(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 | 1.29%1.73億 | 18.48%1億 | 10.66%2,944.73萬 | 19.72%3.96億 | 37.60%1.71億 | 20.30%8,453.76萬 | 9.93%2,661.07萬 | 3.28%3.31億 | 2.47%1.24億 | -13.63%7,027.34萬 |
營業收入 | 1.29%1.73億 | 18.48%1億 | 10.66%2,944.73萬 | 19.72%3.96億 | 37.60%1.71億 | 20.30%8,453.76萬 | 9.93%2,661.07萬 | 3.28%3.31億 | 2.47%1.24億 | -13.63%7,027.34萬 |
營業總成本 | 0.15%2.21億 | 7.67%1.35億 | 12.48%5,639.56萬 | 30.71%3.68億 | 40.03%2.2億 | 30.38%1.26億 | 4.97%5,013.85萬 | 0.06%2.82億 | -3.50%1.57億 | -10.79%9,647.07萬 |
營業成本 | 7.89%7,935.7萬 | 33.28%4,497.85萬 | 23.70%1,292.34萬 | 33.11%1.78億 | 54.79%7,355.38萬 | 37.50%3,374.85萬 | 22.65%1,044.7萬 | -3.52%1.34億 | -12.17%4,751.72萬 | -30.21%2,454.52萬 |
營業稅金及附加 | -10.15%111.39萬 | -30.69%46.8萬 | -23.22%32.62萬 | 17.23%257.92萬 | -4.50%123.98萬 | 1.61%67.52萬 | 136.50%42.48萬 | -2.66%220萬 | 10.36%129.83萬 | -9.63%66.45萬 |
銷售費用 | -23.33%4,702.25萬 | -26.30%2,823.87萬 | -17.13%1,222.29萬 | 36.25%7,624.95萬 | 40.96%6,132.98萬 | 29.75%3,831.77萬 | -10.69%1,474.88萬 | -8.43%5,596.47萬 | -6.21%4,350.99萬 | -5.23%2,953.26萬 |
管理費用 | -1.37%2,581.94萬 | -4.06%1,664.57萬 | -1.87%779.58萬 | 12.33%3,252.43萬 | 24.45%2,617.92萬 | 23.93%1,735.05萬 | -2.50%794.4萬 | -6.03%2,895.39萬 | -14.99%2,103.66萬 | -12.44%1,400.05萬 |
財務費用 | 54.42%-177.25萬 | 43.00%-140.25萬 | 26.27%-88.15萬 | -125.83%-518.75萬 | -189.89%-388.86萬 | -161.04%-246.06萬 | -194.24%-119.55萬 | -97.92%-229.71萬 | -89.39%-134.14萬 | -77.52%-94.26萬 |
-利息費用 | 18.49%33.79萬 | 2.69%18.72萬 | -2.50%8.2萬 | 42.28%37.22萬 | 44.83%28.52萬 | 15.14%18.23萬 | -1.24%8.41萬 | -49.36%26.16萬 | -63.71%19.69萬 | -47.86%15.84萬 |
-利息收入 | 49.07%-216.82萬 | 39.95%-161.67萬 | 25.09%-97.69萬 | -116.52%-567.13萬 | -150.79%-425.7萬 | -139.43%-269.23萬 | -160.53%-130.4萬 | -49.43%-261.93萬 | -29.98%-169.74萬 | -17.66%-112.45萬 |
研發費用 | 11.62%6,922.02萬 | 21.89%4,649.55萬 | 35.11%2,400.87萬 | 33.10%8,409.69萬 | 36.61%6,201.19萬 | 33.05%3,814.7萬 | 19.95%1,776.93萬 | 26.52%6,318.34萬 | 21.32%4,539.29萬 | 11.96%2,867.05萬 |
信用減值損失 | 88.87%-47.86萬 | 357.98%222.73萬 | -41.49%66.48萬 | -42.00%-1,890.62萬 | -34.63%-429.99萬 | 53.30%-86.34萬 | 111.17%113.62萬 | -182.64%-1,331.44萬 | 43.48%-319.38萬 | 32.38%-184.86萬 |
資產減值損失 | 568.69%174.99萬 | 1,053.57%205.32萬 | -19.26%-5.7萬 | -241.73%-237.44萬 | 488.97%26.17萬 | 398.42%17.8萬 | -244.80%-4.78萬 | -126.67%-69.48萬 | -111.79%-6.73萬 | -110.97%-5.96萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -35.02%462.6萬 | -31.01%349.46萬 | -64.12%65.91萬 | 81.18%1,053.06萬 | 326.04%711.87萬 | 362.49%506.53萬 | 414.68%183.67萬 | -12.98%581.22萬 | -46.76%167.09萬 | -59.91%109.52萬 |
-其中:對聯營合營企業的投資收益 | -337.99%-236.5萬 | -8.90%-148.34萬 | -11.12%-93.99萬 | -125.28%-67.46萬 | 77.00%-54萬 | 11.18%-136.22萬 | 20.60%-84.59萬 | -53.74%-29.95萬 | -12.78%-234.81萬 | -100.82%-153.37萬 |
資產處置收益 | ---- | ---- | ---- | -100.25%-434.2 | -100.25%-434.2 | -100.29%-434.2 | ---434.2 | --17.28萬 | --17.28萬 | --15.03萬 |
其他收益 | -44.04%723.25萬 | -18.40%660.54萬 | 12.65%569.12萬 | 1.96%1,650萬 | 52.84%1,292.45萬 | 26.76%809.53萬 | -3.67%505.21萬 | 36.46%1,618.34萬 | -6.50%845.64萬 | -6.65%638.63萬 |
