(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 | -12.07%7.76億 | 3.83%5.8億 | -0.23%3.04億 | 12.75%12.01億 | 18.84%8.82億 | 10.98%5.58億 | 1.23%3.05億 | -11.32%10.65億 | -15.50%7.42億 | -16.27%5.03億 |
營業收入 | -12.07%7.76億 | 3.83%5.8億 | -0.23%3.04億 | 12.75%12.01億 | 18.84%8.82億 | 10.98%5.58億 | 1.23%3.05億 | -11.32%10.65億 | -15.50%7.42億 | -16.27%5.03億 |
其他業務收入 | ---- | -3.54%839.48萬 | ---- | -27.81%2,027.84萬 | ---- | -18.89%870.27萬 | ---- | -4.90%2,809.01萬 | ---- | 0.36%1,072.98萬 |
營業總成本 | -5.08%6.84億 | 9.31%4.94億 | 1.43%2.51億 | 11.16%10.37億 | 18.25%7.21億 | 10.26%4.52億 | 0.19%2.48億 | -7.96%9.33億 | -14.52%6.1億 | -16.55%4.1億 |
營業成本 | -4.97%5.28億 | 14.56%3.93億 | 4.99%2.01億 | 12.30%7.69億 | 26.16%5.55億 | 14.85%3.43億 | 3.08%1.91億 | -7.59%6.84億 | -16.29%4.4億 | -17.33%2.99億 |
營業稅金及附加 | -2.89%1,213.32萬 | 1.93%774.2萬 | -0.03%307.15萬 | -1.12%1,746.53萬 | 11.31%1,249.37萬 | 22.15%759.55萬 | 36.07%307.25萬 | 6.09%1,766.25萬 | -1.94%1,122.45萬 | -14.92%621.83萬 |
銷售費用 | -14.08%3,514.33萬 | -19.06%2,238.89萬 | -29.56%1,081.63萬 | 36.98%8,686.13萬 | 4.32%4,090.39萬 | 5.87%2,766.15萬 | -9.24%1,535.59萬 | -28.04%6,341.03萬 | -32.73%3,921.08萬 | -41.26%2,612.71萬 |
管理費用 | 13.36%6,981.13萬 | 7.16%4,238.66萬 | 0.48%2,206.14萬 | 1.25%9,454.03萬 | -4.34%6,158.29萬 | -6.76%3,955.56萬 | 1.18%2,195.62萬 | -0.65%9,337.36萬 | 3.97%6,437.39萬 | 6.87%4,242.52萬 |
財務費用 | 15,195.82%73.48萬 | 274.76%32.82萬 | 82.66%-7.41萬 | -21.22%75.8萬 | -99.56%4,803.85 | 26.98%-18.78萬 | -123.25%-42.71萬 | 127.01%96.22萬 | 300.04%109.32萬 | 47.77%-25.72萬 |
-利息費用 | 23.49%156.32萬 | 18.47%103.8萬 | -4.29%41.71萬 | 20.20%209.35萬 | -28.76%126.59萬 | 513.45%87.62萬 | -79.80%43.58萬 | 52.10%174.16萬 | --177.68萬 | --14.28萬 |
-利息收入 | 26.70%-105.74萬 | 33.43%-81.67萬 | 47.15%-50.45萬 | -53.93%-169.05萬 | -129.59%-144.27萬 | -140.89%-122.68萬 | -141.33%-95.47萬 | -11.09%-109.83萬 | 15.35%-62.84萬 | 16.90%-50.93萬 |
研發費用 | -23.36%3,910.39萬 | -17.88%2,802.87萬 | -11.73%1,452.08萬 | -5.89%6,890.28萬 | -5.37%5,102.58萬 | -6.65%3,413.35萬 | -13.20%1,645.11萬 | -1.07%7,321.14萬 | -4.82%5,392.41萬 | -5.61%3,656.47萬 |
信用減值損失 | 30.23%-443.13萬 | -58.54%-976.23萬 | -78.83%-444.9萬 | 121.98%84.8萬 | -123.76%-635.09萬 | -13.16%-615.76萬 | -15.16%-248.78萬 | -1,236.51%-385.86萬 | -7.34%-283.83萬 | -66.62%-544.15萬 |
資產減值損失 | -23.32%-116.43萬 | -33.80%-135.52萬 | -272.03%-40.82萬 | 368.28%22.18萬 | 5.91%-94.41萬 | -12.00%-101.29萬 | 57.11%-10.97萬 | 87.21%-8.27萬 | 29.19%-100.35萬 | 32.92%-90.43萬 |
非經營性淨收益 | 474.97%283.87萬 | -53.31%-352.94萬 | 0.47%-133.26萬 | 21.60%2,292.96萬 | -111.43%-75.71萬 | -434.99%-230.21萬 | -222.93%-133.88萬 | -48.28%1,885.59萬 | -15.07%662.44萬 | -53.82%68.72萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --29.68萬 | --29.68萬 |
投資淨收益 | 16.40%229.33萬 | 25.67%222.71萬 | 138.86%55.6萬 | 12.09%1,777.23萬 | -62.50%197.01萬 | -49.99%177.21萬 | -84.23%23.28萬 | -28.63%1,585.47萬 | -6.14%525.35萬 | -13.71%354.37萬 |
