(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 | -6.56%2億 | -7.68%1.36億 | -0.57%7,089.54萬 | 4.53%2.75億 | 3.98%2.14億 | 6.58%1.47億 | -10.08%7,130.07萬 | -24.17%2.63億 | -23.19%2.05億 | -20.61%1.38億 |
營業收入 | -6.56%2億 | -7.68%1.36億 | -0.57%7,089.54萬 | 4.53%2.75億 | 3.98%2.14億 | 6.58%1.47億 | -10.08%7,130.07萬 | -24.17%2.63億 | -23.19%2.05億 | -20.61%1.38億 |
其他業務收入 | ---- | 81.34%609.7萬 | ---- | -11.62%915.65萬 | ---- | -19.50%336.22萬 | ---- | 1.98%1,036.07萬 | ---- | -40.96%417.68萬 |
營業總成本 | -9.27%1.99億 | -10.51%1.35億 | -7.37%6,693.7萬 | -5.60%2.89億 | -5.35%2.19億 | -4.16%1.5億 | -15.83%7,225.88萬 | -23.01%3.06億 | -19.39%2.31億 | -15.67%1.57億 |
營業成本 | -5.41%1.39億 | -7.24%9,417.43萬 | -0.03%4,952.72萬 | 7.75%1.88億 | 8.49%1.47億 | 11.03%1.02億 | -4.99%4,954.23萬 | -26.32%1.74億 | -25.72%1.35億 | -23.94%9,143.97萬 |
營業稅金及附加 | 15.22%123.56萬 | 5.23%75.83萬 | -10.76%32.05萬 | -0.25%139.92萬 | 1.56%107.24萬 | 0.77%72.06萬 | 3.94%35.92萬 | -11.49%140.27萬 | 5.84%105.6萬 | 9.34%71.51萬 |
銷售費用 | -22.86%3,164.3萬 | -21.07%2,193.49萬 | -27.42%832.15萬 | -36.50%5,581.84萬 | -35.78%4,102.23萬 | -36.27%2,779.05萬 | -49.75%1,146.52萬 | -24.52%8,790.62萬 | -21.40%6,388.18萬 | -15.71%4,360.38萬 |
管理費用 | 2.76%1,632.33萬 | 1.15%1,127.91萬 | -6.59%575.96萬 | -2.84%2,337.19萬 | -7.54%1,588.46萬 | -3.43%1,115.13萬 | 11.51%616.57萬 | -7.00%2,405.6萬 | -8.33%1,718.07萬 | 2.57%1,154.76萬 |
財務費用 | -81.50%56.62萬 | -90.19%20.11萬 | -84.18%21.51萬 | -1.27%324.26萬 | 41.00%306.08萬 | 24.04%205.01萬 | 30.63%135.96萬 | -7.52%328.43萬 | 28.39%217.08萬 | 2.64%165.28萬 |
-利息費用 | -55.99%166.92萬 | -55.60%112.58萬 | -49.09%67.8萬 | -7.47%448.1萬 | 8.80%379.3萬 | 16.93%253.56萬 | 39.30%133.17萬 | 33.08%484.25萬 | 228.64%348.62萬 | 45.11%216.84萬 |
-利息收入 | -6.36%-88.21萬 | -9.92%-60.26萬 | -9.25%-29.19萬 | -5.50%-116.45萬 | 15.62%-82.93萬 | 13.79%-54.83萬 | 22.87%-26.72萬 | 32.73%-110.38萬 | 18.98%-98.28萬 | 25.79%-63.6萬 |
研發費用 | -9.84%999.36萬 | -12.74%629.79萬 | -17.04%279.3萬 | 14.09%1,755.03萬 | -5.26%1,108.41萬 | -10.08%721.76萬 | -15.25%336.68萬 | 10.84%1,538.25萬 | 469.98%1,170.01萬 | 1,085.64%802.7萬 |
信用減值損失 | 58.21%-60.25萬 | 45.15%-102.98萬 | 30.10%-109.16萬 | -77.26%-406.56萬 | 54.43%-144.19萬 | 8.76%-187.75萬 | -15.21%-156.17萬 | 82.15%-229.37萬 | -90.20%-316.38萬 | -16.59%-205.79萬 |
