(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 | 7.62%3.23億 | 3.38%2億 | 12.86%1.04億 | 17.48%4.2億 | -1.86%3億 | -19.16%1.94億 | -25.64%9,242.42萬 | -18.39%3.58億 | -1.72%3.06億 | 0.46%2.4億 |
營業收入 | 7.62%3.23億 | 3.38%2億 | 12.86%1.04億 | 17.48%4.2億 | -1.86%3億 | -19.16%1.94億 | -25.64%9,242.42萬 | -18.39%3.58億 | -1.72%3.06億 | 0.46%2.4億 |
其他業務收入 | ---- | 29.71%423.49萬 | ---- | 16.63%676.57萬 | ---- | 10.81%326.49萬 | ---- | -14.88%580.1萬 | ---- | -16.65%294.63萬 |
營業總成本 | 26.97%3.19億 | 23.87%1.99億 | 25.55%9,439.07萬 | 19.29%3.77億 | -3.12%2.51億 | -19.49%1.6億 | -22.69%7,518.26萬 | -10.29%3.16億 | 2.23%2.59億 | 1.39%1.99億 |
營業成本 | 29.97%1.97億 | 29.85%1.23億 | 47.57%6,646.77萬 | 18.67%2.13億 | -4.80%1.52億 | -29.33%9,482.07萬 | -34.98%4,504.12萬 | -17.53%1.79億 | -5.92%1.59億 | -3.76%1.34億 |
營業稅金及附加 | -35.64%317.5萬 | -31.65%192.96萬 | -20.71%94.12萬 | 29.52%723.06萬 | 9.86%493.33萬 | -13.45%282.31萬 | -49.10%118.71萬 | 11.59%558.27萬 | 21.36%449.06萬 | 27.12%326.16萬 |
銷售費用 | 8.70%3,996.96萬 | 0.27%2,401.8萬 | -38.00%773.37萬 | 34.88%5,997.56萬 | 7.81%3,677.08萬 | 5.75%2,395.29萬 | 19.14%1,247.3萬 | -15.79%4,446.74萬 | -4.83%3,410.64萬 | -6.81%2,265.08萬 |
管理費用 | 60.20%4,808.26萬 | 69.11%3,278.8萬 | 2.68%943.36萬 | 15.16%5,756.08萬 | -20.22%3,001.34萬 | -22.41%1,938.85萬 | -22.42%918.75萬 | 6.40%4,998.53萬 | 28.13%3,761.94萬 | 14.28%2,498.86萬 |
財務費用 | -150.30%-61.18萬 | -132.49%-50.25萬 | 43.59%-24.75萬 | 18.05%-144.98萬 | 183.46%121.63萬 | 243.98%154.67萬 | 1.47%-43.86萬 | 53.92%-176.9萬 | 73.87%-145.73萬 | 76.76%-107.42萬 |
-利息收入 | 19.10%-91.17萬 | 22.34%-61.27萬 | 32.11%-30.93萬 | 6.39%-160.35萬 | 18.94%-112.7萬 | 26.45%-78.89萬 | 1.58%-45.56萬 | 77.73%-171.31萬 | 76.54%-139.03萬 | 77.51%-107.26萬 |
研發費用 | 17.29%3,115.72萬 | -3.23%1,717.57萬 | 30.13%1,006.2萬 | 6.24%4,051.13萬 | 5.52%2,656.44萬 | 17.70%1,774.85萬 | 104.42%773.24萬 | 13.56%3,813.36萬 | 20.36%2,517.55萬 | 17.48%1,507.92萬 |
信用減值損失 | 39.51%-216.16萬 | 39.51%-216.16萬 | ---- | 127.18%86.39萬 | -6,502.99%-357.33萬 | -6,502.99%-357.33萬 | ---- | -343.76%-317.91萬 | -124.30%-5.41萬 | -124.30%-5.41萬 |
資產減值損失 | ---- | ---- | ---- | 38.10%-342.22萬 | ---- | ---- | ---- | 78.77%-552.82萬 | ---- | ---- |
非經營性淨收益 | -21.36%704.02萬 | -47.48%251.69萬 | -53.71%204.06萬 | 55.73%2,311.61萬 | -36.76%895.19萬 | -61.70%479.19萬 | -3.85%440.78萬 | 644.04%1,484.38萬 | 234.92%1,415.58萬 | 21.82%1,251.06萬 |
投資淨收益 | 5.15%625.39萬 | -14.53%381.79萬 | -28.11%220.83萬 | -12.58%931.37萬 | -1.68%594.79萬 | -3.99%446.69萬 | 52.14%307.16萬 | 142.08%1,065.45萬 | 124.80%604.93萬 | 260.34%465.26萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -4,766.23%-13.56萬 | ---- | ---- | ---- | 567.67%2,904.95 | ---- | ---- |
資產處置收益 | 28,183.38%7.49萬 | --7.49萬 | --7.49萬 | -40.05%8,659.73 | 98.90%-266.75 | ---- | ---- | 506.59%1.44萬 | -147.51%-2.42萬 | -94.18%-1.9萬 |
其他收益 | -56.32%287.29萬 | -79.84%78.57萬 | -118.15%-24.26萬 | 26.93%1,635.2萬 | -19.64%657.75萬 | -50.85%389.83萬 | -47.92%133.63萬 | -34.34%1,288.22萬 | -47.85%818.48萬 | -9.52%793.11萬 |
