(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 | 337.35%6,293.68萬 | 52.13%1,322.66萬 | 36.85%1,131.69萬 | -89.37%2,175.04萬 | -92.51%1,439.05萬 | -93.63%869.41萬 | -88.03%826.93萬 | -35.67%2.05億 | -22.38%1.92億 | -6.96%1.36億 |
營業收入 | 337.35%6,293.68萬 | 52.13%1,322.66萬 | 36.85%1,131.69萬 | -89.37%2,175.04萬 | -92.51%1,439.05萬 | -93.63%869.41萬 | -88.03%826.93萬 | -35.67%2.05億 | -22.38%1.92億 | -6.96%1.36億 |
營業總成本 | 162.74%1.01億 | 80.02%4,568.53萬 | 42.03%2,174.95萬 | -61.19%6,308.2萬 | -73.54%3,854.42萬 | -75.21%2,537.77萬 | -69.61%1,531.32萬 | -29.95%1.63億 | -19.32%1.46億 | -7.07%1.02億 |
營業成本 | 240.60%4,534.67萬 | 41.71%1,130.43萬 | 24.55%893.73萬 | -83.49%2,118萬 | -88.91%1,331.39萬 | -90.61%797.72萬 | -83.25%717.59萬 | -35.93%1.28億 | -23.53%1.2億 | -11.07%8,498.37萬 |
營業稅金及附加 | 3,527.80%239.88萬 | 4,615.43%172.3萬 | 3,305.75%70.59萬 | 191.54%39.87萬 | -42.13%6.61萬 | -54.00%3.65萬 | 26.83%2.07萬 | -85.11%13.68萬 | -87.26%11.43萬 | -89.77%7.94萬 |
銷售費用 | 162.79%450.64萬 | 133.84%252.16萬 | 148.46%107.31萬 | 176.46%370.09萬 | 126.92%171.48萬 | 134.98%107.84萬 | 95.59%43.19萬 | 14.22%133.87萬 | -4.22%75.57萬 | 8.34%45.89萬 |
管理費用 | 83.35%2,496.26萬 | 102.18%1,640.52萬 | 116.24%667.84萬 | 45.01%2,136.04萬 | 16.45%1,361.44萬 | -10.29%811.42萬 | -9.07%308.84萬 | 57.30%1,473.01萬 | 76.87%1,169.08萬 | 118.08%904.5萬 |
財務費用 | 12.32%-1,045.95萬 | -31.08%-778.1萬 | -155.92%-450.03萬 | -251.98%-1,770.08萬 | -220.80%-1,192.97萬 | -196.00%-593.61萬 | -886.81%-175.85萬 | -1,473.19%-502.89萬 | -1,141.98%-371.87萬 | -711.59%-200.54萬 |
-利息費用 | 224.77%31.9萬 | 227.61%22.46萬 | -34.90%2.33萬 | 278.40%12.47萬 | 392.16%9.82萬 | 312.99%6.86萬 | 260.42%3.58萬 | 55.18%3.3萬 | -3.72%2萬 | -7.53%1.66萬 |
-利息收入 | 9.49%-1,092.54萬 | -34.57%-811.67萬 | -152.52%-456.28萬 | -241.66%-1,788.93萬 | -209.71%-1,207.11萬 | -178.25%-603.17萬 | -563.79%-180.69萬 | -708.83%-523.6萬 | -618.31%-389.76萬 | -440.37%-216.77萬 |
研發費用 | 58.59%3,451.7萬 | 52.49%2,151.21萬 | 39.34%885.5萬 | 48.02%3,414.27萬 | 29.65%2,176.46萬 | 43.81%1,410.75萬 | 55.28%635.48萬 | 11.68%2,306.65萬 | 7.78%1,678.69萬 | 3.30%980.96萬 |
信用減值損失 | -55.34%-603.74萬 | -1,206.13%-558.38萬 | -9,158.09%-1,145.85萬 | 3.82%-1,235.61萬 | 62.90%-388.66萬 | 112.97%50.48萬 | 104.51%12.65萬 | -275.59%-1,284.62萬 | -180.36%-1,047.55萬 | -1,401.42%-389.24萬 |
資產減值損失 | ---319.42萬 | ---251.44萬 | ---5,777 | ---1.89萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -80.01%326.79萬 | -87.77%200萬 | -73.42%100萬 | -22.69%921.7萬 | 109.36%1,634.82萬 | 271.48%1,634.82萬 | 607.34%376.2萬 | --1,192.19萬 | --780.88萬 | --440.08萬 |
投資淨收益 | -2,032.41%-89.28萬 | -274.09%-77.46萬 | -243.19%-63.01萬 | -100.96%-5.26萬 | -100.96%-4.19萬 | -81.26%44.49萬 | --44萬 | --545.03萬 | --434.18萬 | --237.37萬 |