資產減值損失 | 66.99%-69.31萬 | 16.49%-57.51萬 | -195.78%-37.53萬 | 68.23%-1,267.76萬 | -1,915.72%-209.97萬 | -814.99%-68.87萬 | -569.24%-12.69萬 | -388.71%-3,990.77萬 | ---10.42萬 | ---7.53萬 |
非經營性淨收益 | 155.26%217.88萬 | 112.81%64萬 | 508.04%52.37萬 | -428.31%-1,256.57萬 | -114.63%-394.31萬 | -199.75%-499.5萬 | 90.51%-12.83萬 | 120.22%382.74萬 | -905.33%-183.72萬 | -171.14%-166.64萬 |
公允價值變動淨收益 | 10.02%14.73萬 | -104.91%-7,338.87 | 1,678.92%31.1萬 | 4,429.07%12.38萬 | 639.67%13.39萬 | 1,050.59%14.96萬 | -72.22%1.75萬 | 95.76%-2,859.25 | ---2.48萬 | --1.3萬 |
投資淨收益 | 120.01%51.7萬 | 97.20%-10.86萬 | -112.59%-12.59萬 | -96.59%152.12萬 | -515.65%-258.3萬 | -215,917.13%-388.17萬 | 640.89%99.99萬 | 6,622.24%4,467.54萬 | 181.49%62.14萬 | 100.24%1,798.6 |
-其中:對聯營合營企業的投資收益 | 118.09%46.81萬 | 95.95%-15.74萬 | -116.58%-14.81萬 | -96.65%148.32萬 | -1,001.29%-258.76萬 | -1,402.88%-388.62萬 | 444.96%89.29萬 | 4,181.97%4,424.88萬 | 128.32%28.71萬 | 73.02%-25.86萬 |
資產處置收益 | 30.55%-6.87萬 | -1,030.45%-6.23萬 | -999.26%-6.06萬 | -35.29%-9.28萬 | -43.21%-9.89萬 | 92.01%-5,511.73 | ---5,511.73 | -36,540.19%-6.86萬 | ---6.9萬 | ---6.9萬 |
其他收益 | 34.12%287.88萬 | 85.14%242.31萬 | 240.33%186.6萬 | 84.25%262.54萬 | 137.66%214.64萬 | 151.23%130.88萬 | 281.67%54.83萬 | -49.82%142.49萬 | -65.97%90.31萬 | -72.74%52.1萬 |
營業利潤 | 132.73%306.06萬 | 123.98%196.01萬 | 512.53%448.21萬 | 32.30%-2,656.17萬 | 66.35%-935.17萬 | 60.05%-817.32萬 | 86.26%-108.65萬 | 43.67%-3,923.55萬 | -43.72%-2,779.37萬 | -61.14%-2,046.02萬 |
加:營業外收入 | 72.11%6.42萬 | 64.43%6.14萬 | ---- | -96.21%5.51萬 | -8.88%3.73萬 | 273.15%3.73萬 | 231.05%3.31萬 | 692.11%145.32萬 | -71.45%4.1萬 | -91.00%1萬 |
減:營業外支出 | -67.98%2,014.9 | -68.77%1,939.27 | 9,110.61%182.37 | 34.43%5.12萬 | 568.74%6,293.14 | 797.50%6,208.79 | -99.14%1.98 | -29.66%3.81萬 | -94.37%941.04 | -95.11%691.79 |
利潤總額 | 133.50%312.28萬 | 124.80%201.95萬 | 525.47%448.19萬 | 29.78%-2,655.78萬 | 66.42%-932.07萬 | 60.19%-814.21萬 | 86.66%-105.34萬 | 45.60%-3,782.04萬 | -44.46%-2,775.37萬 | -62.30%-2,045.09萬 |
減:所得稅費用 | -94.81%27.86萬 | -98.91%2.02萬 | -44.92%80.53萬 | -95.16%78.92萬 | 545.24%536.4萬 | 251.84%186.01萬 | 507.53%146.21萬 | 414.80%1,632.07萬 | -306.62%-120.47萬 | -300.08%-122.5萬 |
