(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 | 12.46%2.48億 | -25.09%1.01億 | -12.75%4.98億 | -19.56%3.35億 | -27.36%2.21億 | -29.90%1.35億 | -22.28%5.71億 | -18.77%4.17億 | -22.41%3.04億 | -8.87%1.93億 |
營業收入 | 12.46%2.48億 | -25.09%1.01億 | -12.75%4.98億 | -19.56%3.35億 | -27.36%2.21億 | -29.90%1.35億 | -22.28%5.71億 | -18.77%4.17億 | -22.41%3.04億 | -8.87%1.93億 |
其他業務收入 | -18.10%65.61萬 | ---- | 1,442.93%171.77萬 | ---- | 87,477.21%80.12萬 | ---- | -97.62%11.13萬 | ---- | -99.98%914.82 | ---- |
營業總成本 | 8.51%2.25億 | -13.21%1.07億 | -16.69%4.68億 | -13.22%3.29億 | -21.18%2.08億 | -19.06%1.23億 | -9.35%5.62億 | -8.50%3.79億 | -7.59%2.63億 | 5.85%1.52億 |
營業成本 | 13.63%9,742.68萬 | -15.78%4,903.13萬 | -19.11%2.06億 | -20.31%1.36億 | -26.17%8,573.86萬 | -24.72%5,821.94萬 | 4.76%2.54億 | -0.44%1.71億 | -5.83%1.16億 | 20.56%7,733.53萬 |
營業稅金及附加 | 0.19%590.6萬 | -21.32%308.28萬 | 21.27%1,146.75萬 | 22.66%907.13萬 | -1.31%589.45萬 | 35.43%391.82萬 | -23.12%945.58萬 | -28.50%739.52萬 | -20.55%597.3萬 | -37.41%289.32萬 |
銷售費用 | -3.19%4,017.34萬 | -35.18%1,688.51萬 | -40.57%9,160.31萬 | -34.33%6,568.78萬 | -41.55%4,149.52萬 | -28.61%2,604.82萬 | -18.85%1.54億 | -9.04%1億 | 1.12%7,098.72萬 | 7.07%3,648.55萬 |
管理費用 | 19.74%9,321.44萬 | 4.61%4,355.65萬 | 13.89%1.74億 | 12.81%1.27億 | 1.14%7,784.7萬 | 11.74%4,163.74萬 | -1.85%1.52億 | 6.45%1.12億 | 3.80%7,696.92萬 | 13.55%3,726.21萬 |
財務費用 | -15.13%-3,411.38萬 | 10.96%-1,691.95萬 | -9.24%-6,496.91萬 | -1.88%-4,676.9萬 | -2.18%-2,963.14萬 | -45.41%-1,900.25萬 | -26.48%-5,947.44萬 | -29.14%-4,590.6萬 | -20.39%-2,899.86萬 | -16.43%-1,306.82萬 |
-利息費用 | -18.68%19.11萬 | -45.25%9.73萬 | -48.60%36.59萬 | 18.75%30.29萬 | 22.35%23.51萬 | 133.19%17.78萬 | 8.91%71.18萬 | 81.87%25.51萬 | -13.44%19.21萬 | --7.62萬 |
-利息收入 | 0.27%-3,435.6萬 | 8.08%-1,704.71萬 | -0.59%-6,800.69萬 | -3.78%-5,114.11萬 | -10.27%-3,444.81萬 | -31.41%-1,854.63萬 | -28.23%-6,760.67萬 | -24.41%-4,927.82萬 | -15.30%-3,124.05萬 | -12.02%-1,411.34萬 |
研發費用 | -13.72%2,265.62萬 | -8.65%1,087.76萬 | -0.76%5,109.6萬 | 11.18%3,768.61萬 | 17.65%2,625.98萬 | 11.12%1,190.74萬 | -23.22%5,148.71萬 | -34.73%3,389.65萬 | -34.18%2,232.05萬 | -43.00%1,071.54萬 |
信用減值損失 | -36.46%-1,032.18萬 | -672.62%-1,061.1萬 | -50.95%-1,257.07萬 | -390.49%-977.6萬 | -265.71%-756.39萬 | -149.88%-137.34萬 | 94.82%-832.78萬 | 78.11%-199.31萬 | 67.85%-206.83萬 | -226.58%-54.96萬 |
資產減值損失 | 99.23%-12.06萬 | -110.39%-2.34萬 | 84.54%-2,199.02萬 | ---1,416.04萬 | -47.15%-1,573.2萬 | 102.11%22.54萬 | -362.41%-1.42億 | ---- | -221,481.01%-1,069.14萬 | ---1,069.14萬 |
非經營性淨收益 | 45.92%-1,619.59萬 | -137.89%-1,135.98萬 | 139.53%5,042.81萬 | 37.58%4,045.97萬 | -249.59%-2,994.72萬 | 60.53%-477.52萬 | 15.83%-1.28億 | 5.43%2,940.88萬 | 224.50%2,001.9萬 | -596.78%-1,209.95萬 |
投資淨收益 | 7.23%-785.6萬 | 59.87%-177.51萬 | 318.40%8,031.16萬 | 111.37%6,215.45萬 | -127.06%-846.82萬 | -136.95%-442.36萬 | -40.19%1,919.49萬 | -2.60%2,940.58萬 | 369.11%3,129.36萬 | -278.51%-186.69萬 |
-其中:對聯營合營企業的投資收益 | 7.23%-785.6萬 | 59.87%-177.51萬 | -240.78%-4,748.27萬 | -341.20%-1,642.44萬 | -361.50%-846.82萬 | -96.52%-442.36萬 | -227.16%-1,393.36萬 | 25.88%-372.27萬 | 18.25%-183.49萬 | -167.47%-225.1萬 |
資產處置收益 | ---3,216.54 | ---- | -110.44%-3.41萬 | -101.34%-1,068.87 | --0 | ---- | 1,482.85%32.67萬 | 287.80%8.01萬 | 287.80%8.01萬 | 576.79%6.92萬 |
