(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 | -1.68%3.54億 | 18.03%2.37億 | 42.44%1.56億 | -13.42%5.73億 | -13.45%3.6億 | -13.23%2.01億 | -32.88%1.1億 | 1.88%6.62億 | 0.62%4.16億 | -8.14%2.32億 |
營業收入 | -1.68%3.54億 | 18.03%2.37億 | 42.44%1.56億 | -13.42%5.73億 | -13.45%3.6億 | -13.23%2.01億 | -32.88%1.1億 | 1.88%6.62億 | 0.62%4.16億 | -8.14%2.32億 |
其他業務收入 | ---- | 0.93%465.21萬 | ---- | -21.54%857.92萬 | ---- | -2.82%460.94萬 | ---- | 2.30%1,093.44萬 | ---- | -23.69%474.34萬 |
營業總成本 | -2.35%3.99億 | 8.01%2.66億 | 20.31%1.56億 | -7.52%6.26億 | -9.77%4.08億 | -8.00%2.46億 | -20.61%1.3億 | -1.07%6.76億 | -0.83%4.53億 | -9.04%2.67億 |
營業成本 | 0.55%2.15億 | 10.43%1.43億 | 36.50%9,324.66萬 | -11.30%3.39億 | -18.72%2.14億 | -12.71%1.3億 | -28.43%6,831.38萬 | 2.45%3.82億 | 3.54%2.63億 | -6.68%1.49億 |
營業稅金及附加 | 7.95%1,682.89萬 | 17.10%1,071.84萬 | 33.68%628.7萬 | -6.12%2,411.3萬 | -10.11%1,558.99萬 | -10.77%915.36萬 | -16.54%470.3萬 | 0.68%2,568.45萬 | 1.42%1,734.36萬 | -4.86%1,025.82萬 |
銷售費用 | -7.32%8,396.35萬 | 9.38%5,891.29萬 | 4.71%3,113.19萬 | 0.16%1.36億 | 16.34%9,059.54萬 | 10.13%5,386.07萬 | -3.42%2,973.26萬 | -6.34%1.36億 | -1.49%7,787.1萬 | -9.68%4,890.8萬 |
管理費用 | 2.67%8,947.23萬 | 9.66%5,731.09萬 | 4.33%2,743.93萬 | -4.29%1.24億 | -5.40%8,714.47萬 | -10.51%5,226.08萬 | -13.92%2,630.02萬 | -4.66%1.3億 | -10.09%9,211.99萬 | -13.16%5,839.94萬 |
財務費用 | -504.88%-1,056.09萬 | -594.26%-687.32萬 | -567.26%-331.8萬 | -423.99%-333.63萬 | -374.85%-174.6萬 | -211.71%-99萬 | -3,737.63%-49.73萬 | -144.97%-63.67萬 | -130.19%-36.77萬 | -134.46%-31.76萬 |
-利息費用 | 122.99%266.93萬 | -27.84%127萬 | -13.08%70.07萬 | -11.39%346.9萬 | -9.82%119.71萬 | -15.01%175.99萬 | -20.31%80.62萬 | -12.40%391.49萬 | -57.80%132.74萬 | -10.00%207.06萬 |
-利息收入 | -190.29%-1,250.12萬 | -200.65%-812.78萬 | -191.01%-401.02萬 | -47.43%-683.9萬 | -26.58%-430.64萬 | -14.41%-270.34萬 | -27.61%-137.8萬 | -40.34%-463.88萬 | -62.50%-340.22萬 | -56.93%-236.3萬 |
研發費用 | 42.91%369.67萬 | 20.68%220.2萬 | 7.31%101.84萬 | 47.67%586.86萬 | 23.91%258.68萬 | 36.52%182.46萬 | 37.59%94.9萬 | 31.81%397.43萬 | 2.80%208.77萬 | -4.63%133.65萬 |
信用減值損失 | 1,309.20%348.1萬 | 2,042.59%348.1萬 | 785.53%116.99萬 | -370.86%-242.25萬 | -5.62%24.7萬 | -17.05%16.25萬 | 5,931.81%13.21萬 | -164.97%-51.45萬 | -80.86%26.17萬 | -90.66%19.59萬 |
資產減值損失 | ---- | ---- | ---- | -842.20%-1,145.16萬 | ---- | ---- | ---- | 72.29%-121.54萬 | ---- | ---- |
非經營性淨收益 | -96.13%793.29萬 | -96.52%696.66萬 | -98.43%307.71萬 | 898.90%1.95億 | 1,639.63%2.05億 | 2,432.61%2億 | 4,880.65%1.96億 | 20.10%1,950.79萬 | -15.99%1,178.08萬 | -22.19%791.35萬 |
公允價值變動淨收益 | -354.49%-53.69萬 | -9.57%-65.35萬 | -60.95%44.42萬 | 58.96%-69.84萬 | -96.84%21.1萬 | -114.71%-59.65萬 | -61.23%113.76萬 | -117.06%-170.17萬 | -6.05%667.94萬 | 2.63%405.45萬 |
投資淨收益 | -80.50%182.56萬 | -73.75%181.56萬 | -76.70%49.4萬 | 1.94%1,289.66萬 | 678.04%936.44萬 | 474.67%691.67萬 | --212.05萬 | 712.04%1,265.08萬 | -10.65%120.36萬 | -9.98%120.36萬 |
資產處置收益 | -99.77%44.13萬 | -99.75%48.02萬 | -100.00%-1,783.59 | 15,782.40%1.91億 | --1.91億 | --1.91億 | --1.91億 | 1,191.52%120.02萬 | ---- | ---- |
