(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 | -13.16%6.08億 | -10.36%4.14億 | -19.85%1.74億 | -14.06%9.4億 | -18.49%7億 | -25.52%4.61億 | -29.46%2.17億 | -7.61%10.94億 | 2.42%8.59億 | 17.55%6.19億 |
營業收入 | -13.16%6.08億 | -10.36%4.14億 | -19.85%1.74億 | -14.06%9.4億 | -18.49%7億 | -25.52%4.61億 | -29.46%2.17億 | -7.61%10.94億 | 2.42%8.59億 | 17.55%6.19億 |
其他業務收入 | ---- | -47.45%1,593.94萬 | ---- | 5.86%5,562.91萬 | ---- | -5.77%3,033.19萬 | ---- | -4.24%5,254.85萬 | ---- | 20.56%3,218.88萬 |
營業總成本 | -16.36%6.38億 | -15.18%4.33億 | -22.95%1.85億 | -11.72%10.32億 | -14.56%7.62億 | -20.17%5.1億 | -25.23%2.4億 | -4.64%11.7億 | 3.50%8.92億 | 18.09%6.39億 |
營業成本 | -17.05%4.93億 | -13.82%3.35億 | -24.11%1.39億 | -13.15%7.92億 | -16.30%5.94億 | -24.45%3.89億 | -28.42%1.83億 | -5.79%9.12億 | 4.77%7.1億 | 23.45%5.15億 |
營業稅金及附加 | -16.76%585.35萬 | -12.73%405.84萬 | -21.56%184.02萬 | -14.28%920.58萬 | -13.04%703.19萬 | -7.72%465.03萬 | 1.22%234.6萬 | 1.10%1,073.97萬 | -1.03%808.62萬 | -14.52%503.93萬 |
銷售費用 | -18.01%4,538.25萬 | -17.14%3,040.21萬 | -0.90%1,511.31萬 | -7.39%8,275.17萬 | -12.16%5,534.96萬 | -15.15%3,669.13萬 | -37.59%1,525.05萬 | 8.89%8,935.6萬 | 3.78%6,301.54萬 | 12.35%4,324.33萬 |
管理費用 | 1.81%5,390.61萬 | -15.16%3,720.12萬 | -10.76%1,627.11萬 | -9.52%8,125.01萬 | -14.06%5,294.77萬 | 11.20%4,385萬 | -9.92%1,823.21萬 | 4.40%8,979.44萬 | 0.27%6,161.3萬 | -8.95%3,943.48萬 |
財務費用 | -36.94%588.97萬 | -40.69%362.7萬 | -70.24%166.13萬 | 58.82%1,165.39萬 | 233.75%934.02萬 | 35.20%611.55萬 | 240.85%558.3萬 | -68.33%733.78萬 | -82.41%279.85萬 | -63.56%452.32萬 |
-利息費用 | -34.66%655.79萬 | -32.50%463.82萬 | -53.94%184.75萬 | -34.04%1,020.72萬 | -14.52%1,003.67萬 | -20.18%687.17萬 | 4.82%401.14萬 | -27.67%1,547.44萬 | -19.99%1,174.1萬 | -22.27%860.85萬 |
-利息收入 | -24.84%-81.53萬 | 50.95%-22.8萬 | 36.09%-13.19萬 | -20.83%-126.3萬 | 3.14%-65.31萬 | -24.23%-46.49萬 | 67.73%-20.63萬 | -70.34%-104.53萬 | -91.53%-67.42萬 | -108.51%-37.42萬 |
研發費用 | -22.41%3,366.92萬 | -25.56%2,251.24萬 | -28.52%1,108.74萬 | -7.96%5,577.42萬 | -7.01%4,339.34萬 | -6.85%3,024.39萬 | -6.46%1,551.17萬 | 6.52%6,059.92萬 | 22.47%4,666.67萬 | 32.87%3,246.68萬 |
信用減值損失 | 104.69%43.62萬 | 104.02%35.98萬 | 99.55%-1.76萬 | 80.49%-963.52萬 | 44.62%-930.95萬 | -2.71%-895.15萬 | -9.21%-388.39萬 | -551.25%-4,937.55萬 | -197.23%-1,681.12萬 | -567.29%-871.52萬 |
