(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 | 2.08%17.05億 | -1.77%10.67億 | -11.77%4.37億 | -10.79%22.46億 | -13.41%16.7億 | -21.20%10.86億 | -13.97%4.96億 | 15.40%25.17億 | 16.52%19.28億 | 33.60%13.79億 |
營業收入 | 2.08%17.05億 | -1.77%10.67億 | -11.77%4.37億 | -10.79%22.46億 | -13.41%16.7億 | -21.20%10.86億 | -13.97%4.96億 | 15.40%25.17億 | 16.52%19.28億 | 33.60%13.79億 |
其他業務收入 | ---- | 26.32%4,643.81萬 | ---- | 37.77%8,339.34萬 | ---- | 67.89%3,676.12萬 | ---- | -42.98%6,053.29萬 | ---- | -63.19%2,189.57萬 |
營業總成本 | -5.00%17.42億 | -6.27%11.05億 | -5.84%4.76億 | -10.11%24.43億 | -12.01%18.33億 | -18.30%11.79億 | -22.16%5.05億 | 26.73%27.17億 | 34.87%20.84億 | 51.28%14.43億 |
營業成本 | -2.98%15.12億 | -4.72%9.56億 | -7.62%3.98億 | -12.79%20.68億 | -11.45%15.58億 | -17.56%10.04億 | -17.18%4.31億 | 34.78%23.72億 | 35.26%17.6億 | 51.05%12.18億 |
營業稅金及附加 | -0.50%1,298.42萬 | 7.22%823.11萬 | 114.86%386.07萬 | 9.29%1,698.96萬 | 34.53%1,304.94萬 | 3.77%767.65萬 | -1.24%179.68萬 | -5.11%1,554.54萬 | -1.97%969.99萬 | -1.32%739.78萬 |
銷售費用 | -61.66%1,351.81萬 | -63.18%831.81萬 | -61.70%395.66萬 | -21.14%5,853.95萬 | -27.93%3,525.98萬 | -17.94%2,259.18萬 | -2.27%1,032.95萬 | -17.72%7,423.38萬 | 12.23%4,892.1萬 | 15.91%2,753.22萬 |
管理費用 | -21.86%9,477.23萬 | -23.09%6,648.39萬 | -13.92%3,780.38萬 | 19.51%1.54億 | -23.92%1.21億 | -25.40%8,644.85萬 | -39.56%4,391.57萬 | -18.67%1.29億 | 51.83%1.59億 | 67.17%1.16億 |
財務費用 | 53.76%4,610.31萬 | 126.68%3,194.33萬 | 169.93%1,461.06萬 | 38.58%4,256.14萬 | 14.70%2,998.41萬 | -21.41%1,409.18萬 | -6.99%541.27萬 | 25.87%3,071.2萬 | 42.35%2,614.04萬 | 76.02%1,793.19萬 |
-利息費用 | 60.54%4,149.63萬 | 122.28%2,908.29萬 | 147.10%1,346萬 | 95.73%3,920.64萬 | 69.54%2,584.87萬 | 24.58%1,308.4萬 | 7.60%544.71萬 | 2.39%2,003.05萬 | 3.46%1,524.65萬 | 1.69%1,050.21萬 |
-利息收入 | -203.08%-172.98萬 | -48.71%-64.48萬 | -23.54%-38.24萬 | -230.29%-188.54萬 | -33.03%-57.07萬 | -80.95%-43.36萬 | -267.28%-30.95萬 | 5.39%-57.08萬 | -16.50%-42.9萬 | -36.52%-23.96萬 |
研發費用 | -17.23%6,270.71萬 | -24.38%3,342.55萬 | 34.64%1,768.07萬 | 6.10%1.03億 | -5.32%7,576.41萬 | -21.60%4,420.17萬 | -65.61%1,313.2萬 | 1.11%9,669.13萬 | 18.89%8,002.29萬 | 53.08%5,637.81萬 |
信用減值損失 | 105.20%481.19萬 | 99.63%-28.09萬 | 100.40%13.1萬 | 16.47%-1.25億 | -0.97%-9,262.48萬 | -63.41%-7,617.3萬 | -130.66%-3,236.89萬 | -85.84%-1.5億 | -12,628.82%-9,173.67萬 | ---4,661.39萬 |
資產減值損失 | -523.17%-1,923.53萬 | -413.76%-1,127.54萬 | ---176.35萬 | 41.15%-1,702.21萬 | ---308.67萬 | ---219.47萬 | ---- | -6.00%-2,892.47萬 | ---- | ---- |
非經營性淨收益 | 106.29%581.2萬 | 103.58%274.68萬 | 98.22%-55.84萬 | 139.15%6,457.43萬 | -13.25%-9,233.84萬 | -99.35%-7,668.47萬 | -134.84%-3,130.54萬 | -59.44%-1.65億 | -1,264.37%-8,153.27萬 | -1,540.99%-3,846.82萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-475萬 | ---- | ---- |
投資淨收益 | -23.87%52.85萬 | ---5萬 | ---5萬 | 14,930.09%2.03億 | 0.00%69.42萬 | ---- | ---- | 235.44%134.76萬 | -14.31%69.42萬 | ---- |
資產處置收益 | ---- | ---- | ---- | -100.65%-3.13萬 | ---- | ---- | ---- | 815.38%480.28萬 | 533,238.65%501.29萬 | 531,871.49%500萬 |
其他收益 | 635.63%1,970.68萬 | 752.82%1,435.31萬 | 5.71%112.42萬 | -65.78%425.78萬 | -40.43%267.89萬 | -46.50%168.3萬 | 51.36%106.35萬 | 49.98%1,244.39萬 | -17.62%449.71萬 | 17.88%314.58萬 |
