(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 | -27.28%3.61億 | -36.46%2.39億 | -56.48%7,519.96萬 | 4.09%8.35億 | -10.09%4.96億 | 5.46%3.76億 | 5.99%1.73億 | 36.62%8.03億 | 16.89%5.52億 | 20.50%3.57億 |
營業收入 | -27.28%3.61億 | -36.46%2.39億 | -56.48%7,519.96萬 | 4.09%8.35億 | -10.09%4.96億 | 5.46%3.76億 | 5.99%1.73億 | 36.62%8.03億 | 16.89%5.52億 | 20.50%3.57億 |
其他業務收入 | ---- | -7.63%107.44萬 | ---- | -33.29%208.08萬 | ---- | -56.00%116.32萬 | ---- | -3.77%311.94萬 | ---- | 4.62%264.35萬 |
營業總成本 | -21.51%3.7億 | -31.09%2.37億 | -44.26%8,483.77萬 | 2.02%7.94億 | -11.84%4.72億 | 0.22%3.44億 | -4.15%1.52億 | 30.00%7.78億 | 17.89%5.35億 | 21.47%3.43億 |
營業成本 | -30.37%2.21億 | -41.29%1.43億 | -60.55%4,125.29萬 | 4.82%5.74億 | -15.14%3.17億 | 0.18%2.44億 | -2.73%1.05億 | 44.03%5.47億 | 25.98%3.74億 | 32.74%2.43億 |
營業稅金及附加 | 9.65%434.89萬 | -9.33%261.51萬 | -14.67%105.92萬 | -27.93%562.5萬 | -12.00%396.61萬 | 13.34%288.43萬 | 21.45%124.13萬 | 25.28%780.47萬 | 0.33%450.68萬 | -6.28%254.48萬 |
銷售費用 | 1.56%5,365.04萬 | -5.63%3,273.17萬 | -6.36%1,470.14萬 | -4.08%8,132.2萬 | -13.52%5,282.5萬 | -2.66%3,468.45萬 | -13.69%1,570.01萬 | -4.01%8,477.78萬 | -4.06%6,108.1萬 | -9.66%3,563.07萬 |
管理費用 | -4.35%4,827.81萬 | -2.00%3,212.95萬 | -9.50%1,500.51萬 | -1.62%6,831.59萬 | 1.55%5,047.57萬 | -0.32%3,278.39萬 | -5.97%1,658.03萬 | 4.21%6,944.17萬 | 0.74%4,970.5萬 | 2.73%3,289.04萬 |
財務費用 | 24.11%606.69萬 | 24.13%378.06萬 | 5.18%160.22萬 | -7.50%715.94萬 | -22.36%488.85萬 | -21.35%304.56萬 | -32.53%152.32萬 | 7.75%773.95萬 | 21.40%629.67萬 | 25.43%387.26萬 |
-利息費用 | 13.78%530.71萬 | 13.73%339.15萬 | -8.73%142.69萬 | -7.70%769.44萬 | -21.82%466.43萬 | -8.91%298.2萬 | -14.63%156.33萬 | 20.69%833.66萬 | 33.53%596.62萬 | 20.73%327.38萬 |
-利息收入 | 18.03%-18.67萬 | 15.83%-11.89萬 | 47.62%-5.05萬 | -88.22%-83.13萬 | -175.75%-22.78萬 | -2,001.43%-14.12萬 | -1,772.55%-9.64萬 | -148.90%-44.17萬 | -42.00%-8.26萬 | 84.36%-6,721 |
研發費用 | -12.56%3,705.05萬 | -15.49%2,257.83萬 | -10.86%1,121.7萬 | -5.51%5,748.33萬 | 6.80%4,237.02萬 | 7.48%2,671.52萬 | 3.38%1,258.4萬 | 21.61%6,083.74萬 | 15.06%3,967.25萬 | 13.52%2,485.71萬 |
信用減值損失 | 1.49%-1,059.79萬 | 73.08%-290.78萬 | 48.96%-350.37萬 | -165.45%-7,487.55萬 | 35.21%-1,075.86萬 | -29.90%-1,080.29萬 | -96.27%-686.44萬 | -44.52%-2,820.66萬 | -54.74%-1,660.66萬 | -28.58%-831.6萬 |
資產減值損失 | 105.57%12.23萬 | 119.70%43.22萬 | 1,703.89%20.37萬 | -1,081.02%-2,309.01萬 | -12,171.58%-219.43萬 | ---219.43萬 | --1.13萬 | -1.44%-195.51萬 | ---1.79萬 | ---- |
非經營性淨收益 | -117.46%-404.52萬 | 144.81%212.79萬 | 83.33%-46.75萬 | -612.18%-8,150.29萬 | -927.13%-186.02萬 | -956.55%-474.89萬 | -225.50%-280.5萬 | 689.98%1,591.29萬 | -92.27%22.49萬 | -83.17%55.44萬 |
投資淨收益 | -96.86%3.18萬 | -61.04%38.41萬 | -142.70%-3.25萬 | -94.96%113.75萬 | 10.29%101.39萬 | 7.23%98.58萬 | --7.62萬 | 1,419.17%2,258.2萬 | 5.62%91.94萬 | 23.60%91.94萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -3.58%182.56萬 | ---- | ---- | ---- | 27.38%189.34萬 | ---- | ---- |
資產處置收益 | -104.20%-1,876.63 | 99.04%-1,876.63 | ---- | -93.27%38.11萬 | --4.47萬 | -988.40%-19.46萬 | 334.44%4.19萬 | 34,785.89%566.2萬 | ---- | ---1.79萬 |