營業利潤 | -81.29%1,077.39萬 | -88.60%437.16萬 | -44.74%1,196.26萬 | 17.39%6,690.18萬 | -4.65%5,758.75萬 | -27.93%3,835.8萬 | -31.54%2,164.94萬 | -32.03%5,699.07萬 | -1.77%6,039.56萬 | 1.18%5,321.99萬 |
加:營業外收入 | 28.19%30.2萬 | -23.29%13.35萬 | -35.06%7.77萬 | 16.50%28.66萬 | 18.28%23.56萬 | 88.99%17.4萬 | 165.61%11.96萬 | -81.66%24.6萬 | -77.87%19.92萬 | -83.43%9.21萬 |
減:營業外支出 | -54.21%4.08萬 | -76.44%9,234.61 | 154.91%1.62萬 | -62.58%14.08萬 | 90.18%8.92萬 | 8.33%3.92萬 | 409,270.32%6,345.24 | -78.94%37.62萬 | -67.54%4.69萬 | 23.64%3.62萬 |
利潤總額 | -80.89%1,103.5萬 | -88.32%449.58萬 | -44.75%1,202.41萬 | 17.92%6,704.77萬 | -4.65%5,773.39萬 | -27.75%3,849.29萬 | -31.28%2,176.27萬 | -31.83%5,686.05萬 | -2.72%6,054.79萬 | 0.29%5,327.58萬 |
減:所得稅費用 | -132.95%-221.48萬 | -271.01%-190.14萬 | -79.81%74.02萬 | -34.50%305.72萬 | -28.07%672.18萬 | -86.74%111.18萬 | -39.83%366.68萬 | -58.36%466.72萬 | -5.61%934.48萬 | 0.88%838.23萬 |
淨利潤 | -74.03%1,324.99萬 | -82.89%639.72萬 | -37.64%1,128.39萬 | 22.60%6,399.04萬 | -0.37%5,101.21萬 | -16.73%3,738.1萬 | -29.24%1,809.59萬 | -27.71%5,219.33萬 | -2.17%5,120.3萬 | 0.17%4,489.35萬 |
持續經營淨利潤 | -74.03%1,324.99萬 | -82.89%639.72萬 | -37.64%1,128.39萬 | 22.60%6,399.04萬 | -0.37%5,101.21萬 | -16.73%3,738.1萬 | -29.24%1,809.59萬 | -27.71%5,219.33萬 | -2.17%5,120.3萬 | 0.17%4,489.35萬 |
減:少數股東損益 | -100.82%-10.61萬 | -94.68%69.51萬 | 55.35%-69.21萬 | 841.87%2,392.22萬 | 870.14%1,299.81萬 | 815.57%1,307.52萬 | -158.17%-155.01萬 | -143.19%-322.46萬 | -228.21%-168.78萬 | -164.17%-182.72萬 |
歸屬于母公司所有者的淨利潤 | -64.87%1,335.6萬 | -76.54%570.21萬 | -39.04%1,197.6萬 | -27.70%4,006.82萬 | -28.13%3,801.4萬 | -47.98%2,430.59萬 | -24.94%1,964.6萬 | -24.63%5,541.79萬 | 3.66%5,289.08萬 | 11.33%4,672.08萬 |
每股收益 | ||||||||||
基本每股收益 | -64.00%0.09 | -75.00%0.04 | -38.46%0.08 | -29.73%0.26 | -28.57%0.25 | -48.39%0.16 | -23.53%0.13 | -24.49%0.37 | 2.94%0.35 | 10.71%0.31 |
稀釋每股收益 | -64.00%0.09 | -75.00%0.04 | -38.46%0.08 | -29.73%0.26 | -28.57%0.25 | -48.39%0.16 | -23.53%0.13 | -24.49%0.37 | 2.94%0.35 | 10.71%0.31 |
其他綜合收益 | 3.19萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --3.19萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -74.03%1,324.99萬 | -82.89%639.72萬 | -37.64%1,128.39萬 | 22.66%6,402.23萬 | -0.37%5,101.21萬 | -16.73%3,738.1萬 | -29.24%1,809.59萬 | -27.71%5,219.33萬 | -2.17%5,120.3萬 | 0.17%4,489.35萬 |
歸屬于母公司所有者的綜合收益總額 | -64.87%1,335.6萬 | -76.54%570.21萬 | -39.04%1,197.6萬 | -27.64%4,010.01萬 | -28.13%3,801.4萬 | -47.98%2,430.59萬 | -24.94%1,964.6萬 | -24.63%5,541.79萬 | 3.66%5,289.08萬 | 11.33%4,672.08萬 |
歸屬於少數股東的綜合收益總額 | -100.82%-10.61萬 | -94.68%69.51萬 | 55.35%-69.21萬 | 841.87%2,392.22萬 | 870.14%1,299.81萬 | 815.57%1,307.52萬 | -158.17%-155.01萬 | -143.19%-322.46萬 | -228.21%-168.78萬 | -164.17%-182.72萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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