(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 | -15.47%7.08億 | -19.49%4.6億 | -23.43%2.33億 | -2.57%10.46億 | -4.33%8.38億 | 1.93%5.71億 | -4.24%3.04億 | -15.34%10.74億 | -11.02%8.76億 | -11.86%5.6億 |
營業收入 | -15.47%7.08億 | -19.49%4.6億 | -23.43%2.33億 | -2.57%10.46億 | -4.33%8.38億 | 1.93%5.71億 | -4.24%3.04億 | -15.34%10.74億 | -11.02%8.76億 | -11.86%5.6億 |
其他業務收入 | ---- | -1.10%1,996.1萬 | ---- | 20.44%3,960.96萬 | ---- | 20.75%2,018.38萬 | ---- | 23.29%3,288.63萬 | ---- | 13.08%1,671.55萬 |
營業總成本 | -1.83%6.65億 | -8.08%4.22億 | -13.61%2.05億 | -5.87%8.78億 | -8.17%6.78億 | -3.01%4.59億 | -8.51%2.37億 | -13.54%9.33億 | -9.41%7.38億 | -9.33%4.73億 |
營業成本 | 2.66%5.24億 | -6.17%3.25億 | -14.57%1.56億 | -11.76%6.52億 | -13.44%5.11億 | -8.76%3.47億 | -12.65%1.83億 | -13.45%7.39億 | -8.83%5.9億 | -6.47%3.8億 |
營業稅金及附加 | -13.29%472.92萬 | -12.60%322.77萬 | -16.78%155.51萬 | 1.93%750.88萬 | -5.54%545.42萬 | -3.89%369.31萬 | -18.75%186.85萬 | -8.25%736.63萬 | -2.17%577.42萬 | -3.99%384.26萬 |
銷售費用 | -21.17%9,772.91萬 | -20.18%6,708.57萬 | -15.53%3,350.52萬 | 20.16%1.65億 | 14.54%1.24億 | 24.03%8,404.93萬 | 12.95%3,966.51萬 | -14.16%1.37億 | -10.18%1.08億 | -16.37%6,776.65萬 |
管理費用 | -8.30%3,610.41萬 | -7.25%2,542.74萬 | -10.30%1,242.55萬 | 9.75%5,410.25萬 | 3.24%3,937.33萬 | 9.43%2,741.49萬 | 3.03%1,385.2萬 | -10.94%4,929.67萬 | -3.61%3,813.82萬 | -5.65%2,505.2萬 |
財務費用 | 156.79%208.49萬 | 128.97%106.1萬 | 141.17%66.91萬 | 8.31%-294.59萬 | 44.22%-367.13萬 | 19.52%-366.26萬 | 9.57%-162.5萬 | 78.33%-321.28萬 | 53.80%-658.24萬 | 55.78%-455.1萬 |
-利息費用 | 611.51%275.15萬 | -4.58%160.51萬 | 82.57%16.11萬 | -46.60%361.74萬 | -89.68%38.67萬 | -42.33%168.22萬 | -95.25%8.83萬 | 5.30%677.45萬 | -17.07%374.77萬 | 0.87%291.71萬 |
-利息收入 | 77.79%-69.06萬 | 87.26%-72.11萬 | 86.34%-35.33萬 | 30.84%-712.58萬 | 75.19%-310.94萬 | 37.20%-566.11萬 | 40.47%-258.62萬 | 57.12%-1,030.34萬 | 39.92%-1,253.53萬 | 38.43%-901.51萬 |
研發費用 | -87.41%21.71萬 | -88.93%12.88萬 | -4.36%53.87萬 | -27.57%213.19萬 | -24.42%172.38萬 | -22.98%116.34萬 | -31.59%56.33萬 | -82.09%294.34萬 | -85.41%228.07萬 | -89.77%151.04萬 |
信用減值損失 | 39.97%-12.61萬 | 39.97%-12.61萬 | ---- | -280.80%-2,642.61萬 | 83.25%-21萬 | 83.99%-21萬 | ---- | 34.77%-693.96萬 | 7.96%-125.37萬 | 29.09%-131.17萬 |
資產減值損失 | ---- | ---- | ---- | -70.20%-2,553.02萬 | ---648.79萬 | ---648.79萬 | ---- | ---1,500萬 | ---- | ---- |
非經營性淨收益 | 38.64%-280.88萬 | 119.06%96.5萬 | -69.41%13.89萬 | -589.50%-4,533.2萬 | -154.10%-457.77萬 | -209.57%-506.19萬 | -52.94%45.4萬 | -44.06%-657.46萬 | 169.94%846.1萬 | 257.60%461.98萬 |
投資淨收益 | -99.93%573.37 | -100.00%4.97 | -100.00%4.97 | -86.93%81.14萬 | -12.28%81.02萬 | -31.96%62.84萬 | -63.00%24.23萬 | 157.97%620.98萬 | -54.78%92.36萬 | 0.46%92.36萬 |
資產處置收益 | -2,465.32%-391.7萬 | 54,569.21%62.87萬 | ---- | -95.72%19.08萬 | -96.28%16.56萬 | -99.97%1,150 | ---- | 665,935.07%445.49萬 | 5,479.23%445.62萬 | 6,192.34%445.62萬 |
