(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 | -38.43%3.34億 | -40.39%2.42億 | -28.57%1.38億 | 28.76%6.63億 | 56.93%5.42億 | 68.80%4.06億 | 50.72%1.93億 | -4.76%5.15億 | -17.37%3.46億 | -13.17%2.4億 |
營業收入 | -38.43%3.34億 | -40.39%2.42億 | -28.57%1.38億 | 28.76%6.63億 | 56.93%5.42億 | 68.80%4.06億 | 50.72%1.93億 | -4.76%5.15億 | -17.37%3.46億 | -13.17%2.4億 |
其他業務收入 | ---- | 56.98%343.29萬 | ---- | 256.20%1,160.61萬 | ---- | 177.02%218.68萬 | ---- | 273.24%325.83萬 | ---- | 78.67%78.94萬 |
營業總成本 | -29.52%2.64億 | -39.85%1.64億 | -34.36%9,497.37萬 | 24.31%4.68億 | 42.95%3.74億 | 51.13%2.73億 | 45.38%1.45億 | -10.97%3.76億 | -17.28%2.62億 | -13.06%1.81億 |
營業成本 | -27.50%2.33億 | -37.05%1.55億 | -34.58%8,571.23萬 | 8.32%3.97億 | 31.90%3.21億 | 43.70%2.46億 | 45.44%1.31億 | 2.55%3.66億 | -8.86%2.44億 | -1.73%1.71億 |
營業稅金及附加 | -35.90%286.34萬 | -29.28%220.37萬 | -68.57%57.56萬 | 49.40%591.58萬 | 95.91%446.75萬 | 82.02%311.61萬 | 348.40%183.14萬 | -32.81%395.98萬 | -10.79%228.03萬 | 12.05%171.2萬 |
銷售費用 | -5.17%1,656.88萬 | -22.22%1,040.05萬 | -10.68%587.97萬 | 61.58%2,408.4萬 | 26.70%1,747.19萬 | 44.87%1,337.25萬 | 2.43%658.26萬 | 24.50%1,490.58萬 | 64.08%1,379.04萬 | 68.73%923.04萬 |
管理費用 | -17.30%2,922.69萬 | 1.11%1,923.33萬 | -1.57%960.33萬 | 6.35%3,888.77萬 | -5.53%3,534.08萬 | -16.99%1,902.19萬 | -16.91%975.7萬 | 31.66%3,656.45萬 | 52.66%3,740.91萬 | 31.73%2,291.41萬 |
財務費用 | -12.23%-4,410.54萬 | -47.06%-4,148.67萬 | -52.82%-1,773.94萬 | 22.40%-5,061.53萬 | 22.03%-3,930萬 | 16.17%-2,821萬 | 15.59%-1,160.79萬 | -4,199.45%-6,522.62萬 | -3,900.52%-5,040.29萬 | -2,046.11%-3,365.33萬 |
-利息費用 | -10.12%18.3萬 | -6.24%12.51萬 | 6.01%6.33萬 | -10.74%30.74萬 | --20.37萬 | --13.34萬 | --5.97萬 | --34.44萬 | ---- | ---- |
-利息收入 | -19.30%-4,329.76萬 | -60.99%-3,957.79萬 | -39.13%-1,710.61萬 | 21.60%-4,783.64萬 | 21.14%-3,629.32萬 | 19.99%-2,458.44萬 | 15.27%-1,229.5萬 | -2,445.56%-6,101.95萬 | -38,070.13%-4,602.49萬 | -29,782.57%-3,072.47萬 |
研發費用 | -24.80%2,626.84萬 | -4.55%1,929.57萬 | 53.73%1,094.22萬 | 165.94%5,277.46萬 | 131.24%3,493.21萬 | 110.62%2,021.48萬 | 53.89%711.79萬 | 8.55%1,984.48萬 | 21.91%1,510.61萬 | 22.16%959.76萬 |
信用減值損失 | -1,929.16%-66.7萬 | 18.64%-61.45萬 | -177.21%-32.65萬 | -65.28%59.66萬 | -101.87%-3.29萬 | -157.73%-75.54萬 | -56.82%42.28萬 | 268.49%171.84萬 | 300.05%175.6萬 | 362.69%130.84萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---152.74萬 | ---152.74萬 | ---152.74萬 | ---- | ---- | ---- |
非經營性淨收益 | 319.93%1,280.77萬 | 159.87%369.6萬 | 359.12%125.53萬 | -0.51%1,002.94萬 | -68.91%305萬 | -76.03%142.22萬 | -109.45%-48.45萬 | -52.66%1,008.08萬 | -22.22%980.99萬 | -21.59%593.33萬 |
