(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 | -12.06%2.92億 | -12.84%1.92億 | -8.24%8,767.03萬 | 43.72%4.62億 | 53.19%3.32億 | 63.87%2.2億 | 76.57%9,553.95萬 | -25.21%3.22億 | -28.60%2.17億 | -29.94%1.34億 |
營業收入 | -12.06%2.92億 | -12.84%1.92億 | -8.24%8,767.03萬 | 43.72%4.62億 | 53.19%3.32億 | 63.87%2.2億 | 76.57%9,553.95萬 | -25.21%3.22億 | -28.60%2.17億 | -29.94%1.34億 |
營業總成本 | -5.80%2.32億 | -1.88%1.55億 | 1.60%7,237.85萬 | 40.48%3.47億 | 41.75%2.46億 | 40.88%1.58億 | 46.10%7,123.61萬 | -10.79%2.47億 | -17.11%1.74億 | -14.86%1.12億 |
營業成本 | -11.01%8,436.8萬 | -10.50%5,629.99萬 | -4.35%2,613.98萬 | 47.45%1.31億 | 64.45%9,480.28萬 | 78.78%6,290.5萬 | 98.56%2,732.98萬 | -18.38%8,851.72萬 | -25.85%5,764.68萬 | -30.56%3,518.65萬 |
營業稅金及附加 | -1.09%397.23萬 | -5.84%263.59萬 | -0.62%127.83萬 | 43.77%572.54萬 | 53.65%401.59萬 | 75.82%279.93萬 | 115.12%128.63萬 | -26.74%398.23萬 | -30.18%261.36萬 | -30.05%159.21萬 |
銷售費用 | -10.80%7,809.16萬 | -11.76%5,030.05萬 | -14.05%2,221.83萬 | 35.07%1.24億 | 41.87%8,754.55萬 | 50.85%5,700.24萬 | 71.77%2,584.95萬 | 17.21%9,153.71萬 | -5.11%6,170.66萬 | -6.29%3,778.8萬 |
管理費用 | 1.64%3,363.54萬 | 24.42%2,414.27萬 | 31.75%1,272.24萬 | 24.42%4,749.11萬 | 14.67%3,309.41萬 | 2.36%1,940.41萬 | -2.58%965.68萬 | 0.50%3,816.96萬 | 1.94%2,886萬 | 6.87%1,895.61萬 |
財務費用 | 45.76%-816.61萬 | 26.81%-745.13萬 | -16.90%-540.81萬 | 4.88%-1,798.08萬 | -8.91%-1,505.47萬 | -31.74%-1,018.12萬 | -32.47%-462.61萬 | -14.06%-1,890.36萬 | -16.87%-1,382.26萬 | -0.19%-772.84萬 |
-利息費用 | -3.83%96.56萬 | 1.78%64.37萬 | -1.59%32.19萬 | 294.72%131.85萬 | 888.64%100.4萬 | 774.78%63.25萬 | 804.68%32.7萬 | 80.86%33.4萬 | -28.39%10.16萬 | -26.92%7.23萬 |
-利息收入 | 43.08%-914.67萬 | 25.12%-811.39萬 | -15.75%-570.91萬 | -0.18%-1,931.55萬 | -15.20%-1,606.89萬 | -38.62%-1,083.63萬 | -39.45%-493.23萬 | -14.77%-1,928.01萬 | -16.23%-1,394.86萬 | 0.24%-781.71萬 |
研發費用 | -4.26%3,992.93萬 | 11.80%2,873.16萬 | 31.42%1,542.78萬 | 31.83%5,765.42萬 | 13.91%4,170.53萬 | -1.51%2,569.92萬 | -9.18%1,173.97萬 | -31.15%4,373.31萬 | -21.20%3,661.34萬 | -7.21%2,609.34萬 |
信用減值損失 | 49.37%-13.33萬 | -146.10%-13.97萬 | -117.72%-1.13萬 | -222.02%-218.83萬 | -182,901.57%-26.34萬 | -158.16%-5.68萬 | -79.99%6.37萬 | 23.72%-67.96萬 | 99.98%-143.91 | 113.05%9.76萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---96.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 15.34%823.85萬 | -0.68%500.31萬 | -64.96%113.38萬 | -33.92%1,057.99萬 | -46.16%714.26萬 | -50.94%503.74萬 | -39.20%323.59萬 | -22.11%1,601.09萬 | -16.89%1,326.73萬 | 2.33%1,026.79萬 |
資產處置收益 | -88.60%434.96 | -88.60%434.96 | ---- | ---2,113.24 | --3,814.14 | --3,814.14 | --3,814.14 | ---- | ---- | ---- |