其他收益 | 7.81%123.38萬 | -54.06%46.24萬 | -34.38%13.89萬 | 19.61%562.21萬 | -73.60%114.44萬 | 82.42%100.65萬 | -24.84%21.16萬 | 28.19%470.04萬 | 82.59%433.49萬 | -74.36%55.17萬 |
營業利潤 | -74.29%3,994.96萬 | -63.76%3,874.85萬 | -58.50%2,781.89萬 | -8.63%1.23億 | 6.45%1.55億 | 16.80%1.07億 | 13.76%6,702.93萬 | -27.30%1.34億 | -15.31%1.46億 | -20.34%9,153.27萬 |
加:營業外收入 | -25.13%116.58萬 | 2.51%54.81萬 | -41.90%6.6萬 | -74.92%180.16萬 | -69.94%155.7萬 | -81.70%53.47萬 | -87.42%11.37萬 | -21.91%718.38萬 | 22.76%517.96萬 | -20.82%292.18萬 |
減:營業外支出 | 92.49%59.19萬 | 278.89%59.18萬 | -19.53%5.9萬 | -95.87%85.65萬 | 127.49%30.75萬 | 43.96%15.62萬 | 1,035.75%7.33萬 | 664.55%2,072.37萬 | -84.20%13.52萬 | -84.69%10.85萬 |
利潤總額 | -74.12%4,052.35萬 | -63.92%3,870.48萬 | -58.51%2,782.6萬 | 2.38%1.24億 | 3.72%1.57億 | 13.72%1.07億 | 12.13%6,706.96萬 | -36.84%1.21億 | -14.06%1.51億 | -19.97%9,434.6萬 |
減:所得稅費用 | -36.57%1,283.01萬 | -40.91%900.67萬 | -43.14%488.78萬 | 64.06%2,666.32萬 | 7.23%2,022.58萬 | 16.40%1,524.25萬 | -2.34%859.65萬 | -59.28%1,625.17萬 | -31.37%1,886.27萬 | -25.95%1,309.53萬 |
淨利潤 | -79.69%2,769.34萬 | -67.74%2,969.81萬 | -60.77%2,293.82萬 | -7.20%9,715.03萬 | 3.22%1.36億 | 13.29%9,204.52萬 | 14.62%5,847.31萬 | -30.93%1.05億 | -10.85%1.32億 | -18.92%8,125.07萬 |
持續經營淨利潤 | -79.69%2,769.34萬 | -67.74%2,969.81萬 | -60.77%2,293.82萬 | -7.20%9,715.03萬 | 3.22%1.36億 | 13.29%9,204.52萬 | 14.62%5,847.31萬 | -30.93%1.05億 | -10.85%1.32億 | -18.92%8,125.07萬 |
減:少數股東損益 | -952.90%-124.37萬 | -57.42%-103.5萬 | 33.00%-24.82萬 | 71.85%-143.9萬 | 114.86%14.58萬 | -11.56%-65.75萬 | -33.80%-37.04萬 | -1,232.53%-511.26萬 | -337.21%-98.11萬 | -150.55%-58.94萬 |
歸屬于母公司所有者的淨利潤 | -78.76%2,893.71萬 | -66.85%3,073.31萬 | -60.60%2,318.64萬 | -10.21%9,858.94萬 | 2.35%1.36億 | 13.27%9,270.27萬 | 14.72%5,884.36萬 | -27.73%1.1億 | -9.94%1.33億 | -17.37%8,184萬 |
每股收益 | ||||||||||
基本每股收益 | -78.79%0.0353 | -66.87%0.0375 | -60.64%0.0283 | -10.22%0.1204 | 2.34%0.1664 | 13.20%0.1132 | 14.86%0.0719 | -26.96%0.1341 | -9.92%0.1626 | -17.36%0.1 |
稀釋每股收益 | -78.79%0.0353 | -66.87%0.0375 | -60.64%0.0283 | -10.22%0.1204 | 2.34%0.1664 | 13.20%0.1132 | 14.86%0.0719 | -26.96%0.1341 | -9.92%0.1626 | -17.36%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -79.69%2,769.34萬 | -67.74%2,969.81萬 | -60.77%2,293.82萬 | -7.20%9,715.03萬 | 3.22%1.36億 | 13.29%9,204.52萬 | 14.62%5,847.31萬 | -30.93%1.05億 | -10.85%1.32億 | -18.92%8,125.07萬 |
歸屬于母公司所有者的綜合收益總額 | -78.76%2,893.71萬 | -66.85%3,073.31萬 | -60.60%2,318.64萬 | -10.21%9,858.94萬 | 2.35%1.36億 | 13.27%9,270.27萬 | 14.72%5,884.36萬 | -27.73%1.1億 | -9.94%1.33億 | -17.37%8,184萬 |
歸屬於少數股東的綜合收益總額 | -952.90%-124.37萬 | -57.42%-103.5萬 | 33.00%-24.82萬 | 71.85%-143.9萬 | 114.86%14.58萬 | -11.56%-65.75萬 | -33.80%-37.04萬 | -1,232.53%-511.26萬 | -337.21%-98.11萬 | -150.55%-58.94萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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