營業利潤 | -2.97%-3,468.95萬 | 27.41%-2,088.24萬 | -28.55%-1,999.01萬 | -41.36%3,356.92萬 | -28.12%-3,368.86萬 | -40.50%-2,876.6萬 | 10.56%-1,555.1萬 | 3.74%5,725.07萬 | 24.74%-2,629.42萬 | -5.60%-2,047.37萬 |
加:營業外收入 | -100.00%6.39 | -100.00%4.1 | -100.00%0.82 | 9.77%26.02萬 | 4,679,434.17%26.02萬 | 4,687,823.60%26.02萬 | 5,668,260.78%26.02萬 | 21,946,769.44%23.7萬 | 414.81%5.56 | -99.60%5.55 |
減:營業外支出 | -86.55%23.15萬 | -88.87%19.16萬 | -99.77%2,833.19 | 1,645.91%172.2萬 | 1,708.61%172.2萬 | 1,875.22%172.19萬 | 1,707.07%123.04萬 | 20.36%9.86萬 | 29.62%9.52萬 | 33.18%8.72萬 |
利潤總額 | 0.65%-3,492.11萬 | 30.28%-2,107.4萬 | -21.01%-1,999.29萬 | -44.05%3,210.74萬 | -33.20%-3,515.04萬 | -47.02%-3,022.77萬 | 5.35%-1,652.12萬 | 4.14%5,738.91萬 | 24.63%-2,638.94萬 | -5.70%-2,056.09萬 |
減:所得稅費用 | 28.71%-248.01萬 | 31.98%-202.78萬 | 2.81%38.11萬 | -53.99%196.62萬 | -17.81%-347.88萬 | -7.96%-298.13萬 | 259.56%37.07萬 | -50.80%427.3萬 | -644.33%-295.3萬 | -411.50%-276.14萬 |
淨利潤 | FPtoL-3,244.1萬 | FPtoL-1,904.62萬 | FPtoL-2,037.41萬 | -43.25%3,014.12萬 | FPtoL-3,167.15萬 | FPtoL-2,724.65萬 | FPtoL-1,689.2萬 | 14.42%5,311.61萬 | FPtoL-2,343.63萬 | FPtoL-1,779.95萬 |
持續經營淨利潤 | -2.43%-3,244.1萬 | 30.10%-1,904.62萬 | -20.61%-2,037.41萬 | -43.25%3,014.12萬 | -35.14%-3,167.15萬 | -53.07%-2,724.65萬 | 3.80%-1,689.2萬 | 14.42%5,311.61萬 | 34.08%-2,343.63萬 | 12.49%-1,779.95萬 |
減:少數股東損益 | 27.28%-85.85萬 | -25.06%-57.91萬 | 3.69%-40.81萬 | -141.74%-96.42萬 | 17.57%-118.06萬 | 21.02%-46.31萬 | -7.96%-42.38萬 | 454.96%230.97萬 | -6,018.67%-143.22萬 | -2,924.71%-58.63萬 |
歸屬于母公司所有者的淨利潤 | -3.58%-3,158.25萬 | 31.05%-1,846.71萬 | -21.24%-1,996.6萬 | -38.78%3,110.54萬 | -38.57%-3,049.09萬 | -55.60%-2,678.34萬 | 4.07%-1,646.82萬 | 7.93%5,080.64萬 | 38.07%-2,200.42萬 | 15.29%-1,721.32萬 |
每股收益 | ||||||||||
基本每股收益 | -3.33%-0.31 | 30.77%-0.18 | -20.83%-0.29 | -51.61%0.45 | 28.57%-0.3 | 21.21%-0.26 | 51.02%-0.24 | -30.60%0.93 | 58.42%-0.42 | 43.10%-0.33 |
稀釋每股收益 | -3.33%-0.31 | 30.77%-0.18 | -20.83%-0.29 | -51.61%0.45 | 28.57%-0.3 | 21.21%-0.26 | 51.02%-0.24 | -30.60%0.93 | 58.42%-0.42 | 43.10%-0.33 |
其他綜合收益 | -51.78萬 | -21.25萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---51.78萬 | ---21.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
加:影響綜合收益總額的調整項目 | --51.78萬 | --21.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -2.43%-3,244.1萬 | 30.10%-1,904.62萬 | -20.61%-2,037.41萬 | -43.25%3,014.12萬 | -35.14%-3,167.15萬 | -53.07%-2,724.65萬 | 3.80%-1,689.2萬 | 14.42%5,311.61萬 | 34.08%-2,343.63萬 | 12.49%-1,779.95萬 |
歸屬于母公司所有者的綜合收益總額 | -3.58%-3,158.25萬 | 31.05%-1,846.71萬 | -21.24%-1,996.6萬 | -38.78%3,110.54萬 | -38.57%-3,049.09萬 | -55.60%-2,678.34萬 | 4.07%-1,646.82萬 | 7.93%5,080.64萬 | 38.07%-2,200.42萬 | 15.29%-1,721.32萬 |
歸屬於少數股東的綜合收益總額 | 27.28%-85.85萬 | -25.06%-57.91萬 | 3.69%-40.81萬 | -141.74%-96.42萬 | 17.57%-118.06萬 | 21.02%-46.31萬 | -7.96%-42.38萬 | 454.96%230.97萬 | -6,018.67%-143.22萬 | -2,924.71%-58.63萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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