(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 | 104.97%3.74億 | 132.68%2.3億 | 124.93%9,667.76萬 | -0.93%2.86億 | -21.25%1.82億 | -41.51%9,863.8萬 | -52.48%4,298.1萬 | -22.06%2.88億 | -18.02%2.31億 | -6.93%1.69億 |
營業收入 | 104.97%3.74億 | 132.68%2.3億 | 124.93%9,667.76萬 | -0.93%2.86億 | -21.25%1.82億 | -41.51%9,863.8萬 | -52.48%4,298.1萬 | -22.06%2.88億 | -18.02%2.31億 | -6.93%1.69億 |
營業總成本 | 72.06%3.85億 | 80.75%2.39億 | 68.96%1.03億 | 21.70%3.25億 | 15.87%2.24億 | 0.34%1.32億 | -13.68%6,100.46萬 | 0.82%2.67億 | -1.56%1.93億 | 3.59%1.32億 |
營業成本 | 119.49%3.02億 | 143.94%1.88億 | 129.80%7,740.61萬 | 21.65%2.14億 | 1.75%1.38億 | -20.27%7,695.09萬 | -35.64%3,368.36萬 | -15.56%1.76億 | -14.46%1.35億 | -5.42%9,650.89萬 |
營業稅金及附加 | 15.59%127.19萬 | 13.24%91.53萬 | 32.48%59.44萬 | -21.76%141.61萬 | -27.34%110.04萬 | -35.94%80.83萬 | -53.40%44.87萬 | -9.86%180.99萬 | 2.71%151.43萬 | 29.11%126.17萬 |
銷售費用 | 38.35%1,792.69萬 | 39.64%1,133.06萬 | 52.97%562.52萬 | 38.10%1,936.24萬 | 33.45%1,295.79萬 | 32.82%811.43萬 | 41.54%367.74萬 | 23.08%1,402.01萬 | 22.48%970.97萬 | 26.58%610.92萬 |
管理費用 | 15.30%2,470.11萬 | 13.95%1,580.08萬 | 9.48%729.92萬 | 16.68%2,952.77萬 | 67.97%2,142.36萬 | 78.23%1,386.58萬 | 79.72%666.72萬 | 68.79%2,530.73萬 | 22.67%1,275.45萬 | -1.25%777.99萬 |
財務費用 | 33.84%-516.14萬 | -46.64%-601.07萬 | -1,855.93%-362.29萬 | -196.07%-1,160.94萬 | -93.77%-780.16萬 | -71.06%-409.89萬 | -150.36%-18.52萬 | -17,299.65%-392.12萬 | -758.91%-402.62萬 | -1,728.44%-239.62萬 |
-利息費用 | 1,684.40%94.76萬 | 1,602.02%64.15萬 | 1,242.42%26.7萬 | -82.91%17.83萬 | -94.48%5.31萬 | -94.40%3.77萬 | -94.83%1.99萬 | 2,083.35%104.32萬 | --96.15萬 | --67.29萬 |
-利息收入 | -39.93%-805.02萬 | -180.90%-649.25萬 | -426.71%-402.13萬 | -428.50%-1,006.83萬 | -461.98%-575.32萬 | -217.21%-231.14萬 | -109.38%-76.35萬 | -11.18%-190.51萬 | 0.88%-102.37萬 | -23.44%-72.86萬 |
研發費用 | -24.57%4,404.34萬 | -20.08%2,922.86萬 | -5.63%1,577.17萬 | 34.11%7,216.86萬 | 54.33%5,839.3萬 | 62.49%3,657.42萬 | 56.24%1,671.29萬 | 92.18%5,381.19萬 | 103.15%3,783.56萬 | 98.54%2,250.89萬 |
信用減值損失 | 44.14%-135.56萬 | 76.40%-21.58萬 | 163.54%62.36萬 | -430.17%-295.21萬 | -592.24%-242.67萬 | -28.24%-91.47萬 | 138.10%23.66萬 | 3,968.28%89.41萬 | 149.62%49.3萬 | -721.54%-71.32萬 |
資產減值損失 | -261.82%-1,616.74萬 | -394.21%-1,008.94萬 | -4,534.59%-341.96萬 | -509.01%-1,165.6萬 | -816.53%-446.84萬 | -2,447.47%-204.15萬 | -82.51%7.71萬 | -154.36%-191.39萬 | 21.52%-48.75萬 | 68.90%-8.01萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -15.40%15.68萬 | -42.32%13萬 | -99.33%2.03萬 | ---- | -93.86%18.54萬 | -69.15%22.54萬 | 132.77%302.75萬 | 19.52%171.3萬 | -0.47%301.8萬 | -46.68%73.07萬 |
投資淨收益 | -61.32%412.11萬 | -77.25%215.38萬 | -75.19%42.86萬 | 110.19%1,195.87萬 | 1,635.43%1,065.35萬 | 388.44%946.62萬 | 679.33%172.72萬 | 79.13%568.94萬 | 129.86%61.39萬 | --193.81萬 |
-其中:對聯營合營企業的投資收益 | -98.74%-93.82萬 | -107.62%-67萬 | 1.72%-16.66萬 | -63.28%-43.24萬 | -375.56%-47.21萬 | ---32.27萬 | ---16.96萬 | ---26.48萬 | ---9.93萬 | ---- |
資產處置收益 | 109.79%8.34萬 | 109.90%8.43萬 | --2.23萬 | -2,402.70%-85.21萬 | ---85.21萬 | ---85.21萬 | ---- | --3.7萬 | ---- | ---- |
其他收益 | -20.85%353.57萬 | -12.62%257.8萬 | -68.23%67.51萬 | 0.01%852.94萬 | -12.85%446.72萬 | 237.57%295.02萬 | 1,445.30%212.48萬 | 405.44%852.88萬 | -33.76%512.6萬 | -87.58%87.4萬 |
