(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 | -65.27%8.08億 | -59.85%5.84億 | -46.56%3.4億 | 118.25%31.29億 | 147.76%23.26億 | 150.19%14.55億 | 136.89%6.36億 | 69.01%14.34億 | 46.82%9.39億 | 35.72%5.81億 |
營業收入 | -65.27%8.08億 | -59.85%5.84億 | -46.56%3.4億 | 118.25%31.29億 | 147.76%23.26億 | 150.19%14.55億 | 136.89%6.36億 | 69.01%14.34億 | 46.82%9.39億 | 35.72%5.81億 |
其他業務收入 | ---- | 285.93%528.11萬 | ---- | -26.27%172.42萬 | ---- | 30.58%136.84萬 | ---- | 59.44%233.84萬 | ---- | 35.09%104.79萬 |
營業總成本 | -47.02%8.81億 | -39.83%5.97億 | -28.41%3.17億 | 103.53%23.21億 | 123.19%16.63億 | 113.47%9.93億 | 108.88%4.42億 | 61.99%11.4億 | 46.20%7.45億 | 36.59%4.65億 |
營業成本 | -50.74%7.64億 | -44.40%5.18億 | -30.78%2.89億 | 110.04%21.72億 | 130.28%15.51億 | 117.61%9.31億 | 115.19%4.18億 | 65.30%10.34億 | 47.08%6.74億 | 40.62%4.28億 |
營業稅金及附加 | -46.77%671.51萬 | -42.96%520.95萬 | -37.32%238.7萬 | 32.86%1,754.26萬 | 64.25%1,261.5萬 | 62.60%913.29萬 | 67.96%380.84萬 | 48.46%1,320.43萬 | 23.04%768.02萬 | 22.71%561.66萬 |
銷售費用 | 59.09%142.64萬 | 153.21%139.76萬 | 245.56%60.76萬 | -45.26%170.98萬 | -70.07%89.66萬 | -38.94%55.2萬 | -59.44%17.58萬 | 89.08%312.34萬 | 146.88%299.55萬 | -2.86%90.39萬 |
管理費用 | -2.03%3,229.48萬 | -0.16%1,861.11萬 | 28.08%975.82萬 | 9.01%4,731.1萬 | 14.09%3,296.48萬 | 41.76%1,864.13萬 | 14.37%761.88萬 | 41.79%4,339.94萬 | 66.83%2,889.48萬 | 10.08%1,315.01萬 |
財務費用 | 195.61%1,795.19萬 | 191.87%1,076.59萬 | 586.96%440.41萬 | -101.15%-1.43萬 | 381.09%607.28萬 | 897.19%368.86萬 | -567.94%-90.44萬 | -82.33%123.56萬 | -77.21%126.23萬 | -91.03%36.99萬 |
-利息費用 | 111.82%2,435.62萬 | 121.90%1,580.32萬 | 180.73%769.3萬 | 67.39%717.77萬 | 314.69%1,149.86萬 | 388.77%712.18萬 | 297.20%274.03萬 | -45.01%428.79萬 | -54.73%277.28萬 | -68.02%145.71萬 |
-利息收入 | -32.32%-609.16萬 | -52.68%-509.06萬 | -92.21%-319.92萬 | -152.90%-627.32萬 | -291.83%-460.38萬 | -291.23%-333.42萬 | -260.64%-166.44萬 | -932.24%-248.05萬 | -948.10%-117.49萬 | -1,618.20%-85.22萬 |
研發費用 | -1.26%5,867.76萬 | 47.01%4,366.42萬 | -25.42%1,024.52萬 | 81.81%8,216.51萬 | 93.47%5,942.87萬 | 72.92%2,970.16萬 | 71.66%1,373.71萬 | 49.95%4,519.19萬 | 43.56%3,071.8萬 | 17.26%1,717.63萬 |
信用減值損失 | 1,400.52%2,666.16萬 | 374.93%2,614.05萬 | 436.56%2,162.31萬 | 54.71%-936.4萬 | 82.32%-205.01萬 | -23.81%-950.81萬 | -33.88%-642.47萬 | -698.97%-2,067.33萬 | -681.53%-1,159.69萬 | -652.46%-767.98萬 |
資產減值損失 | -1,157.13%-2.01億 | -3,557.33%-1.59億 | -1,744.20%-2,133.41萬 | -2,342.64%-7,356.21萬 | -560.14%-1,597.9萬 | -609.69%-435.89萬 | -344.00%-115.68萬 | 17.56%-301.16萬 | -126.39%-242.06萬 | 42.55%-61.42萬 |
非經營性淨收益 | -6,824.88%-1.66億 | -49,784.31%-1.31億 | -44.47%155.78萬 | -280.49%-7,502.26萬 | 78.68%-239.32萬 | 104.24%26.35萬 | 159.94%280.53萬 | -296.31%-1,971.71萬 | -258.80%-1,122.71萬 | -594.75%-621.13萬 |
