(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 | -88.13%5,256.51萬 | -88.72%4,963.27萬 | -98.30%404.72萬 | -1.12%4.61億 | 11.60%4.43億 | 11.47%4.4億 | -36.60%2.38億 | 15.09%4.66億 | -0.73%3.97億 | 1.05%3.95億 |
營業收入 | -88.13%5,256.51萬 | -88.72%4,963.27萬 | -98.30%404.72萬 | -1.12%4.61億 | 11.60%4.43億 | 11.47%4.4億 | -36.60%2.38億 | 15.09%4.66億 | -0.73%3.97億 | 1.05%3.95億 |
其他業務收入 | ---- | 6,568.49%1,872.09萬 | ---- | 799.24%88.67萬 | ---- | --28.07萬 | ---- | 148.86%9.86萬 | ---- | --0 |
營業總成本 | -89.84%4,443.24萬 | -91.67%3,570.8萬 | -97.30%634.41萬 | 13.56%4.55億 | 32.08%4.37億 | 29.28%4.29億 | -25.09%2.35億 | -7.88%4億 | -14.37%3.31億 | -9.75%3.31億 |
營業成本 | -94.16%2,453.75萬 | -94.24%2,412.97萬 | -99.53%107.66萬 | 18.26%4.25億 | 39.35%4.2億 | 35.94%4.19億 | -23.76%2.3億 | 9.22%3.59億 | -10.15%3.01億 | -6.64%3.08億 |
營業稅金及附加 | -24.67%41.22萬 | -4.23%26.02萬 | -1.66%5.41萬 | -39.52%103.08萬 | -53.70%54.72萬 | -77.42%27.17萬 | -95.38%5.5萬 | 188.38%170.43萬 | 209.77%118.18萬 | 189.84%120.29萬 |
銷售費用 | -27.40%291.51萬 | -30.41%178.45萬 | 38.84%97.43萬 | -7.27%501.98萬 | 1.89%401.54萬 | 99.84%256.43萬 | 6.22%70.17萬 | -55.97%541.36萬 | -54.88%394.09萬 | -80.82%128.32萬 |
管理費用 | -11.45%1,502.34萬 | -12.45%951.52萬 | -26.00%459.58萬 | -13.27%2,803.92萬 | -22.92%1,696.51萬 | -29.74%1,086.8萬 | -28.31%621.08萬 | -58.18%3,232.82萬 | -24.61%2,200.91萬 | -25.76%1,546.86萬 |
財務費用 | 134.67%154.42萬 | 100.47%1.83萬 | 81.79%-35.66萬 | -381.36%-436.33萬 | -287.15%-445.41萬 | -170.42%-386.71萬 | -228.92%-195.84萬 | -91.02%155.08萬 | -82.36%237.99萬 | -48.78%549.16萬 |
-利息費用 | -13.07%99.76萬 | 36.28%99.8萬 | 28.56%35.44萬 | -87.38%120.32萬 | -86.41%114.77萬 | -90.95%73.23萬 | -88.83%27.56萬 | -52.67%953.12萬 | -48.70%844.59萬 | -29.74%809.58萬 |
-利息收入 | 82.15%-92.95萬 | 78.75%-87.8萬 | 74.11%-71.93萬 | 8.24%-559.5萬 | -31.59%-520.81萬 | -153.47%-413.22萬 | -156.58%-277.79萬 | -72.18%-609.73萬 | -22.61%-395.77萬 | -49.20%-163.03萬 |
研發費用 | ---- | ---- | ---- | --0 | -111.65%-2,842.07 | -113.48%-2,842.07 | ---2,842.07 | -94.31%3.96萬 | -96.40%2.44萬 | -95.34%2.11萬 |
信用減值損失 | -98.55%29.86萬 | -98.38%34.83萬 | -116.78%-237.09萬 | -50.61%2,729.06萬 | -46.75%2,055.62萬 | 648.74%2,143.65萬 | 568.23%1,413.16萬 | 143.56%5,525.17萬 | 2,136.17%3,860.66萬 | 37.07%-390.65萬 |
資產減值損失 | --3.4萬 | --0 | --0 | 71.83%-2,020.39萬 | ---- | --0 | ---- | 49.41%-7,172.04萬 | -102.73%-1,530.04萬 | 99.76%-1.75萬 |
非經營性淨收益 | -71.41%826.17萬 | -81.09%441.81萬 | -109.18%-137.97萬 | 346.22%2,444.73萬 | 0.68%2,889.52萬 | 2,032.72%2,336.55萬 | 293.53%1,502.88萬 | 96.24%-992.92萬 | 588.62%2,870.11萬 | 110.50%109.56萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 92,006.05%286.27萬 | ---- | ---- | ---- | --3,108.09 | ---- | ---- |
投資淨收益 | -19.93%332.3萬 | --290.89萬 | ---- | 3,787.21%640.93萬 | 118,440.53%415.03萬 | ---- | ---- | -111.01%-17.38萬 | -99.78%3,501.16 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -1,243.09%-405.05萬 | ---- | ---- | ---- | -119.10%-30.16萬 | ---- | ---- |
資產處置收益 | --24.65萬 | --24.65萬 | --24.65萬 | 1,718.04%511.42萬 | ---- | --0 | ---- | ---31.61萬 | ---28.41萬 | ---28.41萬 |
其他收益 | 4.08%435.96萬 | -52.60%91.43萬 | -17.00%74.47萬 | -57.67%297.44萬 | -26.20%418.87萬 | -63.63%192.9萬 | -47.35%89.72萬 | 137.99%702.63萬 | 184.23%567.54萬 | 251.11%530.37萬 |
