(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 | -23.94%7,419.63萬 | -31.20%4,483.52萬 | -10.31%3,705.56萬 | 26.84%1.4億 | 28.31%9,755.22萬 | 1.08%6,517.01萬 | -17.06%4,131.37萬 | -46.77%1.11億 | -55.57%7,602.64萬 | -51.85%6,447.3萬 |
營業收入 | -23.94%7,419.63萬 | -31.20%4,483.52萬 | -10.31%3,705.56萬 | 26.84%1.4億 | 28.31%9,755.22萬 | 1.08%6,517.01萬 | -17.06%4,131.37萬 | -46.77%1.11億 | -55.57%7,602.64萬 | -51.85%6,447.3萬 |
營業總成本 | -8.94%6,586.53萬 | -3.06%4,338.58萬 | 15.03%2,665.49萬 | 31.08%1.05億 | 26.35%7,233.11萬 | 10.68%4,475.65萬 | -4.20%2,317.16萬 | -13.08%8,037.98萬 | -19.76%5,724.75萬 | -22.52%4,043.61萬 |
營業成本 | -23.40%2,762.44萬 | -32.14%1,627.93萬 | -10.86%1,351.48萬 | 41.21%5,738.64萬 | 41.29%3,606.12萬 | 19.57%2,399.13萬 | 8.16%1,516.08萬 | -27.45%4,063.89萬 | -41.56%2,552.32萬 | -40.62%2,006.42萬 |
營業稅金及附加 | -25.58%107.35萬 | -14.04%98.33萬 | 0.27%48.59萬 | 122.33%228.29萬 | 173.00%144.24萬 | 119.83%114.39萬 | 1,719.84%48.45萬 | -12.92%102.68萬 | -17.19%52.84萬 | -16.09%52.03萬 |
銷售費用 | 20.08%500.64萬 | 23.55%349.08萬 | 20.55%141.53萬 | 9.35%593.35萬 | -3.40%416.92萬 | 1.01%282.53萬 | -18.21%117.41萬 | 19.65%542.62萬 | 51.80%431.61萬 | 59.72%279.71萬 |
管理費用 | -14.83%1,619.82萬 | 7.15%1,214.5萬 | 35.58%632.01萬 | 20.48%2,477.83萬 | 27.61%1,901.86萬 | 10.42%1,133.47萬 | -19.98%466.15萬 | 11.27%2,056.55萬 | 4.45%1,490.39萬 | 16.83%1,026.52萬 |
財務費用 | 67.88%-28.32萬 | 64.47%-23.85萬 | 62.95%-12.31萬 | 26.25%-105.77萬 | 12.10%-88.17萬 | 7.38%-67.11萬 | 30.24%-33.23萬 | -377.14%-143.42萬 | -233.96%-100.31萬 | -194.31%-72.45萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.86%7.25萬 | -84.72%16.53萬 | -77.17%16.53萬 |
-利息收入 | 58.79%-36.61萬 | 64.13%-24.22萬 | 62.51%-12.54萬 | 29.98%-106.96萬 | 25.10%-88.82萬 | 24.51%-67.53萬 | 39.43%-33.44萬 | -58.13%-152.76萬 | -195.68%-118.59萬 | -4,293.96%-89.45萬 |
研發費用 | 29.75%1,624.59萬 | 74.90%1,072.58萬 | 149.22%504.2萬 | 13.32%1,604.2萬 | -3.53%1,252.13萬 | -18.38%613.24萬 | -39.77%202.31萬 | 20.53%1,415.66萬 | 41.55%1,297.91萬 | 16.01%751.38萬 |
信用減值損失 | -159.12%-839.64萬 | -56.71%-656.58萬 | -59.73%-270.21萬 | -3,021.36%-344.85萬 | -524.52%-324.03萬 | -524.50%-418.97萬 | -3.14%-169.17萬 | 107.65%11.8萬 | 86.46%-51.88萬 | 71.62%-67.09萬 |
資產減值損失 | -2,156.84%-422.52萬 | -1,595.83%-155.11萬 | -656.01%-69.15萬 | -517.09%-199.43萬 | ---18.72萬 | ---9.15萬 | ---9.15萬 | -102.92%-32.32萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
投資淨收益 | -18.56%711.18萬 | -7.56%507.76萬 | -19.98%259.38萬 | -20.73%1,211.8萬 | -27.76%873.24萬 | -22.52%549.28萬 | 2.48%324.16萬 | 338.96%1,528.72萬 | 3,287.81%1,208.88萬 | 4,449.08%708.97萬 |
資產處置收益 | ---- | ---- | ---- | -103.03%-1,891.52 | ---- | ---- | ---- | -16.64%6.24萬 | -20.65%5.94萬 | -20.65%5.94萬 |
