(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 | 30.29%4.58億 | 7.38%2.84億 | 2.05%1.06億 | -8.82%4.74億 | -5.69%3.51億 | -2.11%2.64億 | -21.99%1.04億 | 10.70%5.2億 | 6.31%3.73億 | 4.88%2.7億 |
營業收入 | 30.29%4.58億 | 7.38%2.84億 | 2.05%1.06億 | -8.82%4.74億 | -5.69%3.51億 | -2.11%2.64億 | -21.99%1.04億 | 10.70%5.2億 | 6.31%3.73億 | 4.88%2.7億 |
其他業務收入 | ---- | 13.05%872.26萬 | ---- | 111.30%6,632.69萬 | ---- | -49.71%771.56萬 | ---- | 16.92%3,138.94萬 | ---- | 9.59%1,534.32萬 |
營業總成本 | 23.96%6.08億 | 2.35%3.62億 | -6.80%1.43億 | -3.66%6.62億 | 1.95%4.91億 | 3.59%3.54億 | -10.30%1.53億 | 11.28%6.87億 | 13.13%4.81億 | 16.44%3.42億 |
營業成本 | 30.17%4.93億 | 3.20%2.95億 | -6.14%1.09億 | -1.93%5.25億 | 8.66%3.79億 | 12.96%2.85億 | -7.68%1.17億 | 21.42%5.36億 | 16.27%3.48億 | 17.58%2.53億 |
營業稅金及附加 | 3.63%683.48萬 | 2.79%455.41萬 | 2.72%226.88萬 | 4.55%904.91萬 | 0.22%659.54萬 | 12.13%443.03萬 | 16.91%220.88萬 | 7.25%865.54萬 | -3.85%658.09萬 | -16.54%395.1萬 |
銷售費用 | 32.61%648.89萬 | 3.08%378.21萬 | -14.66%142.02萬 | 24.93%660.74萬 | 6.63%489.31萬 | 24.42%366.9萬 | -12.69%166.41萬 | -8.23%528.91萬 | 23.85%458.89萬 | 16.93%294.88萬 |
管理費用 | -10.25%7,835.69萬 | -9.32%4,711.66萬 | -18.81%2,314.06萬 | -9.28%1.06億 | -21.67%8,730.2萬 | -31.53%5,196.14萬 | -23.34%2,850.1萬 | -18.81%1.16億 | 12.82%1.11億 | 26.05%7,588.7萬 |
財務費用 | 108.47%815.73萬 | 83.98%551.1萬 | 320.92%260.5萬 | 20.86%540.22萬 | 96.24%391.29萬 | 144.16%299.54萬 | -11.43%61.89萬 | 54.28%446.98萬 | 16.80%199.39萬 | -28.22%122.68萬 |
-利息費用 | 60.52%702.84萬 | 35.91%453.99萬 | 176.30%183.91萬 | 84.98%609.32萬 | 129.45%437.85萬 | 131.60%334.05萬 | 7.07%66.56萬 | 1.53%329.4萬 | -7.89%190.82萬 | -27.00%144.24萬 |
-利息收入 | 84.44%-14.59萬 | 88.42%-8.84萬 | 79.82%-2.61萬 | -128.78%-103.83萬 | -134.56%-93.78萬 | -134.55%-76.33萬 | -15.42%-12.92萬 | 64.15%-45.38萬 | 60.17%-39.98萬 | 57.63%-32.54萬 |
研發費用 | 66.52%1,547.89萬 | 22.71%692.24萬 | 9.16%373.37萬 | -38.92%1,047.04萬 | 13.82%929.57萬 | 9.61%564.11萬 | 30.97%342.03萬 | 2.90%1,714.26萬 | -44.17%816.73萬 | -45.84%514.66萬 |
信用減值損失 | -40.50%17.63萬 | -95.89%1.13萬 | --6.44萬 | -459.49%-283.58萬 | -61.91%29.63萬 | -64.82%27.37萬 | ---- | 143.39%78.89萬 | 216.37%77.81萬 | 792.14%77.81萬 |
資產減值損失 | -468,594.60%-3,981.9萬 | 314.16%3.52萬 | ---- | -137.14%-7,729.8萬 | -85.91%8,499.36 | -85.91%8,499.36 | --1.62萬 | 89.77%-3,259.54萬 | 139.24%6.03萬 | 139.24%6.03萬 |
非經營性淨收益 | -701.16%-3,769.6萬 | -71.67%160.73萬 | 13.22%67.18萬 | -496.16%-7,746.89萬 | -42.44%627.05萬 | -36.44%567.32萬 | -35.13%59.34萬 | 78.89%-1,299.46萬 | -92.60%1,089.3萬 | -93.81%892.61萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.37%775.54萬 | ---- | ---- |
投資淨收益 | -95.27%18.9萬 | -97.68%9萬 | ---- | -87.73%31.7萬 | 40.08%399.92萬 | 174.61%387.55萬 | -65.75%19.32萬 | -60.94%258.42萬 | -48.56%285.5萬 | -62.27%141.13萬 |
資產處置收益 | -135,380.83%-15.99萬 | ---- | ---- | -142.84%-96.93萬 | -100.00%118.22 | -100.00%118.22 | -99.95%118.22 | -98.27%226.26萬 | -98.06%252.94萬 | -98.06%252.94萬 |
其他收益 | -2.48%191.76萬 | -2.94%147.08萬 | 58.26%60.74萬 | -46.58%331.72萬 | -57.90%196.63萬 | -63.46%151.54萬 | 213.17%38.38萬 | -68.78%620.98萬 | -57.93%467.02萬 | -59.95%414.69萬 |