營業利潤 | -52.57%1,639.44萬 | -47.22%1,834.28萬 | -120.41%-367.65萬 | -44.86%3,094.24萬 | -63.43%3,456.43萬 | -45.93%3,475.36萬 | -72.48%1,801.11萬 | 119.12%5,611.66萬 | 1,188.53%9,452.58萬 | 400.06%6,427.34萬 |
加:營業外收入 | -35.29%51.89萬 | -35.29%51.89萬 | --6.89萬 | -73.80%863.53萬 | -20.54%80.19萬 | 16,176.84%80.19萬 | ---- | 787.82%3,296.01萬 | 13,304.77%100.91萬 | -34.56%4,926.55 |
減:營業外支出 | -51.06%11.1萬 | -32.84%11.1萬 | ---- | -96.08%61.73萬 | -98.56%22.67萬 | 16,740.77%16.52萬 | 20,191.45%13.8萬 | 78.78%1,576.67萬 | 52,103.00%1,575.6萬 | -96.75%981.04 |
利潤總額 | -52.18%1,680.23萬 | -47.02%1,875.07萬 | -120.18%-360.77萬 | -46.86%3,896.04萬 | -55.95%3,513.95萬 | -44.94%3,539.03萬 | -72.69%1,787.31萬 | 124.55%7,330.99萬 | 990.88%7,977.9萬 | 400.98%6,427.74萬 |
減:所得稅費用 | -42.57%544.51萬 | -42.05%468.82萬 | -86.83%64.86萬 | -37.89%1,159.44萬 | -36.22%948.21萬 | -31.50%809.04萬 | -58.11%492.35萬 | 137.61%1,866.71萬 | 4,385.49%1,486.74萬 | 1,757.70%1,181.12萬 |
淨利潤 | -55.74%1,135.72萬 | -48.49%1,406.26萬 | SL-425.62萬 | -49.92%2,736.59萬 | -60.47%2,565.74萬 | -47.97%2,729.98萬 | -75.89%1,294.96萬 | FLtoP5,464.28萬 | 829.72%6,491.16萬 | 287.41%5,246.62萬 |
持續經營淨利潤 | -55.74%1,135.72萬 | -48.49%1,406.26萬 | -132.87%-425.62萬 | -49.92%2,736.59萬 | -60.47%2,565.74萬 | --2,729.98萬 | -75.89%1,294.96萬 | 121.95%5,464.28萬 | 829.72%6,491.16萬 | ---- |
減:少數股東損益 | -103.19%-5.17萬 | -112.54%-17.62萬 | -108.30%-3.62萬 | -104.84%-26.18萬 | -82.97%161.83萬 | -84.33%140.54萬 | -95.08%43.63萬 | 136.13%540.56萬 | 949.37%950.19萬 | 1,609.82%896.99萬 |
歸屬于母公司所有者的淨利潤 | -52.54%1,140.89萬 | -45.01%1,423.88萬 | -133.72%-422萬 | -43.89%2,762.78萬 | -56.62%2,403.91萬 | -40.47%2,589.44萬 | -72.08%1,251.33萬 | 121.04%4,923.73萬 | 584.02%5,540.97萬 | 207.68%4,349.62萬 |
每股收益 | ||||||||||
基本每股收益 | -52.57%0.024 | -40.00%0.03 | -129.67%-0.0089 | -40.00%0.06 | -57.83%0.0506 | -44.44%0.05 | -66.67%0.03 | 120.41%0.1 | 500.00%0.12 | 200.00%0.09 |
稀釋每股收益 | -52.57%0.024 | -40.00%0.03 | -129.67%-0.0089 | -40.00%0.06 | -57.83%0.0506 | -44.44%0.05 | -66.67%0.03 | 120.41%0.1 | 500.00%0.12 | 200.00%0.09 |
其他綜合收益 | 91.68%-2.37萬 | 110.32%3.47萬 | -99.15%1,767.57 | 100.57%1.53萬 | 70.79%-28.51萬 | 20.57%-33.66萬 | 178.13%20.92萬 | -137.03%-266.65萬 | -1,118.40%-97.59萬 | -492.30%-42.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | 91.68%-2.37萬 | 110.32%3.47萬 | -99.15%1,767.57 | 100.57%1.53萬 | 70.79%-28.51萬 | 20.57%-33.66萬 | 178.13%20.92萬 | -137.03%-266.65萬 | -1,118.40%-97.59萬 | -492.30%-42.38萬 |
綜合收益總額 | -55.33%1,133.35萬 | -47.72%1,409.73萬 | -132.33%-425.45萬 | -47.32%2,738.12萬 | -60.32%2,537.23萬 | -48.19%2,696.32萬 | -75.53%1,315.88萬 | 121.50%5,197.63萬 | 803.34%6,393.57萬 | 281.24%5,204.24萬 |
歸屬于母公司所有者的綜合收益總額 | -52.07%1,138.52萬 | -44.15%1,427.35萬 | -133.16%-421.82萬 | -40.64%2,764.31萬 | -56.36%2,375.4萬 | -40.66%2,555.78萬 | -71.67%1,272.25萬 | 120.54%4,657.08萬 | 564.12%5,443.38萬 | 202.37%4,307.24萬 |
歸屬於少數股東的綜合收益總額 | -103.19%-5.17萬 | -112.54%-17.62萬 | -108.30%-3.62萬 | -104.84%-26.18萬 | -82.97%161.83萬 | -84.33%140.54萬 | -95.08%43.63萬 | 136.13%540.56萬 | 949.37%950.19萬 | 1,609.82%896.99萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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