其他收益 | 9.20%230.55萬 | 10.05%173.74萬 | -11.41%97.26萬 | 74.66%568.8萬 | -18.46%211.13萬 | 48.38%157.86萬 | 218.37%109.78萬 | -70.55%325.66萬 | -58.46%258.92萬 | -82.10%106.39萬 |
營業利潤 | -84.29%512.68萬 | -99.36%14.74萬 | -48.92%1,057.35萬 | -2.66%4,747.87萬 | -1.09%3,263.73萬 | -26.52%2,320.39萬 | -24.88%2,069.83萬 | -62.04%4,877.47萬 | -67.83%3,299.74萬 | -63.05%3,157.9萬 |
加:營業外收入 | -99.49%4.76萬 | -99.90%8,467.4 | -98.78%167.27 | 319.42%931.02萬 | 321.47%930.13萬 | 315.99%832.71萬 | 824.34%1.37萬 | -52.69%221.98萬 | 10.16%220.69萬 | -0.04%200.17萬 |
減:營業外支出 | 923.04%12.2萬 | -81.61%2,136.12 | -95.03%561.9 | -65.98%3.96萬 | -89.88%1.19萬 | -31.64%1.16萬 | -30.44%1.13萬 | 137.78%11.64萬 | 3,826.23%11.79萬 | 466.13%1.7萬 |
利潤總額 | -87.95%505.23萬 | -99.51%15.38萬 | -48.92%1,057.31萬 | 11.54%5,674.93萬 | 19.50%4,192.67萬 | -6.09%3,151.93萬 | -24.83%2,070.07萬 | -61.78%5,087.81萬 | -66.45%3,508.64萬 | -61.63%3,356.38萬 |
減:所得稅費用 | -127.04%-125.41萬 | -130.97%-123.49萬 | -68.53%100.27萬 | 18.29%704.49萬 | -13.65%463.75萬 | -24.13%398.79萬 | -23.70%318.66萬 | -67.97%595.56萬 | -64.42%537.05萬 | -59.30%525.61萬 |
淨利潤 | -83.09%630.65萬 | -94.96%138.87萬 | -45.36%957.04萬 | 10.64%4,970.43萬 | 25.49%3,728.92萬 | -2.74%2,753.15萬 | -25.03%1,751.41萬 | -60.78%4,492.25萬 | -66.79%2,971.59萬 | -62.03%2,830.76萬 |
持續經營淨利潤 | -83.09%630.65萬 | -94.96%138.87萬 | -45.36%957.04萬 | 10.64%4,970.43萬 | 25.49%3,728.92萬 | -2.74%2,753.15萬 | -25.03%1,751.41萬 | -60.78%4,492.25萬 | -66.79%2,971.59萬 | -62.03%2,830.76萬 |
歸屬于母公司所有者的淨利潤 | -83.09%630.65萬 | -94.96%138.87萬 | -45.36%957.04萬 | 10.64%4,970.43萬 | 25.49%3,728.92萬 | -2.74%2,753.15萬 | -25.03%1,751.41萬 | -60.78%4,492.25萬 | -66.79%2,971.59萬 | -62.03%2,830.76萬 |
每股收益 | ||||||||||
基本每股收益 | -87.06%0.0614 | -94.95%0.0177 | -45.31%0.1218 | 12.52%0.6325 | 27.76%0.4745 | -0.99%0.3503 | -23.73%0.2227 | -66.47%0.5621 | -73.25%0.3714 | -71.53%0.3538 |
稀釋每股收益 | -87.06%0.0614 | -94.95%0.0177 | -45.31%0.1218 | 12.52%0.6325 | 27.76%0.4745 | -0.99%0.3503 | -23.73%0.2227 | -66.47%0.5621 | -73.25%0.3714 | -71.53%0.3538 |
其他綜合收益 | ||||||||||
綜合收益總額 | -83.09%630.65萬 | -94.96%138.87萬 | -45.36%957.04萬 | 10.64%4,970.43萬 | 25.49%3,728.92萬 | -2.74%2,753.15萬 | -25.03%1,751.41萬 | -60.78%4,492.25萬 | -66.79%2,971.59萬 | -62.03%2,830.76萬 |
歸屬于母公司所有者的綜合收益總額 | -83.09%630.65萬 | -94.96%138.87萬 | -45.36%957.04萬 | 10.64%4,970.43萬 | 25.49%3,728.92萬 | -2.74%2,753.15萬 | -25.03%1,751.41萬 | -60.78%4,492.25萬 | -66.79%2,971.59萬 | -62.03%2,830.76萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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