其他收益 | 15.90%210.58萬 | 31.80%104.97萬 | 37.37%471.15萬 | 17.05%224.27萬 | 29.31%181.69萬 | -15.20%79.64萬 | -56.95%342.99萬 | -71.79%191.6萬 | -76.68%140.5萬 | -48.49%93.92萬 |
營業利潤 | 140.97%685.88萬 | -317.11%-1,662.32萬 | 167.52%8,022.39萬 | -30.35%4,663.06萬 | -127.61%-1,674.11萬 | -73.68%765.66萬 | -219.49%-1.19億 | -47.06%6,694.76萬 | -46.33%6,063.39萬 | -58.90%2,909.38萬 |
加:營業外收入 | -95.95%6,321.83 | 256.67%1.14萬 | 368.70%300.21萬 | 378.02%298.17萬 | 61.81%15.59萬 | -47.58%3,206.05 | -13.35%64.05萬 | -6.71%62.38萬 | 10.44%9.64萬 | -92.71%6,115.58 |
減:營業外支出 | 50.79%96.38萬 | 85.95%87.36萬 | -52.25%138.52萬 | -49.28%115.94萬 | -30.39%63.92萬 | 119.78%46.98萬 | 342.34%290.06萬 | 1,342.78%228.6萬 | 542.75%91.82萬 | 119.10%21.38萬 |
利潤總額 | 134.26%590.13萬 | -343.19%-1,748.54萬 | 167.59%8,184.08萬 | -25.78%4,845.29萬 | -128.80%-1,722.44萬 | -75.11%719萬 | -226.30%-1.21億 | -48.58%6,528.54萬 | -47.03%5,981.2萬 | -59.19%2,888.61萬 |
減:所得稅費用 | -27.99%655.21萬 | -37.52%412.85萬 | -14.76%2,759.91萬 | -57.81%1,003.55萬 | -52.47%909.93萬 | 10.92%660.74萬 | -45.21%3,237.76萬 | 7.55%2,378.69萬 | -16.09%1,914.27萬 | -53.38%595.7萬 |
淨利潤 | FPtoL-65.08萬 | SL-2,161.39萬 | FLtoP5,424.17萬 | -7.42%3,841.73萬 | SL-2,632.37萬 | -97.46%58.26萬 | FPtoL-1.53億 | -60.42%4,149.85萬 | -54.86%4,066.93萬 | -60.46%2,292.91萬 |
持續經營淨利潤 | 97.53%-65.08萬 | -3,809.85%-2,161.39萬 | 135.35%5,424.17萬 | -7.42%3,841.73萬 | -164.73%-2,632.37萬 | -97.46%58.26萬 | -59.52%-1.53億 | -60.42%4,149.85萬 | -54.86%4,066.93萬 | -60.46%2,292.91萬 |
減:少數股東損益 | 42.41%-1,080.34萬 | -276.64%-480.88萬 | 72.70%-2,907.26萬 | 6.81%-2,294.79萬 | 24.49%-1,875.93萬 | 83.01%-127.68萬 | -175.79%-1.07億 | -25.52%-2,462.56萬 | -98.95%-2,484.27萬 | -21.51%-751.6萬 |
歸屬于母公司所有者的淨利潤 | 234.22%1,015.26萬 | -1,003.80%-1,680.51萬 | 277.45%8,331.42萬 | -7.20%6,136.53萬 | -111.55%-756.44萬 | -93.89%185.94萬 | 18.46%-4,695.11萬 | -46.88%6,612.41萬 | -36.14%6,551.21萬 | -52.56%3,044.51萬 |
每股收益 | ||||||||||
基本每股收益 | 238.24%0.0047 | -1,075.00%-0.0078 | 280.19%0.0382 | -5.07%0.0281 | -111.60%-0.0034 | -94.12%0.0008 | 17.51%-0.0212 | -46.76%0.0296 | -36.03%0.0293 | -52.61%0.0136 |
稀釋每股收益 | 238.24%0.0047 | -1,075.00%-0.0078 | 280.19%0.0382 | -5.07%0.0281 | -111.60%-0.0034 | -94.12%0.0008 | 17.51%-0.0212 | -46.76%0.0296 | -36.03%0.0293 | -52.61%0.0136 |
其他綜合收益 | -212.5萬 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---212.5萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
綜合收益總額 | 97.53%-65.08萬 | -3,809.85%-2,161.39萬 | 133.96%5,211.67萬 | -7.42%3,841.73萬 | -164.73%-2,632.37萬 | -97.46%58.26萬 | -59.52%-1.53億 | -60.42%4,149.85萬 | -54.86%4,066.93萬 | -60.46%2,292.91萬 |
歸屬于母公司所有者的綜合收益總額 | 234.22%1,015.26萬 | -1,003.80%-1,680.51萬 | 272.92%8,118.92萬 | -7.20%6,136.53萬 | -111.55%-756.44萬 | -93.89%185.94萬 | 18.46%-4,695.11萬 | -46.88%6,612.41萬 | -36.14%6,551.21萬 | -52.56%3,044.51萬 |
歸屬於少數股東的綜合收益總額 | 42.41%-1,080.34萬 | -276.64%-480.88萬 | 72.70%-2,907.26萬 | 6.81%-2,294.79萬 | 24.49%-1,875.93萬 | 83.01%-127.68萬 | -175.79%-1.07億 | -25.52%-2,462.56萬 | -98.95%-2,484.27萬 | -21.51%-751.6萬 |
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 | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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