(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 | -14.04%3.17億 | -2.83%2.36億 | 14.14%8,682.44萬 | 15.85%5.2億 | 45.11%3.69億 | 27.99%2.43億 | 30.23%7,607.11萬 | 9.65%4.49億 | 4.26%2.54億 | 7.40%1.9億 |
營業收入 | -14.04%3.17億 | -2.83%2.36億 | 14.14%8,682.44萬 | 15.85%5.2億 | 45.11%3.69億 | 27.99%2.43億 | 30.23%7,607.11萬 | 9.65%4.49億 | 4.26%2.54億 | 7.40%1.9億 |
營業總成本 | -14.20%2.81億 | -5.07%1.96億 | 6.41%8,460.58萬 | 18.95%4.72億 | 39.94%3.28億 | 25.95%2.07億 | 25.12%7,951.25萬 | 11.92%3.96億 | 6.88%2.34億 | 8.77%1.64億 |
營業成本 | -19.49%1.45億 | -5.43%1.1億 | 9.31%4,071.62萬 | 11.17%2.63億 | 47.38%1.8億 | 27.92%1.16億 | 50.14%3,724.77萬 | 22.68%2.36億 | 11.35%1.22億 | 19.57%9,078.76萬 |
營業稅金及附加 | -45.54%162.97萬 | -29.48%111.25萬 | 16.45%47.82萬 | 35.13%348.79萬 | 47.52%299.23萬 | -3.91%157.77萬 | 32.36%41.06萬 | -17.34%258.12萬 | 6.59%202.84萬 | -3.68%164.19萬 |
銷售費用 | -16.52%3,583.3萬 | -12.42%2,343.66萬 | 0.35%1,277.04萬 | 18.83%5,962.37萬 | 23.70%4,292.26萬 | 15.35%2,675.88萬 | 5.81%1,272.52萬 | -3.70%5,017.69萬 | -3.67%3,469.99萬 | -6.17%2,319.76萬 |
管理費用 | -19.16%2,894.91萬 | -21.10%1,758.58萬 | -16.82%879.58萬 | 30.09%4,789.45萬 | 47.43%3,581.21萬 | 54.78%2,228.98萬 | 40.67%1,057.5萬 | -10.28%3,681.55萬 | -9.35%2,429.02萬 | -22.60%1,440.13萬 |
財務費用 | 37.74%-113.54萬 | 15.79%-120.63萬 | 42.63%-69.23萬 | 17.74%-250.35萬 | -47.78%-182.38萬 | -4,863.00%-143.25萬 | -3,780.22%-120.68萬 | -2,059.70%-304.33萬 | -745.16%-123.41萬 | -168.90%-2.89萬 |
-利息費用 | -18.69%118.39萬 | -18.32%81.17萬 | -18.22%41.57萬 | 241.59%190.42萬 | 2,050.24%145.6萬 | 1,839.77%99.38萬 | 2,359.73%50.83萬 | 398.22%55.74萬 | --6.77萬 | 13.15%5.12萬 |
-利息收入 | 28.51%-241萬 | 17.28%-203.91萬 | 34.70%-112.98萬 | -25.44%-462.13萬 | -148.21%-337.09萬 | -1,904.80%-246.51萬 | -1,887.62%-173.02萬 | -2,724.74%-368.4萬 | -1,240.43%-135.81萬 | -66.95%-12.3萬 |
研發費用 | 4.65%7,111.2萬 | 9.80%4,572.12萬 | 14.05%2,253.76萬 | 36.36%1億 | 29.74%6,795.34萬 | 21.32%4,163.87萬 | 4.47%1,976.08萬 | 12.91%7,351.05萬 | 17.38%5,237.82萬 | 14.12%3,432.16萬 |
信用減值損失 | 97.79%-11.12萬 | -19.98%-543.76萬 | -68.21%-145.93萬 | 23.02%-445.43萬 | 24.87%-504.4萬 | 17.97%-453.21萬 | 65.18%-86.75萬 | -140.08%-578.64萬 | -945.10%-671.38萬 | -441.23%-552.52萬 |
資產減值損失 | 16.80%-960.28萬 | 24.23%-686.54萬 | 57.98%-182.12萬 | -29.39%-1,584.17萬 | -192.29%-1,154.22萬 | -185.10%-906.12萬 | -1,310.37%-433.44萬 | -139.24%-1,224.34萬 | -5.67%-394.88萬 | 1.60%-317.83萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 123.92%284.37萬 | 0.44%343.28萬 | 54.54%153.06萬 | 2,171.37%226.36萬 | 2,750.43%127萬 | 1,258.31%341.77萬 | 99.63%99.04萬 | -91.58%9.97萬 | 102.77%4.46萬 | 126.49%25.16萬 |
投資淨收益 | -5.11%591.43萬 | 95.77%225.15萬 | 240.96%141.09萬 | 273.45%773.91萬 | 254.36%623.29萬 | -9.87%115.01萬 | -11.14%41.38萬 | -34.92%207.23萬 | -65.14%175.89萬 | -61.95%127.61萬 |
資產處置收益 | -99.17%700 | -98.62%700 | -97.48%700 | 269.61%7.21萬 | 11,746.07%8.39萬 | --5.07萬 | --2.77萬 | 161.11%1.95萬 | 224.71%707.96 | ---- |
