(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 | -3.92%10.86億 | -6.00%7.21億 | -8.05%3.35億 | -16.06%15億 | -17.55%11.31億 | -19.66%7.68億 | -29.01%3.65億 | -9.38%17.87億 | -3.29%13.71億 | 4.34%9.55億 |
營業收入 | -3.92%10.86億 | -6.00%7.21億 | -8.05%3.35億 | -16.06%15億 | -17.55%11.31億 | -19.66%7.68億 | -29.01%3.65億 | -9.38%17.87億 | -3.29%13.71億 | 4.34%9.55億 |
其他業務收入 | ---- | 60.59%1,454.96萬 | ---- | 12.59%1,924.82萬 | ---- | 10.95%906.03萬 | ---- | 3.27%1,709.57萬 | ---- | 5.92%816.63萬 |
營業總成本 | -0.14%10.56億 | -2.53%6.98億 | -6.64%3.19億 | -14.80%14.23億 | -17.34%10.58億 | -19.18%7.16億 | -26.89%3.42億 | -8.65%16.7億 | -3.08%12.79億 | 3.76%8.85億 |
營業成本 | 0.86%9.56億 | -1.38%6.3億 | -5.01%2.92億 | -16.24%12.75億 | -19.25%9.48億 | -21.83%6.39億 | -29.53%3.08億 | -10.01%15.23億 | -3.75%11.74億 | 3.96%8.17億 |
營業稅金及附加 | 0.85%626.33萬 | 5.59%421.64萬 | -11.68%170.48萬 | -1.19%790.11萬 | 8.22%621.07萬 | 5.37%399.3萬 | -14.48%193.03萬 | -10.21%799.6萬 | -15.21%573.9萬 | -9.13%378.96萬 |
銷售費用 | -8.08%1,436.99萬 | -13.86%876.25萬 | -24.71%342.41萬 | 33.39%2,310.88萬 | 25.73%1,563.25萬 | 41.58%1,017.27萬 | 36.92%454.78萬 | 1.87%1,732.49萬 | 2.75%1,243.3萬 | -7.76%718.51萬 |
管理費用 | -4.54%4,228.65萬 | 6.90%3,027.77萬 | 4.82%1,356.47萬 | 15.79%5,868.06萬 | 21.43%4,429.67萬 | 24.63%2,832.32萬 | 18.78%1,294.08萬 | 4.62%5,067.71萬 | 3.84%3,648.03萬 | -4.94%2,272.66萬 |
財務費用 | -80.75%118.57萬 | -87.58%116.02萬 | -166.91%-181.13萬 | -15.73%1,029.76萬 | 194.15%615.95萬 | 727.94%934.42萬 | 21,123.79%270.72萬 | 12,469.04%1,221.96萬 | 218.15%209.4萬 | 161.25%112.86萬 |
-利息費用 | -28.49%210.16萬 | 19.12%210.16萬 | -3.03%111.25萬 | 54.46%409.89萬 | 107.79%293.9萬 | 822.39%176.42萬 | --114.72萬 | 260,711.48%265.38萬 | --141.45萬 | --19.13萬 |
-利息收入 | -43.79%-119.95萬 | -440.92%-118.58萬 | -1,119.80%-63.23萬 | -302.52%-146.49萬 | -187.90%-83.42萬 | -94.03%-21.92萬 | 15.60%-5.18萬 | -169.30%-36.39萬 | -271.56%-28.97萬 | -314.18%-11.3萬 |
研發費用 | -3.80%3,573.27萬 | -7.56%2,297.41萬 | -16.98%1,001.12萬 | -19.58%4,790.93萬 | -23.51%3,714.55萬 | -25.40%2,485.23萬 | -17.11%1,205.89萬 | -4.14%5,957.06萬 | 6.55%4,855.98萬 | 7.71%3,331.18萬 |
信用減值損失 | 93.70%-21.33萬 | 95.60%-11.97萬 | 24.44%-33.39萬 | -429.47%-394.01萬 | -220.67%-338.4萬 | -167.34%-272.1萬 | 86.43%-44.18萬 | 109.78%119.59萬 | 130.69%280.43萬 | 81.58%-101.78萬 |
資產減值損失 | 55.67%-262.35萬 | 51.02%-196.01萬 | 54.84%-72.72萬 | 6.32%-276.65萬 | -1,325.98%-591.88萬 | -638.76%-400.22萬 | ---161.03萬 | -519.76%-295.33萬 | 12.89%-41.51萬 | ---54.17萬 |
非經營性淨收益 | 415.52%1,258.15萬 | 166.67%782.7萬 | 36.19%400.09萬 | -13.65%1,293.61萬 | -77.90%244.06萬 | -40.17%293.51萬 | 502.28%293.77萬 | 346.04%1,498.04萬 | 234.76%1,104.12萬 | 32.17%490.58萬 |
公允價值變動淨收益 | 103.27%12.79萬 | 92.97%-28.04萬 | -84.94%4.03萬 | -203.02%-368.7萬 | -490.11%-391.56萬 | -1,075.14%-398.96萬 | -23.09%26.77萬 | 307.52%357.9萬 | -303.99%-66.35萬 | -122.10%-33.95萬 |
