(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 | 31.35%3.45億 | 54.81%2.1億 | 46.23%9,669.34萬 | 36.61%4億 | 32.61%2.63億 | 7.42%1.36億 | 4.62%6,612.24萬 | -40.95%2.93億 | -46.77%1.98億 | -42.53%1.27億 |
營業收入 | 31.35%3.45億 | 54.81%2.1億 | 46.23%9,669.34萬 | 36.61%4億 | 32.61%2.63億 | 7.42%1.36億 | 4.62%6,612.24萬 | -40.95%2.93億 | -46.77%1.98億 | -42.53%1.27億 |
其他業務收入 | ---- | 19.73%702.01萬 | ---- | 28.66%1,142.22萬 | ---- | 36.02%586.34萬 | ---- | -31.33%887.76萬 | ---- | -16.09%431.08萬 |
營業總成本 | 36.20%3.61億 | 57.51%2.27億 | 48.23%9,996.05萬 | 47.08%4.1億 | 38.66%2.65億 | 17.37%1.44億 | 6.87%6,743.39萬 | -30.03%2.79億 | -34.87%1.91億 | -30.54%1.23億 |
營業成本 | 47.50%2.77億 | 84.96%1.72億 | 73.21%7,352.45萬 | 65.29%3.03億 | 49.06%1.88億 | 14.53%9,317.68萬 | 1.34%4,244.88萬 | -42.70%1.83億 | -47.37%1.26億 | -42.62%8,135.56萬 |
營業稅金及附加 | 8.22%494.9萬 | -0.47%296.78萬 | -33.43%135.41萬 | -10.54%606.66萬 | 6.88%457.31萬 | 37.60%298.18萬 | 132.71%203.4萬 | 44.11%678.11萬 | 39.74%427.87萬 | 4.59%216.69萬 |
銷售費用 | 20.18%2,617.88萬 | 26.39%1,730.97萬 | 58.37%901.72萬 | 14.75%3,515.27萬 | 10.83%2,178.29萬 | 6.43%1,369.5萬 | -18.39%569.39萬 | -1.58%3,063.35萬 | 0.70%1,965.44萬 | -1.30%1,286.7萬 |
管理費用 | -4.11%3,380.57萬 | -5.88%2,248.61萬 | -15.03%1,020.8萬 | 2.72%4,204.21萬 | 25.13%3,525.5萬 | 41.17%2,389.16萬 | 47.93%1,201.29萬 | 58.26%4,092.76萬 | 49.46%2,817.43萬 | 41.65%1,692.46萬 |
財務費用 | 211.83%422.38萬 | 142.56%259.35萬 | 222.91%109.25萬 | 762.87%328萬 | 307.62%135.45萬 | 250.81%106.92萬 | 147.55%33.83萬 | 79.64%-49.48萬 | 54.73%-65.24萬 | 31.36%-70.9萬 |
-利息費用 | 43.00%556.06萬 | 36.26%368.23萬 | 38.25%174.27萬 | 130.45%684.75萬 | 105.96%388.85萬 | 193.25%270.24萬 | 831.37%126.06萬 | 14.71%297.14萬 | -11.98%188.79萬 | -19.07%92.16萬 |
-利息收入 | 55.39%-121.09萬 | 45.20%-98.6萬 | 38.21%-58.96萬 | 8.76%-359.17萬 | 3.78%-271.43萬 | -4.41%-179.93萬 | -11.39%-95.42萬 | 10.71%-393.64萬 | 5.06%-282.1萬 | -11.95%-172.34萬 |
研發費用 | 4.39%1,505.91萬 | 0.57%945.93萬 | -2.89%476.43萬 | 16.42%2,069.7萬 | 4.57%1,442.6萬 | -8.39%940.57萬 | -17.59%490.6萬 | -8.62%1,777.83萬 | -3.51%1,379.52萬 | 12.78%1,026.75萬 |
信用減值損失 | -27.43%-1,191.95萬 | -155.36%-473.2萬 | -110.80%-23.89萬 | -1,269.90%-1,343.17萬 | -343.17%-935.35萬 | -137.84%-185.31萬 | -34.90%221.12萬 | 111.80%114.81萬 | 149.65%384.66萬 | 209.82%489.77萬 |
資產減值損失 | -4,551.12%-2,473.22萬 | -2,530.68%-1,542.16萬 | 26.22%-23.27萬 | -2,019.60%-2,127.47萬 | 11.15%55.56萬 | 122.60%63.45萬 | -238.56%-31.54萬 | 52.85%-100.37萬 | 215.28%49.99萬 | -68.54%28.5萬 |
非經營性淨收益 | -670.74%-3,091.47萬 | -1,410.05%-1,523.51萬 | -74.72%96.83萬 | -646.44%-2,485.11萬 | -157.69%-401.1萬 | -80.91%116.29萬 | -9.15%383.05萬 | 142.40%454.78萬 | 192.79%695.22萬 | 295.69%609.12萬 |
公允價值變動淨收益 | --79.29萬 | --52.98萬 | --30.13萬 | --120.13萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 83.13%51.78萬 | 1,738.93%54.17萬 | --5.95萬 | -132.38%-17.81萬 | -59.73%28.27萬 | -95.80%2.95萬 | ---- | -41.86%55.01萬 | 23.93%70.21萬 | 83.71%70.21萬 |
資產處置收益 | 396.78%1.76萬 | 461.57%2.14萬 | --2.01萬 | -94.14%1.25萬 | -138.02%-5,918.86 | -138.02%-5,918.86 | ---- | 186.49%21.35萬 | -67.11%1.56萬 | --1.56萬 |
