(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 | 4.14%15.73億 | 12.60%11.2億 | 119.45%4.79億 | 5.03%20.96億 | 11.71%15.1億 | 15.98%9.95億 | -56.47%2.18億 | -6.75%19.95億 | -21.78%13.52億 | -32.96%8.58億 |
營業收入 | 4.14%15.73億 | 12.60%11.2億 | 119.45%4.79億 | 5.03%20.96億 | 11.71%15.1億 | 15.98%9.95億 | -56.47%2.18億 | -6.75%19.95億 | -21.78%13.52億 | -32.96%8.58億 |
營業總成本 | 3.34%16.49億 | 12.60%11.67億 | 88.31%5.28億 | 16.42%22.83億 | 22.29%15.95億 | 25.19%10.37億 | -41.08%2.81億 | -7.46%19.61億 | -22.48%13.05億 | -33.21%8.28億 |
營業成本 | 6.73%12.74億 | 18.57%9.22億 | 120.95%4.15億 | 10.58%17.34億 | 13.64%11.94億 | 16.59%7.78億 | -52.54%1.88億 | -10.22%15.68億 | -25.55%10.5億 | -36.17%6.67億 |
營業稅金及附加 | 24.05%358.39萬 | 34.31%269.78萬 | 245.20%226.94萬 | -33.66%413.48萬 | 23.18%288.91萬 | 13.17%200.87萬 | -50.71%65.74萬 | 46.90%623.23萬 | -14.33%234.54萬 | 9.54%177.49萬 |
銷售費用 | 9.69%1.15億 | 1.74%7,482.22萬 | 31.21%3,171.34萬 | 33.48%1.5億 | 37.98%1.05億 | 56.78%7,354.38萬 | 16.09%2,417.01萬 | 0.68%1.12億 | -5.49%7,588.05萬 | -23.03%4,690.99萬 |
管理費用 | -7.42%1.5億 | -6.67%1.05億 | 42.97%4,864.01萬 | 28.42%2.17億 | 39.04%1.62億 | 48.84%1.12億 | 2.43%3,402.22萬 | -8.55%1.69億 | -11.11%1.16億 | -19.17%7,527.14萬 |
財務費用 | -17.08%6,206.37萬 | -3.96%3,109.91萬 | -12.55%1,699.65萬 | 244.52%9,975.88萬 | 2,105.65%7,484.42萬 | 3,245.27%3,238.02萬 | 323.13%1,943.55萬 | 424.36%2,895.63萬 | 1,483.20%339.33萬 | 56.90%-102.95萬 |
-利息費用 | -41.11%4,292.49萬 | -10.29%2,818.32萬 | 23.55%1,748.92萬 | 24.59%6,326.23萬 | 82.86%7,288.91萬 | 14.19%3,141.46萬 | -2.55%1,415.54萬 | 3.02%5,077.71萬 | 11.30%3,986.11萬 | 20.28%2,751.12萬 |
-利息收入 | 3.06%-975.48萬 | 12.62%-650.45萬 | 14.52%-340.94萬 | -33.80%-1,269.17萬 | -63.88%-1,006.3萬 | -135.39%-744.4萬 | -486.32%-398.85萬 | -597.58%-948.59萬 | -6,423.56%-614.06萬 | -5,633.82%-316.23萬 |
研發費用 | -22.59%4,472.58萬 | -17.86%3,210.79萬 | -3.85%1,404.5萬 | 2.43%7,796.54萬 | 2.41%5,778.04萬 | 2.39%3,908.97萬 | -29.66%1,460.81萬 | -5.47%7,611.49萬 | -2.88%5,642.17萬 | -8.42%3,817.85萬 |
信用減值損失 | 551.75%434.13萬 | 581.58%529.33萬 | -81.64%94.54萬 | 84.00%-244.11萬 | 80.85%-96.1萬 | 123.46%77.66萬 | 495.14%514.84萬 | -229.81%-1,525.25萬 | -8.33%-501.86萬 | -15.97%-331.1萬 |
資產減值損失 | 53.34%-2,857.19萬 | -21.32%-2,580.38萬 | ---- | -376.06%-1.14億 | -1,007.64%-6,123.45萬 | -398.37%-2,126.95萬 | -49.58%-248.93萬 | -56.31%-2,404.67萬 | 62.88%-552.84萬 | 70.95%-426.78萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | 384.23%59.69萬 | 17.71%23.87萬 | -82.41%13.68萬 | --9.86萬 | --12.33萬 | --20.28萬 | --77.8萬 | ---- | ---- |
投資淨收益 | 13.81%268.12萬 | -13.88%130.93萬 | -11.25%52.23萬 | -51.27%296.76萬 | -55.06%235.58萬 | -59.65%152.03萬 | --58.85萬 | --609.03萬 | --524.26萬 | --376.78萬 |
資產處置收益 | -61.55%2.61萬 | -102.99%-2,009 | -101.54%-1,021.67 | -76.96%5.62萬 | -68.82%6.79萬 | 145.97%6.71萬 | 65.92%6.62萬 | -60.09%24.39萬 | 110.88%21.79萬 | -74,294.29%-14.6萬 |
其他收益 | 44.32%2,875.27萬 | 55.25%2,734.24萬 | -72.60%88.39萬 | -39.00%2,096.58萬 | -31.44%1,992.3萬 | -28.77%1,761.2萬 | -79.94%322.61萬 | -18.28%3,437.2萬 | -12.00%2,905.8萬 | -7.08%2,472.61萬 |
營業利潤 | 45.00%-6,870.5萬 | 10.84%-3,838.81萬 | 15.53%-4,704.31萬 | -857.19%-2.8億 | -275.11%-1.25億 | -185.43%-4,305.56萬 | -246.09%-5,568.9萬 | -15.72%3,692.95萬 | 20.57%7,133.88萬 | 3.68%5,040萬 |