資產減值損失 | -152.22%-306.13萬 | -0.27%-431.24萬 | 52.44%-195.8萬 | -7.90%-1,437.04萬 | 65.35%-121.37萬 | -36.16%-430.09萬 | -113.12%-411.66萬 | -99.63%-1,331.84萬 | -8.63%-350.27萬 | -8.18%-315.87萬 |
非經營性淨收益 | 1,385.27%1,388.53萬 | 209.65%769.63萬 | 206.05%406.8萬 | 104.34%193.21萬 | 82.37%-108.03萬 | -339.02%-701.87萬 | -699.02%-383.59萬 | -235.61%-4,449.1萬 | -141.21%-612.64萬 | -113.88%-159.87萬 |
公允價值變動淨收益 | 260.45%47.51萬 | --113.24萬 | 83.77%50.88萬 | -32.52%3.94萬 | --13.18萬 | ---- | 14.58%27.69萬 | -49.55%5.85萬 | ---- | ---3.52萬 |
投資淨收益 | 236.84%256.1萬 | -6.92%125.06萬 | 481.65%82.34萬 | 45.82%320.24萬 | -58.35%76.03萬 | -15.25%134.35萬 | -69.11%14.16萬 | 1,006.93%219.61萬 | 1,414.48%182.53萬 | 5,181.99%158.53萬 |
資產處置收益 | 95.57%-10.22萬 | 95.57%-10.22萬 | -946.68%-13.56萬 | -714.97%-45.52萬 | -30,488.08%-230.88萬 | -1,223,967.36%-230.88萬 | --1.6萬 | 128.75%7.4萬 | 101.42%7,597.8 | 100.04%188.65 |
其他收益 | 25.02%1,357.65萬 | 30.13%936.82萬 | 29.94%484.7萬 | 45.84%2,315.11萬 | -12.10%1,085.96萬 | -17.49%719.9萬 | -13.41%373.02萬 | -44.26%1,587.43萬 | -48.86%1,235.45萬 | -46.51%872.48萬 |
營業利潤 | 75.24%-1,563.11萬 | 79.27%-1,162.02萬 | 73.64%-714.55萬 | 24.78%-9,017.72萬 | -61.04%-6,313.38萬 | -160.28%-5,605.65萬 | -90.18%-2,710.23萬 | -1,163.74%-1.2億 | -367.80%-3,920.35萬 | -623.05%-2,153.67萬 |
加:營業外收入 | -96.81%27.52萬 | -97.52%21.33萬 | -99.94%197.64 | 1,791.22%868.76萬 | 6,109.34%862.52萬 | 16,599.69%861萬 | 13,916.32%32.02萬 | 335.83%45.94萬 | 172.06%13.89萬 | 4.36%5.16萬 |
減:營業外支出 | -85.71%16.91萬 | -94.96%1.49萬 | -97.63%5,426.58 | 71.41%117.76萬 | 26.95%118.34萬 | -55.77%29.66萬 | -31.14%22.91萬 | -82.39%68.7萬 | -60.39%93.22萬 | -53.53%67.06萬 |
利潤總額 | 72.12%-1,552.51萬 | 76.08%-1,142.19萬 | 73.53%-715.07萬 | 31.18%-8,266.72萬 | -39.24%-5,569.2萬 | -115.49%-4,774.31萬 | -85.25%-2,701.12萬 | -804.26%-1.2億 | -274.41%-3,999.68萬 | -406.71%-2,215.58萬 |
減:所得稅費用 | 97.38%-33.34萬 | 91.62%-78.3萬 | 76.10%-135.28萬 | 95.52%-71.82萬 | -48.23%-1,271.75萬 | -57.84%-934.87萬 | -16,519.28%-566.11萬 | -63.43%-1,603.23萬 | -436.52%-857.96萬 | -319.43%-592.3萬 |