其他收益 | -40.36%272.18萬 | -45.04%184.33萬 | -58.39%97.07萬 | -34.86%592.06萬 | 25.52%456.39萬 | 36.34%335.36萬 | 132.32%233.26萬 | 10.72%908.85萬 | -13.41%363.6萬 | -11.73%245.96萬 |
營業利潤 | -123.18%-3,640.83萬 | -113.67%-2,127.64萬 | -97.99%354.69萬 | 2,941.47%1.42億 | 746.76%1.57億 | 663.99%1.56億 | 4,042.42%1.76億 | 125.76%467.2萬 | 14.51%-2,428.65萬 | 12.00%-2,759.36萬 |
加:營業外收入 | -90.06%3.23萬 | -90.28%3.09萬 | -86.51%2.29萬 | 200.58%214.15萬 | 10.44%32.51萬 | 39.07%31.83萬 | -19.49%16.98萬 | 40.23%71.25萬 | 36.71%29.44萬 | 68.03%22.89萬 |
減:營業外支出 | -43.21%41.04萬 | -7.48%28.94萬 | 29.25%6.62萬 | 6.81%83萬 | 35.42%72.26萬 | -39.73%31.28萬 | -81.83%5.12萬 | -29.95%77.71萬 | -36.08%53.36萬 | -35.96%51.9萬 |
利潤總額 | -123.48%-3,678.64萬 | -113.84%-2,153.49萬 | -98.02%350.35萬 | 3,012.59%1.43億 | 738.83%1.57億 | 658.14%1.56億 | 4,115.59%1.77億 | 124.58%460.74萬 | 15.51%-2,452.58萬 | 12.95%-2,788.37萬 |
減:所得稅費用 | -115.04%-603.63萬 | -112.57%-500.04萬 | -97.46%113.45萬 | 1,506.90%3,918.82萬 | 977.75%4,014.48萬 | 766.32%3,979.22萬 | 3,451.46%4,474.94萬 | 245.40%243.87萬 | -53.77%-457.36萬 | 10.45%-597.19萬 |
加:影響淨利潤的調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | SL-3,075萬 | SL-1,653.45萬 | -98.20%236.9萬 | 4,705.82%1.04億 | FLtoP1.17億 | FLtoP1.16億 | 4,401.26%1.32億 | FLtoP216.86萬 | FPtoL-1,995.22萬 | FPtoL-2,191.18萬 |
持續經營淨利潤 | -126.39%-3,075萬 | -114.27%-1,653.45萬 | -98.20%236.9萬 | 4,705.82%1.04億 | 684.06%1.17億 | 628.65%1.16億 | 4,401.26%1.32億 | 112.71%216.86萬 | 23.42%-1,995.22萬 | 13.61%-2,191.18萬 |
減:少數股東損益 | 35.90%-109萬 | 44.34%-93.45萬 | 73.42%-30.39萬 | 89.34%-31.84萬 | 42.12%-170.04萬 | 16.40%-167.9萬 | -117.00%-114.32萬 | 29.17%-298.74萬 | 1.15%-293.76萬 | 21.35%-200.82萬 |
歸屬于母公司所有者的淨利潤 | -125.09%-2,966.01萬 | -113.27%-1,560萬 | -97.99%267.29萬 | 1,927.49%1.05億 | 794.90%1.18億 | 690.43%1.18億 | 3,748.20%1.33億 | 140.14%515.61萬 | 26.29%-1,701.45萬 | 12.74%-1,990.36萬 |
每股收益 | ||||||||||
基本每股收益 | -122.22%-0.04 | -111.11%-0.02 | -98.00%0.004 | 1,500.00%0.16 | 700.00%0.18 | 700.00%0.18 | 1,900.00%0.2 | 150.00%0.01 | 0.00%-0.03 | 0.00%-0.03 |
稀釋每股收益 | -122.22%-0.04 | -111.11%-0.02 | -98.00%0.004 | 1,500.00%0.16 | 700.00%0.18 | 700.00%0.18 | 1,900.00%0.2 | 150.00%0.01 | 0.00%-0.03 | 0.00%-0.03 |
其他綜合收益 | 9,080.17%1.02萬 | 99.90%-113.74 | 99.90%-113.74 | 99.90%-113.74 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 9,080.17%1.02萬 | ---- | ---- | ---- | 99.90%-113.74 | 99.90%-113.74 | 99.90%-113.74 |
綜合收益總額 | -126.39%-3,075萬 | -114.27%-1,653.45萬 | -98.20%236.9萬 | 4,706.55%1.04億 | 684.06%1.17億 | 628.65%1.16億 | 4,401.23%1.32億 | 112.62%216.85萬 | 23.75%-1,995.23萬 | 13.99%-2,191.19萬 |
歸屬于母公司所有者的綜合收益總額 | -125.09%-2,966.01萬 | -113.27%-1,560萬 | -97.99%267.29萬 | 1,927.73%1.05億 | 794.89%1.18億 | 690.43%1.18億 | 3,748.18%1.33億 | 139.78%515.59萬 | 26.65%-1,701.46萬 | 13.17%-1,990.37萬 |
歸屬於少數股東的綜合收益總額 | 35.90%-109萬 | 44.34%-93.45萬 | 73.42%-30.39萬 | 89.34%-31.84萬 | 42.12%-170.04萬 | 16.40%-167.9萬 | -117.00%-114.32萬 | 29.17%-298.74萬 | 1.15%-293.76萬 | 21.35%-200.82萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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