淨利潤 | FLtoP284.42萬 | FLtoP199.93萬 | FLtoP367.66萬 | FPtoL-2,734.7萬 | FPtoL-1,468.47萬 | FPtoL-1,000.21萬 | FPtoL-251.55萬 | FPtoL-5,414.11萬 | FPtoL-2,654.9萬 | FPtoL-1,922.59萬 |
持續經營淨利潤 | 119.37%284.42萬 | 119.99%199.93萬 | 246.16%367.66萬 | 49.49%-2,734.7萬 | 44.69%-1,468.47萬 | 47.98%-1,000.21萬 | 66.63%-251.55萬 | 15.84%-5,414.11萬 | -34.11%-2,654.9萬 | -45.51%-1,922.59萬 |
減:少數股東損益 | 105.88%182.15萬 | 201.53%69.51萬 | 128.77%55.13萬 | 174.87%414.95萬 | 397.86%88.47萬 | 235.03%23.05萬 | 179.41%24.1萬 | 403.97%150.96萬 | 70.63%-29.7萬 | 60.44%-17.07萬 |
歸屬于母公司所有者的淨利潤 | 106.57%102.27萬 | 112.75%130.42萬 | 213.38%312.53萬 | 43.40%-3,149.65萬 | 40.69%-1,556.95萬 | 46.30%-1,023.26萬 | 61.90%-275.65萬 | 12.82%-5,565.07萬 | -39.75%-2,625.19萬 | -49.09%-1,905.52萬 |
每股收益 | ||||||||||
基本每股收益 | 106.60%0.0068 | 112.70%0.0086 | 213.74%0.0207 | 43.41%-0.2083 | 40.67%-0.103 | 46.27%-0.0677 | 62.00%-0.0182 | 12.81%-0.3681 | -39.77%-0.1736 | -49.11%-0.126 |
稀釋每股收益 | 106.60%0.0068 | 112.70%0.0086 | 213.74%0.0207 | 43.41%-0.2083 | 40.67%-0.103 | 46.27%-0.0677 | 62.00%-0.0182 | 12.81%-0.3681 | -39.77%-0.1736 | -49.11%-0.126 |
其他綜合收益 | 48.08%1.22萬 | -84.97%1,408.65 | 227.60%1,248.26 | -10,256.00%-181.61萬 | -46.54%8,252.84 | 31.07%9,373.92 | -58.79%-978.26 | 602.56%1.79萬 | 1,048.93%1.54萬 | 563.81%7,151.69 |
歸屬于母公司所有者的其他綜合收益總額 | 48.08%1.22萬 | -84.97%1,408.65 | 227.60%1,248.26 | -10,256.00%-181.61萬 | -46.54%8,252.84 | 31.07%9,373.92 | -58.79%-978.26 | 602.56%1.79萬 | 1,048.93%1.54萬 | 563.81%7,151.69 |
綜合收益總額 | 119.46%285.64萬 | 120.02%200.07萬 | 246.15%367.78萬 | 46.12%-2,916.31萬 | 44.69%-1,467.65萬 | 48.01%-999.28萬 | 66.62%-251.65萬 | 15.88%-5,412.32萬 | -34.03%-2,653.35萬 | -45.44%-1,921.88萬 |
歸屬于母公司所有者的綜合收益總額 | 106.65%103.49萬 | 112.77%130.57萬 | 213.39%312.66萬 | 40.12%-3,331.26萬 | 40.69%-1,556.12萬 | 46.33%-1,022.33萬 | 61.89%-275.75萬 | 12.86%-5,563.29萬 | -39.66%-2,623.65萬 | -49.01%-1,904.81萬 |
歸屬於少數股東的綜合收益總額 | 105.88%182.15萬 | 201.53%69.51萬 | 128.77%55.13萬 | 174.87%414.95萬 | 397.86%88.47萬 | 235.03%23.05萬 | 179.41%24.1萬 | 403.97%150.96萬 | 70.63%-29.7萬 | 60.44%-17.07萬 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 深圳大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳大華國際會計師事務所(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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