淨利潤 | 64.65%-1,519.16萬 | 72.29%-1,063.88萬 | 72.84%-579.8萬 | 21.26%-8,194.9萬 | -36.79%-4,297.45萬 | -136.52%-3,839.44萬 | -46.77%-2,135.01萬 | -2,896.53%-1.04億 | -245.87%-3,141.72萬 | -448.35%-1,623.28萬 |
持續經營淨利潤 | 64.65%-1,519.16萬 | 72.29%-1,063.88萬 | 72.84%-579.8萬 | 21.26%-8,194.9萬 | -36.79%-4,297.45萬 | -136.52%-3,839.44萬 | -46.77%-2,135.01萬 | -2,896.53%-1.04億 | -245.87%-3,141.72萬 | -448.35%-1,623.28萬 |
減:少數股東損益 | -516.26%-699.46萬 | -484.55%-656.06萬 | -22.02%-197.1萬 | 126.17%225.31萬 | 146.72%168.03萬 | 24.58%-112.23萬 | 8.97%-161.53萬 | 27.58%-860.91萬 | 64.45%-359.63萬 | 77.23%-148.81萬 |
歸屬于母公司所有者的淨利潤 | 81.64%-819.71萬 | 89.06%-407.82萬 | 80.61%-382.7萬 | 11.80%-8,420.21萬 | -60.51%-4,465.49萬 | -152.78%-3,727.2萬 | -54.51%-1,973.47萬 | -1,234.68%-9,547.15萬 | -2,796.79%-2,782.09萬 | -512.29%-1,474.47萬 |
每股收益 | ||||||||||
基本每股收益 | 81.66%-0.051 | 89.06%-0.0254 | 80.63%-0.0238 | 11.81%-0.5243 | -60.57%-0.2781 | -152.83%-0.2321 | -54.59%-0.1229 | -1,148.50%-0.5945 | -2,472.60%-0.1732 | -449.05%-0.0918 |
稀釋每股收益 | 81.66%-0.051 | 89.06%-0.0254 | 80.63%-0.0238 | 11.81%-0.5243 | -60.57%-0.2781 | -152.83%-0.2321 | -54.59%-0.1229 | -1,148.50%-0.5945 | -2,472.60%-0.1732 | -449.05%-0.0918 |
其他綜合收益 | -119.02%-11.47萬 | -289.66%-13.91萬 | -92.84%-11.14萬 | 1,155.73%53.83萬 | -5.23萬 | -3.57萬 | -5.78萬 | -5.1萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -119.02%-11.47萬 | -289.66%-13.91萬 | -92.84%-11.14萬 | 1,155.73%53.83萬 | ---5.23萬 | ---3.57萬 | ---5.78萬 | ---5.1萬 | ---- | ---- |
綜合收益總額 | 64.43%-1,530.63萬 | 71.95%-1,077.8萬 | 72.40%-590.94萬 | 21.82%-8,141.07萬 | -36.95%-4,302.69萬 | -136.74%-3,843.01萬 | -47.16%-2,140.78萬 | -2,898.00%-1.04億 | -245.87%-3,141.72萬 | -448.35%-1,623.28萬 |
歸屬于母公司所有者的綜合收益總額 | 81.41%-831.17萬 | 88.70%-421.74萬 | 80.09%-394.11萬 | 12.41%-8,366.38萬 | -60.70%-4,470.72萬 | -153.02%-3,730.77萬 | -54.96%-1,979.25萬 | -1,235.28%-9,552.24萬 | -2,796.79%-2,782.09萬 | -512.29%-1,474.47萬 |
歸屬於少數股東的綜合收益總額 | -516.26%-699.46萬 | -484.55%-656.06萬 | -21.85%-196.83萬 | 126.17%225.31萬 | 146.72%168.03萬 | 24.58%-112.23萬 | 8.97%-161.53萬 | 27.58%-860.91萬 | 64.45%-359.63萬 | 77.23%-148.81萬 |
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 | -- | -- | -- | 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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