營業利潤 | 37.94%-2,107.46萬 | 40.06%-1,483.03萬 | 25.71%-804.6萬 | -194.26%-3,424.03萬 | -172.13%-3,395.59萬 | -162.47%-2,474.29萬 | -150.97%-1,083.03萬 | -67.21%3,632.47萬 | -50.74%4,707.76萬 | -36.38%3,960.5萬 |
加:營業外收入 | 3,535.09%293.8萬 | 7,479.23%293.8萬 | -85.45%5,640.1 | --3.93萬 | 152.33%8.08萬 | 21.02%3.88萬 | 21.02%3.88萬 | ---- | 7.55%3.2萬 | --3.2萬 |
減:營業外支出 | 955.03%65.38萬 | 691.08%47.47萬 | -69.53%1.83萬 | 108.94%17.47萬 | -6.51%6.2萬 | 374.14%6萬 | --6萬 | -60.93%8.36萬 | 15.38%6.63萬 | -60.90%1.27萬 |
利潤總額 | 44.63%-1,879.03萬 | 50.06%-1,236.69萬 | 25.74%-805.87萬 | -194.85%-3,437.57萬 | -172.14%-3,393.7萬 | -162.50%-2,476.41萬 | -150.99%-1,085.15萬 | -69.19%3,624.11萬 | -50.76%4,704.34萬 | -36.32%3,962.44萬 |
減:所得稅費用 | 28.72%-824.79萬 | 32.73%-526.48萬 | 27.97%-265.76萬 | -613.09%-1,346.84萬 | -578.46%-1,157.11萬 | -343.35%-782.67萬 | -288.71%-368.95萬 | -113.23%-188.87萬 | -80.15%241.84萬 | -59.97%321.62萬 |
淨利潤 | 52.86%-1,054.25萬 | 58.07%-710.21萬 | 24.59%-540.1萬 | -154.83%-2,090.73萬 | -150.12%-2,236.59萬 | -146.52%-1,693.75萬 | -137.06%-716.2萬 | -63.11%3,812.98萬 | -46.46%4,462.5萬 | -32.81%3,640.81萬 |
持續經營淨利潤 | 52.86%-1,054.25萬 | 58.07%-710.21萬 | 24.59%-540.1萬 | -154.83%-2,090.73萬 | -150.12%-2,236.59萬 | -146.52%-1,693.75萬 | -137.06%-716.2萬 | -63.11%3,812.98萬 | -46.46%4,462.5萬 | -32.81%3,640.81萬 |
減:少數股東損益 | --5.38萬 | --3.51萬 | --1.7萬 | --3.18萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 52.62%-1,059.62萬 | 57.86%-713.72萬 | 24.35%-541.8萬 | -154.92%-2,093.91萬 | -150.12%-2,236.59萬 | -146.52%-1,693.75萬 | -137.06%-716.2萬 | -63.11%3,812.98萬 | -46.46%4,462.5萬 | -32.81%3,640.81萬 |
每股收益 | ||||||||||
基本每股收益 | 63.57%-0.0907 | 57.86%-0.0611 | 25.00%-0.06 | -150.43%-0.233 | -144.62%-0.249 | -131.87%-0.145 | -133.11%-0.08 | -66.47%0.462 | -50.92%0.558 | -41.21%0.455 |
稀釋每股收益 | 63.65%-0.0905 | 57.90%-0.061 | 25.00%-0.06 | -150.43%-0.233 | -144.62%-0.249 | -131.85%-0.1449 | -133.11%-0.08 | -66.47%0.462 | -50.92%0.558 | -41.21%0.455 |
其他綜合收益 | -407.30%-51.81萬 | -1,658.56%-171.06萬 | -2,778.04%-107.75萬 | -41.29%-40.17萬 | 78.52%-10.21萬 | 81.43%-9.73萬 | 87.74%-3.74萬 | -709.46%-28.43萬 | -47.54萬 | -52.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | -404.25%-51.5萬 | -1,659.86%-171.19萬 | -2,778.18%-107.75萬 | -41.13%-40.12萬 | 78.52%-10.21萬 | 81.43%-9.73萬 | 87.74%-3.74萬 | -709.46%-28.43萬 | ---47.54萬 | ---52.39萬 |
歸屬於少數股東的其他綜合收益總額 | ---3,112.61 | --1,263.35 | --52.28 | ---458.98 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 50.77%-1,106.06萬 | 48.27%-881.27萬 | 10.01%-647.85萬 | -156.31%-2,130.9萬 | -150.89%-2,246.8萬 | -147.47%-1,703.47萬 | -137.85%-719.95萬 | -63.37%3,784.56萬 | -47.03%4,414.95萬 | -33.77%3,588.42萬 |
歸屬于母公司所有者的綜合收益總額 | 50.55%-1,111.12萬 | 48.05%-884.91萬 | 9.78%-649.55萬 | -156.39%-2,134.04萬 | -150.89%-2,246.8萬 | -147.47%-1,703.47萬 | -137.85%-719.95萬 | -63.37%3,784.56萬 | -47.03%4,414.95萬 | -33.77%3,588.42萬 |
歸屬於少數股東的綜合收益總額 | --5.06萬 | --3.64萬 | --1.7萬 | --3.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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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