124.12萬 | -20.75%-52.03萬 | 16.72%-152.31萬 | 1.11%-109.77萬 | 1.61%-65.08萬 | 1.99%-43.09萬 | -102.91%-182.89萬 | -275.44%-111萬 | -692.08%-66.15萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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