(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 | -2.71%5.25億 | -9.83%3.33億 | -22.79%1.48億 | -24.93%6.64億 | -13.82%5.39億 | -6.03%3.69億 | 16.79%1.92億 | 44.93%8.85億 | 47.85%6.26億 | 53.36%3.93億 |
營業收入 | -2.71%5.25億 | -9.83%3.33億 | -22.79%1.48億 | -24.93%6.64億 | -13.82%5.39億 | -6.03%3.69億 | 16.79%1.92億 | 44.93%8.85億 | 47.85%6.26億 | 53.36%3.93億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 6.99%5.13億 | 1.80%3.25億 | -20.12%1.39億 | -18.24%6.13億 | -9.09%4.8億 | -5.46%3.19億 | 13.59%1.74億 | 30.13%7.5億 | 32.84%5.28億 | 41.49%3.38億 |
營業成本 | 6.40%4.62億 | 0.92%2.94億 | -17.43%1.26億 | -22.28%5.46億 | -13.43%4.35億 | -8.15%2.91億 | 10.87%1.53億 | 34.51%7.03億 | 38.85%5.02億 | 47.91%3.17億 |
營業稅金及附加 | 1.10%334.19萬 | -10.80%209.86萬 | -17.99%97.08萬 | -4.98%411.58萬 | -2.32%330.54萬 | 41.74%235.26萬 | 17.99%118.37萬 | 72.34%433.16萬 | 80.23%338.41萬 | 39.73%165.99萬 |
銷售費用 | -6.54%1,282.26萬 | -18.09%880.78萬 | -52.66%251.5萬 | 23.78%1,847.65萬 | 41.10%1,371.93萬 | 65.70%1,075.34萬 | 127.73%531.27萬 | 28.89%1,492.67萬 | 30.70%972.28萬 | 29.85%648.97萬 |
管理費用 | 11.76%1,599.66萬 | 15.46%1,114.63萬 | 30.36%532.54萬 | 67.17%2,433.61萬 | 34.59%1,431.34萬 | 33.83%965.38萬 | 33.70%408.5萬 | 16.63%1,455.76萬 | 15.82%1,063.46萬 | 14.46%721.37萬 |
財務費用 | 71.84%-295.08萬 | 53.29%-459.52萬 | -166.46%-227.85萬 | 49.85%-999.73萬 | 54.11%-1,047.83萬 | 8.77%-983.79萬 | 204.62%342.86萬 | -489.62%-1,993.61萬 | -1,000.22%-2,283.56萬 | -541.94%-1,078.42萬 |
-利息費用 | ---- | ---- | ---- | 371.00%17.35萬 | ---- | ---- | ---- | 16.45%3.68萬 | ---- | ---- |
-利息收入 | ---- | ---- | -143.07%-86.13萬 | -165.80%-315.84萬 | ---- | ---- | -101.36%-35.43萬 | -28.60%-118.83萬 | ---92.17萬 | -60.56%-77.17萬 |
研發費用 | -10.86%2,154.88萬 | -9.70%1,380.12萬 | -12.75%634.91萬 | -9.66%2,990.44萬 | -1.97%2,417.41萬 | -5.77%1,528.36萬 | -8.04%727.68萬 | 50.30%3,310.29萬 | 69.31%2,465.88萬 | 70.93%1,622.01萬 |
信用減值損失 | 111.24%333.19萬 | 63.15%208.35萬 | 63.23%260.96萬 | -1,486.93%-2,263.02萬 | -1,266.72%-2,963.39萬 | 166.26%127.7萬 | 304.51%159.88萬 | 43.32%-142.6萬 | -581.66%-216.82萬 | -1,086.49%-192.73萬 |
資產減值損失 | 73.17%-262.09萬 | -23.84%-326.13萬 | -96.98%-394.99萬 | -302.82%-931.5萬 | -226.19%-976.94萬 | -27.30%-263.35萬 | -12.61%-200.52萬 | -79.70%-231.24萬 | -50.21%-299.51萬 | 36.15%-206.87萬 |
非經營性淨收益 | 114.61%556.09萬 | 183.43%75.88萬 | -126.17%-50.54萬 | -674.36%-2,659.19萬 | -5,323.40%-3,805.01萬 | -190.60%-90.95萬 | 564.75%193.09萬 | -75.13%462.99萬 | -95.61%72.85萬 | -88.47%100.39萬 |
公允價值變動淨收益 | 87.71%-43萬 | 9.94%-165.31萬 | -484.76%-140.46萬 | 47.38%-155.7萬 | 24.17%-349.86萬 | 30.27%-183.55萬 | 137.13%36.51萬 | -176.70%-295.92萬 | -233.57%-461.37萬 | -272.25%-263.22萬 |
投資淨收益 | -18.73%363.71萬 | -15.87%246.97萬 | 15.32%163.98萬 | -26.93%598.5萬 | -29.62%447.51萬 | -28.82%293.57萬 | -46.50%142.19萬 | -49.33%819.1萬 | -52.88%635.83萬 | -55.15%412.44萬 |
資產處置收益 | ---- | ---- | ---- | ---173.21萬 | ---172.02萬 | ---172.23萬 | --2,347.72 | ---- | ---- | ---- |