其他收益 | -36.21%640.04萬 | -43.39%422.12萬 | -27.10%286.5萬 | -16.19%1,494.42萬 | -37.01%1,003.4萬 | -6.42%745.71萬 | -31.65%393.01萬 | 3.40%1,783.06萬 | 24.80%1,593萬 | -11.63%796.9萬 |
營業利潤 | -159.69%-1,348.21萬 | -84.24%439.47萬 | -156.87%-1,010.56萬 | -197.76%-3,970.21萬 | 32.91%2,258.86萬 | 92.87%2,789.13萬 | 174.90%1,776.84萬 | 398.36%4,061.17萬 | -19.68%1,699.59萬 | -15.53%1,446.09萬 |
加:營業外收入 | -96.15%7,506.45 | -95.69%6,368.69 | 292.27%4.88萬 | 41.55%25.53萬 | 241.26%19.52萬 | 4,915.04%14.77萬 | 2,385.33%1.24萬 | -31.33%18.04萬 | 87.24%5.72萬 | -88.50%2,945.62 |
減:營業外支出 | -85.87%9.91萬 | -86.71%4.33萬 | 66.12%4.33萬 | -95.35%42.96萬 | 47.15%70.12萬 | -28.64%32.6萬 | 2,503.86%2.6萬 | 266.32%923.47萬 | 66.89%47.65萬 | 265.21%45.69萬 |
利潤總額 | -161.47%-1,357.37萬 | -84.28%435.78萬 | -156.89%-1,010萬 | -226.36%-3,987.64萬 | 33.22%2,208.26萬 | 97.85%2,771.3萬 | 174.71%1,775.48萬 | 298.85%3,155.73萬 | -20.70%1,657.66萬 | -17.70%1,400.69萬 |
減:所得稅費用 | 39.22%1,048.12萬 | -21.07%380.67萬 | -78.27%143.24萬 | -77.63%227.25萬 | -3.29%752.84萬 | -5.72%482.27萬 | 295.35%659.25萬 | 535.31%1,016.02萬 | 46.13%778.41萬 | 3.09%511.53萬 |
淨利潤 | -265.28%-2,405.49萬 | -97.59%55.11萬 | -203.32%-1,153.24萬 | -296.98%-4,214.89萬 | 65.53%1,455.43萬 | 157.44%2,289.03萬 | 132.76%1,116.23萬 | 222.48%2,139.72萬 | -43.56%879.25萬 | -26.26%889.16萬 |
持續經營淨利潤 | ---- | -97.59%55.11萬 | -203.32%-1,153.24萬 | -296.98%-4,214.89萬 | ---- | 157.44%2,289.03萬 | 132.76%1,116.23萬 | 222.48%2,139.72萬 | -43.56%879.25萬 | -26.26%889.16萬 |
減:少數股東損益 | -204.79%-446.63萬 | -128.53%-217.71萬 | -179.50%-298.78萬 | 1,798.28%336.05萬 | 1,470.40%426.21萬 | 2,668.18%762.97萬 | 2,757.16%375.82萬 | 102.23%17.7萬 | 122.56%27.14萬 | -72.69%27.56萬 |
歸屬于母公司所有者的淨利潤 | -290.33%-1,958.87萬 | -82.12%272.82萬 | -215.40%-854.46萬 | -314.46%-4,550.94萬 | 20.78%1,029.21萬 | 77.12%1,526.06萬 | 49.97%740.42萬 | 322.79%2,122.01萬 | -49.22%852.11萬 | -22.02%861.6萬 |
每股收益 | ||||||||||
基本每股收益 | -290.63%-0.0366 | -82.11%0.0051 | -215.94%-0.016 | -314.65%-0.085 | 20.75%0.0192 | 77.02%0.0285 | 50.00%0.0138 | 322.47%0.0396 | -49.20%0.0159 | -21.84%0.0161 |
稀釋每股收益 | -290.63%-0.0366 | -82.11%0.0051 | -215.94%-0.016 | -314.65%-0.085 | 20.75%0.0192 | 77.02%0.0285 | 50.00%0.0138 | 322.47%0.0396 | -49.20%0.0159 | -21.84%0.0161 |
其他綜合收益 | -28.89萬 | -835.96萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---28.89萬 | ---- | ---835.96萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -265.28%-2,405.49萬 | -98.85%26.22萬 | -203.32%-1,153.24萬 | -336.05%-5,050.85萬 | 65.53%1,455.43萬 | 157.44%2,289.03萬 | 132.76%1,116.23萬 | 220.75%2,139.72萬 | -43.56%879.25萬 | -26.26%889.16萬 |
歸屬于母公司所有者的綜合收益總額 | -290.33%-1,958.87萬 | -84.02%243.93萬 | -215.40%-854.46萬 | -353.86%-5,386.9萬 | 20.78%1,029.21萬 | 77.12%1,526.06萬 | 49.97%740.42萬 | 317.06%2,122.01萬 | -49.22%852.11萬 | -22.02%861.6萬 |
歸屬於少數股東的綜合收益總額 | -204.79%-446.63萬 | -128.53%-217.71萬 | -179.50%-298.78萬 | 1,798.28%336.05萬 | 1,470.40%426.21萬 | 2,668.18%762.97萬 | 2,757.16%375.82萬 | 102.23%17.7萬 | 122.56%27.14萬 | -72.69%27.56萬 |
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 | -- | -- | -- | 中興華會計師事務所(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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