營業利潤 | -41.41%-1.88億 | 8.41%-7,715.37萬 | 26.21%-3,553.39萬 | -47.18%-2.66億 | -36.05%-1.33億 | -33.70%-8,424.24萬 | -33.65%-4,815.41萬 | 13.89%-1.81億 | -235.14%-9,772.95萬 | -158.31%-6,300.72萬 |
加:營業外收入 | -23.32%2.81萬 | -19.54%1.79萬 | 102.65%1.65萬 | 76.66%1,056.59萬 | -95.72%3.66萬 | -97.34%2.23萬 | -99.07%8,160.53 | -91.94%598.07萬 | -98.84%85.5萬 | -79.30%83.72萬 |
減:營業外支出 | 266.94%10.07萬 | 212.41%8.49萬 | 333.88%602.79 | -99.56%5.29萬 | -75.23%2.75萬 | -44.18%2.72萬 | -99.68%138.93 | 165.06%1,206.52萬 | -95.00%11.08萬 | -85.70%4.87萬 |
利潤總額 | -41.48%-1.88億 | 8.34%-7,722.07萬 | 26.23%-3,551.8萬 | -36.75%-2.55億 | -37.08%-1.33億 | -35.41%-8,424.73萬 | -36.80%-4,814.6萬 | -33.31%-1.87億 | -167.46%-9,698.54萬 | -155.67%-6,221.87萬 |
減:所得稅費用 | 99.48%-13.25萬 | 99.47%-13.63萬 | -71.86%10.08萬 | -1,185.28%-2,769.31萬 | -2,309.39%-2,563.52萬 | -2,857.52%-2,565.28萬 | 122.76%35.82萬 | -95.02%255.17萬 | -94.01%116.03萬 | -53.43%93.03萬 |
淨利潤 | -75.15%-1.88億 | -31.56%-7,708.44萬 | 26.57%-3,561.88萬 | -20.26%-2.27億 | -9.34%-1.07億 | 7.21%-5,859.46萬 | -37.19%-4,850.42萬 | 1.06%-1.89億 | -178.89%-9,814.57萬 | -157.53%-6,314.9萬 |
持續經營淨利潤 | -75.15%-1.88億 | -31.56%-7,708.44萬 | 26.57%-3,561.88萬 | -20.26%-2.27億 | -9.34%-1.07億 | 7.21%-5,859.46萬 | -37.19%-4,850.42萬 | 22.14%-1.89億 | -178.89%-9,814.57萬 | -157.53%-6,314.9萬 |
減:少數股東損益 | -175.11%-2,894.95萬 | -6.50%-710.9萬 | 29.85%-301.05萬 | -249.89%-4,252.11萬 | -11.34%-1,052.3萬 | 17.33%-667.52萬 | -12.89%-429.13萬 | 54.08%-1,215.27萬 | -465.11%-945.14萬 | 4.26%-807.45萬 |
歸屬于母公司所有者的淨利潤 | -64.28%-1.59億 | -34.78%-6,997.54萬 | 26.25%-3,260.83萬 | -4.49%-1.85億 | -9.13%-9,679.38萬 | 5.73%-5,191.94萬 | -40.12%-4,421.29萬 | -7.45%-1.77億 | -172.81%-8,869.43萬 | -146.60%-5,507.45萬 |
每股收益 | ||||||||||
基本每股收益 | -65.38%-0.43 | -35.71%-0.19 | 25.00%-0.09 | -4.17%-0.5 | -8.33%-0.26 | 6.67%-0.14 | -33.33%-0.12 | -6.67%-0.48 | -172.73%-0.24 | -146.88%-0.15 |
稀釋每股收益 | -65.38%-0.43 | -35.71%-0.19 | 25.00%-0.09 | -4.17%-0.5 | -8.33%-0.26 | 6.67%-0.14 | -33.33%-0.12 | -6.67%-0.48 | -172.73%-0.24 | -146.88%-0.15 |
其他綜合收益 | 844.44%157.8萬 | -220.00%-27.85萬 | -127.38%-21.35萬 | 102.53%4.64萬 | 107.89%16.71萬 | 115.92%23.21萬 | 149.70%77.97萬 | 16.10%-183.79萬 | 1.30%-211.64萬 | 10.29%-145.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | 844.44%157.8萬 | -220.00%-27.85萬 | -127.38%-21.35萬 | 102.53%4.64萬 | 107.89%16.71萬 | 115.92%23.21萬 | 149.70%77.97萬 | 16.10%-183.79萬 | 1.30%-211.64萬 | 10.29%-145.73萬 |
綜合收益總額 | -73.95%-1.86億 | -32.56%-7,736.29萬 | 24.92%-3,583.23萬 | -19.08%-2.27億 | -6.87%-1.07億 | 9.66%-5,836.25萬 | -29.25%-4,772.45萬 | 1.23%-1.91億 | -182.01%-1億 | -159.74%-6,460.64萬 |
歸屬于母公司所有者的綜合收益總額 | -62.93%-1.57億 | -35.92%-7,025.39萬 | 24.43%-3,282.18萬 | -3.39%-1.85億 | -6.40%-9,662.67萬 | 8.57%-5,168.73萬 | -31.13%-4,343.32萬 | -7.14%-1.79億 | -175.88%-9,081.07萬 | -148.49%-5,653.19萬 |
歸屬於少數股東的綜合收益總額 | -175.11%-2,894.95萬 | -6.50%-710.9萬 | 29.85%-301.05萬 | -249.89%-4,252.11萬 | -11.34%-1,052.3萬 | 17.33%-667.52萬 | -12.89%-429.13萬 | 54.08%-1,215.27萬 | -465.11%-945.14萬 | 4.26%-807.45萬 |
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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