(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 | -2.11%3.86億 | 7.04%2.61億 | 11.63%1.17億 | 2.42%5.1億 | -6.41%3.95億 | -15.85%2.43億 | -30.05%1.05億 | -19.56%4.98億 | -11.72%4.22億 | -12.60%2.89億 |
營業收入 | -2.11%3.86億 | 7.04%2.61億 | 11.63%1.17億 | 2.42%5.1億 | -6.41%3.95億 | -15.85%2.43億 | -30.05%1.05億 | -19.56%4.98億 | -11.72%4.22億 | -12.60%2.89億 |
其他業務收入 | ---- | -94.63%130.56萬 | ---- | -51.45%59.89萬 | ---- | -23.58%2,431.04萬 | ---- | -64.45%123.36萬 | ---- | 1,276.03%3,181.02萬 |
營業總成本 | -8.61%3.41億 | -6.66%2.23億 | -10.48%9,809.34萬 | -12.79%4.7億 | -16.72%3.73億 | -22.81%2.39億 | -33.02%1.1億 | -19.50%5.39億 | -9.46%4.48億 | -6.68%3.1億 |
營業成本 | -9.19%2.43億 | -7.03%1.57億 | -11.09%6,642.09萬 | -11.56%3.28億 | -16.52%2.67億 | -23.59%1.69億 | -37.23%7,470.19萬 | -17.78%3.7億 | -3.51%3.2億 | -1.42%2.21億 |
營業稅金及附加 | -5.50%382.57萬 | -14.66%233.69萬 | -10.44%108.96萬 | -4.82%542.24萬 | -2.87%404.82萬 | 4.74%273.83萬 | 3.96%121.66萬 | 13.38%569.71萬 | 3.52%416.79萬 | -7.64%261.43萬 |
銷售費用 | -19.04%2,542.57萬 | 1.36%2,035.45萬 | 11.10%982.82萬 | -27.77%3,256萬 | -21.01%3,140.44萬 | -29.34%2,008.05萬 | -35.45%884.66萬 | -26.63%4,507.83萬 | -26.71%3,975.68萬 | -20.73%2,841.98萬 |
管理費用 | 7.92%4,777.47萬 | 1.59%2,949.9萬 | -1.60%1,475.04萬 | -14.51%6,889.85萬 | -18.11%4,426.89萬 | -22.84%2,903.7萬 | -23.36%1,499萬 | -20.13%8,058.98萬 | -22.89%5,405.93萬 | -19.75%3,763.26萬 |
財務費用 | -26.40%396.47萬 | -22.74%268.6萬 | -36.12%145.14萬 | 58.70%684.8萬 | 9.52%538.67萬 | 1.22%347.65萬 | 31.78%227.21萬 | -29.49%431.5萬 | 2.79%491.85萬 | 26.43%343.48萬 |
-利息費用 | -26.47%417.49萬 | -16.86%313.65萬 | -29.60%171.14萬 | 38.83%698.21萬 | -0.22%567.8萬 | -1.14%377.24萬 | 50.23%243.09萬 | -24.15%502.94萬 | 16.52%569.05萬 | 23.45%381.6萬 |
-利息收入 | 66.85%-18.4萬 | 43.50%-16.11萬 | -77.84%-28.14萬 | 42.86%-52.4萬 | -6.43%-55.51萬 | 3.69%-28.5萬 | -28.88%-15.82萬 | 7.86%-91.7萬 | 35.38%-52.16萬 | 49.36%-29.6萬 |
研發費用 | -16.52%1,733.35萬 | -23.92%1,152.42萬 | -39.72%455.3萬 | -12.58%2,916.79萬 | -17.03%2,076.35萬 | -10.88%1,514.66萬 | -10.41%755.24萬 | -27.63%3,336.56萬 | -16.43%2,502.46萬 | -14.24%1,699.51萬 |
信用減值損失 | 66.67%-120.24萬 | -47.28%-194.71萬 | -264.60%-51.48萬 | -235.10%-417.14萬 | -249.50%-360.77萬 | -283.40%-132.2萬 | -61.89%31.27萬 | 117.40%308.76萬 | 134.52%241.31萬 | 106.42%72.09萬 |
資產減值損失 | ---63.84萬 | ---76.86萬 | ---2.39萬 | -477.47%-3,741.3萬 | ---- | ---- | ---- | 98.15%-647.87萬 | ---- | ---- |
非經營性淨收益 | -86.23%134.1萬 | -100.13%-9,819.72 | -93.04%50.89萬 | -1,863.14%-2,572.71萬 | -3.53%974.04萬 | 121.37%769.41萬 | 246.69%731.58萬 | 100.40%145.92萬 | 368.87%1,009.72萬 | 216.74%347.56萬 |
公允價值變動淨收益 | -163.90%-93.54萬 | -242.09%-128.62萬 | -58.64%17.68萬 | 599.77%115.71萬 | --146.38萬 | 85.31%90.52萬 | --42.73萬 | 5,097.86%16.54萬 | ---- | 144.27%48.85萬 |
投資淨收益 | 35.36%269.58萬 | 42.27%260.61萬 | -89.33%21.26萬 | 1,858.02%110.65萬 | 162.38%199.16萬 | 656.14%183.19萬 | 739.84%199.16萬 | 101.08%5.65萬 | -10.08%75.9萬 | -51.45%24.23萬 |
資產處置收益 | -100.67%-2.99萬 | -90.85%17.92萬 | -99.73%5,624.3 | 8,218.13%491.25萬 | --449.3萬 | --195.92萬 | --210.14萬 | 152.03%5.91萬 | ---- | ---- |