其他收益 | -14.01%1,632.73萬 | 14.07%1,107.5萬 | 33.57%620.91萬 | 77.68%2,583.34萬 | 87.79%1,898.68萬 | 37.26%970.9萬 | -5.89%464.85萬 | -33.57%1,453.92萬 | -3.71%1,011.08萬 | 5.08%707.35萬 |
營業利潤 | -24.36%8,436.02萬 | -31.23%5,285.84萬 | -29.86%2,262.34萬 | 42.11%1.48億 | 68.13%1.12億 | 93.72%7,686.19萬 | 102.49%3,225.52萬 | -46.34%1.04億 | -44.43%6,633.96萬 | -47.81%3,967.66萬 |
加:營業外收入 | -79.33%14.38萬 | -82.41%11.8萬 | -84.06%10.2萬 | 12.86%161.17萬 | -36.43%69.58萬 | -37.92%67.11萬 | -70.16%64.01萬 | -48.08%142.8萬 | -53.60%109.45萬 | -51.39%108.1萬 |
減:營業外支出 | -36.96%2.85萬 | -36.73%2.85萬 | ---- | -4.69%4.23萬 | 1,324.51%4.53萬 | 1,319.34%4.51萬 | 897.30%3.17萬 | -9.88%4.44萬 | -92.85%3,176.87 | -86.99%3,176.87 |
利潤總額 | -24.70%8,447.55萬 | -31.67%5,294.79萬 | -30.85%2,272.55萬 | 41.73%1.5億 | 66.37%1.12億 | 90.13%7,748.79萬 | 81.86%3,286.37萬 | -46.38%1.06億 | -44.59%6,743.09萬 | -47.90%4,075.44萬 |
減:所得稅費用 | -39.94%630.92萬 | -51.99%332.75萬 | -65.05%97.23萬 | 14.47%1,375.31萬 | 99.62%1,050.41萬 | 177.49%693.05萬 | 162.12%278.2萬 | -39.46%1,201.41萬 | -63.41%526.21萬 | -72.97%249.76萬 |
淨利潤 | -23.13%7,816.63萬 | -29.67%4,962.04萬 | -27.69%2,175.32萬 | 45.22%1.36億 | 63.56%1.02億 | 84.43%7,055.74萬 | 76.85%3,008.17萬 | -47.15%9,382.59萬 | -42.06%6,216.88萬 | -44.54%3,825.68萬 |
持續經營淨利潤 | -23.13%7,816.63萬 | -29.67%4,962.04萬 | -27.69%2,175.32萬 | 45.22%1.36億 | 63.56%1.02億 | 84.43%7,055.74萬 | 76.85%3,008.17萬 | -47.15%9,382.59萬 | -42.06%6,216.88萬 | -44.54%3,825.68萬 |
歸屬于母公司所有者的淨利潤 | -23.13%7,816.63萬 | -29.67%4,962.04萬 | -27.69%2,175.32萬 | 45.22%1.36億 | 63.56%1.02億 | 84.43%7,055.74萬 | 76.85%3,008.17萬 | -47.23%9,382.59萬 | -42.21%6,216.88萬 | -44.70%3,825.68萬 |
每股收益 | ||||||||||
基本每股收益 | -22.88%0.8221 | -29.48%0.5216 | -27.46%0.3196 | 45.35%1.9969 | 17.12%1.066 | 32.05%0.7396 | 77.02%0.4406 | -47.19%1.3739 | -42.17%0.9102 | -44.67%0.5601 |
稀釋每股收益 | -22.97%0.8205 | -29.65%0.5202 | -27.60%0.319 | 45.20%1.9938 | 17.29%1.0652 | 32.27%0.7394 | 77.59%0.4406 | -47.07%1.3731 | -41.99%0.9082 | -44.54%0.559 |
其他綜合收益 | ||||||||||
綜合收益總額 | -23.13%7,816.63萬 | -29.67%4,962.04萬 | -27.69%2,175.32萬 | 45.22%1.36億 | 63.56%1.02億 | 84.43%7,055.74萬 | 76.85%3,008.17萬 | -47.15%9,382.59萬 | -42.06%6,216.88萬 | -44.54%3,825.68萬 |
歸屬于母公司所有者的綜合收益總額 | -23.13%7,816.63萬 | -29.67%4,962.04萬 | -27.69%2,175.32萬 | 45.22%1.36億 | 63.56%1.02億 | 84.43%7,055.74萬 | 76.85%3,008.17萬 | -47.23%9,382.59萬 | -42.21%6,216.88萬 | -44.70%3,825.68萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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