(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -20.03%5,632.48萬 | -25.23%2,597.39萬 | -31.72%1.37億 | -33.02%1.05億 | -35.84%7,043.37萬 | -46.40%3,473.96萬 | 27.92%2億 | 52.40%1.56億 | 62.87%1.1億 | 95.64%6,481.86萬 |
營業收入 | -20.03%5,632.48萬 | -25.23%2,597.39萬 | -31.72%1.37億 | -33.02%1.05億 | -35.84%7,043.37萬 | -46.40%3,473.96萬 | 27.92%2億 | 52.40%1.56億 | 62.87%1.1億 | 95.64%6,481.86萬 |
其他業務收入 | -18.35%19.67萬 | ---- | -94.05%34.88萬 | ---- | -95.75%24.09萬 | ---- | 7,157.19%586.45萬 | ---- | --566.25萬 | ---- |
營業總成本 | -18.01%6,212.55萬 | -16.29%2,998.16萬 | -24.07%1.57億 | -25.74%1.13億 | -31.32%7,576.76萬 | -46.82%3,581.44萬 | 18.15%2.07億 | 40.69%1.52億 | 56.49%1.1億 | 115.47%6,734.61萬 |
營業成本 | -17.25%1,962.28萬 | -15.29%920.9萬 | -38.07%4,368.65萬 | -43.43%3,436.93萬 | -52.26%2,371.47萬 | -69.38%1,087.11萬 | 54.41%7,053.81萬 | 282.60%6,075.37萬 | 338.53%4,967.3萬 | 565.75%3,550.38萬 |
營業稅金及附加 | -11.51%43.85萬 | 1.83%21.75萬 | 8.77%122.06萬 | 0.43%78.08萬 | 8.94%49.55萬 | 17.21%21.36萬 | -13.68%112.23萬 | -9.53%77.74萬 | -24.34%45.48萬 | -56.36%18.23萬 |
銷售費用 | -18.54%1,500.83萬 | -15.21%741.4萬 | -36.45%3,840.26萬 | -24.63%2,769.66萬 | -25.46%1,842.36萬 | -34.33%874.36萬 | 4.77%6,043.1萬 | -12.63%3,674.8萬 | -7.93%2,471.74萬 | 4.92%1,331.49萬 |
管理費用 | -5.09%2,307.52萬 | -10.47%1,058.55萬 | -2.26%5,239.39萬 | -4.24%3,657.74萬 | -0.70%2,431.23萬 | -7.97%1,182.39萬 | 11.13%5,360.31萬 | 15.87%3,819.54萬 | 15.33%2,448.3萬 | 37.27%1,284.75萬 |
財務費用 | -101.91%-8.54萬 | -81.12%37.1萬 | -21.37%911.05萬 | -24.55%682.93萬 | -32.95%446.11萬 | -46.12%196.46萬 | -17.17%1,158.65萬 | -9.44%905.14萬 | 10.44%665.3萬 | 87.94%364.63萬 |
-利息費用 | -84.30%81.72萬 | -74.11%70.95萬 | -14.20%1,107.04萬 | -23.23%765.13萬 | -22.62%520.56萬 | -29.90%274.04萬 | -8.59%1,290.22萬 | -14.90%996.71萬 | -13.68%672.71萬 | 11.35%390.91萬 |
-利息收入 | 23.31%-106.74萬 | 52.13%-41.87萬 | -32.06%-234.66萬 | -29.58%-169.93萬 | -58.01%-139.19萬 | -118.41%-87.46萬 | 27.80%-177.7萬 | 35.54%-131.14萬 | 48.19%-88.09萬 | 75.63%-40.04萬 |
研發費用 | -6.75%406.6萬 | -0.60%218.44萬 | 25.86%1,256.71萬 | 0.63%693.9萬 | 0.47%436.04萬 | 18.71%219.75萬 | 16.88%998.52萬 | 4.83%689.55萬 | -2.91%433.98萬 | 22.10%185.12萬 |
信用減值損失 | -142.89%-591.64萬 | ---- | -35.67%-3,347.1萬 | -560.59%-243.58萬 | -571.02%-243.58萬 | ---- | -40.74%-2,467.16萬 | 150.01%52.88萬 | 148.90%51.71萬 | ---- |
資產減值損失 | ---- | ---- | -227.38%-693.74萬 | -100.90%-2,359.18 | -727.78%-2,359.18 | ---- | 26.00%-211.91萬 | --26.31萬 | ---285 | ---- |
非經營性淨收益 | -390.84%-525.85萬 | 68.62%153.2萬 | -30.66%-2,512.39萬 | 201.82%1,329.82萬 | -146.47%-107.13萬 | 2,810.90%90.85萬 | -62.25%-1,922.86萬 | 1,105.13%440.6萬 | 409.75%230.54萬 | -108.53%-3.35萬 |
公允價值變動淨收益 | -104.65%-16.84萬 | -468.36%-8.87萬 | 156.35%3.32萬 | 46.80%-21.38萬 | 71.65%-8.23萬 | 95.58%-1.56萬 | 62.13%-5.89萬 | -242.80%-40.19萬 | -185.02%-29.02萬 | -428.24%-35.34萬 |
投資淨收益 | -22.98%44.4萬 | 531.74%135.66萬 | 23,776.68%92.05萬 | 656.15%78.72萬 | 311.57%57.66萬 | 177.42%21.47萬 | 102.46%3,855.43 | -66.83%-14.16萬 | -66.82%-27.25萬 | -999.65%-27.74萬 |
-其中:對聯營合營企業的投資收益 | -61,493.63%-272.34萬 | ---- | 86.04%-6.85萬 | 95.37%-4,421.48 | 95.37%-4,421.48 | ---- | -51.54%-49.09萬 | 59.06%-9.55萬 | 59.06%-9.55萬 | ---- |