營業利潤 | 87.71%-3,145.16萬 | 79.34%-3,491.26萬 | 4.67%-3,896.66萬 | 63.73%-1.32億 | -8.11%-2.56億 | -64.75%-1.69億 | 52.60%-4,087.68萬 | -449.45%-3.65億 | -302.22%-2.37億 | -226.81%-1.03億 |
加:營業外收入 | -54.67%57.53萬 | -97.94%2.34萬 | 43.03%23.34萬 | -75.30%189.87萬 | -41.28%126.92萬 | 284.75%113.54萬 | 25.28%16.32萬 | 980.60%768.86萬 | 345.56%216.12萬 | -12.07%29.51萬 |
減:營業外支出 | -68.63%353.04萬 | -79.89%141.51萬 | 76.42%77.22萬 | 62.63%1,541.11萬 | 77.87%1,125.43萬 | 110.70%703.82萬 | -71.34%43.77萬 | 111.80%947.59萬 | 183.36%632.74萬 | 164.12%334.04萬 |
利潤總額 | 87.06%-3,440.68萬 | 79.25%-3,630.42萬 | 4.00%-3,950.54萬 | 60.22%-1.46億 | -10.38%-2.66億 | -65.59%-1.75億 | 53.04%-4,115.14萬 | -422.55%-3.67億 | -308.89%-2.41億 | -232.09%-1.06億 |
減:所得稅費用 | 101.29%20.66萬 | 103.36%43.88萬 | 112.93%67.53萬 | -576.54%-2,195.39萬 | -1.15%-1,597.51萬 | -56.17%-1,306.63萬 | ---522.26萬 | 133.96%460.7萬 | -4,478.08%-1,579.32萬 | -2,419.32%-836.65萬 |
淨利潤 | FPtoL-3,461.34萬 | FPtoL-3,674.3萬 | FPtoL-4,018.07萬 | FPtoL-1.24億 | FPtoL-2.5億 | FPtoL-1.62億 | FPtoL-3,592.87萬 | FPtoL-3.71億 | SL-2.25億 | SL-9,726.82萬 |
持續經營淨利潤 | 86.15%-3,461.34萬 | 77.30%-3,674.3萬 | -11.83%-4,018.07萬 | 66.63%-1.24億 | -11.03%-2.5億 | -66.40%-1.62億 | 59.00%-3,592.87萬 | -555.82%-3.71億 | -295.82%-2.25億 | -222.18%-9,726.82萬 |
減:少數股東損益 | ---- | ---- | ---- | 4.31%-470.27萬 | -63.99%-404.21萬 | -104.67%-315.64萬 | -107.72%-122.07萬 | -2.92%-491.44萬 | 33.54%-246.49萬 | 39.99%-154.22萬 |
歸屬于母公司所有者的淨利潤 | 85.93%-3,461.34萬 | 76.85%-3,674.3萬 | -15.77%-4,018.07萬 | 67.46%-1.19億 | -10.44%-2.46億 | -65.78%-1.59億 | 60.13%-3,470.8萬 | -606.72%-3.67億 | -287.62%-2.23億 | -216.48%-9,572.6萬 |
每股收益 | ||||||||||
基本每股收益 | 85.96%-0.0204 | 76.84%-0.0217 | -15.61%-0.0237 | 67.48%-0.0704 | -10.49%-0.1453 | -65.84%-0.0937 | 60.12%-0.0205 | -607.52%-0.2165 | -287.59%-0.1315 | -216.49%-0.0565 |
稀釋每股收益 | 85.96%-0.0204 | 76.84%-0.0217 | -15.61%-0.0237 | 67.48%-0.0704 | -10.49%-0.1453 | -65.84%-0.0937 | 60.12%-0.0205 | -607.52%-0.2165 | -287.59%-0.1315 | -216.49%-0.0565 |
其他綜合收益 | 75.41%-201.74萬 | 92.60%-30.68萬 | 107.42%40.21萬 | -2,074.77%-780.49萬 | -1,372.03%-820.48萬 | -1,485.17%-414.74萬 | -1,222.75%-541.94萬 | 77.78%-35.89萬 | 133.44%64.5萬 | -69.10%29.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | 75.41%-201.74萬 | 92.60%-30.68萬 | 107.42%40.21萬 | -2,074.77%-780.49萬 | -1,372.03%-820.48萬 | -1,485.17%-414.74萬 | -1,222.75%-541.94萬 | 77.78%-35.89萬 | 133.44%64.5萬 | -69.10%29.94萬 |
綜合收益總額 | 85.81%-3,663.08萬 | 77.68%-3,704.99萬 | 3.80%-3,977.86萬 | 64.56%-1.32億 | -15.00%-2.58億 | -71.19%-1.66億 | 53.04%-4,134.82萬 | -538.26%-3.72億 | -298.59%-2.25億 | -220.34%-9,696.88萬 |
歸屬于母公司所有者的綜合收益總額 | 85.59%-3,663.08萬 | 77.25%-3,704.99萬 | 0.87%-3,977.86萬 | 65.37%-1.27億 | -14.46%-2.54億 | -70.65%-1.63億 | 54.12%-4,012.74萬 | -586.05%-3.67億 | -290.17%-2.22億 | -214.77%-9,542.66萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 4.31%-470.27萬 | -63.99%-404.21萬 | -104.67%-315.64萬 | -107.72%-122.07萬 | -2.92%-491.44萬 | 33.54%-246.49萬 | 39.99%-154.22萬 |
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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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