其他收益 | -70.17%332.15萬 | -70.05%199.62萬 | -65.78%199.54萬 | 3.42%1,376.4萬 | -3.99%1,113.58萬 | -36.47%666.57萬 | 228.62%583.12萬 | 25.32%1,330.84萬 | 68.15%1,159.83萬 | 82.24%1,049.2萬 |
營業利潤 | -11.58%3,766.54萬 | 3.79%3,519.02萬 | 380.82%387.58萬 | 4.34%5,252.11萬 | 91.23%4,259.9萬 | 16.92%3,390.41萬 | 69.54%-138.02萬 | -20.07%5,033.89萬 | -26.24%2,227.67萬 | -2.53%2,899.72萬 |
加:營業外收入 | -99.95%4,614.8 | -99.60%3.82萬 | 10,883.64%3.82萬 | 241,792.44%1,017.88萬 | 378,049.52%1,016.18萬 | 9,308.28%961.6萬 | -71.23%347.7 | -99.75%4,207.98 | -30.35%2,687.24 | 2,549.28%10.22萬 |
減:營業外支出 | -8.34%26.85萬 | 59.49%8,471 | 4,484.69%539.16 | -39.92%32.4萬 | -33.75%29.29萬 | -97.07%5,311.41 | --11.76 | 104.14%53.93萬 | 70.03%44.21萬 | --18.14萬 |
利潤總額 | -28.72%3,740.15萬 | -19.06%3,521.99萬 | 383.62%391.35萬 | 25.24%6,237.6萬 | 140.27%5,246.79萬 | 50.48%4,351.48萬 | 69.54%-137.98萬 | -22.67%4,980.39萬 | -27.07%2,183.73萬 | -2.81%2,891.8萬 |
減:所得稅費用 | -325.57%-249.83萬 | -52.43%125.24萬 | 197.56%116.5萬 | -122.08%-52.44萬 | 189.73%110.75萬 | 24.72%263.28萬 | 125.58%39.15萬 | -62.64%237.5萬 | -156.45%-123.43萬 | -16.68%211.09萬 |
淨利潤 | -22.31%3,989.98萬 | -16.91%3,396.75萬 | FLtoP274.84萬 | 32.62%6,290.03萬 | 122.61%5,136.03萬 | 52.50%4,088.2萬 | FPtoL-177.14萬 | -18.30%4,742.89萬 | -16.88%2,307.15萬 | -1.51%2,680.71萬 |
持續經營淨利潤 | -22.31%3,989.98萬 | -16.91%3,396.75萬 | 255.16%274.84萬 | 32.62%6,290.03萬 | 122.61%5,136.03萬 | 52.50%4,088.2萬 | 40.94%-177.14萬 | -18.30%4,742.89萬 | -16.88%2,307.15萬 | -1.51%2,680.71萬 |
減:少數股東損益 | 2,489.94%299.7萬 | -1.20%-9.35萬 | 2.66%-4.74萬 | 87.36%-9,436.98 | -42.76%-12.54萬 | 24.39%-9.24萬 | 48.35%-4.87萬 | 81.62%-7.47萬 | 63.33%-8.78萬 | -43.88%-12.22萬 |
歸屬于母公司所有者的淨利潤 | -28.32%3,690.28萬 | -16.87%3,406.1萬 | 262.29%279.58萬 | 32.43%6,290.98萬 | 122.31%5,148.57萬 | 52.16%4,097.43萬 | 40.70%-172.27萬 | -18.74%4,750.35萬 | -17.28%2,315.94萬 | -1.37%2,692.93萬 |
每股收益 | ||||||||||
基本每股收益 | -30.30%0.23 | -15.38%0.22 | 300.00%0.02 | 11.11%0.4 | 73.68%0.33 | 13.04%0.26 | 50.00%-0.01 | -28.00%0.36 | -20.83%0.19 | 0.00%0.23 |
稀釋每股收益 | -30.30%0.23 | -15.38%0.22 | 300.00%0.02 | 11.11%0.4 | 73.68%0.33 | 13.04%0.26 | 50.00%-0.01 | -28.00%0.36 | -20.83%0.19 | 0.00%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -22.31%3,989.98萬 | -16.91%3,396.75萬 | 255.16%274.84萬 | 32.62%6,290.03萬 | 122.61%5,136.03萬 | 52.50%4,088.2萬 | 40.94%-177.14萬 | -18.30%4,742.89萬 | -16.88%2,307.15萬 | -1.51%2,680.71萬 |
歸屬于母公司所有者的綜合收益總額 | -28.32%3,690.28萬 | -16.87%3,406.1萬 | 262.29%279.58萬 | 32.43%6,290.98萬 | 122.31%5,148.57萬 | 52.16%4,097.43萬 | 40.70%-172.27萬 | -18.74%4,750.35萬 | -17.28%2,315.94萬 | -1.07%2,692.93萬 |
歸屬於少數股東的綜合收益總額 | 2,489.94%299.7萬 | -1.20%-9.35萬 | 2.66%-4.74萬 | 87.36%-9,436.98 | -42.76%-12.54萬 | 24.39%-9.24萬 | 48.35%-4.87萬 | 81.62%-7.47萬 | 63.33%-8.78萬 | ---12.22萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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