公允價值變動淨收益 | --1,008.15萬 | --265.06萬 | --94.79萬 | --402.01萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | --117.8萬 | --97.51萬 | --3.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | 327.18%17.72萬 | -106.93%-2,876.33 | -151.84%-2,876.33 | ---- | 156.60%4.15萬 | 162.35%4.15萬 | 107.57%5,548.02 |
其他收益 | -51.98%221.51萬 | -81.53%68.48萬 | -3.33%59.95萬 | -37.08%523.55萬 | -42.42%461.31萬 | -19.73%370.79萬 | -85.05%62.01萬 | -28.78%832.09萬 | 26.26%801.24萬 | 50.75%461.94萬 |
營業利潤 | -51.53%8,295.8萬 | -39.36%8,112.98萬 | -7.84%4,434.08萬 | 38.06%2.05億 | 82.86%1.71億 | 104.54%1.34億 | 42.15%4,811.18萬 | 6.78%1.49億 | -18.18%9,360.69萬 | -14.28%6,540.97萬 |
加:營業外收入 | -55.40%8.44萬 | 145.98%8.44萬 | 790.36%5.21萬 | --29.93萬 | 197.10%18.93萬 | -32.46%3.43萬 | --5,849.59 | ---- | 3,414.89%6.37萬 | 2,703.29%5.08萬 |
減:營業外支出 | -19.08%46.19萬 | 83.21%32.9萬 | -61.43%6.93萬 | 119.49%281.73萬 | 434.93%57.08萬 | 71.69%17.96萬 | 74.51%17.96萬 | 802.76%128.35萬 | -28.01%10.67萬 | 4,321.53%10.46萬 |
利潤總額 | -51.65%8,258.06萬 | -39.48%8,088.52萬 | -7.54%4,432.36萬 | 37.56%2.03億 | 82.53%1.71億 | 104.49%1.34億 | 42.07%4,793.81萬 | 5.93%1.47億 | -18.11%9,356.39萬 | -14.35%6,535.59萬 |
減:所得稅費用 | -69.86%791.9萬 | -39.88%1,238.92萬 | -13.39%694.2萬 | 23.33%2,669.99萬 | 75.00%2,627.16萬 | 88.07%2,060.66萬 | 38.72%801.52萬 | 23.46%2,164.93萬 | 0.74%1,501.27萬 | 31.88%1,095.7萬 |
淨利潤 | -48.34%7,466.15萬 | -39.40%6,849.6萬 | -6.37%3,738.16萬 | 40.00%1.76億 | 83.98%1.45億 | 107.80%1.13億 | 42.76%3,992.29萬 | 3.41%1.26億 | -20.94%7,855.12萬 | -20.00%5,439.89萬 |
持續經營淨利潤 | -48.34%7,466.15萬 | -39.40%6,849.6萬 | -6.37%3,738.16萬 | 40.00%1.76億 | 83.98%1.45億 | 107.80%1.13億 | 42.76%3,992.29萬 | 3.41%1.26億 | -20.94%7,855.12萬 | -20.00%5,439.89萬 |
歸屬于母公司所有者的淨利潤 | -48.34%7,466.15萬 | -39.40%6,849.6萬 | -6.37%3,738.16萬 | 40.00%1.76億 | 83.98%1.45億 | 107.80%1.13億 | 42.76%3,992.29萬 | 3.41%1.26億 | -20.94%7,855.12萬 | -20.00%5,439.89萬 |
每股收益 | ||||||||||
基本每股收益 | -48.00%0.26 | -38.46%0.24 | -7.14%0.13 | 38.64%0.61 | 85.19%0.5 | 105.26%0.39 | 16.67%0.14 | -35.29%0.44 | -50.91%0.27 | -50.00%0.19 |
稀釋每股收益 | -48.00%0.26 | -38.46%0.24 | -7.14%0.13 | 38.64%0.61 | 85.19%0.5 | 105.26%0.39 | 16.67%0.14 | -35.29%0.44 | -50.91%0.27 | -50.00%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | -48.34%7,466.15萬 | -39.40%6,849.6萬 | -6.37%3,738.16萬 | 40.00%1.76億 | 83.98%1.45億 | 107.80%1.13億 | 42.76%3,992.29萬 | 3.41%1.26億 | -20.94%7,855.12萬 | -20.00%5,439.89萬 |
歸屬于母公司所有者的綜合收益總額 | -48.34%7,466.15萬 | -39.40%6,849.6萬 | -6.37%3,738.16萬 | 40.00%1.76億 | 83.98%1.45億 | 107.80%1.13億 | 42.76%3,992.29萬 | 3.41%1.26億 | -20.94%7,855.12萬 | -20.00%5,439.89萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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