加:營業外收入 | 299.13%105.26萬 | -7.67%18.18萬 | 14.27%8.16萬 | -39.49%48.13萬 | -58.75%26.37萬 | -59.67%19.69萬 | 88.85%7.14萬 | 245.18%79.53萬 | 365.85%63.93萬 | 390.79%48.83萬 |
減:營業外支出 | -10.29%3.95萬 | 1.88%2.74萬 | -31.17%1.62萬 | 274.11%59.3萬 | -55.04%4.41萬 | -72.55%2.69萬 | --2.35萬 | -91.62%15.85萬 | -60.60%9.8萬 | -60.37%9.8萬 |
利潤總額 | 45.72%-6,769.19萬 | 10.85%-3,823.37萬 | 15.57%-4,697.77萬 | -844.66%-2.8億 | -273.48%-1.25億 | -184.44%-4,288.56萬 | -245.82%-5,564.11萬 | -10.89%3,756.63萬 | 21.72%7,188.01萬 | 4.80%5,079.02萬 |
減:所得稅費用 | 54.34%-1,639萬 | 68.59%-530.32萬 | 19.23%-763.73萬 | -1,621.32%-6,999.14萬 | -600.07%-3,589.71萬 | -479.77%-1,688.47萬 | -336.00%-945.6萬 | -302.27%-406.62萬 | 1.41%717.84萬 | -44.26%444.6萬 |
淨利潤 | 42.23%-5,130.19萬 | -26.65%-3,293.05萬 | 14.82%-3,934.03萬 | -603.81%-2.1億 | -237.25%-8,880.13萬 | -156.10%-2,600.09萬 | -235.24%-4,618.51萬 | -3.55%4,163.24萬 | 24.48%6,470.17萬 | 14.46%4,634.42萬 |
持續經營淨利潤 | 42.23%-5,130.19萬 | -26.65%-3,293.05萬 | 14.82%-3,934.03萬 | -603.81%-2.1億 | -237.25%-8,880.13萬 | -156.10%-2,600.09萬 | -235.24%-4,618.51萬 | -3.55%4,163.24萬 | 24.48%6,470.17萬 | 14.46%4,634.42萬 |
減:少數股東損益 | -93,624.95%-253.49萬 | -100,621.24%-253.49萬 | -61.39%-106.35萬 | -464.74%-363.99萬 | 95.47%-2,704.65 | 65.83%-2,516.78 | -8,807.61%-65.89萬 | -6,120.89%-64.45萬 | 8.94%-5.97萬 | ---7,365.81 |
歸屬于母公司所有者的淨利潤 | 45.08%-4,876.7萬 | -16.91%-3,039.56萬 | 15.92%-3,827.69萬 | -587.52%-2.06億 | -237.12%-8,879.86萬 | -156.09%-2,599.84萬 | -233.34%-4,552.62萬 | -2.09%4,227.7萬 | 24.44%6,476.14萬 | 14.48%4,635.16萬 |
每股收益 | ||||||||||
基本每股收益 | 42.86%-0.04 | 0.00%-0.02 | 25.00%-0.03 | -525.00%-0.17 | -232.83%-0.07 | -150.00%-0.02 | -233.33%-0.04 | -20.00%0.04 | -12.17%0.0527 | 0.00%0.04 |
稀釋每股收益 | 42.86%-0.04 | 0.00%-0.02 | 25.00%-0.03 | -525.00%-0.17 | -232.83%-0.07 | -150.00%-0.02 | -233.33%-0.04 | -20.00%0.04 | -12.17%0.0527 | 0.00%0.04 |
其他綜合收益 | -82.63%301.95萬 | -136.29%-1,913.46萬 | -419.08%-2,040.75萬 | -4.28%4,549.75萬 | 206.42%1,738.6萬 | 482.31%5,272.54萬 | 145.04%639.58萬 | 156.04%4,753.35萬 | 70.23%-1,633.76萬 | 63.66%-1,379.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | -82.63%301.95萬 | -136.29%-1,913.46萬 | -419.08%-2,040.75萬 | -4.28%4,549.75萬 | 206.42%1,738.6萬 | 482.31%5,272.54萬 | 145.04%639.58萬 | 156.04%4,753.35萬 | 70.23%-1,633.76萬 | 63.66%-1,379.14萬 |
綜合收益總額 | 32.39%-4,828.24萬 | -294.82%-5,206.51萬 | -50.16%-5,974.78萬 | -284.21%-1.64億 | -247.66%-7,141.53萬 | -17.90%2,672.46萬 | -299.44%-3,978.93萬 | 314.07%8,916.59萬 | 1,766.12%4,836.41萬 | 1,184.27%3,255.28萬 |
歸屬于母公司所有者的綜合收益總額 | 35.94%-4,574.75萬 | -285.32%-4,953.02萬 | -49.97%-5,868.44萬 | -278.83%-1.61億 | -247.47%-7,141.26萬 | -17.91%2,672.71萬 | -296.21%-3,913.04萬 | 315.67%8,981.04萬 | 1,806.71%4,842.38萬 | 1,184.56%3,256.01萬 |
歸屬於少數股東的綜合收益總額 | -93,624.95%-253.49萬 | -100,621.24%-253.49萬 | -61.39%-106.35萬 | -464.74%-363.99萬 | 95.47%-2,704.65 | 65.83%-2,516.78 | -8,807.61%-65.89萬 | -6,120.89%-64.45萬 | 8.94%-5.97萬 | ---7,365.81 |
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 | -- | -- | -- | 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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