投資淨收益 | -83.19%135.05萬 | -84.58%122.97萬 | -72.65%41.96萬 | 231.40%784.55萬 | 343.49%803.35萬 | 441.36%797.28萬 | 198.78%153.42萬 | -71.30%236.74萬 | -64.02%181.14萬 | -38.33%147.27萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---5.53萬 | ---5.25萬 | ---- |
其他收益 | 82.81%1,394萬 | 57.84%895.75萬 | 44.36%460.2萬 | 42.76%1,548.43萬 | 0.91%762.54萬 | 6.43%567.52萬 | 10.65%318.79萬 | 13.72%1,084.67萬 | 0.07%755.66萬 | 0.34%533.21萬 |
營業利潤 | -43.31%4,281.16萬 | -42.02%3,180.76萬 | -21.75%2,007.08萬 | -31.72%9,008.79萬 | -26.55%7,552.45萬 | -26.68%5,485.55萬 | -44.77%2,564.81萬 | -10.30%1.32億 | 1.69%1.03億 | 13.47%7,481.83萬 |
加:營業外收入 | -8.82%18.93萬 | --4,486.74 | ---- | -55.60%27.02萬 | -63.20%20.76萬 | ---- | ---- | 1.46%60.85萬 | -1.52%56.4萬 | 51.69%55.5萬 |
減:營業外支出 | 129.06%265.22萬 | -87.04%7.04萬 | -68.35%2萬 | 115.37%100.2萬 | 317.52%115.78萬 | 146.88%54.29萬 | -23.57%6.32萬 | -4.00%46.53萬 | -50.40%27.73萬 | -37.92%21.99萬 |
利潤總額 | -45.89%4,034.88萬 | -41.56%3,174.17萬 | -21.63%2,005.08萬 | -32.35%8,935.6萬 | -27.67%7,457.42萬 | -27.73%5,431.26萬 | -44.84%2,558.49萬 | -10.27%1.32億 | 1.96%1.03億 | 13.96%7,515.34萬 |
減:所得稅費用 | -63.02%376.58萬 | -50.46%363.22萬 | -23.93%428萬 | -15.32%1,341.4萬 | -29.94%1,018.38萬 | -44.28%733.12萬 | -27.60%562.61萬 | -9.63%1,584.01萬 | -1.58%1,453.57萬 | 11.26%1,315.62萬 |
淨利潤 | -43.19%3,658.3萬 | -40.17%2,810.95萬 | -20.98%1,577.08萬 | -34.67%7,594.2萬 | -27.30%6,439.05萬 | -24.22%4,698.14萬 | -48.31%1,995.89萬 | -10.36%1.16億 | 2.56%8,856.99萬 | 14.55%6,199.71萬 |
持續經營淨利潤 | -43.19%3,658.3萬 | -40.17%2,810.95萬 | -20.98%1,577.08萬 | -34.67%7,594.2萬 | -27.30%6,439.05萬 | -24.22%4,698.14萬 | -48.31%1,995.89萬 | -10.36%1.16億 | 2.56%8,856.99萬 | 14.55%6,199.71萬 |
歸屬于母公司所有者的淨利潤 | -43.19%3,658.3萬 | -40.17%2,810.95萬 | -20.98%1,577.08萬 | -34.67%7,594.2萬 | -27.30%6,439.05萬 | -24.22%4,698.14萬 | -48.31%1,995.89萬 | -10.36%1.16億 | 2.56%8,856.99萬 | 14.55%6,199.71萬 |
每股收益 | ||||||||||
基本每股收益 | -56.25%0.14 | -38.89%0.11 | -20.00%0.08 | -34.48%0.38 | -27.27%0.32 | -41.94%0.18 | -47.37%0.1 | -9.38%0.58 | 2.33%0.44 | 14.81%0.31 |
稀釋每股收益 | -56.25%0.14 | -38.89%0.11 | -20.00%0.08 | -34.48%0.38 | -27.27%0.32 | -41.94%0.18 | -47.37%0.1 | -9.38%0.58 | 2.33%0.44 | 14.81%0.31 |
其他綜合收益 | 35.48%-3,040.75萬 | -4.96%-3,040.75萬 | -172.35%-3,819.19萬 | -4,712.71萬 | -2,897.07萬 | 136.43%5,278.52萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 35.48%-3,040.75萬 | -4.96%-3,040.75萬 | ---- | -172.35%-3,819.19萬 | ---4,712.71萬 | ---2,897.07萬 | ---- | 136.43%5,278.52萬 | ---- | ---- |
綜合收益總額 | -64.23%617.55萬 | -112.76%-229.8萬 | -20.98%1,577.08萬 | -77.67%3,775.01萬 | -80.51%1,726.34萬 | -70.95%1,801.07萬 | -48.31%1,995.89萬 | 11.20%1.69億 | 2.56%8,856.99萬 | 14.55%6,199.71萬 |
歸屬于母公司所有者的綜合收益總額 | -64.23%617.55萬 | -112.76%-229.8萬 | -20.98%1,577.08萬 | -77.67%3,775.01萬 | -80.51%1,726.34萬 | -70.95%1,801.07萬 | -48.31%1,995.89萬 | 11.20%1.69億 | 2.56%8,856.99萬 | 14.55%6,199.71萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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