-其中:對聯營合營企業的投資收益 | 21.69%-100.26萬 | -5.52%-83.72萬 | ---63.01萬 | ---129.09萬 | ---128.02萬 | ---79.34萬 | ---- | ---- | ---- | ---- |
其他收益 | -98.01%29.66萬 | -98.75%18.16萬 | -99.07%13.5萬 | 5.84%1,497.25萬 | -7.78%1,494.14萬 | 302.90%1,447.14萬 | 171,422.39%1,447.14萬 | 1,852.92%1,414.59萬 | 12,009.56%1,620.19萬 | 2,767.98%359.18萬 |
營業利潤 | -1,499.75%-4,489.52萬 | -359.52%-3,914.98萬 | -281.97%-2,139.21萬 | -148.60%-2,956.96萬 | -95.01%320.74萬 | -62.78%1,508.57萬 | -28.50%1,175.6萬 | -27.13%6,083.69萬 | 1.58%6,425.01萬 | 11.54%4,052.81萬 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:營業外支出 | 17,233.56%14.24萬 | --13.91萬 | ---- | --2,281.04 | --821.49 | ---- | ---- | --0 | ---- | ---- |
利潤總額 | -1,504.55%-4,503.76萬 | -360.44%-3,928.89萬 | -281.97%-2,139.21萬 | -148.61%-2,957.19萬 | -95.01%320.66萬 | -62.78%1,508.57萬 | -28.50%1,175.6萬 | -27.13%6,083.69萬 | 1.58%6,425.01萬 | 11.54%4,052.81萬 |
減:所得稅費用 | -650.45%-958.62萬 | -1,115.73%-740.49萬 | -567.07%-362.8萬 | -239.49%-702.25萬 | -116.31%-127.74萬 | -85.89%72.9萬 | -64.95%77.68萬 | -51.66%503.43萬 | -1.16%783.1萬 | 14.21%516.63萬 |
淨利潤 | -890.63%-3,545.14萬 | -322.09%-3,188.4萬 | -261.80%-1,776.41萬 | -140.41%-2,254.94萬 | -92.05%448.39萬 | -59.40%1,435.67萬 | -22.82%1,097.93萬 | -23.63%5,580.26萬 | 1.98%5,641.91萬 | 11.16%3,536.18萬 |
持續經營淨利潤 | -890.63%-3,545.14萬 | -322.09%-3,188.4萬 | -261.80%-1,776.41萬 | -140.41%-2,254.94萬 | -92.05%448.39萬 | -59.40%1,435.67萬 | -22.82%1,097.93萬 | -23.63%5,580.26萬 | 1.98%5,641.91萬 | 11.16%3,536.18萬 |
減:少數股東損益 | ---236.21萬 | ---127.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -837.95%-3,308.93萬 | -313.18%-3,060.55萬 | -261.80%-1,776.41萬 | -140.41%-2,254.94萬 | -92.05%448.39萬 | -59.40%1,435.67萬 | -22.82%1,097.93萬 | -23.63%5,580.26萬 | 1.98%5,641.91萬 | 11.16%3,536.18萬 |
每股收益 | ||||||||||
基本每股收益 | -880.00%-0.39 | -325.00%-0.36 | -275.00%-0.21 | -138.24%-0.26 | -92.86%0.05 | -65.22%0.16 | -45.45%0.12 | -38.74%0.68 | -16.67%0.7 | -4.17%0.46 |
稀釋每股收益 | -880.00%-0.39 | -325.00%-0.36 | -275.00%-0.21 | -138.24%-0.26 | -92.86%0.05 | -65.22%0.16 | -45.45%0.12 | -38.74%0.68 | -16.67%0.7 | -4.17%0.46 |
其他綜合收益 | ||||||||||
綜合收益總額 | -890.63%-3,545.14萬 | -322.09%-3,188.4萬 | -261.80%-1,776.41萬 | -140.41%-2,254.94萬 | -92.05%448.39萬 | -59.40%1,435.67萬 | -22.82%1,097.93萬 | -23.63%5,580.26萬 | 1.98%5,641.91萬 | 11.16%3,536.18萬 |
歸屬于母公司所有者的綜合收益總額 | -837.95%-3,308.93萬 | -313.18%-3,060.55萬 | -261.80%-1,776.41萬 | -140.41%-2,254.94萬 | -92.05%448.39萬 | -59.40%1,435.67萬 | -22.82%1,097.93萬 | -23.63%5,580.26萬 | 1.98%5,641.91萬 | 11.16%3,536.18萬 |
歸屬於少數股東的綜合收益總額 | ---236.21萬 | ---127.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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