(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 | 18.18%1.48億 | 29.57%1.15億 | 159.83%7,898.13萬 | -56.47%2.34億 | -46.05%1.25億 | -35.90%8,880.69萬 | -43.88%3,039.79萬 | 8.20%5.38億 | 1.42%2.32億 | 20.89%1.39億 |
營業收入 | 18.18%1.48億 | 29.57%1.15億 | 159.83%7,898.13萬 | -56.47%2.34億 | -46.05%1.25億 | -35.90%8,880.69萬 | -43.88%3,039.79萬 | 8.20%5.38億 | 1.42%2.32億 | 20.89%1.39億 |
其他業務收入 | ---- | 81.35%46.94萬 | ---- | -8.67%63.14萬 | ---- | -20.82%25.88萬 | ---- | 11.54%69.14萬 | ---- | 42.35%32.69萬 |
營業總成本 | 17.41%2.17億 | 24.07%1.61億 | 73.38%9,881.38萬 | -37.42%3.19億 | -26.35%1.84億 | -18.81%1.3億 | -25.80%5,699.31萬 | 7.56%5.09億 | 1.61%2.5億 | 20.35%1.6億 |
營業成本 | 32.78%1.16億 | 40.76%9,091.97萬 | 176.69%6,239.74萬 | -52.02%1.8億 | -44.33%8,739.27萬 | -33.61%6,459.28萬 | -47.60%2,255.13萬 | 8.55%3.75億 | -3.57%1.57億 | 24.83%9,729.21萬 |
營業稅金及附加 | 4.56%192.49萬 | 5.91%115.31萬 | 35.74%58.78萬 | -14.34%326.38萬 | -26.03%184.1萬 | -23.12%108.87萬 | -43.37%43.3萬 | -0.97%380.99萬 | 12.18%248.9萬 | 0.94%141.62萬 |
銷售費用 | -1.13%2,726.71萬 | 7.78%1,970.84萬 | 9.10%1,090.64萬 | -6.75%4,332.37萬 | -10.25%2,757.95萬 | -10.40%1,828.64萬 | -11.80%999.71萬 | 15.01%4,645.9萬 | 25.52%3,072.95萬 | 23.16%2,040.92萬 |
管理費用 | -7.88%2,832.36萬 | -8.88%1,916.69萬 | -3.08%971.81萬 | 5.53%4,073.52萬 | 12.71%3,074.72萬 | 16.15%2,103.52萬 | 16.88%1,002.66萬 | -2.00%3,859.97萬 | 4.12%2,727.93萬 | -0.67%1,811.06萬 |
財務費用 | 32.05%711.25萬 | 73.52%461.43萬 | 286.69%208.97萬 | 420.25%630.03萬 | 459.05%538.64萬 | 366.84%265.92萬 | 107.28%54.04萬 | -110.02%-196.73萬 | 10,793.93%96.35萬 | 345.08%56.96萬 |
-利息費用 | 29.27%752.41萬 | 67.99%495.82萬 | 139.87%236.99萬 | 140.22%749.27萬 | 189.96%582.07萬 | 168.50%295.16萬 | 80.77%98.8萬 | 203.72%311.91萬 | 311.33%200.74萬 | 356.53%109.93萬 |
-利息收入 | 42.00%-58.08萬 | 34.93%-46.68萬 | 27.90%-33.23萬 | 58.43%-214.24萬 | 9.09%-100.15萬 | -24.51%-71.74萬 | -53.49%-46.09萬 | -142.85%-515.4萬 | -56.54%-110.16萬 | -16.29%-57.61萬 |
研發費用 | 13.93%3,592.12萬 | 15.24%2,593.52萬 | -2.46%1,311.45萬 | -4.29%4,492.67萬 | -1.54%3,152.82萬 | -0.08%2,250.5萬 | 4.78%1,344.47萬 | 4.52%4,694.14萬 | 3.94%3,202.25萬 | 16.71%2,252.37萬 |
信用減值損失 | 95.08%-435.36萬 | 102.03%90.59萬 | -131.03%-87.55萬 | -480.53%-1.07億 | -4,739.08%-8,851.48萬 | -2,244.92%-4,460.21萬 | 43.39%282.09萬 | -152.37%-1,834.77萬 | 41.01%190.8萬 | 4.05%207.94萬 |
資產減值損失 | 133.04%471.7萬 | 203.30%502.72萬 | 236.37%406.31萬 | -401.31%-195.84萬 | 700.14%202.41萬 | 832.07%165.75萬 | 75.66%120.79萬 | -140.52%-39.07萬 | 0.67%-33.73萬 | -284.23%-22.64萬 |
非經營性淨收益 | 107.39%579.55萬 | 118.88%712.35萬 | -33.38%363.05萬 | -2,114.54%-9,534.17萬 | -818.66%-7,846.65萬 | -602.16%-3,773.93萬 | 51.49%544.97萬 | -129.34%-430.53萬 | 10.86%1,091.85萬 | 30.62%751.54萬 |
投資淨收益 | -106.83%-1.4萬 | ---6,963.41 | ---4.18萬 | 95.42%-8.96萬 | 158.11%20.5萬 | ---- | ---- | -997.59%-195.9萬 | ---35.27萬 | ---19.9萬 |
-其中:對聯營合營企業的投資收益 | -105.58%-1.14萬 | ---6,963.41 | ---4.18萬 | 98.07%-3.67萬 | 158.11%20.5萬 | ---- | ---- | ---190萬 | ---35.27萬 | ---19.9萬 |
資產處置收益 | --6,410.73 | --6,410.73 | ---- | ---1.15萬 | ---- | ---- | ---- | ---- | -17,002.36%-1.92萬 | ---1.92萬 |