其他收益 | -2.25%440.88萬 | 62.23%382.55萬 | -45.27%105.89萬 | 142.31%881.97萬 | 138.87%451萬 | 1,136.21%235.8萬 | 1,094.09%193.46萬 | 3,050.82%363.98萬 | 2,409.58%188.81萬 | 224.01%19.07萬 |
營業利潤 | -668.95%-4,642.77萬 | -348.37%-3,197.27萬 | -191.26%-229.89萬 | -294.57%-3,539.87萬 | -142.72%-603.78萬 | -173.10%-713.08萬 | -41.66%251.9萬 | -78.88%1,819.33萬 | -80.26%1,413.49萬 | -75.72%975.45萬 |
加:營業外收入 | -21.74%31.32萬 | -15.49%26.05萬 | -77.48%9.51萬 | -24.49%63.85萬 | -52.48%40.02萬 | -49.93%30.82萬 | -16.90%42.24萬 | -32.06%84.55萬 | 68.52%84.22萬 | 63.14%61.55萬 |
減:營業外支出 | 107.09%24.57萬 | 83.53%17.92萬 | 11.68%15.27萬 | -11.42%55.64萬 | -75.81%11.87萬 | -79.55%9.77萬 | 44.04%13.67萬 | 1,292.50%62.82萬 | 8,841.25%49.05萬 | 10,640.50%47.75萬 |
利潤總額 | -705.39%-4,636.02萬 | -360.84%-3,189.15萬 | -184.02%-235.64萬 | -291.83%-3,531.66萬 | -139.73%-575.62萬 | -169.96%-692.03萬 | -40.72%280.47萬 | -78.93%1,841.07萬 | -79.91%1,448.66萬 | -75.60%989.25萬 |
減:所得稅費用 | -2,269.86%-780.47萬 | -4,274.69%-526.41萬 | 93.32%290.97萬 | -661.92%-444.57萬 | -113.07%-32.93萬 | -107.42%-12.03萬 | 169.04%150.51萬 | -93.04%79.12萬 | -72.67%251.97萬 | -71.57%162.16萬 |
淨利潤 | -610.45%-3,855.56萬 | -291.58%-2,662.74萬 | -505.22%-526.61萬 | -275.21%-3,087.09萬 | -145.35%-542.69萬 | -182.22%-680萬 | -68.85%129.96萬 | -76.82%1,761.95萬 | -80.97%1,196.7萬 | -76.26%827.09萬 |
持續經營淨利潤 | -610.45%-3,855.56萬 | -291.58%-2,662.74萬 | -505.22%-526.61萬 | -275.21%-3,087.09萬 | -145.35%-542.69萬 | -182.22%-680萬 | -68.85%129.96萬 | -76.82%1,761.95萬 | -80.97%1,196.7萬 | -76.26%827.09萬 |
減:少數股東損益 | -279.42%-322.22萬 | -533.94%-194.24萬 | -388.39%-97.83萬 | -511.27%-173.36萬 | -573.65%-84.92萬 | -316.45%-30.64萬 | -295.45%-20.03萬 | -765.34%-28.36萬 | -805.49%-12.61萬 | -100.16%-7.36萬 |
歸屬于母公司所有者的淨利潤 | -671.86%-3,533.33萬 | -280.14%-2,468.5萬 | -385.88%-428.78萬 | -262.75%-2,913.73萬 | -137.85%-457.77萬 | -177.82%-649.36萬 | -64.48%149.99萬 | -76.45%1,790.31萬 | -80.78%1,209.3萬 | -76.07%834.45萬 |
每股收益 | ||||||||||
基本每股收益 | -850.00%-0.19 | -225.00%-0.13 | -300.00%-0.02 | -260.00%-0.16 | -128.57%-0.02 | -180.00%-0.04 | -75.00%0.01 | -88.10%0.1 | -90.28%0.07 | -87.80%0.05 |
稀釋每股收益 | -850.00%-0.19 | -225.00%-0.13 | -300.00%-0.02 | -260.00%-0.16 | -128.57%-0.02 | -180.00%-0.04 | -75.00%0.01 | -88.10%0.1 | -90.28%0.07 | -87.80%0.05 |
其他綜合收益 | ||||||||||
綜合收益總額 | -610.45%-3,855.56萬 | -291.58%-2,662.74萬 | -505.22%-526.61萬 | -275.21%-3,087.09萬 | -145.35%-542.69萬 | -182.22%-680萬 | -68.85%129.96萬 | -76.82%1,761.95萬 | -80.97%1,196.7萬 | -76.26%827.09萬 |
歸屬于母公司所有者的綜合收益總額 | -671.86%-3,533.33萬 | -280.14%-2,468.5萬 | -385.88%-428.78萬 | -262.75%-2,913.73萬 | -137.85%-457.77萬 | -177.82%-649.36萬 | -64.48%149.99萬 | -76.45%1,790.31萬 | -80.78%1,209.3萬 | -76.07%834.45萬 |
歸屬於少數股東的綜合收益總額 | -279.42%-322.22萬 | -533.94%-194.24萬 | -388.39%-97.83萬 | -511.27%-173.36萬 | -573.65%-84.92萬 | -316.45%-30.64萬 | -295.45%-20.03萬 | -765.34%-28.36萬 | -805.49%-12.61萬 | -100.16%-7.36萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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