資產處置收益 | ---- | ---- | 13,973.43%1,190.42萬 | 18,436.73%1,376.64萬 | -173.03%-5.42萬 | ---- | 186.18%8.46萬 | 1,491.40%7.43萬 | 1,491.71%7.43萬 | ---- |
其他收益 | -58.76%38.23萬 | -62.77%26.41萬 | -67.78%242.66萬 | -65.80%139.66萬 | -59.30%92.68萬 | 18.78%70.94萬 | -14.65%753.25萬 | 394.03%408.32萬 | 290.13%227.71萬 | 37.50%59.73萬 |
營業利潤 | -72.66%-1,105.92萬 | -1,389.25%-247.57萬 | -74.82%-4,571.41萬 | -42.00%486.57萬 | -463.60%-640.52萬 | 93.51%-16.62萬 | 14.73%-2,614.93萬 | 236.54%838.91萬 | 145.89%176.16萬 | -212.89%-256.1萬 |
加:營業外收入 | -99.98%212.69 | ---- | -78.28%100.63萬 | -78.37%100.63萬 | -78.43%100.09萬 | 761.12%100萬 | 485.41%463.23萬 | 43.27%465.29萬 | 2,341.67%463.92萬 | 1,662.43%11.61萬 |
減:營業外支出 | 467.67%6,806.37 | 51.77%1,819.75 | -95.45%1,926.78 | -94.58%1,888.53 | -92.60%1,199 | -81.84%1,199 | -88.03%4.24萬 | -89.74%3.49萬 | -93.01%1.62萬 | 6,153.48%6,602.42 |
利潤總額 | -104.71%-1,106.58萬 | -397.58%-247.76萬 | -107.38%-4,470.97萬 | -54.87%587.01萬 | -184.66%-540.55萬 | 133.96%83.26萬 | 28.68%-2,155.94萬 | 501.89%1,300.72萬 | 264.54%638.47萬 | -207.75%-245.14萬 |
減:所得稅費用 | 35.45%56.34萬 | -6.52%36.9萬 | -73.80%207.03萬 | -76.05%116.09萬 | -83.42%41.59萬 | -49.79%39.47萬 | 174.94%790.03萬 | 128.54%484.73萬 | 107.76%250.8萬 | 35.68%78.61萬 |
淨利潤 | FPtoL-1,162.92萬 | SL-284.65萬 | FPtoL-4,678萬 | -42.29%470.92萬 | SL-582.14萬 | FLtoP43.79萬 | FPtoL-2,945.97萬 | FLtoP815.99萬 | FLtoP387.67萬 | SL-323.75萬 |
持續經營淨利潤 | -99.77%-1,162.92萬 | -750.09%-284.65萬 | -58.79%-4,678萬 | -42.29%470.92萬 | -250.16%-582.14萬 | 113.52%43.79萬 | 11.00%-2,945.97萬 | 252.31%815.99萬 | 176.20%387.67萬 | -290.93%-323.75萬 |
減:少數股東損益 | -202.68%-323.63萬 | -103.14%-7.59萬 | -9.44%-1,860.73萬 | -44.58%422.25萬 | 84.34%315.17萬 | 171.05%241.39萬 | -21.66%-1,700.23萬 | 150.30%761.92萬 | 41.18%170.98萬 | -560.02%-339.74萬 |
歸屬于母公司所有者的淨利潤 | 6.47%-839.28萬 | -40.21%-277.07萬 | -126.15%-2,817.26萬 | -9.99%48.67萬 | -514.10%-897.32萬 | -1,335.77%-197.6萬 | 34.87%-1,245.74萬 | 106.44%54.07萬 | 134.40%216.69萬 | -83.29%15.99萬 |
每股收益 | ||||||||||
基本每股收益 | 11.81%-0.0254 | -33.33%-0.0084 | -125.00%-0.09 | -5.88%0.0016 | -511.43%-0.0288 | -1,360.00%-0.0063 | 33.33%-0.04 | 106.30%0.0017 | 134.65%0.007 | -83.87%0.0005 |
稀釋每股收益 | 11.81%-0.0254 | -33.33%-0.0084 | -125.00%-0.09 | -5.88%0.0016 | -511.43%-0.0288 | -1,360.00%-0.0063 | 33.33%-0.04 | 106.30%0.0017 | 134.65%0.007 | -83.87%0.0005 |
其他綜合收益 | ||||||||||
綜合收益總額 | -99.77%-1,162.92萬 | -750.09%-284.65萬 | -58.79%-4,678萬 | -42.29%470.92萬 | -250.16%-582.14萬 | 113.52%43.79萬 | 11.00%-2,945.97萬 | 252.31%815.99萬 | 176.20%387.67萬 | -290.93%-323.75萬 |
歸屬于母公司所有者的綜合收益總額 | 6.47%-839.28萬 | -40.21%-277.07萬 | -126.15%-2,817.26萬 | -9.99%48.67萬 | -514.10%-897.32萬 | -1,335.77%-197.6萬 | 34.87%-1,245.74萬 | 106.44%54.07萬 | 134.40%216.69萬 | -83.29%15.99萬 |
歸屬於少數股東的綜合收益總額 | -202.68%-323.63萬 | -103.14%-7.59萬 | -9.44%-1,860.73萬 | -44.58%422.25萬 | 84.34%315.17萬 | 171.05%241.39萬 | -21.66%-1,700.23萬 | 150.30%761.92萬 | 41.18%170.98萬 | -560.02%-339.74萬 |
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 | -- | -- | 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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