資產處置收益 | 3,714.66%6.25萬 | 190.41%6.53萬 | 14,630.48%22.89萬 | -3,105.41%-551.61萬 | -107.54%-1,729.96 | -695.66%-7.23萬 | ---1,575 | 127.24%18.35萬 | 106.95%2.29萬 | 164.94%1.21萬 |
其他收益 | 33.02%607.84萬 | 67.14%529.57萬 | 166.64%273.97萬 | 42.09%960.37萬 | -6.61%456.96萬 | -0.38%316.85萬 | -49.36%102.75萬 | -53.94%675.89萬 | -25.80%489.3萬 | 57.91%318.04萬 |
營業利潤 | -41.27%9,418.42萬 | -20.95%8,255.59萬 | -7.68%5,105.13萬 | 23.67%1.87億 | 15.22%1.6億 | 10.85%1.04億 | 1.46%5,529.76萬 | -32.57%1.51億 | -19.52%1.39億 | -15.57%9,420.69萬 |
加:營業外收入 | -83.23%15.52萬 | -77.53%11.77萬 | -45.36%8.66萬 | 230.01%86.24萬 | 995.60%92.58萬 | 1,294.72%52.37萬 | 489.27%15.84萬 | -30.41%26.13萬 | -98.43%8.45萬 | -99.28%3.75萬 |
減:營業外支出 | -53.37%46.33萬 | -77.53%13.76萬 | -77.56%4.64萬 | 979.05%621.49萬 | 100.73%99.36萬 | 90.14%61.21萬 | 5.31%20.69萬 | -75.21%57.6萬 | -79.57%49.5萬 | -85.39%32.19萬 |
利潤總額 | -41.44%9,387.61萬 | -20.90%8,253.6萬 | -7.53%5,109.15萬 | 20.38%1.81億 | 15.52%1.6億 | 11.10%1.04億 | 1.69%5,524.91萬 | -32.12%1.51億 | -21.11%1.39億 | -18.04%9,392.26萬 |
減:所得稅費用 | -44.85%1,365.51萬 | -26.19%1,173.94萬 | -10.38%767.37萬 | 26.26%1,776.29萬 | 30.70%2,476.08萬 | 3.71%1,590.5萬 | 2.53%856.21萬 | -57.43%1,406.8萬 | -32.86%1,894.51萬 | -30.39%1,533.59萬 |
淨利潤 | -40.82%8,022.1萬 | -19.95%7,079.66萬 | -7.00%4,341.78萬 | 19.77%1.63億 | 13.12%1.36億 | 12.54%8,843.89萬 | 1.54%4,668.7萬 | -27.68%1.36億 | -18.87%1.2億 | -15.11%7,858.67萬 |
持續經營淨利潤 | -40.82%8,022.1萬 | -19.95%7,079.66萬 | -7.00%4,341.78萬 | 19.77%1.63億 | 13.12%1.36億 | 12.54%8,843.89萬 | 1.54%4,668.7萬 | -27.68%1.36億 | -18.87%1.2億 | -15.11%7,858.67萬 |
減:少數股東損益 | ---- | ---- | ---- | -94.19%10.63萬 | -27.59%47.07萬 | -51.89%27.37萬 | -53.51%28.73萬 | -16.25%183.13萬 | -74.46%65萬 | -76.97%56.89萬 |
歸屬于母公司所有者的淨利潤 | -40.61%8,022.1萬 | -19.70%7,079.66萬 | -6.43%4,341.78萬 | 21.32%1.63億 | 13.34%1.35億 | 13.01%8,816.52萬 | 2.29%4,639.97萬 | -27.82%1.35億 | -17.89%1.19億 | -13.41%7,801.78萬 |
每股收益 | ||||||||||
基本每股收益 | -40.61%0.147 | -19.74%0.1297 | -6.35%0.0796 | 21.32%0.2993 | 13.32%0.2475 | 13.01%0.1616 | 2.29%0.085 | -27.82%0.2467 | -17.89%0.2184 | -13.39%0.143 |
稀釋每股收益 | -40.61%0.147 | -19.74%0.1297 | -6.35%0.0796 | 21.32%0.2993 | 13.32%0.2475 | 13.01%0.1616 | 2.29%0.085 | -27.82%0.2467 | -17.89%0.2184 | -13.39%0.143 |
其他綜合收益 | ||||||||||
綜合收益總額 | -40.82%8,022.1萬 | -19.95%7,079.66萬 | -7.00%4,341.78萬 | 19.77%1.63億 | 13.12%1.36億 | 12.54%8,843.89萬 | 1.54%4,668.7萬 | -27.68%1.36億 | -18.87%1.2億 | -15.11%7,858.67萬 |
歸屬于母公司所有者的綜合收益總額 | -40.61%8,022.1萬 | -19.70%7,079.66萬 | -6.43%4,341.78萬 | 21.32%1.63億 | 13.34%1.35億 | 13.01%8,816.52萬 | 2.29%4,639.97萬 | -27.82%1.35億 | -17.89%1.19億 | -13.41%7,801.78萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -94.19%10.63萬 | -27.59%47.07萬 | -51.89%27.37萬 | -53.51%28.73萬 | -16.25%183.13萬 | -74.46%65萬 | -76.97%56.89萬 |
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 | -- | -- | -- | 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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