其他收益 | -73.12%145.14萬 | -72.07%120.67萬 | -73.72%65.26萬 | 89.99%868.12萬 | -22.03%539.97萬 | 113.43%431.99萬 | 135.93%248.28萬 | -25.43%456.94萬 | -17.86%692.5萬 | -73.21%202.41萬 |
營業利潤 | 49.52%4,645.26萬 | 218.15%3,702.11萬 | 726.91%1,915.95萬 | 134.44%1,379.48萬 | 288.01%3,106.85萬 | 166.42%1,163.63萬 | 119.33%231.7萬 | 90.42%-4,005.22萬 | -7.71%-1,652.48萬 | -289.06%-1,751.93萬 |
加:營業外收入 | -96.51%35.46萬 | -97.72%23.15萬 | -98.44%15.76萬 | -75.73%22.58萬 | 905.15%1,017.23萬 | 7,818.54%1,015.86萬 | 12,897.06%1,012.92萬 | -85.06%93.02萬 | 4.58%101.2萬 | -65.68%12.83萬 |
減:營業外支出 | 1,229.86%403.39萬 | 3,086.73%376.77萬 | 996.73%27.2萬 | 360.00%424.52萬 | -64.75%30.33萬 | -75.65%11.82萬 | -93.07%2.48萬 | -91.91%92.29萬 | -41.60%86.04萬 | -53.16%48.55萬 |
利潤總額 | 4.48%4,277.33萬 | 54.47%3,348.48萬 | 53.33%1,904.51萬 | 124.41%977.54萬 | 350.03%4,093.75萬 | 221.26%2,167.67萬 | 201.27%1,242.14萬 | 90.54%-4,004.48萬 | -3.32%-1,637.32萬 | -246.07%-1,787.65萬 |
減:所得稅費用 | 30.92%604.26萬 | 249.41%557.31萬 | 821.59%401.39萬 | 200.51%94.98萬 | 365.51%461.54萬 | 257.31%159.5萬 | -48.44%-55.63萬 | 88.13%-94.5萬 | -286.60%-173.83萬 | -189.28%-101.39萬 |
淨利潤 | 1.13%3,673.07萬 | 38.99%2,791.17萬 | 15.82%1,503.12萬 | FLtoP882.56萬 | FLtoP3,632.21萬 | FLtoP2,008.17萬 | FLtoP1,297.76萬 | FPtoL-3,909.99萬 | FPtoL-1,463.48萬 | FPtoL-1,686.26萬 |
持續經營淨利潤 | 1.13%3,673.07萬 | 38.99%2,791.17萬 | 15.82%1,503.12萬 | 122.57%882.56萬 | 348.19%3,632.21萬 | 219.09%2,008.17萬 | 209.14%1,297.76萬 | 90.59%-3,909.99萬 | 12.78%-1,463.48萬 | -167.60%-1,686.26萬 |
減:少數股東損益 | -33.55%73.26萬 | -68.39%6.04萬 | 197.39%9.53萬 | 127.12%192.84萬 | 160.63%110.25萬 | 115.05%19.11萬 | 75.37%-9.78萬 | -46.87%-711.12萬 | 52.19%-181.83萬 | 48.93%-127.03萬 |
歸屬于母公司所有者的淨利潤 | 2.21%3,599.81萬 | 40.02%2,785.13萬 | 14.23%1,493.6萬 | 121.56%689.72萬 | 374.80%3,521.96萬 | 227.57%1,989.05萬 | 213.76%1,307.54萬 | 92.21%-3,198.87萬 | 1.22%-1,281.65萬 | -308.80%-1,559.23萬 |
每股收益 | ||||||||||
基本每股收益 | -1.42%0.1799 | 35.01%0.1392 | 10.19%0.0746 | 120.94%0.0356 | 360.71%0.1825 | 228.88%0.1031 | 212.83%0.0677 | 92.02%-0.17 | 0.00%-0.07 | -300.00%-0.08 |
稀釋每股收益 | -1.42%0.1799 | 35.01%0.1392 | 10.19%0.0746 | 120.94%0.0356 | 360.71%0.1825 | 228.88%0.1031 | 212.83%0.0677 | 92.02%-0.17 | 0.00%-0.07 | -300.00%-0.08 |
其他綜合收益 | -200.00%-58.99萬 | 53.67萬 | 53.67萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-58.99萬 | --53.67萬 | --53.67萬 |
綜合收益總額 | 1.13%3,673.07萬 | 38.99%2,791.17萬 | 15.82%1,503.12萬 | 122.24%882.56萬 | 357.64%3,632.21萬 | 223.00%2,008.17萬 | 208.65%1,297.76萬 | 90.43%-3,968.98萬 | 15.98%-1,409.82萬 | -159.09%-1,632.59萬 |
歸屬于母公司所有者的綜合收益總額 | 2.21%3,599.81萬 | 40.02%2,785.13萬 | 14.23%1,493.6萬 | 121.17%689.72萬 | 386.81%3,521.96萬 | 232.11%1,989.05萬 | 213.24%1,307.54萬 | 92.05%-3,257.86萬 | 5.36%-1,227.99萬 | -294.73%-1,505.56萬 |
歸屬於少數股東的綜合收益總額 | -33.55%73.26萬 | -68.39%6.04萬 | 197.39%9.53萬 | 127.12%192.84萬 | 160.63%110.25萬 | 115.05%19.11萬 | 75.37%-9.78萬 | -46.87%-711.12萬 | 52.19%-181.83萬 | 48.93%-127.03萬 |
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 | -- | -- | -- | 致同會計師事務所(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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