公允價值變動淨收益 | --84.41萬 | --43.72萬 | ---- | --1.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | --8.35萬 | ---206.12萬 | 43.85%-102.44萬 | -10,065.65%-1,077.91萬 | ---- | --0 | -2,492.75%-182.45萬 | -51.38%10.82萬 | -35.32%10.82萬 | --10.82萬 |
資產處置收益 | -106.17%-2.28萬 | -123.61%-2.28萬 | -416.71%-6.96萬 | 29.46%36.56萬 | -12.31%36.97萬 | --9.66萬 | --2.2萬 | 160.06%28.24萬 | 189.26%42.16萬 | --0 |
其他收益 | -50.33%758.3萬 | -71.37%401.84萬 | -80.62%236.28萬 | 411.63%1,830.19萬 | 575.30%1,526.61萬 | 610.72%1,403.38萬 | 3,923.21%1,218.94萬 | -65.91%357.72萬 | -64.95%226.06萬 | 40.35%197.46萬 |
營業利潤 | -136.18%-2.39億 | -131.17%-1.44億 | -87.33%2,492.33萬 | 167.86%7.33億 | 262.03%6.6億 | 319.47%4.62億 | 277.14%1.97億 | 77.20%2.74億 | 33.36%1.82億 | 23.55%1.1億 |
加:營業外收入 | -74.48%25.17萬 | -81.34%12.67萬 | -78.12%4.74萬 | 79.84%95.39萬 | 545.75%98.64萬 | 2,633.50%67.91萬 | 1,086.52%21.67萬 | 738.25%53.04萬 | 170.03%15.28萬 | 119.57%2.48萬 |
減:營業外支出 | 480.24%212.94萬 | 861.28%198.59萬 | -72.48%1.6萬 | -14.76%267.2萬 | -74.83%36.7萬 | -84.15%20.66萬 | -74.82%5.81萬 | 55.03%313.47萬 | 27.74%145.81萬 | 42.87%130.31萬 |
利潤總額 | -136.43%-2.41億 | -131.54%-1.46億 | -87.33%2,495.47萬 | 169.80%7.32億 | 264.98%6.61億 | 324.82%4.63億 | 278.99%1.97億 | 77.77%2.71億 | 33.47%1.81億 | 23.36%1.09億 |
減:所得稅費用 | -123.88%-1,734.53萬 | -136.82%-2,021.27萬 | -86.77%327.89萬 | 136.93%7,783.61萬 | 173.94%7,262.27萬 | 226.18%5,489.42萬 | 207.48%2,479.29萬 | 71.55%3,285.13萬 | 28.33%2,651.07萬 | 21.81%1,682.92萬 |
淨利潤 | SL-2.23億 | SL-1.26億 | -87.41%2,167.58萬 | 174.33%6.54億 | 280.59%5.88億 | 342.85%4.08億 | 292.13%1.72億 | 78.66%2.38億 | 34.39%1.55億 | 23.65%9,209.33萬 |
持續經營淨利潤 | -137.97%-2.23億 | -130.83%-1.26億 | -87.41%2,167.58萬 | 174.33%6.54億 | 280.59%5.88億 | 342.85%4.08億 | 292.13%1.72億 | 78.66%2.38億 | 34.39%1.55億 | 23.65%9,209.33萬 |
歸屬于母公司所有者的淨利潤 | -137.97%-2.23億 | -130.83%-1.26億 | -87.41%2,167.58萬 | 174.33%6.54億 | 280.59%5.88億 | 342.85%4.08億 | 292.13%1.72億 | 78.66%2.38億 | 34.39%1.55億 | 23.65%9,209.33萬 |
每股收益 | ||||||||||
基本每股收益 | -137.97%-1.1615 | -130.83%-0.6536 | -87.40%0.1127 | 137.59%3.3989 | 212.62%3.0587 | 263.79%2.1198 | 110.10%0.8946 | 10.51%1.4306 | -12.64%0.9784 | -19.07%0.5827 |
稀釋每股收益 | -133.07%-1.0114 | -126.40%-0.5597 | -84.69%0.137 | 137.27%3.3944 | 212.62%3.0587 | 263.79%2.1198 | 110.10%0.8946 | 10.51%1.4306 | -12.64%0.9784 | -19.07%0.5827 |
其他綜合收益 | ||||||||||
綜合收益總額 | -137.97%-2.23億 | -130.83%-1.26億 | -87.41%2,167.58萬 | 174.33%6.54億 | 280.59%5.88億 | 342.85%4.08億 | 292.13%1.72億 | 78.66%2.38億 | 34.39%1.55億 | 23.65%9,209.33萬 |
歸屬于母公司所有者的綜合收益總額 | -137.97%-2.23億 | -130.83%-1.26億 | -87.41%2,167.58萬 | 174.33%6.54億 | 280.59%5.88億 | 342.85%4.08億 | 292.13%1.72億 | 78.66%2.38億 | 34.39%1.55億 | 23.65%9,209.33萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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