其他收益 | -21.66%164.27萬 | 4.75%112萬 | 9.43%59.97萬 | -15.28%265.74萬 | -49.44%209.69萬 | -69.52%106.92萬 | 15.97%54.8萬 | 31.01%313.65萬 | 112.79%414.72萬 | 152.99%350.78萬 |
營業利潤 | -20.97%1,713.93萬 | -82.61%849.25萬 | -57.03%834.43萬 | -82.59%2,422.03萬 | -78.10%2,168.64萬 | -12.83%4,883.3萬 | 87.70%1,942.1萬 | 164.79%1.39億 | 131.62%9,904.38萬 | 114.51%5,601.85萬 |
加:營業外收入 | --3.36萬 | --0.01 | ---- | -99.77%4,604.7 | ---- | ---- | ---- | 145,104.01%201.39萬 | --1.23萬 | --1.23萬 |
減:營業外支出 | 259.77%1.43萬 | 1,899.30%1.3萬 | 1,442.11%1萬 | 231.81%2.45萬 | -35.56%3,964.24 | -89.30%650 | --650 | -98.19%7,394.07 | -3.20%6,152.19 | 26.02%6,076.19 |
利潤總額 | -20.86%1,715.87萬 | -82.64%847.95萬 | -57.08%833.43萬 | -82.85%2,420.03萬 | -78.11%2,168.24萬 | -12.84%4,883.24萬 | 87.70%1,942.04萬 | 170.71%1.41億 | 131.67%9,904.99萬 | 114.57%5,602.47萬 |
減:所得稅費用 | -19.26%161.3萬 | -91.97%51.21萬 | -66.88%74.38萬 | -82.01%301.48萬 | -83.25%199.78萬 | -8.51%638.09萬 | 96.83%224.59萬 | 171.88%1,675.94萬 | 124.25%1,192.87萬 | 126.43%697.47萬 |
淨利潤 | -21.03%1,554.56萬 | -81.23%796.74萬 | -55.80%759.05萬 | -82.97%2,118.56萬 | -77.41%1,968.46萬 | -13.45%4,245.15萬 | 86.57%1,717.45萬 | 170.55%1.24億 | 132.73%8,712.11萬 | 112.99%4,905萬 |
持續經營淨利潤 | -21.03%1,554.56萬 | -81.23%796.74萬 | -55.80%759.05萬 | -82.97%2,118.56萬 | -77.41%1,968.46萬 | -13.45%4,245.15萬 | 86.57%1,717.45萬 | 170.55%1.24億 | 132.73%8,712.11萬 | 112.99%4,905萬 |
減:少數股東損益 | -191.08%-137.75萬 | -315.52%-46.66萬 | -190.61%-15.99萬 | -167.48%-208.86萬 | -135.49%-47.32萬 | -60.23%21.65萬 | 149.99%17.65萬 | --309.53萬 | --133.35萬 | --54.45萬 |
歸屬于母公司所有者的淨利潤 | -16.05%1,692.31萬 | -80.03%843.41萬 | -54.40%775.05萬 | -80.81%2,327.42萬 | -76.50%2,015.78萬 | -12.93%4,223.5萬 | 77.83%1,699.8萬 | 163.82%1.21億 | 129.16%8,578.76萬 | 110.62%4,850.55萬 |
每股收益 | ||||||||||
基本每股收益 | -15.08%0.1042 | -79.77%0.052 | -50.00%0.05 | -81.08%0.14 | -76.59%0.1227 | -12.94%0.2571 | 71.82%0.1 | 164.29%0.74 | 130.07%0.5241 | 110.78%0.2953 |
稀釋每股收益 | -15.08%0.1042 | -79.77%0.052 | -50.00%0.05 | -81.08%0.14 | -76.59%0.1227 | -12.94%0.2571 | 71.82%0.1 | 164.29%0.74 | 130.07%0.5241 | 110.78%0.2953 |
其他綜合收益 | 22.01萬 | -34.88萬 | -37.58萬 | -20.79萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --17.8萬 | ---27.43萬 | ---29.61萬 | ---16.26萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --4.21萬 | ---7.45萬 | ---7.97萬 | ---4.53萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -19.91%1,576.58萬 | -82.05%761.86萬 | -57.99%721.48萬 | -83.14%2,097.77萬 | -77.41%1,968.46萬 | -13.45%4,245.15萬 | 86.57%1,717.45萬 | 170.55%1.24億 | 132.73%8,712.11萬 | 112.99%4,905萬 |
歸屬于母公司所有者的綜合收益總額 | -15.16%1,710.11萬 | -80.68%815.97萬 | -56.15%745.44萬 | -80.95%2,311.15萬 | -76.50%2,015.78萬 | -12.93%4,223.5萬 | 77.83%1,699.8萬 | 163.82%1.21億 | 129.16%8,578.76萬 | 110.62%4,850.55萬 |
歸屬於少數股東的綜合收益總額 | -182.18%-133.54萬 | -349.91%-54.11萬 | -235.77%-23.96萬 | -168.94%-213.39萬 | -135.49%-47.32萬 | -60.23%21.65萬 | 149.99%17.65萬 | --309.53萬 | --133.35萬 | --54.45萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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