其他收益 | -30.43%543.97萬 | -77.12%119.09萬 | -65.88%48.48萬 | -19.28%1,323.22萬 | -19.55%781.92萬 | -11.48%520.53萬 | 50.74%142.08萬 | -22.53%1,639.21萬 | 10.01%971.97萬 | 61.89%588.06萬 |
營業利潤 | 54.25%-6,313.69萬 | 50.31%-3,930.69萬 | 23.38%-1,620.21萬 | -849.61%-1.8億 | -1,640.18%-1.38億 | -454.26%-7,909.97萬 | -10.99%-2,114.56萬 | -36.89%2,401.39萬 | 4.37%-793.01萬 | -10.97%-1,427.11萬 |
加:營業外收入 | 53.22%2.83萬 | 10.23%2.02萬 | 220.35%1.01萬 | -92.48%3.36萬 | -96.23%1.85萬 | -96.24%1.84萬 | -99.22%3,165.41 | 579.12%44.66萬 | 777.75%48.91萬 | 780.94%48.84萬 |
減:營業外支出 | -85.14%7.63萬 | 411.45%5.68萬 | 262.38%3.93萬 | 205.72%71.68萬 | 200.26%51.37萬 | -78.66%1.11萬 | -78.30%1.08萬 | 258.30%23.45萬 | 565.76%17.11萬 | 102.47%5.2萬 |
利潤總額 | 54.38%-6,318.5萬 | 50.26%-3,934.35萬 | 23.27%-1,623.12萬 | -845.87%-1.81億 | -1,719.39%-1.38億 | -471.69%-7,909.24萬 | -13.14%-2,115.33萬 | -36.33%2,422.6萬 | 7.87%-761.21萬 | -7.82%-1,383.48萬 |
減:所得稅費用 | 103.87%62.56萬 | 111.92%114.89萬 | 1,445.55%93.82萬 | -4,237.90%-1,827.96萬 | -5,416.54%-1,617.67萬 | -3,097.73%-964.11萬 | -123.50%-6.97萬 | 235.74%44.18萬 | 377.18%30.43萬 | 583.58%32.16萬 |
淨利潤 | 47.83%-6,381.06萬 | 41.70%-4,049.24萬 | 18.56%-1,716.94萬 | -782.87%-1.62億 | -1,445.12%-1.22億 | -390.60%-6,945.13萬 | -11.00%-2,108.35萬 | -38.02%2,378.43萬 | 2.90%-791.64萬 | -10.91%-1,415.64萬 |
持續經營淨利潤 | 47.83%-6,381.06萬 | 41.70%-4,049.24萬 | 18.56%-1,716.94萬 | -782.87%-1.62億 | -1,445.12%-1.22億 | -390.60%-6,945.13萬 | -11.00%-2,108.35萬 | -38.02%2,378.43萬 | 2.90%-791.64萬 | -10.91%-1,415.64萬 |
減:少數股東損益 | 45.00%-70.75萬 | 39.06%-45.61萬 | -45.89%-26.79萬 | 43.02%-56.82萬 | -5.07%-128.63萬 | 12.14%-74.84萬 | 57.90%-18.37萬 | -459.09%-99.72萬 | -691.50%-122.43萬 | -3,899.22%-85.18萬 |
歸屬于母公司所有者的淨利潤 | 47.86%-6,310.31萬 | 41.73%-4,003.63萬 | 19.13%-1,690.15萬 | -753.09%-1.62億 | -1,708.56%-1.21億 | -416.39%-6,870.29萬 | -12.62%-2,089.99萬 | -35.72%2,478.15萬 | 16.33%-669.21萬 | -4.41%-1,330.46萬 |
每股收益 | ||||||||||
基本每股收益 | 48.00%-0.26 | 41.38%-0.17 | 22.22%-0.07 | -770.00%-0.67 | -1,566.67%-0.5 | -383.33%-0.29 | 25.00%-0.09 | -37.50%0.1 | 40.00%-0.03 | 25.00%-0.06 |
稀釋每股收益 | 48.00%-0.26 | 41.38%-0.17 | 22.22%-0.07 | -770.00%-0.67 | -1,566.67%-0.5 | -383.33%-0.29 | 25.00%-0.09 | -37.50%0.1 | 40.00%-0.03 | 25.00%-0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | 47.83%-6,381.06萬 | 41.70%-4,049.24萬 | 18.56%-1,716.94萬 | -782.87%-1.62億 | -1,445.12%-1.22億 | -390.60%-6,945.13萬 | -11.00%-2,108.35萬 | -38.02%2,378.43萬 | 2.90%-791.64萬 | -10.91%-1,415.64萬 |
歸屬于母公司所有者的綜合收益總額 | 47.86%-6,310.31萬 | 41.73%-4,003.63萬 | 19.13%-1,690.15萬 | -753.09%-1.62億 | -1,708.56%-1.21億 | -416.39%-6,870.29萬 | -12.62%-2,089.99萬 | -35.72%2,478.15萬 | 16.33%-669.21萬 | -4.41%-1,330.46萬 |
歸屬於少數股東的綜合收益總額 | 45.00%-70.75萬 | 39.06%-45.61萬 | -45.89%-26.79萬 | 43.02%-56.82萬 | -5.07%-128.63萬 | 12.14%-74.84萬 | 57.90%-18.37萬 | -459.09%-99.72萬 | -691.50%-122.43萬 | -3,899.22%-85.18萬 |
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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